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

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1 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

2 SECRETARY S CHALLENGE 2

3 2016 GENERAL SESSION UPDATES Delivering the Department's Mission $10.7 billion Total Appropriation, the largest appropriation in the Department s history $9.8 billion - Work Program $740 million Operating Budget Authority 3

4 2016 GENERAL SESSION UPDATES HB 7027 NEPA Delegation Transportation Finance Corporation Selmon Expressway Connector I-395 Corridor Improvements 4

5 MAJOR PROJECTS UPDATE I-4 Ultimate I-75 Widening Pasco/Hernando Counties SR 9B I-4 bridge construction thru downtown Orlando Photo Courtesy of Smith Aerial Photography SR 9 B Phase 2 Jacksonville Photo Courtesy of Aerial Innovations, Inc. I-75 DB Widening from Pasco/Hernando C/L to SR 50 Photo Courtesy of Aerial Innovations, Inc. 5

6 TOTAL FUNDING BY SOURCE FY Right of Way and State Infrastructure Bank Bonds 1, % Federal-Aid 12, % State 24, % Turnpike and Tolls 6, % Local and Other Funds 1, % TOTAL 5-YEAR ADOPTED WORK PROGRAM $46,609M 7-July Adopt01 - Adopted Work Program Totals May Not Add Due To Rounding - Excludes Emergency Related Programming 1-July

7 TOTAL FUNDING BY PLANNED USE FY Other Public Transportation, Operations, Maintenance, Safety 17, % Highway, Aviation, Rail, Seaports, New Starts Transit and Intermodal Capacity and Other Transportation Enhancements 20, % Debt Service 1, % Product Support 6, % TOTAL 5-YEAR ADOPTED WORK PROGRAM $46,609M 7-July Adopt01 - Adopted Work Program Totals May Not Add Due To Rounding - Excludes Emergency Related Programming 1-July

8 TOTAL CONSTRUCTION FY ($ in Millions) Five Year Summary Annual Program Levels Capacity Improvement 16, % Safety % $7,500 $6,000 $6,114.1 Bridge 2, % $4,500 $4,125.8 $4,431.3 $3,730.7 $3,946.5 $3,000 Resurfacing 2, % $1,500 $ Fiscal Year Total 5-Year Adopted Work Program $22,348M Note: In addition, $568M of Construction phases are included in the FLP Transit, Rail and Intermodal Access Programs. 7-July Adopt01 - Adopted Work Program Totals May Not Add Due To Rounding - Excludes Emergency Related Programming 1-July

9 TOTAL CONSTRUCTION ENGINEERING INSPECTION (CEI) FY ($ in Millions) Five Year Summary Annual Program Levels $750 Consultant 1, % $600 $627.6 In-House % $450 $300 $387.9 $437.6 $362.1 $374.0 $150 $ Fiscal Year Total 5-Year Adopted Work Program $2,189M Note: Inhouse Construction Engineering Inspection is now combined into Operations and Maintenance. Inhouse values are as programmed in WPA. 7-July Adopt01 - Adopted Work Program Totals May Not Add Due To Rounding - Excludes Emergency Related Programming 1-July

10 FY 2017 PROJECT LETTINGS - BY MANAGING DISTRICT (JULY 31, 2016 LOCKDOWN PLAN) FY 2017 PROJECT LETTINGS (OUR FY 2017 ADOPTED PLAN) LETTINGS LETTINGS DISTRICT AMOUNT IN $MILLIONS NUMBER OF PROJECTS 1 $ $ $ $ $ $788* 49 7 $ TE $ CO $2 2 SW $4, TARGETS & RESERVE BOXES NOT INCLUDED *Includes I-395 P3 project = $556M 10

11 FY 2017 PROJECT LETTINGS - BY PROJECT TYPE (JULY 31, 2017 LOCKDOWN PLAN)??? TYPE PROJECT ROADWAY BRIDGE RESURFACING SAFETY TRAFFIC OPERATIONS AMOUNT IN $MILLIONS $2,935 REPLACE $538 REPAIR $130 $486 $80 $52 NUMBER OF PROJECTS 185 REPLACE 22 REPAIR TOTAL SCHEDULED $4,

12 FY 2017 PROJECT LETTINGS PROJECT LETTINGS > $50M PLANNED DESIGN BUILD DIST FIN PRJ PROJECT DESCRIPTION EST $M SR 82 FROM CR 884 (LEE BLVD) TO SHAWNEE ROAD $ SR200(US301) FROM S OF BALDWIN TO N OF BALDWIN (BYPASS) $ I-95 (SR 9) AT I-10 INTERCHANGE OPERATIONAL IMPROVEMENT $ SR 30 (US 98) PENSACOLA BAY BRIDGE NO $ SR-9/I-95 FROM S. OF SW 10TH STREET TO BROWARD/PALM BEACH COUNTY LINE $ SR429/46(WEKIVA PKW) FROM W OF OLD MCDONALD RD TO E OF WEKIVA RIVER RD $ SR 836/I-395 FROM WEST OF I-95 TO MACARTHUR CSWY BRIDGE $ SR 9A/I-95 FROM NW 29 STREET TO NW 79 STREET $ I-275 (SR 93) FROM S OF GANDY BLVD TO N OF 4TH ST N $ GATEWAY EXPRESSWAY FM US19 & SR686 CR611 TO W OF I-275 $323 TE SUNCOAST PARKWAY FROM HERNANDO/CITRUS CNTY LINE TO CARDINAL ST. (MP 2 TO 4) $86 TE SUNCOAST PARKWAY FROM CARDINAL TO SR 44 (MP 4 TO 11) $73 TE WIDEN TPK FROM OSCEOLA CNTY LINE TO BEACHLINE, W/EXP LANES (4TO8 LNS) $172 TE WIDEN SEMINOLE XWAY FROM ALOMA AVE TO SR 434 (MP 38-44) (4TO8 LANES) $129 12

13 STATEWIDE PROJECT LETTINGS IN $B FY FISCAL YEAR SCHEDULED BOXED TARGETS & RESERVES TOTAL IN $B FY 2017 $4.3 $0.4 $4.7 FY 2018 $1.9 $0.7 $2.6 FY 2019 $2.6 $0.9 $3.5 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. 13

14 PROJECT LETTINGS > $100M FY FY DIST FIN PRJ PROJECT DESCRIPTION P3 EST $M I-95 (SR 9) AT I-10 INTERCHANGE OPERATIONAL IMPROVEMENT $ SR 30 (US 98) PENSACOLA BAY BRIDGE NO $ SR-9/I-95 FROM S. OF SW 10TH STREET TO BROWARD/PALM BEACH COUNTY LINE $ SR429/46(WEKIVA PKW) FROM W OF OLD MCDONALD RD TO E OF WEKIVA RIVER RD $ SR 836/I-395 FROM WEST OF I-95 TO MACARTHUR CSWY BRIDGE $ GATEWAY EXPRESSWAY FM US19 & SR686 CR611 TO W OF I-275 $ TE WIDEN SEMINOLE XWAY FROM ALOMA AVE TO SR 434 (MP 38-44) (4TO8 LANES) $ TE WIDEN TPK FROM OSCEOLA CNTY LINE TO BEACHLINE, W/EXP LANES (4TO8 LNS) $ SR429/46(WEKIVA PKWY)FROM E OF WEKIVA RIVER RD TO ORANGE BOULEVARD $ TE WIDEN TPK(SR91) LANTANA PLAZA-LAKE WORTH RD (MP88-93)(4TO8 LNS) W/EL $ TE WIDEN HEFT- NW 106TH ST TO I-75 (MP34 TO MP39) 6TO10 LANES W/EXP LANES $ SR 429 (WEKIVA PKWY) FROM ORANGE BOULEVARD TO W OF I-4 (SR 400) $ SR 826/PALMETTO EXPY - SR 826 EASTBOUND RAMP TO SR 9A/I-95 NORTHBOUND $ I-275 (HOWARD FRKL) FROM N OF SR687(4TH ST N) TO N OF HOWARD FRANKLAND $ TE WIDEN TPK- ATLANTIC BLVD(SR814) TO WILES RD (MP66-70)(6TO8 LANES) W/EL $ TE WIDEN SAWGRASS- S OF SUNRISE TO N OF ATLANTIC (MP0.5-8)(6TO10LNS)W EXP $

15 CONTRACT LETTINGS IN $BILLIONS CONTRACT LETTINGS HISTORY/ESTIMATED Note: 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 ARE ACTUALS; 2017 IS CURRENT ADOPTED PLAN; ARE BASED ON DATA AS OF 7/01/16 SNAPSHOT. Targets & Reserve (T&R) Boxes are included for $6.0 $5.2 $5.0 $4.7 $4.0 $3.5 $3.0 $2.4 $2.3 $2.7 $2.9 $2.4 $3.7 $2.6 $2.8 $2.8 $2.0 $1.9 $1.6 $1.0 $ P3 - SR 836/I-395 & I-95 $0.6 P3 - I4 $2.3 T&R $0.4 $0.7 $0.9 $1.4 $1.8 $1.1 SCHEDULED $3.7 $1.9 $2.6 $1.4 $1.0 $0.5 ACTUAL $1.9 $2.4 $2.3 $2.7 $2.9 $2.4 15

16 Tampa Bay Express (TBX) 16

17 I-4 Beyond the Ultimate (BtU) 17

18 DESIGN BUILD HOW MUCH ARE WE DOING? FY OF LETTING 2011 ACTUAL 2012 ACTUAL 2013 ACTUAL 2014 ACTUAL 2015 ACTUAL 2016 ACTUAL Contract Lettings (Class 1, 7, 9) DOLLAR VOLUME IN $M Design-Build (Class 9) % of $M of Projects as DB Contract Lettings (Class 1, 7, 9) # of Contracts NUMBER OF PROJECTS # of DB Contracts % of Number of Projects as DB $1,894 $746 39% % $2,362 $1,091 46% % $2,272 $792 35% % $2,729 $1,591 58% % $2,917 $1,242 43% % $2.383 $557 23% % 2017 PLANNED $4,221 $2,276 54% % DB LETTINGS INCLUDE THESE MAJOR PROJECTS: $72M I-95/SR-9; $84M I-95/EXPRESS/HOT LNS; $94M SR-A1A FLAGLER MEM BR.; 19 $99M $215M I-275; $135M I-4; $149M I-95; $118M I-95/SR9; $83M GANDY BLVD; $98M SR 79 PROJECTS; $119M US331 CHOCT BAY; $77M SR23; $96M SR9B PH III; INCLUDES 13 PROJECTS >$50M; $277M SR 826; $403M I-75 ML PROJECTS (6); 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 INCLUDES : D2 - $177M I-95; D6 $70M TAMIAMI TRL TPKE - $111M WDN HEFT INCLUDES : D3 - $459M SR30/US98 PCOLA BAY BRIDGE; D5 $222M SR429/46 WEKIVA PKW D6 - $556M SR836/I-395 D7 - $323 GATEWAY EXPWY 18

19 DESIGN BUILD FOR FY 2017 (JULY 31, 2016 LOCKDOWN PLAN) DST FIN PRJ PROJECT DESCRIPTION EST $M I-275/US19/SR55/SR93 FROM END OF SB ON-RAMP TO END OF SB OFF-RAMP $ I-275 AT SKYWAY REST AREA $ I-275 AT SUNSHINE SKYWAY SEAWALL $ POLK COUNTY US 27 ASCT $ SR 30 (US 98) PENSACOLA BAY BRIDGE NO $ SR-820/PINES BLVD FROM DYKES RD TO SR-823/FLAMINGO RD $ SR-9/I-95 FROM S. OF SW 10TH STREET TO BROWARD/PALM BEACH COUNTY LINE $ SR-9/I-95 FROM BROW/PALM BCH CO LINE TO NORTH OF GLADES RD. $ SR429/46(WEKIVA PKW) FROM W OF OLD MCDONALD RD TO E OF WEKIVA RIVER RD $ SR 19 OVER LITTLE LAKE HARRIS BRIDGE # $ DESIGN BUILD PUSHBUTTON - PROGRAM MANAGEMENT $ SR 836/I-395 FROM WEST OF I-95 TO MACARTHUR CSWY BRIDGE $ SR 9A/I-95 FROM NW 8 STREET TO NW 29 STREET $ SR 9A/I-95 FROM NW 29 STREET TO NW 79 STREET $ SR 9A/ I-95 INTERCHANGES ASCT PHASE II PILOT PROJECT $ I-275 (SR 93) FROM S OF GANDY BLVD TO N OF 4TH ST N $ SR 60 (CCAMPBLL CWY) FM PINELLAS COUNTY LINE TO N OF ROCKY POINT DR $ SR 60 (CCAMPBLL CWY) FM MCMULLEN BOOTH RD TO HILLSBOROUGH CO/L $ GATEWAY EXPRESSWAY FM US19 & SR686 CR611 TO W OF I-275 $ I-75 (SR 93A) FROM N OF I-275 TO MANATEE/HILLSBOROUGH COUNTY LINE $ WIDEN SEMINOLE XWAY FROM ALOMA AVE TO SR 434 (MP 38-44) (4TO8 LANES) $129 19

20 SAVNGS IN $M SAVNGS IN $M 600 STATEWIDE LETTINGS - LOW BID HISTORY (COMPARISON OF LOW BIDS TO THE LOCKDOWN PLAN ESTIMATES) SAVINGS IN $M SAVINGS % 20.0% 21.2% SAVINGS IN % 10.0% 0.0% -10.0% -20.0% 0.0% -8.4% -14.7% -9.7% -2.1% 1.0% -5.7% -30.0% -29.9% -27.4% -26.4% -40.0% SAVINGS 21.2% 0.0% -8.4% -29.9% -27.4% -26.4% -14.7% -9.7% -2.1% 1.0% -5.7% 20

21 % INCREASE CONSTRUCTION COST AND TIME MANAGEMENT TARGET IS < 20% TIME INCREASE TARGET IS < 10% COST INCREASE COST INCREASE TIME INCREASE 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. 21

22 CONSTRUCTION COST AND TIME MANAGEMENT % INCREASE TARGET IS > 90% 94.0 OF ALL CONTRACTS WITH < % COST INCREASE TARGET IS > 80% 84.0 OF ALL CONTRACTS WITH < 20% TIME INCREASE COST INCREASE TIME INCREASE 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. 22

23 SUMMARY OF PUBLIC-PRIVATE PARTNERSHIP PROJECTS(P3) AS OF APRIL DISTRICT TYPE PROJECT NUMBER DESCRIPTION EXECUTED TARGET COMPLETION ESTIMATE UNDER CONSTRUCTION: D5 DBFOM I-4 ULTIMATE IN ORANGE & SEMINOLE COUNTIES 21 MILES Sep D3 DBF D SR 79 (20 MILE) Jan-13 Apr D2 DBF D SR 9B EXTENDING FROM US 1 TO I-95 IN DUVAL COUNTY Sep-12 Apr D5 DBF D-01 I-95 FROM SOUTH OF SR 406 TO NORTH OF SR 44 (30 MILE) Aug-12 May D4 DBF /56 PALMETTO SECTION 5 - SR 826/836 INTERCHANGE Nov-09 May D1 BF /82 US 19 FROM WHITNEY ROAD TO S.R. 60 Oct-09 Jan IN OPERATIONS: D6 DBFOM /82 PORT OF MIAMI TUNNEL Oct-09 Nov D4 DBFOM A/52/82 I-595 IMPROVEMENTS Mar-09 Sep CONSTRUCTION COMPLETE: D7 BF A/52/56 I-4 CONNECTOR BETWEEN I-4 AND THE SR 618 (SELMON EXPWY) Jan-10 Oct D1 DBF A/52/ CONTRACT COMPLETE: I-75 IN LEE AND COLLIER COUNTIES May-07 Sep D6 DBF A/52/56 PALMETTO WIDENING/INTCHG SECTION 2 Sep-08 Mar D4 DBF A/52 I-95 WIDENING/PINEDA CAUSEWAY INTERCHANGE Mar-08 Feb D6 DBF A/52 I-95 EXPRESS LANES PHASE I Jan-08 Apr D6 DBF A/52/56 US 1 IMPROVEMENTS IN THE "18-MILE STRETCH" Feb-08 Feb D1 DBF D I-75 NORTH OF SR 80 TO SOUTH OF SR 78 (1.6 MILES) Sep-12 Dec $M 23

24 WORK ZONE SAFETY Solutions being explored through the Florida Work Zone Safety Coalition (FDOT, FTBA, FHP and ATTSA) Speed limit enforcement in work zones (WZ) by use of FHP hire back officers with radar equipped Changeable Message Boards Increased use of FHP hire back officers Increased Public Outreach messaging WZ Safety and following posted speeds Backup cameras on dump trucks Lift Alarm for dump trucks Markings for trucks in WZ to improve visibility Planned delivery routes in/out of construction projects 24

25 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 25

26 PARTNERS IN TRANSPORTATION 26