Program Manager Administrator

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Presentation transcript:

Program Manager Administrator Florida Department of TRANSPORTATION Florida’s Turnpike Enterprise TENTATIVE Work Program Summary (FY 17-21) Paul Satchfield Program Manager Administrator December 10, 2015

Tentative Construction Fiscal Years 2016/17 – 2020/21 Florida Department of TRANSPORTATION Tentative Construction Fiscal Years 2016/17 – 2020/21

Florida Department of Transportation Tentative Product Support Fiscal Years 2016/17 – 2020/21 Florida Department of Transportation

Florida Department of Transportation FY 17 Consultant Acquisition Plan Ad # Project # BDI (Y / N) Description Project Type County PM Planned Ad Formal Ad Shortlist Date Final Selection Date 1 17810 437371-1 ALTERNATIVE CORRIDOR EVALUATION (ACE) CONSULTANT ACQUISITION DESIGN STATEWIDE Bolan 12/7/2015 1/25/2016 3/15/2016 5/10/2016 2 17807 436517-1 Y RESURFACE TPK MAINLINE IN ST. LUCIE COUNTY, MP 153.23-169.32 STL Soldati 2/22/2016 4/8/2016 6/13/2016 3 17811 437988-1 RESURFACE MAINLINE LAKE COUNTY MP 287.761 TO 288.748 (NB AND SB) AND 288.748 TO 297.870 (NB ONLY) LAKE Hinson 4/18/2016 5/2/2016 8/8/2016 4 17808 436520-1 RESURFACE POLK PKWY, MP 0.00 - 8.00 POLK 3/7/2016 4/4/2016 5/23/2016 7/18/2016 5 17801 423374-1 PD&E MAINLINE WIDENING JUPITER TO FT PIERCE (MP 116 to 152) PD&E MARTIN/STL Zornek 5/30/2016 9/19/2016 6 17804 437952-1 WIDEN SEMINOLE XWAY, SR434 TO N OF CR427 (MP44-49.4) (4TO8 LNS W EXP) PD&E/DESIGN SEMINOLE Ambare 6/20/2016 10/10/2016 7 17809 415748-1 WIDEN TPK FROM SR710 (MP 106.1) TO MP 117 (4 TO 8 LNS) PALM BEACH TBD 6/6/2016 7/5/2016 8/22/2016 10/24/2016 8 17802 438547-1 ORLANDO SOUTH ULTIMATE INTERCHANGE IMPROVEMENTS ORANGE Nagot 8/1/2016 11/21/2016 9 17812 437992-1 RESURFACE MAINLINE MARTIN COUNTY (MP 117.8 TO 138.10) MARTIN 8/15/2016 10/3/2016 12/12/2016 10 17803 437206-1 HEFT US1 EXIT RAMP MODIFICATION LOOP RAMP TO THE NW (MP 0) MIAMI-DADE 11 17806 435786-1 WIDEN TPK- MINNEOLA INTCHG TO LEESBURG NORTH INTCHG (MP 279 - 289.3) 7/25/2016 12/19/2016 Florida Department of Transportation

Florida Department of Transportation Additional FY 17 Consultant Acquisitions District-Wide Design Services Continuing Services Contracts: Materials Testing and Geotechnical Services Landscape Design Design Build Request for Proposal (RFP) Development Miscellaneous Design Contracts: One advertisement, two (2) consultants selected Florida Department of Transportation

Florida Department of Transportation TENTATIVE FY 18 Design (PH 32) Projects FPID AD # / CONTRACT # DESCRIPTION PH 431737-1 AET PHASE 8 TICKET SYSTEM (MP 88 -MP 236) 32 435787-1 WIDEN TPK- LEESBURG NORTH INTCHG TO LAKE/SUMT ER C/L (MP 289.3 - 297.9) 435788-1 WIDEN TPK FROM LAKE/ SUMTER C/L TO CR 468 INTCHG (MP 297.9 - 301.4) 437953-1 WIDEN SEMINOLE EXPRESSWAY FROM CR427 TO RINEHART ROAD (MP 49 TO MP 54) 437986-1 RESURFACING MAINLINE ST. LUCIE COUNTY MP 138.130 TO MP 153.230 437987-1 RESURFACING MAINLINE ORANGE COUNTY MP 255.499 TO MP 259.402 437991-1 Amendment RESURFACE TPK MAINLINE IN PALM BEACH CNTY,MP 81.4-83.822 & 86.5-90.183 438019-1 Misc Design HEFT BRIDGE PAINTING FOR SR 821 RAMP OVER US 1 & SR821 N/B OVER SR874 XXXXXX-X SPUR WIDENING HEFT (NW 41ST ST 114TH AVE - TURN LANE) Florida Department of Transportation

Florida Department of Transportation Major Projects: South Florida – Broward & Miami-Dade SR 821 (HEFT) Widening with Express Lanes SR 836 to Miramar Toll Plaza (20 Miles) FYs 2017 & 2018 Sawgrass Expressway Widening with Express Lanes Sunrise to Powerline Rd (21.5 Miles) FYs 2019, 2020 & 2021 Mainline Widening with Express Lanes Atlantic Blvd to Wiles Rd (4 Miles) FY 2019 Sawgrass to Palm Beach County Line (2 Miles) FY 2021* *Continues as projects in Palm Beach County Florida Department of Transportation

TRANSPORTATION Florida Department of Major Projects: South Florida – Palm Beach Mainline Widening with Express Lanes Palm Beach / Broward County Line to Lake Worth Road (17 Miles) FY 2018, 2020 & 2021* *Continuation of project in Broward County starting at Sawgrass Expressway 17 Miles of Express Lanes in Palm Beach County Florida Department of Transportation

TRANSPORTATION Florida Department of Major Projects: Central Florida – Polk and Lake Mainline - Widening with Express Lanes Lake/Orange County Line to Minneola (5 Miles) FY 2021* Test Facility Florida Polytech Adjacent to Polk Parkway FY 2017 Polk Parkway Widening Dixie Highway to South of Pace Road (4 Miles) FY 2018 *Continues as project in Lake County 5 Miles of Express Lanes in Lake County Florida Department of Transportation

TRANSPORTATION Florida Department of Major Projects: Central Florida – Orange and Osceola Mainline Widening with Express Lanes US 192/441 to Beachline (SR 528) (13 Miles) FY 2017 & 2019 SR 50/Clermont to Orange/Lake County Line (1 Mile) FY 2021* Mainline Interchanges: New Interchange at Sand Lake Road (MP 257) FY 2021 Direct Connect Ramps to I-4 Express Lanes (MP 259) FY 2018 *Continuation of project in Lake County starting at Minneola 14 Miles of Express Lanes in Orange and Osceola Counties Florida Department of Transportation

Florida Department of Transportation Major Projects: PD&E and Design Mainline Widening with Express Lanes PD&E Re-evaluation - SR 710 to Jupiter, 11 miles in Palm Beach County, FY 2017 PD&E - Jupiter to Ft. Pierce, 36 miles in Martin County and St. Lucie County, FY 2017 PD&E - Orlando South Ultimate Interchange Improvement (SR 528 at Mainline), Orange County, FY 2017 Seminole Expressway Widening with Express Lanes PD&E and Design - SR 434 to CR 427, 5 Miles in Seminole County, FY 2017 SR 821 (HEFT) Design - Improve Interchange at Hainlin Mills Road (SW 216th St - MP 11), FY 2017 PD&E – Improve Interchange at US 1 (MP 0), FY 2017 Florida Department of Transportation

Florida Department of Transportation Useful Links: Florida’s Turnpike Enterprise (FTE): http://www.floridasturnpike.com/index.cfm FTE’s Consultant Acquisition Plan: http://www.dot.state.fl.us/procurement/CAP.shtm FTE’s Work Program Utility: http://www.floridasturnpike.com/workprogram/index.html Florida Department of Transportation

TRANSPORTATION Paul Satchfield Florida Department of FTE Program Management Administrator Paul.Satchfield@dot.state.fl.us 407.264.3458 Florida Department of Transportation