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

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

3. 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
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 (ON 1270 MILES )
$585/MILE
PLANS COMPLETED IN
1,006 MILES OF PLANS
1915 VEHICLE COST –AVERAGE WAS $500

4. EARLY ROAD BUILDING RESOURCES
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.

5. 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

6. TOTAL FUNDING FY
2-July Adopt01 - Adopted Work Program
Totals May Not Add Due To Rounding - Excludes Emergency Related Programming July-2015

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

8. 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 Adopt01 - Adopted Work Program
Totals May Not Add Due To Rounding - Excludes Emergency Related Programming July-2015

9. TOTAL CONSTRUCTION ENGINEERING INSPECTION (CEI)FY
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 Adopt01 - Adopted Work Program
Totals May Not Add Due To Rounding - Excludes Emergency Related Programming July-2015

10. 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

11. 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
REPAIR
RESURFACING
$559
135
SAFETY
$79 49
TRAFFIC OPS
$43 20
TOTAL SCHEDULED
$3,097
432

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

13. 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.

14. PROJECT LETTINGS > $100M MAJOR PROJECTS - PRELIMINARY SCHEDULEFY
FISCAL YR
DIST
FIN PRJ
PROJECT DESCRIPTION
EST $M
2016 02
I-95 (SR 9) AT NORTH I-295 INTERCHANGE
$171
I-95 (SR 9) AT I-10 INTERCHANGE OPERATIONAL IMPROVEMENT
$122 06
SR 90/TAMIAMI TRAIL FROM MP TO MP
$125 08
WIDEN TPK FROM OSCEOLA CNTY LINE TO BEACHLINE, MP (4TO8 LNS)
$124
WIDEN HEFT, BIRD RD - SR836(MP ) (6 TO 10 LANES) INC. EXPRESS LAN
$134
2017 03
SR 30 (US 98) PENSACOLA BAY BRIDGE NO
$459 05
SR429/46(WEKIVA PKW) FROM W OF OLD MCDONALD RD TO E OF WEKIVA RIVER RD
$221
SR 836/I-395 FROM WEST OF I-95 TO MACARTHUR CSWY BRIDGE
$600 07
GATEWAY EXPRESSWAY FM US19 & SR686 CR611 TO W OF I-275
$321
2018
SR429/46(WEKIVA PKWY)FROM E OF WEKIVA RIVER RD TO ORANGE BOULEVARD
$176
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
Pensacola Bay Bridge
Sep-15
Dec-15
Jul-16 06
I-395
Oct-15
Nov-15
Aug-16 07
Gateway
May-15
Sep-16

15. 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 The $2.3B D5 I-4 DBFOM contract is shown in 2015;
ARE ACTUALS; 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 The $2.3B D5 I-4 DBFOM contract is shown in 2015;
ARE ACTUALS; BASED ON DATA AS OF 7/31/15

16. 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 $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 $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

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

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

19. 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.

20. 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.

21. 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
I-4 ULTIMATE IN ORANGE & SEMINOLE COUNTIES – 21 MILES
SEP 14
2021
2300 D3
DBF D
SR 79 (20 MILE)
JAN 13
AUG 17 98 D1 D
I-75 NORTH OF SR 80 TO SOUTH OF SR78 (1.6 MILE)
SEP 12
FALL 15 72 D2 D
SR 9B EXTENDING FROM US 1 TO I-95 IN DUVAL COUNTY
OCT 15 95
D-01
I-95 FROM SOUTH OF SR 406 TO NORTH OF SR 44 (30 MILE)
AUG 12
APR 16
130 D4
/56
PALMETTO SECTION 5 - SR 826/836 INTERCHANGE
NOV 09
JAN 16
566 BF
/82
US 19 FROM WHITNEY ROAD TO S.R. 60
OCT 09
SUMMER 15
120
IN OPERATIONS: D6
/82
PORT OF MIAMI TUNNEL
OPEN NOV 14
667
A/52/82
I-595 IMPROVEMENTS
MAR 09
OPEN SEPT 14
1.2B
CONSTRUCTION COMPLETE: D7
A/52/56
I-4 CONNECTOR BETWEEN I-4 AND THE SR 618 (SELMON EXPWY)
JAN 10
OCT 14
429
A/52/56
US 1 IMPROVEMENTS IN THE “18-MILE STRETCH”
FEB 08
FEB 11
114
CONTRACT COMPLETE:
A/52/72
I-75 IN LEE AND COLLIER COUNTIES
MAY 07
OCT 11
458
A/52/56
PALMETTO WIDENING/INTCHG SECTION 2
SEP 08
MAR 12
190
A/52
I-95 WIDENING/PINEDA CAUSEWAY INTERCHANGE
MAR 08
FEB 12
200
A/52
I-95 EXPRESS LANES PHASE I
JAN 08
APR 10
139

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