1. www.dot.state.pa.us ACEC CENTRAL CHAPTER DISTRICT 3-0 PROJECT PORTFOLIO FEBRUARY 2015 Sandra Tosca, P.E. District Executive.

2. www.dot.state.pa.us ENGINEERING DISTRICT 3-0 9 Counties 2,901 State Bridges –5.5% Structurally Deficient 4,500 Miles of State Highways –20% Poor IRI

3. www.dot.state.pa.us ENGINEERING DISTRICT 3-0 FUNDING 2015-18 TIP Northern Tier Federal: $47.5 M State: $87.8 M WATS Federal: $28.8 M State: $43.7 M SEDA-COG Federal: $194.6 M State: $235.4 M (Includes CSVT )

4. www.dot.state.pa.us DISTRICT PRIORITIES Provide the highest quality projects, safely, and on-time Deliver the first contract for the Central Susquehanna Valley Transportation Project (CSVT) in August 2015 Deliver $279 million of projects to letting in 2015

5. www.dot.state.pa.us SAFETY Do you know how many crashes occurred in work zones in Calendar Year 2014? –45 Do you know which county had the most crashes in work zones? –Columbia 5

6. www.dot.state.pa.us CONSTRUCTION CONTRACT TRENDS

7. www.dot.state.pa.us CENTRAL SUSQUEHANNA VALLEY TRANSPORTATION PROJECT

8. www.dot.state.pa.us CENTRAL SUSQUEHANNA VALLEY TRANSPORTATION PROJECT Estimated Major Milestones Northern Section: August 2015 – Let first contract (river bridge) 2021 – Complete construction Southern Section: 2019 – Let first contract (earthwork) 2024 – Complete construction

9. www.dot.state.pa.us FUTURE CONSULTANT NEEDS: DESIGN In January 2015 advertised for a project specific agreement for the Access Management Project on TR 220 By June 2015 will advertise a $3 to $4 million Open-End

10. www.dot.state.pa.us FUTURE CONSULTANT NEEDS: CONSTRUCTION INSPECTION Upcoming Agreement Advertisements 2015-16 –CSVT project specific for river bridge (2015-16) –CSVT project specific for northern section earthwork and structures (early 2016) –One open-end for consultant inspection Man-Power Needs –52 inspectors in 2015 –72 inspectors in 2016

11. www.dot.state.pa.us QUESTIONS??