CFX Work Plan

25
- February 23, 2021 - CFX Work Plan Jack Burch, PE, Resident Engineer/Construction Manager

Transcript of CFX Work Plan

- February 23, 2021 -

CFX Work PlanJack Burch, PE, Resident Engineer/Construction Manager

Who is CFX

The Central Florida Expressway Authority (CFX) is an independent, locally-controlled toll agency responsible for construction, maintenance and operation of 125 miles of expressway.

CFX Board

Major Projects MapFY 2021-2025

Work Plan

Click to edit Master title styleFY 2021-2025 Work PlanProject Cost Summary ($000’s) Fiscal Year

Category 2020/21 2021/22 2022/23 2023/24 2024/25 TotalsExisting System Improvements 136,210 510,001 499,440 165,309 31,234 1,342,194

System Expansion Projects 23,134 81,155 246,823 337,947 238,739 927,798

Interchange Projects 15,340 3,086 31,432 39,439 43,772 133,069

Facilities Projects 6,397 7,323 6,127 6,508 4,787 31,142

Transportation Technology Projects 15,136 6,214 5,634 698 2,894 30,576

Information Technology Projects 29,094 24,294 11,535 2,260 2,260 69,443

Signing and Pavement Markings 3,495 19,703 5,585 8,134 2,299 39,216

Renewal and Replacement Projects 33,064 71,473 9,151 19,937 7,528 141,153

Landscape Projects 769 787 1,413 799 794 4,562

Non-System Projects 19 580 0 0 144 743

TOTALS 262,658 724,616 817,140 581,031 334,451 2,719,896

Click to edit Master title styleConstruction CostsFY 21-25 by Category

Click to edit Master title styleConstruction CostsActual and Estimated

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Construction and CEI Projects

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CEI Upcoming Advertisement CEI Selected

SR 417 and SR 429 Corridor Widening

Projects

SR 417: Five Total Projects - $467M Construction Cost EstimateSR 429: Three Total Projects - $380M Construction Cost EstimateFEATURES: • Median Widening

• 35 Centerline Miles• 82 Bridges• Part Time Shoulder Use (PTSU)

Typical Section with PTSU

$45M Construction Cost Estimate

• New/widened bridges

• New and reconstructed ramps

• 2 new ramp tolling locations

• Local road improvements:

roundabouts, pavement

widening/reconstruction/

resurfacing, lighting,

landscaping, drainage and

sidewalks

Tampa Avenue Interchange Tampa Avenue to Orange Blossom Trail

Poinciana Parkway Extension

CR 532 to Ronald Reagan Parkway

SR 538: Three Projects

• Currently in Design

• CEI Upcoming Advertisements Late 2021

• Anticipate Construction Start 2022

$92M Construction Cost Estimate

• 4 Bridges*2 bridges over 3000’

• Reedy Creek Mitigation Bank

Segment 1 Poinciana Parkway Extension

South of US 17/92 to Ronald Reagan Parkway

CR 532 to South of US 17/92

Segment 2 Poinciana Parkway Extension

$54M Construction Cost Estimate

• 9 Bridges

• Utility Relocations

• CSX Railroad

• FDOT (US 17/92 Interchange)

• Toll Plazas (2)

Local Road ImprovementsPoinciana Parkway Extension

Old Lake Wilson Road to US17/92

$30M Construction Cost Estimate

• 2.9 miles of widening from two to four lanes

• New stormwater ponds

• ITS, Lighting, Landscaping

• CSX Railroad Crossing

SR 516 (Lake/Orange Expressway)US 27 to SR 429

SR 516 Lake/Orange Expressway

US 27 to SR 429 Connector

NEW 5-mile ExpresswayThree Total Projects - $231M Construction Cost Estimate4 LanesNew Interchange @ US 27, CR 455, and SR 429

Typical Section

Design Projects

Click to edit Master title styleWork Plan Design Projects

SR 414 Expressway Extension• Pending results of PD&E and Viability

Dallas Blvd Interchange• 2022 Advertisement

Osceola Parkway Extension (OPE)• Osceola Parkway Extension Segments 1, 2, and 3

Click to edit Master title styleCFX Website - 5 Year Work Plan

Click to edit Master title styleCFX Infrastructure Department

Glenn Pressimone, PEChief of [email protected]

Ben Dreiling, PEDirector of [email protected]

Will Hawthorne, PEDirector of [email protected]

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Jack Burch, P.E.CFX Resident Engineer/ Construction [email protected]

Questions?

Click to edit Master title styleCEI AdvertisementsSummary

Project # Description Construction Cost Estimate

Anticipated Advertisement*

429-153 SR 429 Widening West Rd to SR 414 $72 Million 2nd Quarter 2021

538-234 SR 538 Extension South of US 17/92 to Ronald Reagan Parkway $92 Million 3rd Quarter 2021

538-235 SR 538 Extension South of CR 532 to South of US 17/92 $54 Million 4th Quarter 2021

408-315 SR 408 Tampa Avenue Interchange $45 Million 4th Quarter 2021

538-235A SR 538 from CR 532 to South of US 17/92 $30 million 2022

516-236 SR 516 from US 27 to Cook Road $71 million 2022

516-237 SR 516 from Cook Road to Lake/Orange County Line $73 million 2022

516-238 SR 516 from Lake/Orange County Line to SR 429 $87 million 2022

*Calendar Year/Quarter and subject to change.

Click to edit Master title styleConstruction AdvertisementsSummary

Project # Description Construction Cost Estimate

AnticipatedAdvertisement*

417-149 SR 417 Widening from Landstar Boulevard to Boggy Creek Road $80 Million 1st Quarter 2021

417-150 SR 417 Widening from Narcoossee Road to SR 528 $113 Million 2nd Quarter 2021

417-151 SR 417 Widening from Boggy Creek Road to Narcoossee Road $75 Million 2nd Quarter 2021

429-152 SR 429 Widening from Florida’s Turnpike to West Road $142 Million 3rd Quarter 2021

429-154 SR 429 Widening from Tilden Road to Florida’s Turnpike $66 Million 3rd Quarter 2021

429-153 SR 429 Widening from West Rd to SR 414 $72 Million 4th Quarter 2021

538-234 SR 538 Extension South of US 17/92 to Ronald Reagan Parkway $92 Million 2022

538-235 SR 538 Extension South of CR 532 to South of US 17/92 $54 Million 2022

408-315 SR 408 Tampa Avenue Interchange $45 Million 2022

*Calendar Year/Quarter and subject to change

Click to edit Master title styleConstruction AdvertisementsSummary

Project # Description Construction Cost Estimate

Anticipated Advertisement*

523-235A SR 538 from CR 532 to South of US 17/92 $30 million 2022

516-236 SR 516 from US 27 to Cook Road $71 million 2023

516-237 SR 516 from Cook Road to Lake/Orange County Line $73 million 2023

516-238 SR 516 from Lake/Orange County Line to SR 429 $87 million 2023

*Calendar Year/Quarter and subject to change