GDOT Fiscal 2015 Year 2017 GDOT PowerPoint Savannah Post SAME Title Page Annual Programs Review Sub Titles K. Joe Carpenter, Jr., P.E. Body Text Director Division of P3/Program Delivery June 15, 2016
Transportation Funding Act 2015 GDOT Your Dollars PowerPoint Building Title Page Sub Titles Body Text of 2015 a Better Georgia
FY17 Budget Total State Budget: $1,848,309,039 900,000,000.00 FY17 MF/SGF 800,000,000.00 700,000,000.00 600,000,000.00 FY 17 Increase 500,000,000.00 400,000,000.00 300,000,000.00 200,000,000.00 100,000,000.00 -
Road to Progress 1 Program Needs & Priorities - Maintenance - Bridges - Capital 2 Processes - Refined PDP Procurement 3
Capital and Maintenance Needs Pavement / Resurfacing Additional Funds Needed $128M Bridges $456M Routine Maintenance $200M Traffic Operations $35M Intermodal $221M Total Unfunded Capital Needs $1,047M Managed Lanes $60M to $500M Total Additional Needed $2,147M to $2,587M Additional needs does not include funding for LMIG, debt, general operations and current capital spending. 6
Maintenance Program Needs 100.00% 80.00% 60.00% 40.00% 20.00% Yearly Condition Distribution: $100M Budget 0.00% 2014 2016 2018 2020 2022 2024 BAD POOR FAIR GOOD EXCELLE NT 100% 80% 60% 40% 20% Yearly Condition Distribution: $300M Budget 0% 2014 2016 2018 2020 2022 2024 BAD POOR FAIR GOOD EXCELLE NT In 2020, 62% rated poor or below. 38% rated fair or better. In 2020, rated poor or below. 71% rated fair or better.
Maintenance Program Goals Prioritize Capital Maintenance statewide Program & Prepare projects in all areas: Resurfacing (Interstate & State Routes) Pavement Preservation Pavement Marking Overhead Sign Structures Asset based approach
Routine Maintenance Needs Routine Maintenance Current Spending Annual Needs Level Additional Funds Needed $200M $400M $200M
Pavement Preservation Crack seal Patching Concrete rehab Joint repair
Right of Way Reclamation Litter Pickup Herbicide Application Vegetation Management GA Roads Clean & Green
Mowing GA Roads Clean & Green Statewide mowing contracts
Guardrail Striping (short and long line) Sign replacement and repair Raised Pavement Markers(RPMs) replacement Safety Enhancements
Sound wall Fence repair Sweeping Drainage Miscellaneous Activities
Bridge Program Goals Prioritize Structurally Deficient & Posted bridges on all routes, on and off system All Critical & High Priority Routes to support Legal Loads/Annual Permits Focus on Bridges that meet criteria of Low Impact Bridge Program Expand Bridge Maintenance Program 6,671 State Owned bridges and culverts 8,004 Locally Owned bridges and culverts
Refined Processes State Dollars Offer Flexibility in Funding Projects Reduced Agency Coordination with 100% State Only Funds Streamlined Environmental Reviews
Refined Process: Plan Development Process Implementation GEPA Process Using State Funds ONLY Initialize Initialize Concept Dev Env., Field, Util., Surveys Concept Dev Env. Approval Preliminary Plans Env., Field, Util., Survey Preliminary Plans Final Plans, Permits, Util. Right of Way Acquisition Env. Approval CST Let! Final Plans, Permits, Util. Right of Way Acquisition Current NEPA Process using Federal $$ CST Let! Time
Procurement (Capital Programs) 2015 4,110+ Mixed workforce of GDOT employees & numerous consultant teams Active Procurement for Program Delivery Support: Project Management Design Environmental Services ROW Acquisition Survey Construction Inspection
Consultant Procurement Information Notices and Active Procurement Opportunities Posted on Georgia Procurement Registry http://ssl.doas.state.ga.us/prsapp/pr_index.jsp Potential Consultant Acquisition Needs http://www.dot.ga.gov/partnersmart/business/do cuments/consultantresources/consultantacquis itionneeds-5-4-16v2.pdf
Consultant Procurement Information June 2016 Batch Advertisements for Engineering Design Services: SR 136 From SR 136 Conn to SR 514 SR11/US 129 From CR 304 North to CR 236 I-85 @ SR 18 Panola Road @ I-20 From Farmington Road to Snapfinger Woods Drive SR 236 @ SR 42 SR12/US 278 From DeKalb Medical Parkway to CR 6313/Cragstone Court August 2016 Bridge Bundle Advertisements for Engineering Design Services: Ten bundles covering 39 bridges ranging in bundle sizes of 2, 3, 4 and 5 bridges depending on anticipated bridge lengths
Future Looks Bright
Questions?
Contact Information K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery Georgia Department of Transportation 600 West Peachtree Street, N.W. 24 th Flr. Atlanta, GA 30308 Phone: 404-631-1928 Email: jcarpenter@dot.ga.gov