2017 FTBA CONSTRUCTION CONFERENCE February 2-3, 2017 Hyatt Regency, Orlando FDOT WORK PROGRAM OVERVIEW

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1 Florida Department of TRANSPORTATION 2017 FTBA CONSTRUCTION CONFERENCE February 2-3, 2017 Hyatt Regency, Orlando FDOT WORK PROGRAM OVERVIEW Presenter: Jim Boxold, Secretary 1

Florida s Continued Growth Statewide unemployment at 4.9%, down from over 11% in 2010.

2 Florida s Continued Growth Statewide unemployment at 4.9%, down from over 11% in Florida s annual growth rate has exceeded the nation s for 57 consecutive months. In the first 9 months of 2016, Florida had 85 million tourists visit. 2

3 GOVERNOR S FIGHTING FOR FLORIDA S FUTURE BUDGET FY 2018 $10.1 Billion Transportation Work Program Maintenance, Enhancement, and Expansion of the State s Transportation System Includes Investments in Seaports, Airports, Transit Systems, Railways, Roadways, etc. 3

4 CONSTRUCTION PROGRAM FY 2018 PROJECT LETTINGS - BY MANAGING DISTRICT PROJECT LETTINGS (AS OF JANUARY 4, 2017 SNAPSHOT) LETTINGS LETTINGS DISTRICT AMOUNT IN $MILLIONS NUMBER OF PROJECTS 1 $ $ $ $ $ $ $ TE $ CO $10 1 SW $3, TARGETS & RESERVE BOXES NOT INCLUDED 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. 4

5 FY 2018 PROJECT LETTINGS (D1-D5) 1/4/17 SNAPSHOT - PROJECT LETTINGS > $20M PLANNED DESIGN BUILD DIST FIN PRJ PROJECT DESCRIPTION EST $M I-75 AT SR 70 INTERCHANGE I-75 FROM S OF N JONES LOOP TO N OF US SR 82 FROM ALABAMA ROAD S TO HOMESTEAD ROAD S SR 82 FROM HOMESTEAD ROAD S TO HENDRY C/L SR15(US17) FROM: W. OF DUNNS CREEK TO: HORSE LANDING RD SRA1A(3RD ST) FROM: SEAGATE AVE TO: BEACH BLVD SR 390 ST ANDREWS FROM JENKS AVENUE TO EAST OF SR 77 OHIO AVENUE SR 388 WEST BAY PARKWAY FROM SR 79 TO E OF NWF BEACHES INTL AIRPORT SR-713/KINGS HWY FR 500' S OF SR-70 TO NORTH OF PICOS ROAD I-95/I-595 EXPRESS LANES DIRECT CONNECT,I-95 FR STIRLING TO BROWARD BL SR-80 FROM W OF LION COUNTRY SAFARI RD TO FOREST HILL/CRESTWOOD BLVD SR 423 (JOHN YOUNG PARKWAY) WIDENING FROM SR 50 TO SHADER RD SR429/46(WEKIVA PKWY)FROM E OF WEKIVA RIVER RD TO ORANGE BOULEVARD I-95 ELLIS RD /ST JOHNS HERITAGE PKWY 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

6 FY 2018 PROJECT LETTINGS (D6-TP) 1/4/17 SNAPSHOT - PROJECT LETTINGS > $20M PLANNED DESIGN BUILD DIST FIN PRJ PROJECT DESCRIPTION EST $M SR 968/SW 1ST STREET AT MIAMI RIVER (BRIDGE #870660) SR 997/KROME AVENUE FROM SW 232 STREET TO S OF SW 184TH ST/EUREKA DR CR 580/SAM ALLEN RD FM W OF SR39/BUCHMAN HWY TO E OF PARK RD US 19 (SR 55) FROM W JUMP COURT TO W FORT ISLAND TRAIL SR 679 (PIN BAYWAY) STRUCTURE E INTERCOASTAL WATERWAY I-75 (SR 93A) FM WB SR60 ENTRANCE RAMP TO S OF CSX RR/CR TP WIDEN TPK(SR91) LANTANA PLAZA-LAKE WORTH RD (MP88-93)(4TO8 LNS) W/EL TP WIDEN HEFT FROM NW 57TH AVE TO MIRAMAR PLAZA (MP43-47)(4TO9 LNS) W/EL TP RESURFACE OF TPK MAINLINE FROM MP TO (OSCEOLA COUNTY) TP WIDEN HEFT FROM SR836 TO NW 106TH ST (MP26-34) (6/8 LNS TO 10 INC EXP) TP WIDEN HEFT- I-75 TO NW 57TH AVE (MP39 -MP43) (4TO8 LANES W EXP LANES) 92.6 TP RESURFACE TPK MAINLINE IN ST. LUCIE COUNTY, MP TP TURNPIKE MAINLINE AT I-4 (MP DIRECT CONNECT RAMPS) TP RESURFACE TPK MAINLINE IN MARTIN CNTY, MP 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

7 MAJOR PROJECTS > $100M FY AS OF 1/4/17 SNAPSHOT DESIGN BUILD FY DIST FIN PRJ PROJECT DESCRIPTION EST $M I-75 AT SR 70 INTERCHANGE I-95/I-595 EXPRESS LANES DIRECT CONNECT,I-95 FR STIRLING TO BROWARD BL SR429/46(WEKIVA PKWY)FROM E OF WEKIVA RIVER RD TO ORANGE BOULEVARD WIDEN TPK(SR91) LANTANA PLAZA-LAKE WORTH RD (MP88-93)(4TO8 LNS) W/EL WIDEN HEFT FROM SR836 TO NW 106TH ST (MP26-34) (6/8 LNS TO 10 INC EXP) FCE SOUTH OF US17 TO NORTH OF SR FCE NORTH OF SR16 TO NORTH OF SR21(BLANDING) SR 429 (WEKIVA PKWY) FROM ORANGE BOULEVARD TO W OF I-4 (SR 400) I-275 (HOWARD FRKL) FROM N OF SR687(4TH ST N) TO N OF HOWARD FRANKLAND WIDEN TPK- ATLANTIC BLVD(SR814) TO WILES RD (MP66-70)(6TO10LANES) W/EL WIDEN HEFT- NW 106TH ST TO I-75 (MP34 TO MP39) 6TO10 LANES W/EXP LANES WIDEN TPK, US192/441 TO OSCEOLA PKWY (MP ) 4TO8LNS + EXP LNS I-75 (SR 93) AT US 301 INTERCHANGE SR 400 (I-4) W OF SR 528 BEACHLINE TO W OF SR 435 KIRKMAN RD SR 40 FROM END OF 4 LANES TO EAST OF CR WIDEN SAWGRASS- S OF SUNRISE TO N OF ATLANTIC (MP0.5-8)(6TO10LNS)W EXP 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

Work Zone Safety FDOT is piloting the use of off-duty law enforcement in active lane closures to evaluate the effectiveness of motorist compliance with posted speed limits in work

8 Work Zone Safety FDOT is piloting the use of off-duty law enforcement in active lane closures to evaluate the effectiveness of motorist compliance with posted speed limits in work zones FDOT continues to increase use of FHP hire back officers FDOT is an active participant in the Florida Work Zone Safety Coalition and is committed to increasing safety in work zones. 8

9 Transportation Innovation Challenge FDOT continually strives to enhance all areas of our operations. We invite you to share your thoughts on ways we can challenge ourselves to be innovative, efficient and exceptional. index.shtm 9

10 Partners in Transportation 10

11 QUESTIONS? 11

2016 FTBA ANNUAL CONFERENCE FDOT WORK PROGRAM OVERVIEW THE RITZ CARLTON ORLANDO, GRANDE LAKES August 4-7, 2016

Florida Department of TRANSPORTATION 2016 FTBA ANNUAL CONFERENCE FDOT WORK PROGRAM OVERVIEW THE RITZ CARLTON ORLANDO, GRANDE LAKES August 4-7, 2016 Jim Boxold, Secretary SECRETARY S CHALLENGE 2 2016 GENERAL