Florida Department of
TRANSPORTATION
FLORIDA’S TURNPIKE ENTERPRISE
TENTATIVE WORK PROGRAM SUMMARY
(FY 17-21)
Paul Satchfield
Program Manager Administrator
December 10, 2015
Florida Department of
TRANSPORTATION
Tentative Construction Fiscal Years 2016/17 – 2020/21
(in Millions)
Capacity Improvement
16/17
17/18
18/19
19/20
20/21
Total
401.7
477.9
603.9
431.0
435.3
$2,349.8
37.2
62.7
43.9
19.4
19.4
$182.6
Bridge
6.6
63.7
2.0
11.8
3.2
$87.3
Safety
0.0
0.0
0.0
0.0
0.0
$0.0
Public Private Partnerships
0.0
0.0
0.0
0.0
10.9
$10.9
Resurfacing
Total
$445.5
$604.3
$649.8
$462.1
$468.8
$2,630.6
Resurfacing
$182.6
6.9%
Capacity
Improvement
$2,349.8
89.3%
Bridge Program
$87.3
3.3%
Public Private Partnerships
$10.9
0.4%
Capacity Improvement
Resurfacing
Bridge Program
Public Private Partnerships
Florida Department of
TRANSPORTATION
Tentative Product Support Fiscal Years 2016/17 – 2020/21
(in Millions)
Preliminary Engineering
16/17
17/18
18/19
19/20
20/21
Total
122.4
105.5
87.7
84.0
79.7
$479.2
54.0
66.5
71.3
56.0
54.4
$302.3
Right of Way Support
5.6
0.1
0.1
0.1
0.1
$6.1
Other
0.4
1.0
1.0
0.0
0.2
$2.6
Const. Eng. Inspection
Total
$182.4
$173.1
$160.1
$140.1
$134.4
$790.2
Construction
Engineering
Inspection
$302.3
38.3%
Preliminary
Engineering
$479.2
60.6%
Right of Way
Support
$6.1
0.8%
Other
$2.6
0.3%
Preliminary Engineering
Construction Engineering Inspection
Florida Department of Transportation
Right of Way Support
Other
Florida Department of
TRANSPORTATION
FY 17 Consultant Acquisition Plan
PM
Planned Ad
Formal Ad
Shortlist
Date
Final
Selection
Date
STATEWIDE
Bolan
12/7/2015
1/25/2016
3/15/2016
5/10/2016
DESIGN
STL
Soldati
1/25/2016
2/22/2016
4/8/2016
6/13/2016
DESIGN
LAKE
Hinson
4/18/2016
5/2/2016
6/13/2016
8/8/2016
RESURFACE POLK PKWY, MP 0.00 - 8.00
DESIGN
POLK
Soldati
3/7/2016
4/4/2016
5/23/2016
7/18/2016
423374-1
PD&E MAINLINE WIDENING JUPITER TO FT
PIERCE (MP 116 to 152)
PD&E
MARTIN/STL
Zornek
5/2/2016
5/30/2016
7/18/2016
9/19/2016
17804
437952-1
WIDEN SEMINOLE XWAY, SR434 TO N OF
CR427 (MP44-49.4) (4TO8 LNS W EXP)
PD&E/
DESIGN
SEMINOLE
Ambare
5/23/2016
6/20/2016
8/8/2016
10/10/2016
7
17809
415748-1
TBD
6/6/2016
7/5/2016
8/22/2016 10/24/2016
8
17802
Nagot
7/5/2016
8/1/2016
9/19/2016 11/21/2016
9
17812
TBD
7/18/2016
8/15/2016
10/3/2016 12/12/2016
10
17803
Bolan
4/18/2016
5/2/2016
6/13/2016
11
17806
Hinson
7/25/2016
8/22/2016 10/10/2016 12/19/2016
BDI (Y /
N)
County
Ad #
Project #
1
17810
437371-1
2
17807
436517-1 Y
3
17811
437988-1 Y
4
17808
436520-1 Y
5
17801
6
Description
Project
Type
ALTERNATIVE CORRIDOR EVALUATION (ACE)
DESIGN
CONSULTANT ACQUISITION
RESURFACE TPK MAINLINE IN ST. LUCIE
COUNTY, MP 153.23-169.32
RESURFACE MAINLINE LAKE COUNTY MP
287.761 TO 288.748 (NB AND SB) AND
288.748 TO 297.870 (NB ONLY)
WIDEN TPK FROM SR710 (MP 106.1) TO MP
PD&E PALM BEACH
117 (4 TO 8 LNS)
ORLANDO SOUTH ULTIMATE INTERCHANGE PD&E/
438547-1
ORANGE
IMPROVEMENTS
DESIGN
RESURFACE MAINLINE MARTIN COUNTY (MP
437992-1 Y
DESIGN
MARTIN
117.8 TO 138.10)
HEFT US1 EXIT RAMP MODIFICATION LOOP
437206-1
DESIGN MIAMI-DADE
RAMP TO THE NW (MP 0)
435786-1
WIDEN TPK- MINNEOLA INTCHG TO
DESIGN
LEESBURG NORTH INTCHG (MP 279 - 289.3)
LAKE
Florida Department of Transportation
8/8/2016
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)
32
435788-1
WIDEN TPK FROM LAKE/ SUMTER C/L TO CR 468 INTCHG (MP 297.9 - 301.4)
32
437953-1
WIDEN SEMINOLE EXPRESSWAY FROM CR427 TO RINEHART ROAD (MP 49 TO MP 54)
32
437986-1
RESURFACING MAINLINE ST. LUCIE COUNTY MP 138.130 TO MP 153.230
32
437987-1
RESURFACING MAINLINE ORANGE COUNTY MP 255.499 TO MP 259.402
32
437991-1
Amendment
RESURFACE TPK MAINLINE IN PALM BEACH CNTY,MP 81.4-83.822 & 86.5-90.183
32
438019-1
Misc Design
HEFT BRIDGE PAINTING FOR SR 821 RAMP OVER US 1 & SR821 N/B OVER SR874
32
XXXXXX-X
SPUR WIDENING
32
XXXXXX-X
HEFT (NW 41ST ST 114TH AVE - TURN LANE)
32
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
Florida Department of
TRANSPORTATION
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
Florida Department of
TRANSPORTATION
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
Florida Department of
TRANSPORTATION
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
Florida Department of
TRANSPORTATION
Paul Satchfield
FTE Program Management Administrator
Paul.Satchfield@dot.state.fl.us
407.264.3458
Florida Department of Transportation