1. Orlando-Orange County Expressway Authority Project Development Process

2. Project Development Process Planning Project Development & Environment Assessment Design Finance Right-of-way Permitting Bidding / Construction

3. Project Development Process Planning Long Range Master Plan Five-Year Work Plan

4. Transportation Planning Planning Process Coordination –State and Local/Regional Agencies –Regional Transportation Authorities –Metropolitan Planning Organization Elected Officials: Policy Board Technical Committee: Professional Staff Citizens Committee: Appointed Membership –General Public Public Involvement Meetings, Published Materials

5. Transportation Planning Long Range Plan/Master Plan –20 to 25 year horizon –Updated every 5 years –Begin with existing roadway systems –Evaluate policy strategies –Coordinated with regional planning (MetroPlan) –Identify corridors which need improvements –Identify priorities and general staging approach –Provide input to OOCEA’s implementation phases and short range planning

6. Transportation Planning Short Range Plan –Updated annually –5-Year Work Plan –Identifies and assigns funding sources

7. Five-Year Work Plan Planning Process Renewal & Replacement Projects Does Not Meet Criteria Intelligent Transportation Systems Projects Updated Revenue Projections Master Plan Projects Draft Five-Year Work Plan Financial Analysis Final Five-Year Work Plan Board Adopts Work Plan

8. Project Development Process Planning Corridor Planning & Development

9. SR 429 Part A Schedule New Limited-Access Road (11 miles) PD&E Project Activities Year 1Year 2Year 3Year 4Year 5Year 6 18

10. Project Development & Environment Steps in the process –Identify and map existing environmental features Social (cultural, neighborhood, recreational) Natural (wetlands, habitats, hydrologic) Physical (air, noise, water quality) –Develop and refine traffic forecasts

11. Project Development & Environment Steps in the process (continued) –Identify and evaluate potential corridors for improvements: Opportunities and Constraints –Select the optimum corridor –Develop design concept alternatives/alignments –Document positive and negative impacts –Select preferred design alignment

12. Project Development & Environment Public involvement & Coordination activities: Ongoing throughout the project –Corridor and alternative concept workshops –Public hearing –Newsletters –Direct mailouts –Press releases –Internet web sites –State and local agency coordination –Environmental Advisory Group (EAG) Coordination

13. Project Development & Environment Documents prepared: –Public Involvement Plan –Location Hydraulics Report –Utility Impact Report –Cultural Resources Report –Wetland Evaluation Report –Geotechnical Report –Air Quality Report –Noise Study Report –Biological Assessment Report –Contamination Screening Report –Permit Coordination Report –Preliminary Engineering Report –State Environmental Report

14. Project Development Process Planning Corridor Planning & Development Design

15. PD&E Final Design Project Activities 18 14 Year 1Year 2Year 3Year 4Year 5Year 6 SR 429 Part A Schedule New Limited-Access Road (11 miles)

16. Design Detailed data collection –Aerial mapping –Design and right-of-way surveys –Geotechnical (soils) surveys –Existing and proposed utility locations –Wetland limits delineated

17. Design Prepare construction plans –Roadway, bridges, and misc. structures –Drainage and permitting documents –Traffic signal plans –Maintenance of traffic plans –Utility coordination plans –Signing and pavement marking –Toll facilities –Roadway lighting –Landscaping treatments –Fiber optic network

18. Design Plans, specifications, estimates (PSE) –Specifications FDOT Technical Specifications Supplemental specifications –Estimates Quantity calculations Unit prices

19. Project Development Process Planning Corridor Planning & Development Design Financing

20. Financing/Bond Sale Select Underwriters Prepare Local & State Agreements Prepare Finance Plan Prepare Engineer’s Report Prepare Traffic & Earnings Report Preliminary Official Statement Prepare Bond Documents Obtain Ratings & Insurance Execute Bond Purchase

21. Project Development Process Planning Corridor Planning & Development Design Right of Way Financing

22. PD&E Final Design Right-of-way Project Activities 18 14 18 Year 1Year 2Year 3Year 4Year 5Year 6 SR 429 Part A Schedule New Limited-Access Road (11 miles)

23. Right-of-way Right-of-way Team involved in the design process Acquisition process typically begins at 60% roadway plans Appraisal Acquisition –Negotiated –Condemnation

24. Project Development Process Planning Corridor Planning & Development Design PermittingFinancing Right of Way

25. PD&E Final Design Right-of-way Permitting Project Activities 18 14 18 9 Year 1Year 2Year 3Year 4Year 5Year 6 SR 429 Part A Schedule New Limited-Access Road (11 miles)

26. Permitting Coordination continues from PD&E and Environmental Advisory Group activities Pre-application meetings at start of design Application prepared/submitted at 60% roadway plans and 100% drainage design, proceeding parallel with remaining design activities

27. Permitting Requires activities at numerous levels –Federal –State –Regional and Local

28. Permitting Federal agency requirements –US Army Corps of Engineers (ACOE) Nationwide & Individual wetland impact Wetland Mitigation No net loss of wetlands –US Environmental Protection Agency NPDES: Non-Point Discharge Elimination System

29. Permitting State of Florida agency requirements –FDEP Environmental Resource Permit Includes Management and Storage of Surface Water Dredge and fill Wetland Mitigation –Florida Game and Freshwater Fish Commission Wildlife impact on species of concern

30. Permitting Regional & Local Government requirements –Water management districts Environmental Resource Permit Drainage Wetland and wildlife impacts –Local governments Drainage Criteria Wetland and wildlife impacts

31. Permitting Wetland Mitigation Options Creation: Replace and Maintain Mitigation “banking”: Public or Private Beltway Mitigation Bill

32. Project Development Process Planning Corridor Planning & Development Design Permitting Right of Way Construction Financing

33. PD&E Final Design Right-of-way Permitting Bidding Construction Project Activities 2 18 14 18 9 24 Year 1Year 2Year 3Year 4Year 5Year 6 SR 429 Part A Schedule New Limited-Access Road (11 miles)

34. Bidding Advertisement Distribution of plans and specs Conduct Pre-bid meeting Conduct bid opening Evaluate bids and recommendation for award

35. Construction OOCEA general specifications Refinements to FDOT Standard Specifications –Lump sum MOT –Lump sum erosion control –Dispute Review Boards –Pre-award meeting –No time adjustments for weather –Partnering

36. Construction Team –OOCEA Staff and GEC –Construction Management Consultant –CEI’s –Materials Testing –Design Engineer (Post-design services) Activities –Contract administration –Review shop drawings and RFIs –Inspections –Expedited issues resolutions –Project acceptance

37. PD&E Final Design Right-of-way Permitting Bidding Construction Project Activities 2 18 14 18 9 24 Year 1Year 2Year 3Year 4Year 5Year 6 SR 429 Part A Schedule New Limited-Access Road (11 miles)

38. Typical Project Schedule - GDOT Project Activities Pre-TIP 9 - 12 10 - 12 20 - 24 1 2 3 45 16 - 18 Right of Way Completed LRP & TIP Database Prep Concept Dev./Validate Environmental ? 28 - 30 Preliminary Plans 678910 Advertise and Construction 24 - 30 Final Construction Plans

39. Typical Project Schedule - FDOT Project Activities Pre-TIP 18 - 24 14 12 - 24 2-3 1 2 3 45 7-9 Bidding Completed LRP & TIP PD&E Construction Plans Right-of-way ? 12 - 18 Permitting Construction 678910

40. Typical Project Schedule - NCDOT Note: 1)Timeline is for a typical 15-mi new location project 2)Project Identification consists of the development of an ‘internal’ Draft environmental document. Project Activities Pre-TIP 36 18 3yrs 2-3 1 2 3 45 6-9 Bidding Project Identification Enviro. Documentation Construction Plans Right-of-way ? 18 Permitting Construction 678910

41. Typical Project Schedule - ALDOT Note: 1)Timeline is for a typical 10-mile widening project 2)TIP revised on continual basis Project Activities Pre-TIP 12 18 2-3yrs 2-3 1 2 3 45 6-9 Bidding Project Id. & TIP Prel. Eng./ Env. Doc. Construction Plans Right-of-way 12-24 18 Permitting Construction 678910

42. Project Activities Pre-TIP 1 2 3 45 12 - 24 R/W and Utility Relo Project Authorization ? 6789 Acquire Permits 12 - 24 10 Location/Envir Studies 18 - 24 6 Advanced Plng Report 24 - 36 Survey and Design Construction & Close Out 24 1112 Contract Letting 3 18 - 36 Typical Project Schedule - TDOT

43. Typical Project Schedule - VDOT Project Activities Pre-TIP 1 2 3 45 6 Complete Quantities Project Authorization ? Note: 1)Timeline is for a typical 15-mi new location project 2)Project Identification consists of the development of an ‘internal’ Draft environmental document. 3)H indicates formal public hearing 6789 R/W Acq., Utility Adj. & Plans 16 10 Preliminary Design 30 26 Location Study & CTB Approval H 12 Final Design H Construction 24+ 1112 Advertise and Bid Construction 6

44. Typical Project Schedule – Ohio DOT Project Activities Pre-TIP 9 5 24 9 1 2 3 45 12 Select Design Consult. Project Identification Select Env. Consultant Pre. Alt. Studies Feasible Alt. Studies ? 20 Select Preferred Alt. Prepare Contract Plans 678910 Clear ROW 12 Process Plans & Bid Job 5