1 Garrett Moore, P.E. Chief Engineer February 2016 Program Update
1Garrett Moore, P.E.Chief EngineerFebruary 2016
Program Update
CONTRACT ADVERTISEMENTS (in Millions)
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CY Eng. DB DBB Locality Total
2013 $266 $648 $1,483 $256 $2,653
2014 $212 $568 $971 $241 $1,992
2015 $305 $345 $1,175 $280 $2,105
2016 $150 $300 $1,000 $400 *$1,850
* $308M advertised as of January 2016
HB2: New Prioritization Process
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Scoring Summary• 321 applications submitted• 34 applications screened out• 287 applications scored
$7.0 billion HB2 request$1.7 billion available
What’s Next?• Feb. CTB: Review projects• March & April: Board
revisions• April & May: Public hearings• May CTB: Revised funding
scenario developed • June CTB: Adopt 6-Year
Program
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Pavement & Bridge Maintenance Operations
CY 2016 Advertisements
� Pavement $500M� Bridge Maintenance $200M� Additional Funds for FAST (new federal legislation)
2017 2018 2019
Maintenance $88M $77M $74M
State of Good Repair
$155M $94M $74M
Formula HB2 $190M $115M $90M
Potential Design-Build Projects – $500M*
• Route 220 Corridor Safety Improvements, Salem District, UPC 105543 & 105544 - $85M
• I-64 Peninsula Widening Segment III, Hampton Roads District, UPC 106689 - $290M
• Bridge Replacement: I-81 over Reed Creek and Rte. 697 (Formato Lane), Bristol District, UPC 104936 - $21M
• Bridge Replacement: I-81 over Rte. 686 (Mulberry Lane), Bristol District, UPC 107117 - $14M
• I-64 Widening from I-295 to Exit 205, Richmond District, UPC 107458 - $54M
• I-95 Improvements to Exit 130, Fredericksburg District - $20M
• I-95 over Route 608 Bridge Rehabilitation, Richmond District -$13M
*It is anticipated that the projects listed above will be advertised using the Design-Build project delivery method. The list is subject to change.
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New Design-Build Legislation: Alternative Technical Concepts
• VDOT and industry partnered to propose an amendment to Virginia Code §§§§33.2-209 to allow Alternative Technical Concepts (ATC) for design-build projects.
• The ATC process will allow VDOT and contractors to fully utilize the benefits of design-build in a competitive bidding environment while protecting the innovative ideas proposed by the design-build team.
• As a result, HB 501 and SB 465 companion bills were introduced in the General Assembly.
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Virginia Highway Deaths & Serious Injuries2005 - 2015
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946
1,026
740775
700
759
600650700750800850900950
10001050
Deaths
Deaths
*Results are preliminary
VDOT Needs Interim Contracts to Ensure Continuity of Operations
SERCO TOC Contract
• Ends May 1, 2016
“Bridge” Contracts
• Emergency procurements for TOC, SSP, ITS Maintenance, and PM&G
Replacement Procurements
• Competitive procurements for TOC/SSP, ITS Maintenance, and Program Management & Governance (PM&G)
• Non-competitive procurement for ATMS
• Re-advertise beginning April 2016
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Operations
Upcoming Engineering Business Opportunities
� Richmond District CEI for bus rapid transit (project specific)
� NOVA rolling road design services (project specific)
� Structure and Bridge region 3 inspection of support structures (term)
� NOVA general engineering consultants
� Structure and bridge statewide engineering services (term)
� NOVA permit & street acceptance inspection services (term)
� Operations Divisions ITS for eastern regional operations
� Structure and Bridge statewide design services (term)
� Construction Division support services/risk assessments (term)
� Structure and Bridge Fredericksburg District bridge safety inspection (term)
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Questions?
Discussion!
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