FLORIDA DEPARTMENT OF TRANSPORTATION 2015 FTBA ANNUAL CONVENTION August 6-9, 2015 NAPLES GRANDE BEACH RESORT WORK PROGRAM OVERVIEW 2016-2020 Jim Boxold Secretary, Florida Department of Transportation

FLORIDA DEPARTMENT OF TRANSPORTATION 100 YEARS OF SERVICE 1915 - the State Road Department (SRD) was authorized by the Florida Legislature. 1920 - the SRD created five divisions which later became districts. 1969 - The State Road Board and State Road Department were merged into the Department of Transportation.

AFTER FIRST DECADE - BY 1925-26 WHAT WAS OUR PROGRAM LIKE IN 1915? 1915 HIGHWAY PROGRAM REVENUE (FROM AUTO LICENSE) $3,647 DISBURSEMENTS 974 BALANCE $2,673 EARLY FEDERAL AID FEDERAL AID IN 1917 LAW OF 1916 $55,976 AFTER FIRST DECADE - BY 1925-26 OCTOBER 1915-DECEMBER 1926 ROAD PROJECTS COMPLETED (SAND-CLAY/ASPHALT/BROKEN STONE BASE) 1,158 MILES @ COST OF $22,565,165 CONSTRUCTION COST AVG. $19,000/MILE MAINTENANCE COST IN 1925 (ON 1270 MILES ) $585/MILE PLANS COMPLETED IN 1925-26 1,006 MILES OF PLANS 1915 VEHICLE COST –AVERAGE WAS $500

EARLY ROAD BUILDING RESOURCES 1925-26 REPORT: STATE WORK FORCE The Men Convict Labor 1,000 Convicts working at $1.06 per day. 1915 ROAD-BUILDING USING CONVICT LABOR CONVICTS LAYING BRICK PAVEMENT The Mules The Department added to the organization a Veterinarian to care for the 514 mules.

WE’VE COME A LONG WAY IN 100 YEARS MODERN MULTI-LEVEL FREEWAYS 1917 DIXIE HWY BEFORE 1917 DIXIE HWY AFTER FROM EARLY IMPROVED 2-LANES TO MODERN MULTI-LEVEL FREEWAYS DISTRICT SIX  This 13 mile $481M project - tolled express lanes along the SR 826/Palmetto Expressway

TOTAL FUNDING FY 2016 - 2020 2-July-2015 16Adopt01 - Adopted Work Program Totals May Not Add Due To Rounding - Excludes Emergency Related Programming 1-July-2015

TOTAL BUDGET FY 2016-2020 2-July-2015 16Adopt01 - Adopted Work Program Totals May Not Add Due To Rounding - Excludes Emergency Related Programming 1-July-2015

TOTAL CONSTRUCTION FY 2016 - 2020   Total 5-Year Adopted Work Program $19,226M Note: In addition, $633M of Construction phases are included in the FLP Transit, Rail and Intermodal Access Programs. 2-July-2015 16Adopt01 - Adopted Work Program Totals May Not Add Due To Rounding - Excludes Emergency Related Programming 1-July-2015

TOTAL CONSTRUCTION ENGINEERING INSPECTION (CEI) FY 2016-2020 Total 5-Year Adopted Work Program $2,019M Note: In-house Construction Engineering Inspection is now combined into Operations and Maintenance. In-house values are as programmed in WPA. 2-July-2015 16Adopt01 - Adopted Work Program Totals May Not Add Due To Rounding - Excludes Emergency Related Programming 1-July-2015

FY 2016 PROJECT LETTINGS - BY MANAGING DISTRICT (JULY 31, 2015 LOCKDOWN PLAN) FY 2016 PROJECT LETTINGS (OUR FY 2016 ADOPTED PLAN) DISTRICT LETTINGS AMOUNT IN $MILLIONS NUMBER OF PROJECTS 1 $312 80 2 $754 70 3 $248 73 4 $246 36 5 $335 52 6 $305 54 7 $176 40 TE $721 27 SW $3,097 432 TARGETS & RESERVE BOXES NOT INCLUDED

FY 2016 PROJECT LETTINGS - BY PROJECT TYPE (JULY 31, 2015 LOCKDOWN PLAN) TYPE PROJECT AMOUNT IN $MILLIONS NUMBER OF PROJECTS ROADWAY $2,235 170 BRIDGE REPLACE $110 REPAIR $71 REPLACE 8 REPAIR 50 RESURFACING $559 135 SAFETY $79 49 TRAFFIC OPS $43 20 TOTAL SCHEDULED $3,097 432

PROJECT LETTINGS > $50M PLANNED FY 2016 PROJECT LETTINGS PROJECT LETTINGS > $50M PLANNED DESIGN BUILD DIST FIN PRJ PROJECT DESCRIPTION EST $M MONTH 2 208001-4 SR 223/ALT. US 301 TRUCK ROUTE FROM SR 200 (US 301) TO SR 100 $50 MAY 210712-4 SR 200 (A1A) FROM WEST OF RUBIN RD TO EAST OF CR 107/SCOTT RD $59 OCT 213323-1 I-95 (SR 9) AT NORTH I-295 INTERCHANGE $171 APR 428865-1 I-10 (SR 8) / SR 200 (US 301) INTERCHANGE OPERATIONAL IMPROVEMENTS $77 SEP 433036-1 I-95 (SR 9) AT I-10 INTERCHANGE OPERATIONAL IMPROVEMENT $122 DEC 4 419013-1 SR-80/SOUTHERN BLVD BRIDGES 930097 & 930098 5 423446-9  CENTRAL FLORIDA COMMUTER RAIL $71 NOV 240196-1 SR 15/600 (US 17/92) FROM SHEPARD RD TO LAKE MARY BLVD 6 434922-1 SR 90/TAMIAMI TRAIL FROM MP 14.038 TO MP 17.230 $125 8 405270-3 SUNCOAST PARKWAY 2 - HERNANDO/CITRUS COUNTY LINE TO CARDINAL ST. $65 JUN 405270-4 SUNCOAST PARKWAY 2 - CARDINAL ST. TO SR 44 $73 406110-1 I-75/TPK INTCHG MODIFICATION (NORTHERN TERMINUS) (MP 309) 411406-1 WIDEN TPK FROM OSCEOLA CNTY LINE TO BEACHLINE, MP 249.3-254 (4TO8 LNS) $124 415051-4 WIDEN HEFT, BIRD RD - SR836(MP23.8-26) (6 TO 10 LANES) INC. EXPRESS LAN $134 417545-1 WIDEN SEMINOLE XWAY FROM ALOMA AVE TO SR 434 (MP 38 - 44) (4TO6 LANES) $96

STATEWIDE PROJECT LETTINGS IN $B FY 2016-2018 FISCAL YEAR SCHEDULED BOXED TARGETS & RESERVES TOTAL IN $B FY 2016 $3.1 $0.3 $3.4 FY 2017 $2.7 $0.4 FY 2018 $1.8 $2.2 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.

PROJECT LETTINGS > $100M MAJOR PROJECTS - PRELIMINARY SCHEDULE FY 2016-2018 FISCAL YR DIST FIN PRJ PROJECT DESCRIPTION EST $M 2016 02 213323-1 I-95 (SR 9) AT NORTH I-295 INTERCHANGE $171 433036-1 I-95 (SR 9) AT I-10 INTERCHANGE OPERATIONAL IMPROVEMENT $122 06 434922-1 SR 90/TAMIAMI TRAIL FROM MP 14.038 TO MP 17.230 $125 08 411406-1 WIDEN TPK FROM OSCEOLA CNTY LINE TO BEACHLINE, MP 249.3-254 (4TO8 LNS) $124 415051-4 WIDEN HEFT, BIRD RD - SR836(MP23.8-26) (6 TO 10 LANES) INC. EXPRESS LAN $134 2017 03 409334-1 SR 30 (US 98) PENSACOLA BAY BRIDGE NO. 480035 $459 05 238275-7 SR429/46(WEKIVA PKW) FROM W OF OLD MCDONALD RD TO E OF WEKIVA RIVER RD $221 251688-1 SR 836/I-395 FROM WEST OF I-95 TO MACARTHUR CSWY BRIDGE $600 07 433880-1 GATEWAY EXPRESSWAY FM SR690 @ US19 & SR686 EXT @ CR611 TO W OF I-275 $321 2018 240200-2 SR429/46(WEKIVA PKWY)FROM E OF WEKIVA RIVER RD TO ORANGE BOULEVARD $176 435542-1 WIDEN HEFT- NW 106TH ST TO I-75 (MP34 TO MP39) 6TO10 LANES W/EXP LANES $100 P3 MAJOR PROJECTS -  PRELIMINARY SCHEDULE DIST FIN PRJ PRJ DESC  Industry Forum Short List Price Proposal Due Date 03 409334-1 Pensacola Bay Bridge Sep-15 Dec-15 Jul-16 06 251688-1 I-395 Oct-15 Nov-15 Aug-16 07 433880-1 Gateway May-15 Sep-16

PROJECT LETTINGS - HISTORY/ESTIMATED $3.4 $3.1 $2.2 Note: These lettings include the Highway and Bridge Programs only, including Resurfacing, Bridges, Roadway, Safety, and Traffic Operations. 0nly Contract Classes 1 (Central Office Let), 7 (District Office Let), and 9 (Design-Build) are included. Reserves are included for 2016-2018 . The $2.3B D5 I-4 DBFOM contract is shown in 2015; 2006-2015 ARE ACTUALS; 2016-2018 BASED ON DATA AS OF 7/31/15 Note: These lettings include the Highway and Bridge Programs only, including Resurfacing, Bridges, Roadway, Safety, and Traffic Operations. 0nly Contract Classes 1 (Central Office Let), 7 (District Office Let), and 9 (Design-Build) are included. Reserves are included for 2016-2018 . The $2.3B D5 I-4 DBFOM contract is shown in 2015; 2006-2015 ARE ACTUALS; 2016-2018 BASED ON DATA AS OF 7/31/15

DESIGN BUILD HOW MUCH ARE WE DOING?  FY OF LETTING DOLLAR VOLUME IN $M NUMBER OF PROJECTS DB LETTINGS INCLUDE THESE MAJOR PROJECTS: Contract Lettings (Class 1, 7, 9) Design-Build (Class 9) % of $M of Projects as DB # of Contracts # of DB Contracts % of Number of 2010 ACTUAL $2,270 $1,060 47% 622 131 21% $551M SR826/SR836; 91 ARRA @ $924M 2011 $1,894 $746 39% 512 70 14% $72M I-95/SR-9; $84M I-95/EXPRESS/HOT LNS; $94M SR-A1A FLAGLER MEM BR.; 19 ARRA @ $99M 2012 $2,362 $1,091 46% 500 59 12% $215M I-275;  $135M I-4; $149M I-95; $118M I-95/SR9; 2013 $2,272 $792 35% 526 56 11% $83M GANDY BLVD; $98M SR 79 PROJECTS; $119M US331 CHOCT BAY; $77M SR23; $96M SR9B PH III; 2014 $2,729 $1,591 58% 545 57 10% INCLUDES 13 PROJECTS >$50M; $277M SR 826; $403M I-75 ML PROJECTS (6); 2015 $2,917 $1,242 43% 489 33 7% 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 2016 PLANNED $3,083 $808 26% 434 14 3% D2 - $295M I-95 (2 PROJECTS); D6 – $125M TAMIAMI TRL TPKE - $134M WDN HEFT

DESIGN BUILD FOR FY 2016 (JULY 31, 2015 LOCKDOWN PLAN) DST FIN PRJ PROJECT DESCRIPTION EST $M 1 427315-2 I-4 FROM EAST OF POLK PARKWAY TO OSCEOLA COUNTY LINE $3 437082-1 I-75 (SR 93) FROM I-275 INTERCHANGE TO CR 683 MOCASSIN WALLOW $6 2 213323-1 I-95 (SR 9) AT NORTH I-295 INTERCHANGE $170 433036-1 I-95 (SR 9) AT I-10 INTERCHANGE OPERATIONAL IMPROVEMENT $125 3 218605-6 SR 10 (US 90A) 9 MILE ROAD FROM CR 99 BEULAH ROAD TO SR 8 (I-10) $19 218605-7 SR 10 (US 90A) 9 MILE ROAD FROM SR 8 (I-10) TO SR 297 PINE FOREST RD $4 5 426904-3 I-95 INT @ ST JOHNS HERITAGE PKWY/PALM BAY PK WY N OF MICCO RD $31 434484-2 I-4 (SR 400) WEST BOUND REST AREA RECONSTRUCTION IN SEMINOLE COUNTY (NEW FM NUMBER) $7 423446-9   CENTRAL FLORIDA COMMUTER RAIL $71 6 434922-1 SR 90/TAMIAMI TRAIL FROM MP 14.038 TO MP 17.230 8 406110-1 I-75/TPK INTCHG MODIFICATION (NORTHERN TERMINUS) (MP 309) $50 406110-2 I-75/TURNPIKE INTERCHANGE ( I-75 WIDENING 4 TO 6 LANES, MP 20.8-SR44) $18 415051-4 WIDEN HEFT, BIRD RD - SR836(MP23.8-26) (6 TO 10 LANES) INC. EXPRESS LAN $134 417545-1 WIDEN SEMINOLE XWAY FROM ALOMA AVE TO SR 434 (MP 38 - 44) (4TO6 LANES) $96 435462-1 CONSTRUCTION OF RAMPS FROM CAMPBELL DR TO NB HEFT(TPK SR821) (MP2) $21

STATEWIDE LETTINGS - LOW BID HISTORY (COMPARISON OF LOW BIDS TO THE LOCKDOWN PLAN ESTIMATES) SAVINGS IN $M SAVINGS IN %

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

CONSTRUCTION COST AND TIME MANAGEMENT TARGET IS > 90% OF ALL CONTRACTS WITH < 10% COST INCREASE TARGET IS > 80% OF ALL CONTRACTS WITH < 20% 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.

SUMMARY OF PUBLIC-PRIVATE PARTNERSHIP PROJECTS(P3) AS OF APRIL 2015 DISTRICT TYPE PROJECT NUMBER DESCRIPTION EXECUTED TARGET COMPLETION ESTIMATE $M UNDER CONTRACT:   D5 DBFOM 432193-1 I-4 ULTIMATE IN ORANGE & SEMINOLE COUNTIES – 21 MILES SEP 14 2021 2300 D3 DBF 220773-9-5D SR 79 (20 MILE) JAN 13 AUG 17 98 D1 413066-1-5D I-75 NORTH OF SR 80 TO SOUTH OF SR78 (1.6 MILE) SEP 12 FALL 15 72 D2 209294-9-5D SR 9B EXTENDING FROM US 1 TO I-95 IN DUVAL COUNTY OCT 15 95 406869-8-5D-01 I-95 FROM SOUTH OF SR 406 TO NORTH OF SR 44 (30 MILE) AUG 12 APR 16 130 D4 249581-1-52/56 PALMETTO SECTION 5 - SR 826/836 INTERCHANGE NOV 09 JAN 16 566 BF 256881-1-52/82 US 19 FROM WHITNEY ROAD TO S.R. 60 OCT 09 SUMMER 15 120 IN OPERATIONS: D6 251156-3-52/82 PORT OF MIAMI TUNNEL OPEN NOV 14 667 420809-3-5A/52/82 42809-8-52 I-595 IMPROVEMENTS MAR 09 OPEN SEPT 14 1.2B CONSTRUCTION COMPLETE: D7 258415-1-5A/52/56 I-4 CONNECTOR BETWEEN I-4 AND THE SR 618 (SELMON EXPWY) JAN 10 OCT 14 429 249856-4-5A/52/56 US 1 IMPROVEMENTS IN THE “18-MILE STRETCH” FEB 08 FEB 11 114 CONTRACT COMPLETE: 420655-1-5A/52/72 420655-2-58 421490-7-52 I-75 IN LEE AND COLLIER COUNTIES MAY 07 OCT 11 458 249035-1-5A/52/56 PALMETTO WIDENING/INTCHG SECTION 2 SEP 08 MAR 12 190 405506-8-5A/52 I-95 WIDENING/PINEDA CAUSEWAY INTERCHANGE MAR 08 FEB 12 200 415456-1-5A/52 I-95 EXPRESS LANES PHASE I JAN 08 APR 10 139

PARTNERS IN TRANSPORTATION HAVE A GREAT CONVENTION AND BE SAFE OUT THERE!