Transcript Florida Department of Transportation District 6

Florida
Department of Transportation
District 6
Tentative Five Year Work Program
Fiscal Year 2010/11 – 2014/15
January 20, 2010
Aileen Boucle, AICP
Planning & Environmental Management Administrator
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Tentative Five Year Work Program
Fiscal Years 2010/11 - 2014/15
Total Budget $ 3,034.1 M
•
Program Effective July 1, 2010
Product
$2,364.5 M (78%)
Product Support
$326.3 M (11%)
O&M
$277.7 M (9%)
Debt Service
$52.6 M (2%)
SIB Loan Payback
$9.7 M (<1%)
Administrative
$2.3 M (<1%)
Local Government
Reimbursements
$1.0 M (<1%)
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Tentative Five Year Work Program
Fiscal Years 2010/11 - 2014/15
Total Product - $2,364.5 M
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Tentative Five Year Work Program
Fiscal Years 2010/11 - 2014/15
Construction – $1,892.6 M
Capacity
Improvements
$1,394.8 M
(74%)
Public Transportation - $386.4 M
Transit
$150.3 M (39%)
Resurfacing
$408.5 M (22%)
Safety
$31.2 M (2%)
Bridge
$58.1 M (3%)
Seaports
$13.8 M
(4%)
Rail
$7.7 M (2%)
Aviation
$101.6 M (26%)
Intermodal Access
$113.0 M (29%)
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Construction Projects in District Six
Total Projects under Construction - 53
•
Miami-Dade County - 46
•
Monroe County – 7
Total Construction Dollars - $2,118.8 M
•
Miami-Dade County - $2,078.8 M
•
Monroe County - $40.0 M
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SR 9A / I-95
Managed Lanes
•
Northbound Segment Opened
to Traffic December 2008
•
Southbound Segment Scheduled
for a Mid-January 2010 Opening
•
Design/Build Contract
•
Construction Cost - $ 132.4 M
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SR 826 / Palmetto
Expressway Project
Bird Road/Miller Drive
Interchange
• Currently Under Construction
• Funding Partnership with MDX
• Anticipated Completion Date – June
2012
• Construction Cost - $176.9 M
SR 826/SR 836 Interchange
• Currently Under Construction
• Partnership with MDX
• Federal Stimulus Funding
• Anticipated Completion Date –
November 2014
• Construction Cost - $559 M
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Miami Intermodal Center
•
Consolidated Rental Car Facility is
98% completed (Construction Cost - $325 M)
•
Scheduled for May 2010 Opening
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MIC/MIA Station under Construction
(Construction Cost - $43.1 M)
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Transit Lines under Construction
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MIC Central Station to begin construction – Fall
2010 (Construction Cost - $108.6 M)
•
Total Program Cost - $1.7 B
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Port of Miami Tunnel
• October 15, 2009 Reached Final Accord
on the Construction of the Port of Miami
Tunnel
• Construction Activity to Begin in 7
months, Actual Tunnel Boring to Begin
in 2 years
• Tunnel is Expected to be Operational in
4 - 1/2 years
• POMT is a Partnership between the
FDOT, Miami-Dade County, the City of
Miami and other local stakeholders
• Construction Cost - $607 million
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Highlights of the Department’s
Tentative Five Year Work Program
Numerous Safety and Preservation Projects
Safe Routes to School Program
NW 25th Street Projects (Westside Projects)
• Viaduct
• Roadway Widening and Reconstruction
SR 959/SW 57th Avenue Improvements
• SR 90/SW 8th Street to SW 24th Street
• SW 24th Street to SR 976/SW 40th Street/Bird Road
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Highlights of the Department’s
Tentative Five Year Work Program
SR 823/NW 57th Avenue/Red Road
•
•
W 40th Street to W 53rd Street Widening and
Reconstruction
W 65th Street to W 84th Street
SR 826/Palmetto Corridor
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Major Interchange Improvements
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Landscaping
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Additional Auxiliary Lanes
SR 7/NW 7th Avenue/NW 2nd Avenue Corridor
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Resurfacing
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Operational Improvements
•
Landscaping
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MPO Priorities Unfunded in the Tentative
5-Year Work Program
NW 87th Avenue
• NW 74th Street to NW 103rd Street
NW 57th Avenue/Red Road
• W 23rd Street to W 40th Street
• W 53rd Street to W 65th Street
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Thank You
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