Ohio Contractor Association Annual Work Forecast Program. John Picuri, District 4 Deputy Director Myron Pakush, District 12 Deputy Director

Transcription

1 Ohio Contractor Association Annual Work Forecast Program John Picuri, District 4 Deputy Director Myron Pakush, District 12 Deputy Director John R. Kasich, Ohio Governor Jerry Wray, ODOT Director

2 ODOT S MISSION To provide easy movement of people and goods from place to place, we will: Take care of what we have; Make our system work better; Improve safety; Enhance capacity.

3 OVERVIEW Financial Overview Where Does It All Go? Our Priority -Taking Care of What We Have District Construction Programs

4 Financial Overview John R. Kasich, Ohio Governor Jerry Wray, ODOT Director

5 FAST Act December year reauthorization 2016 to 2020 Highway Trust Fund Authorizations - National: Highway Account Mass Transit Account Average Annual Increase 2.5% per year Federal Transportation Reauthorization

6 Revenue Forecasts & State Motor Fuel Trends STATE FEDERAL 2016 to FAST Act Avg. Annual Increase Growth

7 FY 2018 Revenue Sources Federal Transit Administration / Federal Aviation Administration $33.23 M Federal Highway Local Governments $81.5 M Revenue $1.376 B Bonding $ M State General Revenue Fund $14.19 M October 2, 2017 Proforma & 18/19 Biennium Budget State Highway Revenue $1.265 B FUEL TAX PER GALLON State: 28 (gas & diesel) Federal: 18.3 gas 24.4 diesel $3.32 Billion Total

8 Total Federal & State Highway Funding Distribution ODOT (Funding Directed To Local Partners) 10% Local (County, City) 39% ODOT 41% Other State Agencies* 10% (*) ODNR; PUCO; Dept. of Taxation; Turnpike Commission; Development Services; Inspector General; Governor's Energy Office.

9 Where Does it All Go? John R. Kasich, Ohio Governor Jerry Wray, ODOT Director

10 Taking Care of What We Have of ODOT s annual construction budget is spent on preservation activities

11 FY 2017 Construction Program ODOT Preservation Programs 66% $1.58B $400M $148M $274M ODOT (Funding Directed To Local Partners) 17% TRAC Preservation Related 6% TRAC Capacity Related 11% $2.4 Billion Total

12 Partners in System Improvement & Preservation of ODOT Capital Funds for construction dedicated to local partners Discretionary Total: $300 Million

13 Our Priority Taking Care of What We Have John R. Kasich, Ohio Governor Jerry Wray, ODOT Director

14 Three-Pronged Approach State-of-the-Art Technology Aggressive Preservation Treatments More Collaboration

15 State-of-the-Art Technology Objective data analysis Identifies when and how to treat roadways Prioritized highest benefit at lowest cost

16 Earlier, More Cost Effective Treatments Deck sealing Bridge cleaning/sweeping Crack sealing Chip/micro/smooth sealing Underdrain clean-outs

17 Aggressive Preservation: Roadways More chip seals Extends road life by 5 to 7 years One fourth cost of conventional overlays

18 Aggressive Preservation: Bridges Proactively cleaning and sealing bridges keep the joints, side structure, surfaces and drains in good repair extends surface life slows rusts & deterioration Bridges are very expensive. Making them last longer is smart and cost-effective.

19 Collaboration Capital and maintenance work under one plan Continuous interaction between planning and construction engineers, front line crews, and contractors Capturing, analyzing and replicating success statewide

20 District Construction Programs John R. Kasich, Ohio Governor Jerry Wray, ODOT Director

21 FY 2018 CONSTRUCTION DISTRICTS 3, 4, 11 & 12 Dist 3,4,11&12 SFY 2018 Major Work Group # Projects Amount Bridge/Culvert 80 $416,551,293 Major Projects 9 $299,315,028 Other/Misc. 82 $100,362,744 Pavement 136 $228,019,643 Safety 84 $74,162,546 Totals 391 $1,118,411,254 Total Award < $15Mil $15 to 30Mil $30 to 45Mil > $45Mil OCA Work Forecast Night MM DD, YYYY

22 FY 2019 CONSTRUCTION DISTRICTS 3, 4, 11 & 12 Dist 3,4,11&12 SFY 2019 Major Work Group # Projects Amount Bridge/Culvert 80 $120,894,305 Major Projects 14 $165,252,862 Other/Misc. 52 $51,807,369 Pavement 118 $214,978,413 Safety 79 $68,223,584 Totals 343 $621,156,533 Total Award < $15Mil $15 to 30Mil $30 to 45Mil > $45Mil OCA Work Forecast Night MM DD, YYYY

23 DISTRICT 4 CONSTRUCTION 2018 State Route 43 o Widening of SR 43 between 55th St. and Applegrove. Work to be performed this year includes widening between Grove St. and 55th St. and final resurfacing. o Various side street closures along SR 43 o Cost: $14.3 million o Completion Date: Sept. 2018

24 DISTRICT 4 CONSTRUCTION 2018 State Route 619 o Widening SR 619 between Kaufman St. and Milan Ave. Work to be performed in 2018 includes widening between Misty Ave. to Market St. and completion of roundabouts at SR 619 and Kings Church Rd. and SR 619 and Kaufman Ave. o King Church Ave. to be closed during the entire 2018 construction season. Kaufman Ave. closed 30 days and Market Ave. closed 14 days. o Cost: $10 million. o Completion date: June 2020

25 DISTRICT 4 CONSTRUCTION 2018 US 62/Middlebranch o The re-alignment and reconfiguration of the US 62 and Middlebranch, Harrisburg and 30th St. intersections. Project includes a roundabout at Harrisburg and 30th St. intersection. o Middlebranch closed for 7 days. 30th St. closed for 270 days. Harrisburg closed for 15 days. o Estimated cost: $6.6 million o Award date: April 2018

26 DISTRICT 4 CONSTRUCTION 2018 Interstate 77 o Widening and resurfacing of northbound and southbound ramps at I-77 and SR 687/Fulton Rd./US 62 interchange. Project includes median wall installation and various other work to ramps and the resurfacing of SR 687. o Ramp from I-77 south to SR 687/Fulton Rd. closed for 16 weeks. Ramp from US 62 to I-77 south closed for 45 days. o Estimated cost: $3.2 million o Award date: February 2018

27 DISTRICT 4 CONSTRUCTION 2018 I-76 widening o Widening of I-76 between SR 21 and Central Ave. Includes pavement replacement between Central Ave. and the Medina County line. I-76 eastbound lanes to be reconstructed and widened in o Ramp closures at I-76/Barber Rd. and I-76/SR 21 interchanges. o Cost: $80.4 million o Completion date: July 2019

28 DISTRICT 4 CONSTRUCTION 2018 I-76/Main/Broadway o Reconstruction/realignment of the I-76/Main/Broadway interchange. Project will create new access points at interchange and remove Grant St./Wolf Ledges interchanges at I-76. Main St. construction and I-76 eastbound pavement to be completed in o Ramp closures at Central Interchange in place through August o Cost: $84.2 million o Estimated completion: June 2020

29 DISTRICT 4 CONSTRUCTION 2018 State Route 8 o Pavement replacement on SR 8 between Graham Rd. to just north of SR 303. Project includes bridge re-decking and bridge repairs. o Various ramp closures at SR 303, Steels Corners Rd., Seasons Rd., Hudson Drive and Graham Rd. ranging from two to 90 days. o Estimated Cost: $48.4 million o Estimated Award: July 2018

30 DISTRICT 4 CONSTRUCTION 2018 o State Route 91 o Widening of SR 91 between Glenwood Dr. and the Cuyahoga County line. Project includes roundabout at SR 91/Meadowwood Dr. intersection, lighting, curbs, sidewalks and drainage. o Side street closures at Ethan Dr. and Meadowwood Blvd. will range from 15 to 45 days. o Estimated cost: $4.2 million o Estimated Award: May 2018

31 DISTRICT 4 CONSTRUCTION 2018 I-680 bridges o Repairs to 12 bridges on I- 680 between SR 711 to south of US 224. Project includes bridge removal and bridge re-decking. o Various ramp closures ranging from one weekend to nine months. I-680 northbound will be closed for 30 days. o Estimated cost: $11.5 million o Estimated award: April 2018

32 DISTRICT 12 CONSTRUCTION 2018 Interstate 271, Cuyahoga County o PID: o DESCRIPTION: Widen I-271 between the Summit County Line and Miles Road in the cities of Oakwood, Bedford, Bedford Heights and Warrensville Heights. Traffic will be maintained utilizing lane shifts. Occasional off-peak lane closures. o START DATE: August 2016 o ESTIMATED COMPLETION DATE: June 2020 o BID AMOUNT: $119,988,187

33 DISTRICT 12 CONSTRUCTION 2018 State Route 10, Cuyahoga County (Opportunity Corridor Section 2) o PID: o DESCRIPTION: Build a new roadway to be known as SR 10 between Quebec Ave. and East 93 rd St. in the city of Cleveland. Visit ohio.gov for more information. o START DATE: August 2016 o ESTIMATED COMPLETION DATE: August 2018 o BID AMOUNT: $20,969,481

34 DISTRICT 12 CONSTRUCTION 2018 State Route 10, Cuyahoga County (Opportunity Corridor Section 3) o o PID: DESCRIPTION: Build a new roadway to be known as SR 10 between E. 55th St./I-490 and East 93rd St. in the city of Cleveland. Visit ohio.gov for more information. o o o o SALE DATE: March 2018 ESTIMATED START DATE: Summer 2018 ESTIMATED COMPLETION DATE: Fall 2021 ESTIMATED COST: $220,000,000

35 DISTRICT 12 CONSTRUCTION 2018 I-77 & SR 14 (Broadway Avenue), Cuyahoga County o PID: o DESCRIPTION: Reconstruct Broadway Ave (SR 14) over I-77 and move the Broadway Ave. entrance ramp (to I-77 south) to Pershing Ave. via a new frontage road on the west side of I-77 in the city of Cleveland. (CCG6B) The Broadway Ave. entrance ramp to I-77 southbound is permanently closed. Drivers will use the Pershing Ave. entrance ramp to I- 77 southbound. o START DATE: March 2017 o ESTIMATED COMPLETION DATE: September 2019 o BID AMOUNT: $28,934,600

36 DISTRICT 12 CONSTRUCTION 2018 State Route 2 (Main Avenue), Cuyahoga County o PID.: o DESCRIPTION: Painting and other miscellaneous repairs on the Main Avenue (SR 2) bridge in the city of Cleveland. Off-peak lane closures. o START DATE: July 2017 o ESTIMATED COMPLETION DATE: October 2018 o BID AMOUNT: $21,420,769

37 DISTRICT 12 CONSTRUCTION 2018 Interstate 77, Cuyahoga County o PID: o DESCRIPTION: Replace the I-77 bridge over I-490 in the city of Cleveland. (CCG6A) Traffic will be maintained. Intermittent ramp closures at the I-77/I-490 interchange. o START DATE: October 2017 o ESTIMATED COMPLETION DATE: October 2019 o BID AMOUNT: $25,628,718

38 DISTRICT 12 CONSTRUCTION 2018 Tower City Bridges over GCRTA, Cuyahoga County o PID: o DESCRIPTION: Repairs to Huron Road, Prospect Ave., W. 6 th St., W. 3 rd St. and W. 2 nd St. bridges over the GCRTA station in the city of Cleveland. Closures and restrictions will be necessary beginning in Detours will be posted. o BID AMOUNT: $13,990,873 o ESTIMATED START DATE: Spring 2018 o ESTIMATED COMPLETION DATE: November 2020

39 DISTRICT 12 CONSTRUCTION 2018 Vrooman Road Bridge replacement and resurfacing, Lake County o PID: o DESCRIPTION: Construct a new bridge on VroomanRd. over the Grand River in LeRoy and Perry Twps. Includes intersection realignment at SR 84 and the resurfacing of VroomanRd. between I-90 and the Grand River. Traffic will be maintained utilizing temporary traffic signals during construction of the new bridge. Traffic will be maintained utilizing flaggers during resurfacing operations. o SALE DATE: March 23, 2018 o ESTIMATED START DATE: Spring 2018 o ESTIMATED COMPLETION DATE: October 2019 o ESTIMATED COST: $21,199,672

40 Questions Version 1.0 Last updated 1/30/2018 7:11 AM