Florida Department of TRANSPORTATION FTBA CONSTRUCTION CONFERENCE January 17-18, 2019 Hyatt Regency, Orlando FDOT WORK PROGRAM OVERVIEW

Transcription

1 Florida Department of TRANSPORTATION 2019 FTBA CONSTRUCTION CONFERENCE January 17-18, 2019 Hyatt Regency, Orlando FDOT WORK PROGRAM OVERVIEW 1

2 Florida s Continued Growth Florida is currently home to nearly 21 million residents. By 2030, we are expecting an additional 6 million people calling Florida home. Strategic investments to our infrastructure allows Florida to keep pace with the growing demands and prepare for our future growth through planning, collaboration and continued investment. 2

3 Appropriation $10.8 Billion Budget $10.1B Transportation Work Program Maintenance, Enhancement, and Expansion of the State s Transportation System Includes Investments in Seaports, Airports, Transit Systems, Railways, Roadways, etc. $782M Operating Budget Authority 3

4 Legislative Budget Request FY $10.3 Billion Budget $9.5B Transportation Work Program Maintenance, Enhancement, and Expansion of the State s Transportation System Includes Investments in Seaports, Airports, Transit Systems, Railways, Roadways, etc. $772M Operating Budget 4

5 Construction Program FY Project Lettings By Managing District DISTRICT PROJECT LETTINGS LETTINGS IN $MILLIONS LETTINGS # OF PROJECTS 1 $ $ $ $ $ $ $1, TE $ CO $4.4 2 SW $3, Includes Highway and Bridge Programs only, which 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. Only Transportation Systems 1-7 and 16 are included (excludes all multimodal systems). Multiple projects may be included in a single contract. 5

6 FY Project Lettings (D1-D4) Planned Project Lettings - $20M to $50M DESIGN BUILD DIST FIN PRJ PROJECT DESCRIPTION EST $M SR 542 FROM BUCKEYE LOOP ROAD TO US I-75 AT SR 884 (COLONIAL BLVD) INTERCHANGE US 27 AT SR SR 82 FROM GATOR SLOUGH LANE TO SR I-95(SR9) FROM: FLAGLER C/L TO: SR SR5(US1) FROM: PONCE DE LEON BLVD N TO: CROSS RIDGE DR SR 390 ST ANDREWS FROM SR RD ST TO E OF CR 2312 BALDWIN ROAD SR 77 FROM BAY COUNTY LINE TO NORTH OF CR SR 369 (US 319) FROM EAST IVAN ROAD TO NORTH OF SR SR-25/US-27 FROM THE BROWARD/PALM BEACH COUNTYLINE TO MP Includes Highway and Bridge Programs only, which 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. Only Transportation Systems 1-7 and 16 are included (excludes all multimodal systems). Multiple projects may be included in a single contract. 6

7 FY Project Lettings (D5-TP) Planned Project Lettings - $20M to $50M DESIGN BUILD DIST FIN PRJ PROJECT DESCRIPTION EST $M SR 500 (US 441) FROM LAKE ELLA RD TO AVENIDA CENTRAL SR 44 OVER ST JOHNS RIVER BRIDGE# SR 25/500/US441/ FROM SR 35/SE BASELINE RD TO SR 200/SW 10TH STREET SR 50 FROM US 98/MCKETHAN RD TO US SR 50 FM WINDMERE RD/BRONSON BL TO US 98/MCKETHAN RD I-275 (HOWARD FRKL) FM N OF HOWARD FRANKLAND TO S OF SR I-75/SR 93A FROM MANATEE COUNTY LINE TO N OF CR OVERPASS ROAD INTERCHANGE FROM OLD PASCO ROAD TO BOYETTE RD ALL ELECTRONIC TOLL (AET) CONVERSION - POLK PARKWAY MP 0 TO MP Includes Highway and Bridge Programs only, which 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. Only Transportation Systems 1-7 and 16 are included (excludes all multimodal systems). Multiple projects may be included in a single contract. 7

8 FY Project Lettings Planned Project Lettings - >$50M to $100M DESIGN BUILD DIST FIN PRJ PROJECT DESCRIPTION EST $M I-4 AT SR SR20 FROM: ALACHUA C/L TO: SW 56TH AVENUE SR 30 (US 98) FROM BAYSHORE ROAD TO PORTSIDE DRIVE SR 52 REALIGNMENT FROM URADCO PLACE TO W OF FORT KING ROAD WIDEN POLK PKWY FROM MP 18 TO MP 22, 2 TO 4 LANES SUNTRAX CONNECTED/AUTOMATED VEHICLE TEST FACILITY 89.0 Includes Highway and Bridge Programs only, which 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. Only Transportation Systems 1-7 and 16 are included (excludes all multimodal systems). Multiple projects may be included in a single contract. 8

9 FY Project Lettings Planned Project Lettings >$100M DESIGN BUILD FY DIST FIN PRJ PROJECT DESCRIPTION EST $M I-10 FROM: I-295 TO: I I-275 (HOWARD FRKL) FROM N OF SR687(4TH ST N) TO N OF HOWARD FRANKLAND Includes Highway and Bridge Programs only, which 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. Only Transportation Systems 1-7 and 16 are included (excludes all multimodal systems). Multiple projects may be included in a single contract. 9

10 Work Zone Safety Work Zone Safety remains a high priority for FDOT. FDOT is continuing it s participation in the Work Zone Safety Coalition. Work zone safety has been added as an available law enforcement overtime grant, increasing high visibility enforcement in work zones. FDOT will be continuing with its increased levels of inspection for temporary crash cushions and barriers. 10

11 Partners in Transportation 11