FIVE YEAR WORK PROGRAM · 441038-1 sr 8 (i-10) from w of cr 189 log lake rd to e of sr 85 ferdon...

TRANSPORTATIONFlorida Department ofFlorida Department of

TRANSPORTATION

FIVE YEAR WORK PROGRAMOVERVIEW

Stacy L. Miller, PEAssistant Secretary for Finance and Administration

May 29, 2019

Florida Department of Transportation

OUTLINE

• Tentative Work Program FYs 19/20 thru 23/24

• Calibrate the Program

• Sources and Activities

• Major Categories and Phases

• Outlook for Consultant Engineering

• Consultant Engineering Trends and Statistics

• Summary of Major Projects

• Production Pipeline

• Construction Contract Letting Information

• Design/Build Projects

• Advanced Production Potential

• Manage What You Measure


CALIBRATE THE PROGRAM

• Revenue Estimating Conference

• Safety

• Maintenance and Operation of the System

• Construction and Right of Way Estimates

• Transportation Technology Operations and Innovations


State24,629.6

50%

Local and Other Funds1,262.6

2%

Turnpike and Tolls9,446.2

19%

Federal-Aid11,850.0

24%

Right of Way and State Infrastructure Bank

Bonds2,366.4

5%

Other Financing16.20%

Total - $49,571 M

FUNDING BY SOURCE FYs 19/20 THRU 23/24


FUNDING BY PROGRAM FYs 19/20 THRU 23/24

5Total - $49,571 M


FUNDING BY CATEGORY FYs 19/20 THRU 23/24

6Total - $49,571 M


CONSTRUCTION PLAN FYs 19/20 THRU 23/24

7

TOTAL -$22,526 M


PRELIMINARY ENGINEERING FYs 19/20 THRU 23/24

8

TOTAL $3,973 M


RIGHT OF WAY SUPPORT FYs 19/20 THRU 23/24

9

TOTAL $503 M


CONSTRUCTION ENGINEERING & INSPECTION

FYs 19/20 THRU 23/24

10

TOTAL $2,535 M


TOTAL BUDGET REQUEST $10,806MLEGISLTATIVE BUDGET REQUEST April 3, 2019- Totals May Not Add Due To Rounding - Excludes Emergency Related Programming

BUDGET REQUEST FY 19/20

11


CONSULTANT ENGINEERING STATEWIDE TREND

122014-2018 are Actual Acquisitions.

2019 is Adopted. 2019 is from the 4/3/19 Snapshot.Boxes are not included.

2014 2015 2016 2017 2018 2019 2020

PE/RW $375 $529 $665 $660 $588 $670 $807

CEI $271 $294 $348 $184 $356 $372 $380

TOTAL $646 $823 $1,013 $844 $944 $1,042 $1,186

$-

$200

$400

$600

$800

$1,000

$1,200

$1,400

$ M

ILLI

ON

S


CONSULTANT ENGINEERING BY DISTRICT FY 19/20

13

DIST

PRELIMINARY ENGINEERING (PE)ROW (42) CEI (62) *TOTAL

PLANNING (12) PD&E (22) DESIGN (32)

$ M # $ M # $ M # $ M # $ M # $ M #

D1 $5 12 $15.5 10 $54.5 78 $3.8 3 $47.4 43 $126.2 146

D2 $3.9 8 $4.4 7 $60.3 59 $7 2 $52.7 72 $128.2 148

D3 $0 0 $1.5 2 $64.3 58 $0 $0 $43.7 53 $109.4 113

D4 $7.8 23 $9.2 20 $85 136 $12.2 9 $32.7 95 $146.8 283

D5 $2 1 $19.9 8 $54.9 66 $4 1 $35.1 62 $115.9 138

D6 $6.1 17 $8.2 14 $55.4 86 $0 1 $56 56 $94 174

D7 $6.5 13 $3.5 3 $70.9 64 $3.3 3 $88.8 70 $172.9 153

TE $0 0 $14.9 10 $222.1 68 $1.2 6 $55 31 $293.1 115

SW $31.3 74 $77 74 $667.4 615 $31.4 25 $379.6 482 $1,186 1,270


FY 19/20 PROJECT AMOUNT RANGES

ESTIMATED

PROJECT VALUE

DOLLAR VOLUME

OF PROJECTS IN

RANGE $M

% OF PROJECT

DOLLARS IN

RANGE

NUMBER

OF PROJECTS

IN RANGE

% OF PROJECT

NUMBERS IN

RANGE

< $1M $312 26% 994 78%

$1M - $5M $450 38% 235 19%

>$5M - $10M $202 17% 29 2%

> $10M $222 19% 12 1%

TOTAL $1,186 100% 1,270 100%

CONSULTANT ENGINEERING STATISTICS

14


FY 19/20 PROJECTS > $10M

DIST ITEM-SEG DESCRIPTION PHASE COST $M

2211024-1 D/W LOCATION SURVEYS

PE 16.01

3441038-1 SR 8 (I-10) FROM W OF CR 189 LOG LAKE RD TO E OF SR 85 FERDON BLVD

PE 15.11

4436903-1 SR-9/I-95 FROM S. OF SR-858/HALLANDALE BCH BLVD TO N.OF HOLLYWOOD BLVD

PE 21.59

7422904-2 I-275 (HOWARD FRKL) FROM N OF SR687(4TH ST N) TO N OF HOWARD FRANKLAND

CEI 10.54

8190591-3 TPK CONSULTANT FOR TRAFFIC AND REVENUE

PDE 10.48

8415748-1 WIDEN TPK FROM SR710 (MP 106.1) TO MP 117 (4 TO 8 LNS)

PE 14.58

8432417-5 TURNPIKE CONSULTANT FOR PRODUCTION PROJECT MANAGEMENT

PE 13.27

8432417-7 TURNPIKE CONSULTANT FOR PRODUCTION PROJECT MANAGEMENT

PE 11.00

8435787-1 WIDEN TPK- US27 TO CR470 INTCHNG (MP289.3 - 297.3)(4TO8LNS)(LAKE CNTY)

PE 21.50

8437300-4 SUNTRAX CONNECTED/AUTOMATED VEHICLE TEST FACILITY

CEI 22.24

8438547-2 ORLANDO SOUTH ULTIMATE INTERCHANGE AT SR528 (MP 4) AND SR91 (MP 254)

PE 14.66

8440314-2 COLONIAL PARKWAY (SR 504) - WOODBURY ROAD TO SR 520

PE 13.83

CONSULTANT ENGINEERING MAJOR PROJECTS BY

DISTRICT


CONSTRUCTION CONTRACT LETTING TREND

16

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

P3 - SR 836/I-395 & I-95 $0.6

P3 - I4 $2.3

Target & Reserves $0.1 $0.2 $0.1 $1.3 $1.2

SCHEDULED $3.1 $3.2 $2.6 $3.6 $2.2 $2.3

ACTUAL $2.3 $2.7 $2.9 $2.3 $3.2 $2.7

$2.3

$2.7 $2.9

$5.2

$2.7

$-

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

CO

NTR

AC

T LE

TTIN

GS

IN $

BIL

LIO

NS

$3.3

$2.8

$3.7$3.5 $3.5

$3.1

$2.3

$3.8


CONSTRUCTION PROJECT STATISTICS

17

FY 19/20 LETTING PROJECT TYPES - STATEWIDE

ROADWAY (02) BRIDGE (03/04) RESURFACE (05) SAFETY (06) TRAFFIC (07) TOTAL

$M # $M # $M # $M # $M # $M #

$1,652.0 260 $985.6 68 $426.0 63 $104.2 38 $41.5 37 $3,209.3 466

These lettings include the Highway and Bridge Programs only, including Resurfacing, Bridges, Roadway, Safety, and Traffic

Operations. Only Contract Classes 1 (Central Office Let), 7 (District Office Let), and 9 (Design-Build) are included.

FY 19/20 SCHEDULED PROJECTS FOR LETTING(RESERVES NOT INCLUDED)

DIST 1 2 3 4 5 6 7 TE CO SW

$M $325.4 $429.8 $309.4 $203.8 $227.4 $79.2 $1,181.1 $448.9 $4.4 $3,209.3

FY 19/20 PROJECTS > $50MDISTRICT ITEM-SEG PROJECT DESCRIPTION ESTIMATE $M

01 201215-3 I-4 AT SR 557 66.8

01 413065-1 I-75 AT SR 884 (COLONIAL BLVD) INTERCHANGE 52.7

02 210024-4 SR20 FROM: ALACHUA C/L TO: SW 56TH AVENUE 55.5

02 439100-1 I-10 FROM: I-295 TO: I-95 128.4

03 220440-1 SR 30 (US 98) FROM BAYSHORE ROAD TO PORTSIDE DRIVE 69.6

07 422904-2 I-275 (HOWARD FRKL) FROM N OF SR687(4TH ST N) TO N OF HOWARD FRANKLAND 765.0

07 435142-1 SR 52 REALIGNMENT FROM URADCO PLACE TO W OF FORT KING ROAD 81.9

08 435542-1 WIDEN HEFT- NW 106TH ST TO I-75 (MP34 TO MP39) 6TO10 LANES W/EXP LANES 99.0

08 438018-1 WIDEN POLK PKWY FROM MP 18 TO MP 22, 2 TO 4 LANES 67.2

08 437300-4 SUNTRAX CONNECTED/AUTOMATED VEHICLE TEST FACILITY 119.3


DST ITEM-SEG PROJECT DESCRIPTION EST $M COMMENT

01 201215-3 I-4 AT SR 557 66.77 Standalone

01 413065-1 I-75 AT SR 884 (COLONIAL BLVD) INTERCHANGE 52.74 Standalone

02 438608-1 I-10 SUWANNEE COUNTY EAST BOUND REST AREA 11.06 G/W 438609-1

02 438609-1 I-10 COLUMBIA COUNTY WB REST AREA IMPROVEMENTS REPLACEMENT 9.49 G/W 438608-1

02 439100-1 I-10 FROM: I-295 TO: I-95 128.36 Standalone

03 220440-1 SR 30 (US 98) FROM BAYSHORE ROAD TO PORTSIDE DRIVE 69.63 Standalone

04 435245-1 ST. LUCIE COUNTY ATMS 6.86 Standalone

04 440746-1 HAMMONDVILLE ROAD FROM POWERLINE ROAD TO EAST OF SR-9/I-95 5.82 G/W 440746-2/3/4/5 & 441727-1

04 440746-2 NORTHWEST 31ST AVENUE FROM COMMERICAL BOULEVARD TO MCNAB ROAD 4.04 G/W 440746-1/3/4/5 & 441727-1

04 440746-3 SR-845/POWERLINE RD FR SR-816/OAKLAND PK BV TO SR-870/COMMERCIAL BV 0.98 G/W 440746-1/2/4/5 & 441727-1

04 440746-4 LAUDERDALE LAKES GREENWAY FROM NW 29TH AVENUE TO NW 31ST AVENUE 0.26 G/W 440746-1/2/3/5 & 441727-1

04 440746-5 RIVERLAND ROAD FROM SR-7/US-441 TO BROWARD BOULEVARD 4.19 G/W 440746-1/2/3/4 & 441727-1

DESIGN-BUILD PROJECTS FY 19/20


FY 2020 DESIGN BUILD PROJECTSDST ITEM-SEG PROJECT DESCRIPTION EST $M COMMENT

04 441727-1 SR-845/POWERLINE RD. FROM NW 29TH ST. TO SR-816/OAKLAND PARK BLVD. 0.30 G/W 440746-1/2/3/4/5

06 442040-1 SR 5/US 1/OVERSEAS HIGHWAY AT ISLAMORADA FOUNDERS PARK 4.26 Standalone

07 422904-2 I-275 (HOWARD FRKL) FROM N OF SR687(4TH ST N) TO N OF HOWARD FRANKLAND 764.98 G/W 422904-4/9 and 444184-1

07 422904-4 I-275 (HOWARD FRKL) FM N OF HOWARD FRANKLAND TO S OF SR 60 46.42 G/W 422904-2/9 and 444184-1

07 422904-9 I-275/SR 93(HOWARD FRKL)#150210 FROM N OF 4TH STREET TO S OF SR 60 0.37 G/W 422904-2/4 and 444184-1

07 444184-1 I-275/SR 93 SB FROM HOWARD FRANKLAND BRIDGE TO REO ST 3.16 G/W 422904-2/4/and 9

07 424213-3 CITY OF TAMPA DOWNTOWN TAMPA ATMS 176 SIGNALS - PHASE 2 13.73 G/W 424213-4, 6

07 424213-4 CITY OF TAMPA ATMS 122 SIGNALS- PHASE 3 13.70 G/W 424213-3, 6

07 424213-6 CITY OF TAMPA USF AREA/BUSCH BLVD ATMS 104 SIGNALS - PHASE 4 12.30 G/W 424213-3, 4

08 438018-1 WIDEN POLK PKWY FROM MP 18 TO MP 22, 2 TO 4 LANES 67.19 G/W 438018-3

08 438018-3 RESURFACING POLK PARKWAY MP 17.20-18.00 & MP 22.00-24.38 10.53 G/W 438018-1

TOTAL 1,297.14

DESIGN-BUILD PROJECTS FY 19/20


• Supports efforts to maximized use of transportation funds.

• Reported monthly to the Executive Team.

SUMMARY BY PHASE- TOTAL APP (ADVANCED PRODUCTION PHASES) AS OF APRIL 3, 2019 IN $M

PHASE 2020 2021 2022 2023

PLANNING/PD&E $12 $11 $34 $7

PE $92 $111 $216 $18

R/W $91 $143 $163 $186

CONSTRUCTION $281 $2,530 $4,859 $2,348

TOTALS $476 $2,795 $5,272 $2,559

ADVANCED PRODUCTION POTENTIAL

20


# PRIMARY MEASURES OBJECTIVEFY17/18 RESULTS

1 The consultant contract dollars executed as a percentage of the original estimated amount. ≥ 95% 97.9%

2 The number of ROW projects certified compared to the number scheduled for certification. ≥ 90% 100.0%

3 The construction contract dollars executed as a percentage of the original estimated amount. ≥ 95% 98.0%

4 The number of construction contracts actually executed compared against the number planned. ≥ 95% 89.8%

5For all construction contracts completed during the year, the percentage of those contracts that were completed within 20% abovethe original contract time.

≥ 80% 86.8%

6For all construction contracts completed during the year, the percentage of those contracts that were completed at a cost within 10% above the original contract amount.

≥ 90% 93.9%

7 The percentage of bridge structures on the State Highway System having a condition rating of either excellent or good. ≥ 90% 95.2%

8 The percentage of bridge structures on the State Highway System with posted weight restrictions. < 1% 0.03%

9 The percentage of lane miles on the State Highway System having a Pavement Condition Rating of either excellent or good. > 80% 91.3%

10 Achieve a Maintenance Rating of at least 80 on the State Highway System. > 80 85

11 The number of lane miles of capacity improvement projects on the State Highway System let compared against the number planned. > 90% 74.0%

12 The public transit ridership growth rate compared to the population growth rate. > 3.16% -7.93%

13 Of the federal funds subject to forfeiture at the end of the federal fiscal year, the percent that was committed by the Department. > 100% 100%

14 The Department’s dollar amount of administrative costs as a percent of the total program. < 2% 0.51%

15 Adopt a balanced work program and manage cash within the statutory requirements. YES Yes

16 The annual dollar amount of MBE utilization.Annual

Increase102.8%

17The dollar volume of Disadvantaged Business Enterprise participation as a percentage of all executed Federal/State construction and consultant contracts.

9.91% 12.25%

SUMMARY OF PERFORMANCE FY 17/18

21


CONTACTS - OFFICE OF WORK PROGRAM AND BUDGET

Staff Responsible Area Phone

Lisa Saliba Director (850) 414-4622

Kendra Sheffield Work Program Development (850) 414-4627

Mechelle Marcum Budget Officer (850) 414-4637

Cynthia Lorenzo Federal Aid (850) 414-4448

Jason Shiver FM Support (850) 414-4651

Greg Paterson Financial Management/Strategic Ops (850) 414-4637

Dan Cashin Finance, Program and Resource Allocation (850) 414-4428

Morris Pigott Production Management (850) 414-4449

1st

2nd Future Projects

http://www.fdot.gov/

WORK PROGRAM INFORMATION

22

http://www.dot.state.fl.us/

FIVE YEAR WORK PROGRAM · 441038-1 sr 8 (i-10) from w of cr 189 log lake rd to e of sr 85 ferdon...

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