2018 FTBA ANNUAL CONFERENCE FDOT WORK PROGRAM OVERVIEW BOCA RATON RESORT AND CLUB August 2-5, 2018

Transcription

1 Florida Department of TRANSPORTATION 2018 FTBA ANNUAL CONFERENCE FDOT WORK PROGRAM OVERVIEW BOCA RATON RESORT AND CLUB August 2-5, 2018 Mike Dew, Secretary

2 FLORIDA S CONTINUED GROWTH Florida has currently has more than 20 million residents. Record population growth, an additional 5.4 million residents are expected by Florida had more than 116 million tourists visit in

3 2018 GENERAL SESSION UPDATES Delivering the Department's Mission $10.8 billion Total Appropriation, for a second year in a row $10.1 billion - Work Program $782 million Operating Budget Authority 3

4 MAJOR PROJECTS Tampa Bay NEXT Through Tampa Bay Next, FDOT is proactively engaging the community and agency partners for a truly comprehensive approach to modernize Tampa Bay s transportation infrastructure and prepare for the future. I-4 Beyond the Ultimate (BtU) Located in Central Florida, I-4 Beyond the Ultimate consists of extending the Express Lanes to the east/north and west/south beyond the 21-mile I-4 Ultimate project that is planned to open in December

5 TOTAL FUNDING BY SOURCE FY TOTAL FUNDING $52,082M July 1, 2018 Adopted - Totals May Not Add Due To Rounding - Excludes Emergency Related Programming 5

6 TOTAL FUNDING BY PLANNED USE FY TOTAL 5-YEAR ADOPTED WORK PROGRAM $52,082M July 1, 2018 Adopted - Totals May Not Add Due To Rounding - Excludes Emergency Related Programming 6

7 TOTAL CONSTRUCTION FY TOTAL 5-YEAR ADOPTED WORK PROGRAM $24,336M July 1, 2018 Adopted - Totals May Not Add Due To Rounding - Excludes Emergency Related Programming 7

8 TOTAL CONSTRUCTION ENGINEERING INSPECTION (CEI) FY TOTAL 5-YEAR ADOPTED WORK PROGRAM $2,765M July 1, 2018 Adopted - Totals May Not Add Due To Rounding - Excludes Emergency Related Programming Note: In-house Construction Engineering Inspection is now combined into Operations and Maintenance. In-house values are as programmed in WPA 8

9 FY 2019 PROJECT LETTINGS - BY MANAGING DISTRICT (As of July 2018) FY 2019 PROJECT LETTINGS (OUR FY 2018 ADOPTED PLAN) LETTINGS LETTINGS DISTRICT AMOUNT IN $MILLIONS NUMBER OF PROJECTS 1 $ $ $ $ $ $ $ TE $ CO $1 1 SW $3, TARGETS & RESERVE BOXES NOT INCLUDED 9

10 FY 2019 PROJECT LETTINGS - BY PROJECT TYPE (As of July 2018) TYPE PROJECT AMOUNT IN $MILLIONS NUMBER OF PROJECTS ROADWAY $2, BRIDGE REPLACE $37 REPLACE 16 REPAIR $67 REPAIR 59 RESURFACING $ SAFETY $ TRAFFIC OPERATIONS $49 29 TOTAL SCHEDULED $3,

11 FY 2019 PROJECT LETTINGS PROJECT LETTINGS > $50M PLANNED DESIGN BUILD DIST FIN PRJ PROJECT DESCRIPTION EST $M SR20 FROM: ALACHUA C/L TO: SW 56TH AVENUE $ SR23 FROM EAST OF CR209 TO NORTH OF SR16 $ SR23 FROM NORTH OF SR16 TO NORTH OF SR21(BLANDING BLVD) $ SR-9/I-95 FROM SOUTH OF GLADES RD. TO SOUTH OF LINTON BLVD. $ SR 429 (WEKIVA PKWY) FROM ORANGE BOULEVARD TO W OF I-4 (SR 400) $ SR 52 REALIGNMENT FROM URADCO PLACE TO W OF FORT KING ROAD $ WIDEN HEFT FROM SR836 TO NW 106TH ST (MP26-34) (6/8 LNS TO 10 INC EXP) $ WIDEN TPK(SR91) BOYNTON BEACH BLVD-LAKE WORTH RD(4TO8LNS W/EL)(MP86-93 $ ALL ELECTRONIC TOLLING (AET) PHASE 8 - TICKET SYSTEM (MP ) $ WIDEN HEFT- NW 106TH ST TO I-75 (MP34 TO MP39) 6TO10 LANES W/EXP LANES $

12 PROJECT LETTINGS > $100M FY DESIGN BUILD FY DIST FIN PRJ PROJECT DESCRIPTION EST $M SR23 FROM EAST OF CR209 TO NORTH OF SR SR23 FROM NORTH OF SR16 TO NORTH OF SR21(BLANDING BLVD) SR 429 (WEKIVA PKWY) FROM ORANGE BOULEVARD TO W OF I-4 (SR 400) WIDEN TPK(SR91) BOYNTON BEACH BLVD-LAKE WORTH RD(4TO8LNS W/EL)(MP WIDEN HEFT- NW 106TH ST TO I-75 (MP34 TO MP39) 6TO10 LANES W/EXP LANES WIDEN HEFT FROM SR836 TO NW 106TH ST (MP26-34) (6/8 LNS TO 10 INC EXP) I-75 (SR 93) AT US 301 INTERCHANGE I-10 FROM: I-295 TO: I SR 400 (I-4) W OF SR 528 BEACHLINE TO W OF SR 435 KIRKMAN RD SR 40 FROM END OF 4 LANES TO EAST OF CR I-4 BTU CONNECTION FROM 150' WEST OF CENTRAL FLORIDA PARKWAY TO SR I-275 (HOWARD FRKL) FROM N OF SR687(4TH ST N) TO N OF HOWARD FRANKLAND SR-5/US-1 FEDERAL HIGHWAY FROM CR-A1A TO BEACH ROAD SR 826/PALMETTO EXPY - SR 826 EASTBOUND RAMP TO SR 9A/I-95 NORTHBOUND GOLDEN GLADES INTERCHANGE IMPROVEMENTS (MAINLINE SPUR MP 0X) WIDEN SAWGRASS- N OF ATLANTIC TO SR 7 (MP8-18)(6TO10 LNS) (W EXP LNS) WIDEN TPK- ORANGE/LAKE C/L - MINNEOLA ( ) 4TO8LNS W/EXP

13 STATEWIDE PROJECT LETTINGS IN BILLIONS FY FISCAL YEAR SCHEDULED BOXED TARGETS & RESERVES TOTAL IN $B FY 2019 $3.1 $0.3 $3.4 FY 2020 $3.7 $0.4 $4.1 FY 2021 $2.8 $0.5 $3.3 These lettings include the Highway and Bridge Programs only. Includes Resurfacing, Bridges, Roadway, Safety, and Traffic Operations. Only Contract Classes 1 (Central Office Let), 7 (District Office Let), and 9 (Design-Build) are included. 13

14 CONTRACT LETTINGS IN $BILLIONS CONTRACT LETTINGS HISTORY/ESTIMATED Note: These lettings include the Highway and Bridge Programs only, including Resurfacing, Bridges, Roadway, Safety, and Traffic Operations. Only Contract Classes 1 (Central Office Let), 7 (District Office Let), and 9 (Design-Build) are included ARE ACTUALS; 2019 IS CURRENT ADOPTED PLAN; ARE BASED ON DATA AS OF JULY Targets & Reserve (T&R) Boxes are included for $6.0 $5.0 $5.2 $4.0 $3.8 $3.5 $3.9 $3.2 $4.1 $4.4 $3.0 $2.4 $2.3 $2.7 $2.3 $2.7 $2.0 $1.0 $ P3 - SR 836/I-395 & I-95 $0.6 P3 - I4 $2.3 Target & Reserves $0.3 $0.4 $0.5 $1.7 $1.7 SCHEDULED $3.1 $3.7 $2.8 $2.3 $2.2 ACTUAL $2.4 $2.3 $2.7 $2.9 $2.3 $3.2 $2.7 14

15 DESIGN BUILD HOW MUCH ARE WE DOING? FY OF LETTING 2013 ACTUAL 2014 ACTUAL 2015 ACTUAL Contract Lettings (Class 1, 7, 9) DOLLAR VOLUME IN $M Design-Build (Class 9) % of $M of Projects as DB Contract Lettings (Class 1, 7, 9) # of Contracts NUMBER OF PROJECTS # of DB Contracts % of Number of Projects as DB $2,272 $792 35% % $2,729 $1,591 58% % $2,917 $1,242 43% % DB LETTINGS INCLUDE THESE MAJOR PROJECTS: $83M GANDY BLVD $98M SR 79 PROJECTS $119M US331 CHOCT BAY $77M SR23 $96M SR9B PH III INCLUDES 13 PROJECTS >$50M $277M SR 826 $403M I-75 ML PROJECTS (6) DOESN T INCLUDE THE $2.3B I-4 PROJECT INCLUDES : D2 - $140M I-295 D4 - $305M SR9/I-95 (3 PROJECTS) D5 - $205M I ACTUAL $2.383 $557 23% % 2017 ACTUAL $3,738 $2,166 58% % INCLUDES : D2 - $177M I-95 D6 $70M TAMIAMI TRL TPKE - $111M WDN HEFT INCLUDES : D3 - $398M SR30/US98 PCOLA BAY BRIDGE D5 $235M SR429/46 WEKIVA PKWY D6 - $556M SR836/I-395 D7 - $450 GATEWAY EXPWY 2018 ACTUAL $3,203 $695 22% % INCLUDES : D4 - $450M I-95/I-595 EXPRESS LANES DIRECT CONNECT D7 $53M SR 679/BAYWAY BRIDGE TPE - $101M TURNPIKE/I-4 DIRECT CONNECT 2019 PLANNED $3,116 $461 15% % INCLUDES: D4 $93M SR-9/I-95 GLADES TO LINTON D5 - $282M SR 429/WEKIVA PKWY 15

16 SAVNGS IN $M SAVNGS IN $M STATEWIDE LETTINGS - LOW BID HISTORY (COMPARISON OF LOW BIDS TO THE LOCKDOWN PLAN ESTIMATES) SAVINGS IN $M SAVINGS % 20.0% 10.0% 21.2% SAVINGS IN % 0.0% -10.0% -20.0% 0.0% -8.4% -14.7% -9.7% -2.1% 1.0% -5.7% -1.2% -10.2% -30.0% -29.9% -27.4% -26.4% -40.0% SAVINGS 21.2% 0.0% -8.4% -29.9% -27.4% -26.4% -14.7% -9.7% -2.1% 1.0% -5.7% -1.2% -10.2% 16

17 CONSTRUCTION COST AND TIME MANAGEMENT TARGET IS < 20% TIME INCREASE TARGET IS < 10% COST INCREASE 17

18 SUMMARY OF PUBLIC-PRIVATE PARTNERSHIP PROJECTS(P3) AS OF APRIL 2018 DISTRICT TYPE DESCRIPTION EXECUTED TARGET ESTIMATE COMPLETION $M IN PROCUREMENT: D6 DBF I-395/I-95 PROJECTS 616 UNDER CONSTRUCTION: D5 DBFOM I-4 Ultimate in Orange & Seminole Counties Sep-14 Mar-21 2,300 D3 DBF SR 79 Jan-13 Dec IN OPERATIONS: D6 DBFOM PORT OF MIAMI TUNNEL Oct-09 Nov D4 DBFOM I-595 IMPROVEMENTS Mar-09 Sep-14 1,200 CONSTRUCTION COMPLETE: D5 DBF I-95 from South of SR 406 to North of SR 44 Aug-12 Jul CONTRACT COMPLETE: D1 DBF US 19 Oct-09 Aug D2 DBF SR 9B Sep-12 Jul D4 DBF Palmetto Section 5 - SR 826/836 Interchange Nov-09 Sept D7 DBF I-4 Connector Jan-10 Oct D1 DBF I-75 in Lee and Collier Counties May-07 Sept D6 DBF Palmetto Expressway Widening and Interchange Improvements Section 2 Sep-08 Mar D4 DBF I-95 Widening/Pineda Causeway Interchange Mar-08 Feb D6 DBF I-95 Express Lanes Phase I Jan-08 Apr D6 DBF US 1 Improvements in the 18-Mile Stretch Feb-08 Feb D1 DBF I-75 North of SR 80 to South of SR78 Sep-12 Dec

19 WORK ZONE SAFETY Safety is our TOP Priority! Continued participation in the Florida Work Zone Safety Coalition. Condition added to include law enforcement at all nighttime closures greater than 55 mph. 19

20 TRANSPORTATION INNOVATION CHALLENGE FDOT continually strives to enhance all areas of our operations. We invite you to share your thoughts on ways we can challenge ourselves to be innovative, efficient and exceptional. 20

21 PARTNERS IN TRANSPORTATION 21