SCDOT Consolidated Program Delivery Plan
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1 SCDOT Consolidated Program Delivery Plan
2 8 Years 11/1/2016
3 A Complex Financial Picture State Infrastructure Bank State of SC General Fund $50M Act 98 Reimbursements Annual Appropriation $84M Department of Motor Vehicles (DMV) DMV collected Fees & Fines $84 M SCDOT s Main Operating Account (State Highway Fund) $65M SCDOT s Existing Non-federal Aid Account Federal Program
4 An All-in Plan How should the currently available funding be blended to support SCDOT s priorities? STIP Federal Funds State Funds Act 98, Act 275, State Plan & SIB SCDOT Priorities
5 Program Plan Utilize the TAMP to drive priorities Set 10-year performance targets via the TAMP Use a blended funding approach (ACT 275 & Federal Program) Talk Programs and not ACT 98, ACT 275, or Federal Program Interstate Capacity, Pavement, & Bridge Programs Call on SIB for bonding as needed only (Interstate Capacity)
6 Targeted Programs Interstate Capacity Bridge Pavement
7 Interstate Capacity $5 Billion Planned Program Value Follow Interstate Priority List Address approximately 141 miles (17% of total system) System-to-System Interchanges I-26/I-20/I-126 I-26/I-526 Call on SIB for bond issuance based on cash flow demand
8 Interstate Widenings: All-In $5 Billion Total Planned Program Value 141 miles
9 Bridge Program Reduce the number of Structurally Deficient Bridges Focus on the Interstate and High Volume (NHS) Primary systems Continuation of ACT 98-type program to eliminate load restricted bridges
10 Bridge Program 10-year expected performance targets (May 2016 Baseline) Eliminate the structurally deficient bridges on the Interstate & High Volume (NHS) Primary systems Completely eliminate the load restricted bridges across all systems
11 Bridge Program 465 total number of bridges by county planned for delivery
12 Pavement Program Increase the percentage of centerline miles in good condition Focus on the Primary system as it carries 46% of the traffic in South Carolina Break out High Volume (NHS) Primary routes on a statewide basis similar to the Interstate system High Volume (NHS) Primary system carries 26% of the traffic and only makes up 7% of the total mileage
13 Pavement Program 10-year expected performance targets Asset Categories Centerline Miles %VMT Current % Good 10 Year Funding Levels Estimated % Good Interstate % 65% $100 M 63% Primary System 9,517 46% 19% $179 M 30% FA Secondaries 10,370 17% 19% $56 M 16% Non FA Secondaries 20,657 7% 13% $80 M 14%
14 Annual Pavement Program Interstates $100 M NHS $81 M Primaries Non-NHS $98 M Fed. Aid $56 M Secondaries Non Fed. Aid $80 M Total Annually: $415 M
15 PLANNED PROJECT UPDATE Interstate/Major Primary Route Bridges Currently 66 bridges in development for delivery in 2017, 2018, consultant/31 in-house Combination of turnkey, oncall, and in-house resources to deliver 54 bridges
16 PLANNED PROJECT UPDATE Load Restricted Bridges Contracted bridges may be bid-build or design-build Tentatively plan to bundle bridges in $30-$45M packages
17 PLANNED PROJECT UPDATE Interstate Interchange & Capacity 14 interchange or widening improvements All projects from previously approved Interstate needs list 6 projects under contract and in development Remaining 7 via turnkey or CM to existing contract
18 PLANNED PROJECT UPDATE Design-Build vs Design-Bid-Build Delivery
19 2017 Bridge Projects (14) County Project Name Aiken S-1304 over Shaws Creek Aiken US 278 over Three Runs Creek Chester/Union SC 9 over Broad River (4) Fairfield SC 34 over Little River Horry S-15 over Withers Swash Marion S-41 over Smith Swamp Newberry S-90 over CSX Railroad Newberry S-26 over Camping Creek Orangeburg US 301 over Four Holes Swamp Richland SC 277 NB over I-77 (Design Build) York S-655 over Fishing Creek Consultant Contracts in BOLD
20 2018 I-85 Widening (Phase III) SC 18 to NC State Line Bridge Projects (32) (Design Build) County Project Name I-20 Widening GA Line to Exit 1 (GADOT) I-26 Widening Jedburg Rd to Nexton Pkway Anderson S-75 over US 29 Bamberg Beaufort Berkeley SC 70 over Little Salkehatchie River US 21 over Harbor River (Design Build) S-791 over SCL Railroad Charleston SC 165 over Caw Caw Swamp (3) Chesterfield Clarendon Colleton S-39 over Little For Creek US 521 over Deep Creek SC 641 over Willow Swamp Darlington US 401 over Lake Swamp, Jeffries & High Hill Creek (3) Darlington Edgefield Florence Greenville Greenwood Lancaster Lee Lexington Marion McCormick Newberry Pickens Richland Spartanburg S-49 over High Hill Creek S-68 over Turkey Creek S-12 over Jefferies Creek S-272 over Reedy River SC 34 over Wilson Creek S-51 over Gills Creek US 401 over Scape Ore Swamp US 1 over I-20 (Design Build) SC 41 over Maiden Down Swamp (2017 Emergency Contract) SC 823 over Little River SC 34 over Norfolk Southern Railroad S-267 over Twelve Mile Creek US 1 over SCL Railroad S-1557 over Fairforest Creek Spartanburg SC 85 over Southern RR, S-995 & S-2 (2) York York York US 321 over Allison Creek S-654 over Burgis Creek US 21 over Steele Creek
21 2019 Carolina Crossroads (Design Build) I-85/SC 290 Diverging Diamond Interchange I-85 Widening I-385 to Near SC 85 (Design Build) I-26 Widening US 176 to SC 202 (Design Build) Bridge Projects (23) County Project Name Aiken SC 421 over Little Horse Creek Bamberg US 301 over South Edisto River Berk/Oran US 176 over Dean Swamp (2) Cherokee US 29 over Norfolk Southern Railroad Chesterfield US 1 over Black Creek & Little Alligator Swamp (2) Clarendon US 301 over Pudding Swamp (2) Colleton US 21 over Sandy Run Creek Florence S-76 over Jefferies Creek Florence US 76 over Lynches River Georgetown US 701 over Six Mile Creek Georgetown US 17 Alternate over Sampit River Greenville S-164 over Enoree River Kershaw US 521 over Old Railroad Bed Kershaw US 1 over SCL Railroad Lancaster US 521 over Cane Creek Spartanburg US 29 SB over North Tyger River Spartanburg SC 85 NB over Lawson Fork Creek Spartanburg S-75 over Middle Tyger River (2) York SC 72 over Stony Fork
22 2020 I-85 Park & Ride and Truck Parking County Aiken Chesterfield Kershaw Lexington Lexington Bridge Projects (6) Project Name US 1 over South Edisto River US 1 over SCL Railroad US 1 over SCL Railroad I-26 over Southern Railway & US 1 (2) (Design Build) I-26 over SC 302 (Design Build) I-526 Widening & Interchange Improvement Rivers Ave to Paul Cantrell (Design Build)
23 2021 I-85 Widening Near SC 153 to Near I-385 Bridge Projects (9) (Design Build) County Project Name Anderson US 29 over Devil Fork Creek Cherokee US 29 over Southern Railroad Kershaw US 521 over Big Pine Tree Creek Lexington US 378 over Twelve Mile Creek Orangeburg US 301 over North Edisto Swamp & River (2) Orangeburg US 301 NB over Snake Swamp Richland US 76 over 601 Richland US 601 over Colonels Creek I-26 Widening SC 27 to Near Jedburg Road
24 2022 Bridge Projects (9) County Project Name Aiken US 1 over Shaws Creek Aiken US 1 over Big Horse Creek Jasper I-95 SB over Bagshaw Swamp Jasper I-95 SB over SC 46 Richland I-126 over SCL Railroad Sumter US 76 Bypass over US 76 Business Sumter US 76 Bypass over US 15 Sumter US 76 WB over Wateree River I-526 Widening & Interchange Improvements Rivers Ave to Near US 17
25 2023 Bridge Projects (3) I-26 Widening Near US 176 to Near SC 296 County Project Name Anderson US 76 EB over Broadway Creek Beaufort US 278 EB over Mackay Creek Greenville US 25 NB over S-119 & North Saluda River
26 2024 Bridge Projects (14) County Project Name Aiken I-20 EB/WB over S-980 & Abandoned Railroad (2) Aiken I-20 WB over SC 19 Aiken I-20 WB over South Edisto River Aiken I-20 WB over Abandoned Railroad Char/Colleton US 17 over Edisto River & Swamp (2) Kershaw I-20 EB/WB over Wateree River (2) (Design Build) Kershaw I-20 EB/WB over Wateree Swamp Overflow (4) (D/B) Richland US 21 Southern & SCL RR (Blossom St) I-26 Widening & Interchange Improvement Near I-526 to Near Port Access Road (Design Build)
27 2025 Bridge Projects (9) County Allendale Chester Chester Lancaster Lancaster Laurens Newberry Saluda Union Project Name US 301 over Savannah River SC 72 over South Fork Creek SC 72 over Bear Creek SC 9 over Gills Creek SC 9 over Wildcat Creek US 76 over Reedy River SC 72 over CSX Railroad US 378 over Little Saluda River SC 72 over Tyger River
28 Turnkey Consultant Project Timeline Advertisement #1 1/3/2017 RFPs Due 1/30/2017 All Selections By 2/24/2017 SC 421 over Little Horse Creek (Aiken) US 301 over South Edisto River (Bamberg) US 521 over Big Pine Tree Creek (Kershaw) US 301 NB over Snake Swamp (Orangeburg) I-526 Widening & Interchange Improvements from Near Rivers Avenue (Exit 18) to Near US 17 (Exit 30) (Berkeley/Charleston) I-26 Pavement Reconstruction MM (Dorchester/Orangeburg) Jan 2017 Bridge Contracts Interstate Contracts On Call Contracts
29 Turnkey Consultant Project Timeline Advertisement #2 2/27/2017 RFPs Due 3/27/2017 All Selections By 4/21/2017 I-20 EB/WB over S-980 and Abandoned RR, I-20 WB over SC 19, I-20 WB over S. Edisto River, & I-20 WB over Abandoned RR (Aiken) Roadway On-Call (Statewide) Bridge On-Call (Statewide) Design-Build Prep On-Call (Statewide) Transportation Alternatives On-Call (Statewide) Feb 2017 Bridge Contracts Interstate Contracts On Call Contracts
30 Turnkey Consultant Project Timeline Advertisement #3-4/24/2017 RFPs Due 5/22/2017 All Selections By 6/16/2017 US 76 over US 601 & US 601 over Colonels Creek (Richland) US 378 over Twelve Mile Creek (Lexington) I-95 SB over Bagshaw Swamp & I-95 SB over SC 46 (Jasper) US 1 over SCL RR (Kershaw) US 76 Byp over US 76 Bus & US 76 Byp over US 15 (Sumter) I-26 Widening from Near SC 27 (Exit 187) to Near Jedburg Road (Exit 194) (Berkeley) April 2017 Bridge Contracts Interstate Contracts On Call Contracts
31 Turnkey Consultant Project Timeline Advertisement #4 6/19/2017 RFPs Due 7/17/2017 All Selections By 8/11/2017 US 278 EB over Mackay Creek (Beaufort) US 21 over Southern & SCL RR (Richland) I-26 Widening from Near US 176 (Exit 15) to Near SC 296 (Exit 22) (Spartanburg) Jun 2017 Bridge Contracts Interstate Contracts On Call Contracts
32 Turnkey Consultant Project Timeline Advertisement #5 8/14/2017 RFPs Due 9/11/2017 All Selections By 10/6/2017 I-126 over SCL RR (Richland) US 1 over Shaws Creek & US 1 over Big Horse Creek (Aiken) Aug 2017 Bridge Contracts Interstate Contracts On Call Contracts
33 Turnkey Consultant Project Timeline Advertisement #6-10/9/2017 RFPs Due 11/6/2017 All Selections By 12/8/2017 US 76 WB over Wateree River (Sumter) US 176 over SCL RR (Richland) SC 72 over CSX RR (Newberry) Oct 2017 Bridge Contracts Interstate Contracts On Call Contracts
34 PLANNED PROJECT UPDATE 11/30/2016
35 PLANNED PROJECT UPDATE 11/30/2016
36 PLANNED PROJECT UPDATE
37 What s Remaining? ACT 275 is a good start in addressing the transportation needs in South Carolina and we thank the legislature for their action Additional resources are still needed to bring the transportation system into an acceptable level There remains significant congestion on the interstate system Approximately 400 (5%) structurally deficient bridges remain Continued pavement improvement is needed across all systems
38 CALL TO ACTION: It will take a true team effort to deliver these programs (WE NEED YOUR HELP!!!!!) Consultants Contractors Suppliers/Vendors Regulatory/Resource Agencies Utilities Communication of Program Plans Communication of continued transportation infrastructure needs
39 Questions?
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