Florida Department of TRANSPORTATION 2019 FTBA CONSTRUCTION CONFERENCE January 17-18, 2019 Hyatt Regency, Orlando FDOT WORK PROGRAM OVERVIEW 1
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
2018-19 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
Legislative Budget Request FY 2019-20 $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
Construction Program FY 2019-20 Project Lettings By Managing District DISTRICT PROJECT LETTINGS LETTINGS IN $MILLIONS LETTINGS # OF PROJECTS 1 $323.9 49 2 $438.5 56 3 $317.2 54 4 $185.6 60 5 $229.9 61 6 $92.6 102 7 $1,165.4 62 TE $318.5 25 CO $4.4 2 SW $3,076.0 471 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
FY 2019-20 Project Lettings (D1-D4) Planned Project Lettings - $20M to $50M DESIGN BUILD DIST FIN PRJ PROJECT DESCRIPTION EST $M 01 410666-3 SR 542 FROM BUCKEYE LOOP ROAD TO US 27 43.9 01 413065-1 I-75 AT SR 884 (COLONIAL BLVD) INTERCHANGE 48.9 01 419243-4 US 27 AT SR 60 45.4 01 430849-1 SR 82 FROM GATOR SLOUGH LANE TO SR 29 30.1 02 434619-1 I-95(SR9) FROM: FLAGLER C/L TO: SR207 32.6 02 439355-1 SR5(US1) FROM: PONCE DE LEON BLVD N TO: CROSS RIDGE DR 24.1 03 217875-2 SR 390 ST ANDREWS FROM SR 368 23RD ST TO E OF CR 2312 BALDWIN ROAD 39.8 03 217909-3 SR 77 FROM BAY COUNTY LINE TO NORTH OF CR 279 42.3 03 220495-7 SR 369 (US 319) FROM EAST IVAN ROAD TO NORTH OF SR 267 32.3 04 439842-1 SR-25/US-27 FROM THE BROWARD/PALM BEACH COUNTYLINE TO MP 12.599 20.4 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
FY 2019-20 Project Lettings (D5-TP) Planned Project Lettings - $20M to $50M DESIGN BUILD DIST FIN PRJ PROJECT DESCRIPTION EST $M 05 238395-5 SR 500 (US 441) FROM LAKE ELLA RD TO AVENIDA CENTRAL 39.6 05 429556-1 SR 44 OVER ST JOHNS RIVER BRIDGE# 110063 39.3 05 439238-1 SR 25/500/US441/ FROM SR 35/SE BASELINE RD TO SR 200/SW 10TH STREET 21.5 07 416732-3 SR 50 FROM US 98/MCKETHAN RD TO US 301 22.1 07 416732-4 SR 50 FM WINDMERE RD/BRONSON BL TO US 98/MCKETHAN RD 33.1 07 422904-4 I-275 (HOWARD FRKL) FM N OF HOWARD FRANKLAND TO S OF SR 60 46.4 07 437312-1 I-75/SR 93A FROM MANATEE COUNTY LINE TO N OF CR 672 35.1 07 432734-3 OVERPASS ROAD INTERCHANGE FROM OLD PASCO ROAD TO BOYETTE RD 37.1 08 440857-1 ALL ELECTRONIC TOLL (AET) CONVERSION - POLK PARKWAY MP 0 TO MP 18 40.4 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
FY 2019-20 Project Lettings Planned Project Lettings - >$50M to $100M DESIGN BUILD DIST FIN PRJ PROJECT DESCRIPTION EST $M 01 201215-3 I-4 AT SR 557 66.7 02 210024-4 SR20 FROM: ALACHUA C/L TO: SW 56TH AVENUE 60.5 03 220440-1 SR 30 (US 98) FROM BAYSHORE ROAD TO PORTSIDE DRIVE 68.9 07 435142-1 SR 52 REALIGNMENT FROM URADCO PLACE TO W OF FORT KING ROAD 81.7 08 438018-1 WIDEN POLK PKWY FROM MP 18 TO MP 22, 2 TO 4 LANES 60.0 08 437300-4 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
FY 2019-20 Project Lettings Planned Project Lettings >$100M DESIGN BUILD FY DIST FIN PRJ PROJECT DESCRIPTION EST $M 2020 02 439100-1 I-10 FROM: I-295 TO: I-95 128.4 2020 07 422904-2 I-275 (HOWARD FRKL) FROM N OF SR687(4TH ST N) TO N OF HOWARD FRANKLAND 764.9 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
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
Partners in Transportation 11