Palm Beach County Engineering Overview & Implementation Plan for the One Penny Sales Surtax
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1 Palm Beach County Engineering Overview & Implementation Plan for the One Penny Sales Surtax
2 Engineering Sales Tax Projects Bridges $ 43.4 m (27) Roads (Resurfacing) $ 77.6 m (121) Roads (Restriping) $ 9.0 m (many) Pathways $ 5.0 m (8) Signals & Signal Systems $ 15.0 m (17) Street Lighting $ 12.0 m (many) CR 880 Canal Bank Stabilization $ 5.0 m Belvedere Road Canal Piping $ 1.0 m Drainage (Pipe Repairs) $ 3.0 m (4) Drainage (Improvements) $ 25.0 m (8) TOTAL $ m
3 Sales Tax Design Services General Info All design services will follow CCNA County Eng. uses following annual design contracts (1yr. contracts renewable for up to 3 yrs. total) Structural 4 Signal 2 Intersection 2 Lighting 1 Civil 3 SBE goals / commitments tied to all contracts goal is 15% commitments may be more or less More info can be found at: pbcgov.com / Engineering Dept. / Roadway Production / Annual Contracts Contracts / CCNA Section Contact Holly Knight at Hknight@pbcgov.org Note: Some projects will use our annual design contracts Some will use project specific contracts (RFP selection process)
4 Sales Tax Design Services Opportunities Bridges 27 projects some project specific contracts (RFP selection process) some annual Structural design contracts Signals 17 projects (convert span wire to mast arm) annual Signal design contracts Drainage Improvements 8 projects some project specific contracts (RFP selection process) some annual Civil design contracts Pathways 8 projects some project specific contracts (RFP selection process) some annual Civil design contracts
5 Sales Tax Construction General Info All construction services will be competitively bid County Eng. uses following annual construction contracts (1yr. contracts renewable for up to 3 yrs. total) Paving (Milling and Resurfacing) 2 Pathway and Minor Construction 1 Pavement Marking 2 Traffic Loops 1 Traffic Signals 2 SBE goals / commitments tied to all contracts goal is 15% commitments may be more or less More info can be found at: pbcgov.com / Engineering Dept. / Roadway Production / Annual Contracts Contracts / CCNA Section Contact Holly Knight at Hknight@pbcgov.org Note: Some projects will use our annual construction contracts Some will be project specific competitive bid
6 Sales Tax Construction Opportunities Roads (Resurfacing) 121 projects ($77.6m) Components Paving most projects slated for annual Paving contracts [otherwise project specific competitive bid] Striping most projects slated for annual Pavement Marking contracts [otherwise project specific competitive bid] Loops all projects slated for annual Loop contract ADA (curb cut ramps update to current standards) some projects slated for annual Minor construction contract other options may include: * County Engineering s proposed new Annual Misc. Concrete Contract (geared to smaller work orders) * FDO s Multi Step Bid (Pre Qual.) Annual Minor Construction Contract (each small project competitively bid among prequalified bidders)
7 Sales Tax Construction Opportunities Bridges 27 projects ($43.4m) all projects slated for project specific competitive bid Roads (Striping) numerous projects ($9m) most projects slated for annual Pavement Marking contracts [otherwise project specific competitive bid] Pathways 8 projects ($5m) some projects slated for annual Minor construction contract [otherwise project specific competitive bid] other options may include: * County Engineering s proposed new Annual Misc. Concrete Contract * FDO s Multi Step Bid (Pre Qual.) Annual Minor Construction Contract Signals & Signal Systems numerous projects ($15m) most projects slated for annual Signal construction contracts Street Lighting numerous projects ($12m) most that convert high pressure sodium to LED most projects slated for FPL design and construction
8 Sales Tax Construction Opportunities CR 880 Canal Bank Stabilization ($5m) project specific competitive bid Belvedere Road Canal Piping ($1m) project specific competitive bid Drainage (Pipe Repairs) minimum 4 projects ($3m) most projects slated for annual Crews w/ Equipment construction contract Drainage (Improvements) 8 projects ($25m) some projects slated for project specific competitive bid other projects may use annual Crews w/ Equipment construction contract
9 Questions?
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