Florida Department of TRANSPORTATION 2015 FTBA ANNUAL CONVENTION August 6-9, 2015 NAPLES GRANDE BEACH RESORT WORK PROGRAM OVERVIEW 2016-2020 Jim Boxold.

Florida Department ofTRANSPORTATION

2015 FTBA ANNUAL CONVENTION August 6-9, 2015

NAPLES GRANDE BEACH RESORT

WORK PROGRAM OVERVIEW2016-2020

Jim BoxoldSecretary, Florida Department of Transportation

FLORIDA DEPARTMENT OF TRANSPORTATION

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Florida Department of Transportation

1915 - the State Road Department (SRD) was authorized by the Florida Legislature.

1920 - the SRD created five divisions which later became districts.

1969 - The State Road Board and State Road Department were merged into the Department of Transportation.

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FLORIDA DEPARTMENT OF TRANSPORTATION100 YEARS OF SERVICE


1915 HIGHWAY PROGRAM

REVENUE (FROM AUTO LICENSE) $3,647

DISBURSEMENTS 974

BALANCE $2,673

EARLY FEDERAL AID

FEDERAL AID IN 1917 LAW OF 1916 $55,976

AFTER FIRST DECADE - BY 1925-26

OCTOBER 1915-DECEMBER 1926 ROAD PROJECTS COMPLETED (SAND-CLAY/ASPHALT/BROKEN STONE BASE)

1,158 MILES@ COST OF $22,565,165

CONSTRUCTION COST AVG. $19,000/MILE

MAINTENANCE COST IN 1925 (ON 1270 MILES ) $585/MILE

PLANS COMPLETED IN 1925-26 1,006 MILES OF PLANS

1915 VEHICLE COST –AVERAGE WAS $500

WHAT WAS OUR PROGRAM LIKE IN 1915?

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Florida Department of Transportation4

EARLY ROAD BUILDING RESOURCES

The MulesThe Department

added to the organization a

Veterinarian to care for the 514 mules.

CONVICTS LAYING BRICK PAVEMENT 1915 ROAD-BUILDING USING CONVICT LABOR

The MenConvict Labor

1,000 Convicts working at $1.06 per day.

1925-26 REPORT: STATE WORK FORCE


DISTRICT SIX This 13 mile $481M project - tolled express lanes along the SR 826/Palmetto Expressway

WE’VE COME A LONG WAY IN 100 YEARS

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1917 DIXIE HWY BEFORE 1917 DIXIE HWY AFTER

FROMEARLY

IMPROVED 2-LANES

TOMODERN MULTI-LEVEL

FREEWAYS


TOTAL FUNDING FY 2016 - 2020

2-July-2015 16Adopt01 - Adopted Work ProgramTotals May Not Add Due To Rounding - Excludes Emergency Related Programming 1-July-2015

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TOTAL BUDGET FY 2016-2020

2-July-2015 16Adopt01 - Adopted Work ProgramTotals May Not Add Due To Rounding - Excludes Emergency Related Programming 1-July-2015

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TOTAL CONSTRUCTION FY 2016 - 2020

Total 5-Year Adopted Work Program $19,226M Note: In addition, $633M of Construction phases are included in the FLP Transit, Rail and Intermodal Access Programs. 2-July-2015 16Adopt01 - Adopted Work ProgramTotals May Not Add Due To Rounding - Excludes Emergency Related Programming 1-July-2015

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TOTAL CONSTRUCTION ENGINEERING INSPECTION (CEI)FY 2016-2020

Note: In-house Construction Engineering Inspection is now combined into Operations and Maintenance. In-house values are as programmed in WPA.2-July-2015 16Adopt01 - Adopted Work ProgramTotals May Not Add Due To Rounding - Excludes Emergency Related Programming 1-July-2015

Total 5-Year Adopted Work Program $2,019M

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FY 2016 PROJECT LETTINGS - BY MANAGING DISTRICT(JULY 31, 2015 LOCKDOWN PLAN)

FY 2016 PROJECT LETTINGS(OUR FY 2016 ADOPTED PLAN)

DISTRICT LETTINGS AMOUNT IN $MILLIONS

LETTINGSNUMBER OF PROJECTS

1 $312 80

2 $754 70

3 $248 73

4 $246 36

5 $335 52

6 $305 54

7 $176 40

TE $721 27

SW $3,097 432TARGETS & RESERVE BOXES NOT INCLUDED

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FY 2016 PROJECT LETTINGS - BY PROJECT TYPE(JULY 31, 2015 LOCKDOWN PLAN)

TYPE PROJECT AMOUNT IN $MILLIONS NUMBER OF PROJECTS

ROADWAY $2,235 170

BRIDGE

REPLACE $110 REPAIR $71

REPLACE 8 REPAIR 50

RESURFACING $559 135

SAFETY $79 49

TRAFFIC OPS $43 20

TOTAL SCHEDULED $3,097 432

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FY 2016 PROJECT LETTINGSPROJECT LETTINGS > $50M PLANNED

DESIGN BUILD

DIST FIN PRJ PROJECT DESCRIPTION EST $M MONTH

2 208001-4 SR 223/ALT. US 301 TRUCK ROUTE FROM SR 200 (US 301) TO SR 100 $50 MAY

2 210712-4 SR 200 (A1A) FROM WEST OF RUBIN RD TO EAST OF CR 107/SCOTT RD $59 OCT

2 213323-1 I-95 (SR 9) AT NORTH I-295 INTERCHANGE $171 APR

2 428865-1 I-10 (SR 8) / SR 200 (US 301) INTERCHANGE OPERATIONAL IMPROVEMENTS $77 SEP

2 433036-1 I-95 (SR 9) AT I-10 INTERCHANGE OPERATIONAL IMPROVEMENT $122 DEC

4 419013-1 SR-80/SOUTHERN BLVD BRIDGES 930097 & 930098 $77 APR

5 423446-9 CENTRAL FLORIDA COMMUTER RAIL $71 NOV

5 240196-1 SR 15/600 (US 17/92) FROM SHEPARD RD TO LAKE MARY BLVD $50 DEC

6 434922-1 SR 90/TAMIAMI TRAIL FROM MP 14.038 TO MP 17.230 $125 APR

8 405270-3 SUNCOAST PARKWAY 2 - HERNANDO/CITRUS COUNTY LINE TO CARDINAL ST. $65 JUN

8 405270-4 SUNCOAST PARKWAY 2 - CARDINAL ST. TO SR 44 $73 JUN

8 406110-1 I-75/TPK INTCHG MODIFICATION (NORTHERN TERMINUS) (MP 309) $50 NOV

8 411406-1 WIDEN TPK FROM OSCEOLA CNTY LINE TO BEACHLINE, MP 249.3-254 (4TO8 LNS) $124 JUN

8 415051-4 WIDEN HEFT, BIRD RD - SR836(MP23.8-26) (6 TO 10 LANES) INC. EXPRESS LAN $134 OCT

8 417545-1 WIDEN SEMINOLE XWAY FROM ALOMA AVE TO SR 434 (MP 38 - 44) (4TO6 LANES) $96 JUN

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STATEWIDE PROJECT LETTINGS IN $B FY 2016-2018

FISCAL YEAR SCHEDULED BOXED TARGETS & RESERVES

TOTAL IN $B

FY 2016 $3.1 $0.3 $3.4

FY 2017 $2.7 $0.4 $3.1

FY 2018 $1.8 $0.4 $2.2

Note: The outer fiscal years will increase as they move forward in the Work Program.

These lettings include the Highway and Bridge Programs only. 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.

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FISCAL YR DIST FIN PRJ PROJECT DESCRIPTION EST $M

2016 02 213323-1 I-95 (SR 9) AT NORTH I-295 INTERCHANGE $171

2016 02 433036-1 I-95 (SR 9) AT I-10 INTERCHANGE OPERATIONAL IMPROVEMENT $122

2016 06 434922-1 SR 90/TAMIAMI TRAIL FROM MP 14.038 TO MP 17.230 $125

2016 08 411406-1 WIDEN TPK FROM OSCEOLA CNTY LINE TO BEACHLINE, MP 249.3-254 (4TO8 LNS) $124

2016 08 415051-4 WIDEN HEFT, BIRD RD - SR836(MP23.8-26) (6 TO 10 LANES) INC. EXPRESS LAN $134

2017 03 409334-1 SR 30 (US 98) PENSACOLA BAY BRIDGE NO. 480035 $459

2017 05 238275-7 SR429/46(WEKIVA PKW) FROM W OF OLD MCDONALD RD TO E OF WEKIVA RIVER RD $221

2017 06 251688-1 SR 836/I-395 FROM WEST OF I-95 TO MACARTHUR CSWY BRIDGE $600

2017 07 433880-1 GATEWAY EXPRESSWAY FM SR690 @ US19 & SR686 EXT @ CR611 TO W OF I-275 $321

2018 05 240200-2 SR429/46(WEKIVA PKWY)FROM E OF WEKIVA RIVER RD TO ORANGE BOULEVARD $176

2018 08 435542-1 WIDEN HEFT- NW 106TH ST TO I-75 (MP34 TO MP39) 6TO10 LANES W/EXP LANES $100

PROJECT LETTINGS > $100M FY 2016-2018

P3

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MAJOR PROJECTS - PRELIMINARY SCHEDULE

DIST FIN PRJ PRJ DESC Industry Forum Short List Price Proposal Due Date

03 409334-1 Pensacola Bay Bridge Sep-15 Dec-15 Jul-16

06 251688-1 I-395 Oct-15 Nov-15 Aug-16

07 433880-1 Gateway Nov-15 May-15 Sep-16


PROJECT LETTINGS - HISTORY/ESTIMATED

Note: These lettings include the Highway and Bridge Programs only, including Resurfacing, Bridges, Roadway, Safety, and Traffic Operations. 0nly Contract Classes 1 (Central Office Let), 7 (District Office Let), and 9 (Design-Build) are included.

Reserves are included for 2016-2018 . The $2.3B D5 I-4 DBFOM contract is shown in 2015; 2006-2015 ARE ACTUALS; 2016-2018 BASED ON DATA AS OF 7/31/15

Note: These lettings include the Highway and Bridge Programs only, including Resurfacing, Bridges, Roadway, Safety, and Traffic Operations. 0nly Contract Classes 1 (Central Office Let), 7 (District Office Let), and 9 (Design-Build) are included.

Reserves are included for 2016-2018 . The $2.3B D5 I-4 DBFOM contract is shown in 2015; 2006-2015 ARE ACTUALS; 2016-2018 BASED ON DATA AS OF 7/31/15

$2.2

$3.1

$3.4

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DESIGN BUILD HOW MUCH ARE WE DOING?

FY OF LETTING

DOLLAR VOLUME IN $M NUMBER OF PROJECTS

DB LETTINGS INCLUDE THESE MAJOR PROJECTS:

Contract Lettings

(Class 1, 7, 9)

Design-Build(Class 9)

% of $M of Projects as DB

Contract Lettings

(Class 1, 7, 9)# of Contracts

# of DB Contracts

% of Number of

Projects as DB

2010ACTUAL

$2,270 $1,060 47% 622 131 21% $551M SR826/SR836; 91 ARRA @ $924M

2011ACTUAL

$1,894 $746 39% 512 70 14%

$72M I-95/SR-9; $84M I-95/EXPRESS/HOT LNS; $94M SR-A1A FLAGLER MEM BR.;

19 ARRA @ $99M

2012ACTUAL

$2,362 $1,091 46% 500 59 12%$215M I-275;

$135M I-4; $149M I-95;

$118M I-95/SR9;

2013 ACTUAL

$2,272 $792 35% 526 56 11%

$83M GANDY BLVD;$98M SR 79 PROJECTS;

$119M US331 CHOCT BAY; $77M SR23;

$96M SR9B PH III;

2014ACTUAL

$2,729 $1,591 58% 545 57 10%INCLUDES 13 PROJECTS >$50M;

$277M SR 826;$403M I-75 ML PROJECTS (6);

2015 ACTUAL

$2,917 $1,242 43% 489 33 7%

DOESN’T INCLUDE THE $2.3B I-4 PROJECT INCLUDES :

D2 - $140M I-295; D4 - $305M SR9/I-95 (3 PROJECTS);

D5 - $205M I-95

2016 PLANNED

$3,083 $808 26% 434 14 3%INCLUDES :

D2 - $295M I-95 (2 PROJECTS);D6 – $125M TAMIAMI TRLTPKE - $134M WDN HEFT

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DESIGN BUILD FOR FY 2016 (JULY 31, 2015 LOCKDOWN PLAN)

DST FIN PRJ PROJECT DESCRIPTION EST $M

1 427315-2 I-4 FROM EAST OF POLK PARKWAY TO OSCEOLA COUNTY LINE $3

1 437082-1 I-75 (SR 93) FROM I-275 INTERCHANGE TO CR 683 MOCASSIN WALLOW $6

2 213323-1 I-95 (SR 9) AT NORTH I-295 INTERCHANGE $170

2 433036-1 I-95 (SR 9) AT I-10 INTERCHANGE OPERATIONAL IMPROVEMENT $125

3 218605-6 SR 10 (US 90A) 9 MILE ROAD FROM CR 99 BEULAH ROAD TO SR 8 (I-10) $19

3 218605-7 SR 10 (US 90A) 9 MILE ROAD FROM SR 8 (I-10) TO SR 297 PINE FOREST RD $4

5 426904-3 I-95 INT @ ST JOHNS HERITAGE PKWY/PALM BAY PK WY N OF MICCO RD $31

5 434484-2 I-4 (SR 400) WEST BOUND REST AREA RECONSTRUCTION IN SEMINOLE COUNTY (NEW FM NUMBER) $7

5 423446-9 CENTRAL FLORIDA COMMUTER RAIL $71

6 434922-1 SR 90/TAMIAMI TRAIL FROM MP 14.038 TO MP 17.230 $125

8 406110-1 I-75/TPK INTCHG MODIFICATION (NORTHERN TERMINUS) (MP 309) $50

8 406110-2 I-75/TURNPIKE INTERCHANGE ( I-75 WIDENING 4 TO 6 LANES, MP 20.8-SR44) $18

8 415051-4 WIDEN HEFT, BIRD RD - SR836(MP23.8-26) (6 TO 10 LANES) INC. EXPRESS LAN $134

8 417545-1 WIDEN SEMINOLE XWAY FROM ALOMA AVE TO SR 434 (MP 38 - 44) (4TO6 LANES) $96

8 435462-1 CONSTRUCTION OF RAMPS FROM CAMPBELL DR TO NB HEFT(TPK SR821) (MP2) $21

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STATEWIDE LETTINGS - LOW BID HISTORY(COMPARISON OF LOW BIDS TO THE LOCKDOWN PLAN ESTIMATES)

SAVINGS IN $M

SAVINGS IN %

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CONSTRUCTION COST AND TIME MANAGEMENT

CONSTRUCTION PERFORMANCE: When projects reach a status of being conditionally, materially, and finally accepted (status 6, 7 or 8), the time and cost changes are determined. They are reported in two methods: 1) simply as what percentage time or cost increases have occurred over the life of the contract, or 2) what percentage contracts have had less than 20% time increases or what percentage contracts have had less than 10% cost increase.

TARGET IS < 20% TIME INCREASE

TARGET IS < 10% COST INCREASE

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CONSTRUCTION PERFORMANCE: When projects reach a status of being conditionally, materially, and finally accepted (status 6, 7 or 8), the time and cost changes are determined. They are reported in two methods: 1) simply as what percentage time or cost increases have occurred over the life of the contract, or 2) what percentage contracts have had less than 20% time increases or what percentage contracts have had less than 10% cost increase.

TARGET IS > 90% OF ALL CONTRACTS WITH < 10% COST INCREASE

TARGET IS > 80% OF ALL CONTRACTS WITH < 20% TIME INCREASE

CONSTRUCTION COST AND TIME MANAGEMENT

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SUMMARY OF PUBLIC-PRIVATE PARTNERSHIP PROJECTS(P3) AS OF APRIL 2015

DISTRICT TYPE PROJECT NUMBER DESCRIPTION EXECUTED TARGET COMPLETION

ESTIMATE$M

UNDER CONTRACT:

D5 DBFOM 432193-1 I-4 ULTIMATE IN ORANGE & SEMINOLE COUNTIES – 21 MILES SEP 14 2021 2300

D3 DBF 220773-9-5D SR 79 (20 MILE) JAN 13 AUG 17 98

D1 DBF 413066-1-5D I-75 NORTH OF SR 80 TO SOUTH OF SR78 (1.6 MILE) SEP 12 FALL 15 72

D2 DBF 209294-9-5D SR 9B EXTENDING FROM US 1 TO I-95 IN DUVAL COUNTY SEP 12 OCT 15 95

D5 DBF 406869-8-5D-01 I-95 FROM SOUTH OF SR 406 TO NORTH OF SR 44 (30 MILE) AUG 12 APR 16 130

D4 DBF 249581-1-52/56 PALMETTO SECTION 5 - SR 826/836 INTERCHANGE NOV 09 JAN 16 566

D1 BF 256881-1-52/82 US 19 FROM WHITNEY ROAD TO S.R. 60 OCT 09 SUMMER 15 120

IN OPERATIONS:

D6 DBFOM 251156-3-52/82 PORT OF MIAMI TUNNEL OCT 09 OPEN NOV 14 667

D4 DBFOM 420809-3-5A/52/8242809-8-52 I-595 IMPROVEMENTS MAR 09 OPEN SEPT 14 1.2B

CONSTRUCTION COMPLETE:

D7 BF 258415-1-5A/52/56 I-4 CONNECTOR BETWEEN I-4 AND THE SR 618 (SELMON EXPWY) JAN 10 OCT 14 429

D6 DBF 249856-4-5A/52/56 US 1 IMPROVEMENTS IN THE “18-MILE STRETCH” FEB 08 FEB 11 114

CONTRACT COMPLETE:

D1 DBF420655-1-5A/52/72420655-2-58421490-7-52

I-75 IN LEE AND COLLIER COUNTIES MAY 07 OCT 11 458

D6 DBF 249035-1-5A/52/56 PALMETTO WIDENING/INTCHG SECTION 2 SEP 08 MAR 12 190

D4 DBF 405506-8-5A/52 I-95 WIDENING/PINEDA CAUSEWAY INTERCHANGE MAR 08 FEB 12 200

D6 DBF 415456-1-5A/52 I-95 EXPRESS LANES PHASE I JAN 08 APR 10 139

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HAVE A GREAT CONVENTION

AND BE SAFE OUT THERE!

PARTNERS IN TRANSPORTATION

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Florida Department of TRANSPORTATION 2015 FTBA ANNUAL CONVENTION August 6-9, 2015 NAPLES GRANDE BEACH RESORT WORK PROGRAM OVERVIEW 2016-2020 Jim Boxold.

Documents

work program totals

state road department

florida legislature

state work force slide

emergency related programming

adopted plan district

state road board

highway program revenue