FDOT/FTBA Construction Conference Work Plan
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1 FDOT/FTBA Construction Conference Work Plan Ben Dreiling, P.E., Director of Construction Central Florida Expressway Authority January 18, 2019
2 Major Projects Map FY Work Plan 2
3 FY Work Plan Project Cost Summary ($000 s) Category Fiscal Year 2018/ / / / /23 Totals Existing System Improvements 96, , , ,569 46, ,161 System Expansion Projects 12,420 12,149 37, , , ,138 Interchange Projects 117,416 96,314 6,617 12,350 43, ,401 Facilities Projects 2,271 4,065 4,158 1,554 1,155 13,203 Transportation Technology Projects 14,065 9,009 5,554 3,989 3,138 35,755 Information Technology Projects 37,259 16,689 7,251 5,000 4,000 70,199 Signing and Pavement Markings 1,837 2,847 1,966 1, ,222 Renewal and Replacement Projects 44,000 58,165 31,203 35,335 8, ,822 Landscape Projects , ,665 Non-System Projects TOTALS 326, , , , ,223 1,909,565
4 FY Work Plan Project Cost Summary ($000 s) Category Fiscal Year 2018/ / / / /23 Totals Past (FY 18-22) Work Plan Existing System Improvements 96, , , ,569 46, ,161 System Expansion Projects 12,420 12,149 37, , , ,138 Interchange Projects 117,416 96,314 6,617 12,350 43, ,401 Facilities Projects 2,271 4,065 4,158 1,554 1,155 13,203 Transportation Technology Projects 14,065 9,009 5,554 3,989 3,138 35,755 Information Technology Projects 37,259 16,689 7,251 5,000 4,000 70,199 Signing and Pavement Markings 1,837 2,847 1,966 1, ,222 Renewal and Replacement Projects 44,000 58,165 31,203 35,335 8, ,822 Landscape Projects , ,665 Non-System Projects , , ,815 13,125 35,252 78,712 8, ,885 4,665 1,405 4 TOTALS 326, , , , ,223 1,909,565 1,651,889
5 Construction Expenditures - Past & Projected
6 SR 528 / SR 436 Interchange Improvements and Widening to Goldenrod Road Project ( ) Advertisement: Late Fall (Oct Nov 19) $85M estimated construction cost 7 New Bridges Demolition 3 existing bridges and widening of SR 528 Full interchange 6 general use lanes through the interchange area Auxiliary lane eastbound to Goldenrod Road and westbound to Conway Road
7 SR 528 / SR 436 Interchange Improvements and Widening to Goldenrod Road
8 SR 528 / SR 436 Interchange Improvements and Widening to Goldenrod Road Challenges: Maintenance of Traffic (MOT) 7 New Bridges Coordination with: All Aboard Florida (AAF) Greater Orlando Aviation Authority (GOAA) Federal Aviation Authority (FAA)
9 80% Growth Near Florida s Turnpike 100 % Growth On Southern Connector Traffic Growth Over The Last 5 Years
10 Status of System Widening Projects
11 SR 417 Widening John Young Parkway to Landstar Road Project ( ) Construction Advertisement: Fall 19 $80M estimated construction cost Widen to the inside: For additional general use lane To accommodate part-time shoulder use with appropriate shoulder width
12 SR 417 Widening John Young Parkway to Landstar Road
13 SR 417 Widening John Young Parkway to Landstar Road Challenges: Coordination with Florida s Turnpike Enterprise 6 Sets of Bridge Widenings 3 rd level bridge for braided ramp to Landstar Tight right-of-way Adjacent project coordination: West Project East Project
14 SR 417 Widening I-Drive to John Young Parkway Project ( ) Construction Advertisement: Nov Dec 19 $80M estimated construction cost Widen to the inside: For additional general use lane To accommodate part-time shoulder use with appropriate shoulder width
15 SR 417 Widening I-Drive to John Young Parkway
16 SR 417 Widening I-Drive to John Young Parkway Challenges: Shingle Creek Crossing 4 Sets of Bridge Widenings Toll Plaza Modifications Adjacent project coordination: East Project
17 SR 417 Widening Boggy Creek Road to Narcoossee Road 4.5 Miles Add lanes, mill & resurface Design Advertisement February 17, 2019 Design Fee Estimate = $4 M 15 Months Design
18 SR 417 Widening Boggy Creek Road to Narcoossee Road
19 SR 417 Widening Boggy Creek Road to Narcoossee Road Challenges Adjacent project coordination South Project North Project Narcoossee (SR 15) Widening Potential connection to Osceola Parkway Extension
20 SR 528 Widening Narcoossee Road to SR Miles Add lane, mill & resurface Design Advertisement: July 2019 Design Fee = $1.6M 10 Months
21 `SR 528 Widening Narcoossee Road to SR 417 Widen eastbound direction only Challenges: All Aboard Florida (AAF) coordination Adjacent project coordination ( )
22 Potential Expansion Projects Currently Being Studied
23 System Expansion Projects Osceola Parkway Extension (Study) Lake/Orange County Connector (Study) Poinciana Parkway Extension (Study)
24 Osceola Parkway Extension Boggy Creek Road to Sunbridge Parkway Boggy Creek Road to Sunbridge Parkway PD&E Re-Evaluation Study Complete Spring Centerline Miles Final Design Est. $60.0M
25 Lake / Orange County Connector US 27 to SR 429 US 27 SR 429 PD&E Study Complete Summer Centerline Miles Final Design Est. $15.1 M
26 Poinciana Parkway Extension Cypress Parkway to CR 532 Cypress Parkway to CR 532 PD&E Study Complete Fall Centerline Miles Phase 1 Final Design Estimate $13.3 M
27 Thank You
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