Transportation Multi-Modal Meeting

Transcription

1 Transportation Multi-Modal Meeting by Brian Wolfe, P.E. November 18, 2015 MDTA Overview Established in 1971 Purpose Construct, manage, operate, and improve toll facilities Funded by toll revenues Headquarters - Point Breeze Office Complex, Baltimore 8 Facilities: Bay Bridge Baltimore Harbor Tunnel Key Bridge Fort McHenry Tunnel Hatem Bridge Intercounty Connector John F. Kennedy Highway, including Express Toll Lanes Nice Bridge 2 MDTA Transportation Facilities Facilities consist of signature bridges, tunnels and highways on major Interstate & U.S. routes 1

2 Six-Year Capital Program Funding by Phase Total Capital Program ($ in Millions) $1.85 Billion Project Planning, $0 Construction, $1,746 Other, $104 Design, $81 Right-of-Way, $23 Project Planning Design Right-of-Way Construction Note: Project planning funds are in the MDTA Operating Budget and do not appear in the six-year program. Six-Year Capital Program Funding by Year ($ in Millions) Construction Program SIX-YEAR FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 TOTAL Major Projects $ $ $ $ $ $ 37.7 $ System Preservation Projects $ 94.0 $ $ $ $ $ $ 1,029.1 Development & Evaluation Program $ 14.4 $ 15.0 $ 4.8 $ 8.8 $ 9.6 $ 9.8 $ 62.4 TOTAL $ $ $ $ $ $ $ 1,849.8 Where Will the Toll Dollars Go? Total CTP (FY16-FY21) Budget $1.9B Nice Bridge $72M 4% Point Breeze $31M 2% Inter County Connector $44M 2% Francis Scott Key $99M 5% Hatem Bridge $5M 0% Fort McHenry Tunnel $209M 11% Baltimore Harbor Tunnel $555M 29% Key Facility, Project Budgets ($M), Percentage of Total Multi-area $392M 21% Bay Bridge $225M 12% John F Kennedy Highway $267M 14% 6 2

3 Where Will the Toll Dollars Go? Total CTP (FY16-FY21) Budget $1.9B Structural Repairs $663M 35% Key Discipline, Project Budgets ($M), Percentage of Total Bridge Replacement $258M 14% Tunnel Repairs $195M 10% Safety and Capacity Improvements $94M 5% Environmental $30M Unallocated Reserves 2% $26M 1% Building Renovations or Replacements $56M 3% Building Repairs $71M 4% Mega Projects & Equipment Budget $295M 15% Highway Repairs $211M 11% 7 System Preservation Programs Formalized Programs for: Bridge Deck Rehabilitation Bridge Deck Sealing Structural Steel Painting Pavement Overlay/Resurfacing Lighting & Signing Bridge Superstructure Repairs Bridge Substructure Repairs Evaluating project candidates for Alternative Delivery Upcoming System Preservation Opportunities Bridge Structural Rehabilitation & Sub/Superstructure Repair projects (BHT, JFK, FSK, FMT, TJH, HWN) - $97M Rehab/Replace Bridge Decks on JFK - $26M HVAC/Generator projects - $12M Phased Roadway Resurface/HMA projects - $30M Navigational Lighting Systems, Lights and Light Pole repair/replace projects throughout facilities - $40M Replacement of Vent Fans at BHT - $64M TMDL projects - $6.5M ETC Replacement, 3 rd Generation - $79M Rehabilitate Pipe Culverts - $8M 3

4 Facility and Building Opportunities On call Construction Contracts Operational Corrections of FMT campus Replace HVAC units (FSK & Bay Bridge) Rehabilitate offices/aoc (FMT) Replace roofing (BHT) Replace windows and doors(various facilities) Lead and asbestos abatement (various facilities) Upgrade building fire and security systems (various facilities) Campus master plans Environmental Opportunities Chesapeake Bay TMDL Retrofits Winner of MDOT 1 st Annual Environmental Excellence Award On call Drainage and Stormwater Contracts Bay TMDL Stormwater Retrofits Miscellaneous Culvert Rehabilitation BHT Repair Slopes and Drainage Northern Region John F. Kennedy Memorial Highway (I-95) Thomas J. Hatem Memorial Bridge (US 40) Upcoming Opportunities : Rehab superstructure & substructure of Hatem Bridge Rehab/Paint Various I-95 Bridges Phased I-95 Resurfacing Rehabilitate Pipe Culverts Replace Navigational Lighting/Poles 4

5 Central Region Fort McHenry Tunnel (I-95) Baltimore Harbor Tunnel (I-895) Francis Scott Key Bridge (I-695) Canton Viaduct Replacement (I-895) Patapsco River Flats Superstructure Replacement (I-895) Replace/Rehabilitate vent fans in Baltimore Harbor Tunnel Lighting Rehab/LED conversion in Fort McHenry Tunnel Rehab Various I-895 Bridges I-95 (FMT) Improvements - Moravia Road to Tunnel Replace I-895 Canton Viaduct 5

6 Southern Region William Preston Lane Jr. Memorial (Bay) Bridge (US 50/301) Harry W. Nice Memorial Bridge (US 301) Intercounty Connector (MD 200) Facility-wide Priority Repairs & Modifications, 5 KV Replacement, Navigational Lighting Replacement, Phase IV Painting, QUESTIONS??? 6