CENTRAL FLORIDA EXPRESSWAY AUTHORITY FY 2016-2020 Five Year Work Plan December 10, 2015 Presented by: Jeanette Maldonado-Ambler, PE Atkins.

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Presentation transcript:

CENTRAL FLORIDA EXPRESSWAY AUTHORITY FY Five Year Work Plan December 10, 2015 Presented by: Jeanette Maldonado-Ambler, PE Atkins

CENTRAL FLORIDA EXPRESSWAY AUTHORITY

FY WORK PLAN TOTALS Project Cost Summary ($000’s) Fiscal Year Category Totals 2015/ / / / /19 Existing System Improvements 28,7776,897 63,05718,867 3, ,816 System Expansion Projects 190, ,02460,380 1, ,688 Interchange Projects 39,808 81,060 63,793 87,509 76, ,230 Toll Facilities Projects41,430 1,639 12,687 23,905 16,117 95,778 ITS Projects 4, ,078 3,646 2,657 14,863 Signing and Pavement Markings , ,187 Renewal and Replacement Projects 56,441 46,687 50,005 27,568 32, ,805 Landscape Projects 1,000 5,000 SUB TOTALS 363,463137, , , ,7841,262,331 Non-System Projects Third Party Contributions 30, GRAND TOTALS 333,213137, , , ,7841,232,081

CENTRAL FLORIDA EXPRESSWAY AUTHORITY FY WORK PLAN FUNDING DISTRIBUTION

CENTRAL FLORIDA EXPRESSWAY AUTHORITY

MAJOR PROJECTS TO BE ADVERTISED FOR PROFESSIONAL SERVICES SR 408 Resurfacing from West SR 50 to I-4 – anticipated in 2016

CENTRAL FLORIDA EXPRESSWAY AUTHORITY MAJOR PROJECTS TO BE ADVERTISED FOR CONSTRUCTION Wekiva Parkway Sections 2A and 2C – 2C (from Lake County Line to SR 46) in Jan 2016 – 2A (from CR 437 to Mt Plymouth Road) in Feb 2016 SR 417 / SR 528 Ramp Improvements – bid plans SR 528 / Innovation Way Interchange – pre-bid plans SR 408 Widening from Good Homes Road to East of Hiawassee – working towards 90% design plans

CENTRAL FLORIDA EXPRESSWAY AUTHORITY MAJOR PROJECTS TO BE ADVERTISED FOR CONSTRUCTION (continued) SR 408 Widening from SR 417 to Alafaya Trail – early stages of design SR 528 Econ River Bridge – early stages of design SR 429 Resurfacing from Seidel Road to CR 535 – early stages design

CENTRAL FLORIDA EXPRESSWAY AUTHORITY

CENTRAL FLORIDA EXPRESSWAY AUTHORITY

CENTRAL FLORIDA EXPRESSWAY AUTHORITY