1. PennDOT District 11 March 4, 2016 Cheryl Moon-Sirianni, P.E. Assistant District Executive Design Division H. Daniel Cessna, P.E. District Executive

2. PENNDOT District 11 Budget Budget $405 Million (SFY 15-16) –$177 Million State funds –$228 Million Federal funds Budget Breakdown –$140 Million Maintenance –$24 Million Maintenance (Expanded) –$116 Million Capital Highway –$105 Million Capital Bridge –$20 Million Local

3. PENNDOT Present Funding Forecast

4. 2017-2020 draft TIP – District 11 Project Type# Projects$ (000)% of program Roadway53243,00025% Bridge111469,33048% Safety2068,0427% CMAQ23105,52911% New Capacity180,0008% TAP 83,4891% Total:216$969,390100%

5. Calendar Year Lettings

6. SD Bridge Trends

7. Trends, Challenges, & Opportunities Innovation/Technology/Automation –Design, Construction, & Maintenance means and methods Workforce development and retention Transparency and public awareness Bicycle/Pedestrian/ADA

8. Brookline Blvd – Bump-outs & Crosswalks

9. Temporary conditions and ADA

10. Bike Box Bike Lane Intersection Markings 5’ Wide Bike Lane

11. Bike Box Protected Bike Lane - 5’ Wide Lane 3’ Wide Buffer (Median) Bike Lane Intersection Crossing Markings

12. Consultant payments

13. Consultant Agreements Don’t expect supplements to take 2 days –2 weeks is the norm Encourage monthly invoices, especially for sub- consultants. If not, budget MUST be monitored monthly. Be aware of and monitor EXPIRATION dates of Inspection/Management/Consultation agreements If WO or part expires, consultant MUST stop working or leave the project. All consultants receive 45 day notice of expiration dates so there is no excuse if this happens.

14. Consultant Agreements FHWA investigation of consultants requesting for payments within 10 days of supplement being approved. Settlement Agreements

15. Consultant Relationships Marketing meetings Debriefing meetings for non-selection

16. Design Updates Minor Projects Design Procedures – Design Errors DEP Permits – Quality Concerns RTKL –SOI, Org Charts ASTA Power Project P3 – Precast Culverts SharePoint for Design –Loss of.ftp

17. Organizational Leadership 2003- 2011 Al Biehler 2011- 2015 Barry Schoch 2015- Present Leslie Richards 3 CEO’s in 5 years (2011-2016)

18. Bridge Inspection – SOI March 10 E03670 PS NBIS Bridge Inspections - Group 1, Pittsburgh, Allegheny County E03671 PS NBIS Bridge Inspections - Group 2, Allegheny County E03672 PS NBIS Bridge Inspections - Group 3, Districtwide E03673 PS Confined Space & NTIS Tunnel Inspections-Group 4, Districtwide

19. Design Agreements – SOI March 24 E03664 OE-PS SR 0366 Sections A06, A07 & A08 Tarentum Bridge Interchange E03665 OE-PS SR 8004 Section A02 - Boulevard of the Allies Bridge Preservation E03666 PS Group 1 SD Bridges - SR 0048 Sections A32, A33 & A34 E03667 PS Group 2 SD Bridges - SR 0030 Section B22 & SR 2006 Section L03 E03668 PS Group 3 SD Bridges - SR 0030 Sections A30, A31 & A32, SR 0837 Section A46 E03669 PS Group 4 SD Bridges - SR 0051 Sections A97, A98 & A99 E03676 PS SR 4020 Section B01 - Dutch Ridge Road Bridge Replacement

20. Construction Agreements E03616 PS Construction Inspection for SR 3069 A21/A23 Liberty Tunnel – –CO selection committee agenda on Wednesday, March 9. E03617 PS Construction Inspection and Management for SR 2004 B06/B08 Freedom Road Upgrade, Phase A & B - –Planned Project is Published and advertisement will be out April 4. –CO selection committee agenda on Wednesday, May 11.

21. Let’s not take ourselves too seriously!