Florida Department of TRANSPORTATION · PDF fileflorida’s turnpike enterprise consultant...

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Transcript of Florida Department of TRANSPORTATION · PDF fileflorida’s turnpike enterprise consultant...

  • FLORIDASTURNPIKEENTERPRISECONSULTANT

    ACQUISITIONPLAN(CAP)FY2018

    FloridaDepartmentofTRANSPORTATION

    VIRTUALFORUMDecember2,2016

  • Agenda

    OpeningRemarks MikeShannon,P.E.

    ContinuingServicesContracts KathyAlexander

    Phase22(PD&E) RaxJung,P.E.

    Phase32(DESIGN) PaulSatchfield

    DesignBuildProjects PaulSatchfield

    Phase62ConstructionConsultant(CEI) KarenAkers,P.E.

    FY19TentativeSummary

    PSUPostContractAwardWorkflow RichNethercote

    AdditionalResources

    ForumQ&AReview BriannaMiller

    2

  • ContinuingServices/MiscellaneousDesignServicesContracts

    ESTIMATEDTOTALCONTINUING/MISCELLANEOUSSERVICESCONTRACTS$18M

    AdNo18810 18811 18812 18823

    ContractTypeCONTINUINGSERVICES CONTINUINGSERVICES

    CONTINUINGSERVICES

    MISCELLANEOUSSERVICES

    TypeofServiceSIGNINGAND

    PAVEMENTMARKINGARCHITECT PD&E DESIGNSERVICES

    (BDI)

    ContractAmount&Length $5M/5YR $5M/5YR $5M/5YR$1.5M/3YR(2 AWARDS)

    FormalAdDate

    11/28/2016(CONEOFSILENCEIN

    EFFECT) 2/6/2017 2/13/2017 TBD

    3

  • GeneralEngineeringContract

    AdNo18815 TentativedatesPlannedAdPosting 3/20/2017IndustryForum 4/28/2017

    FormalAd 5/22/2017

    LOR'sDue 6/5/2017

    ShortlistSelection 6/29/2017

    FinalSelection 10/19/2017

    EstimatedContractAmount $92,500,000

    4

  • Phase22(PD&E)

    ESTIMATEDTOTALPHASE22CONTRACTS$6.0M

    AdNumber 18803 18804

    ProjectHEFTWIDENINGUS1/SOUTHOFPALMDRIVE

    TOCAMPBELLDRIVECOLONIALPARKWAYWOODBURYROADTO

    SR520FPID 4395451 4403141BDI? NO NOEstimatedContractAmount $2.0M $4.0MCounty MIAMIDADE ORANGE

    PM BRIANRIBARICPD&E ABRAHORNE

    PRODUCTION TOMNEYER

    FormalAdDate 11/7/2016(CONEOFSILENCEINEFFECT) 1/9/2017

    5

  • PM BRIANRIBARIC/407.264.3095

    FPID(S) 4395451

    County/Counties MIAMI DADE

    EstimatedContractAmount $2.0M

    EstimatedContract Execution FEBRUARY2018

    EstimatedLengthofContract 24 MONTHS

    BDI NO

    Project Description:HEFTWIDENINGUS1/SOUTHOFPALMDRIVETOCAMPBELLDRIVE(MP0 MP2)

    Major/Minor WorkTypesAnticipated

    Major 2.0, 3.3Minor 4.1,6.3,7.1,7.2,7.3,8.1,8.2,8.3,8.4,9.1,9.2,9.4,14,15

    PHASE22

    6

  • PM ABRAHORNE/407.264.3019TOM NEYER/407.264.3424

    FPID(S) 4403141

    County/Counties ORANGE

    EstimatedContractAmount $4.0M

    EstimatedContract Execution SEPTEMBER2017

    EstimatedLengthofContract 60MONTHS

    BDI NO

    Project Description:COLONIALPARKWAYWOODBURYROADTOSR520(MP12.5MP19.4)

    Major/Minor WorkTypesAnticipated

    Major 2.0, 3.3Minor 3.1,3.2,3.3,4.1.1,4.1.2,6.1,6.2,6.3.1,6.3.4,7.1,7.2,7.3,8.1,8.2,8.3,8.4,9.1,9.2,9.3,9.4.1,14.0,15.0

    PHASE22

    7

  • Phase32(DESIGN)

    ESTIMATEDTOTALPHASE32CONTRACTS$21.3M

    AdNumber 18802 18806 18807 18809

    Project

    ALLELECTRONICTOLLING(AET)PHASE8 TICKET

    SYSTEM(MP88MP236)

    RESURFACINGMAINLINEST.LUCIECOUNTY(MP138.130

    MP153.230)

    RESURFACETPKMP269.4 MP274&SR408RAMPS(MP265),SR429RAMPS(MP267A),SR50

    RAMPS(MP267B)

    CENTRALPOLKPWKYFROMPOLKPWKY(SR540)TOSR

    35(US17)

    FPID 4317371 4379861 4394571 4408971BDI? NO NO YES NOEstimatedContractAmount $7.0M $1.9M $1.4M $11.0MCounty VARIOUS ST. LUCIE ORANGE POLKPM JOSHPEDERSEN MARCUSLISICKI MARCUSLISICKI PAMNAGOTFormalAdDate 12/5/2016 3/27/2017 5/1/2017 3/27/2017

    8

  • PM JOSHPEDERSEN/407.264.3438

    FPID(S) 4317371

    County/Counties PALMBEACH,MARTIN, ST.LUCIE,INDIANRIVER,OKEECHOBEE,OSCEOLA

    EstimatedContractAmount $7.0M

    EstimatedContractExecution AUGUST2017

    EstimatedLengthofContract 24MONTHS

    BDI NO

    Project Description:ALLELECTRONICTOLLING(AET)PHASE8TICKETSYSTEM(MP88MP236)

    Major/Minor WorkTypesAnticipated

    Major 3.3,4.1Minor 3.1,3.2,6.2,6.3,7.1,7.2,7.3,8.1,8.2,8.3,8.4,9.1,9.2,9.3,9.4,14

    PHASE32

    9

  • PM MARCUSLISICKI/407.264.3113

    FPID(S) 4379861

    County/Counties ST. LUCIE

    EstimatedContractAmount $1.9M

    EstimatedContractExecution MARCH2018

    Estimated LengthofContract 12MONTHS

    BDI NO

    Project Description:RESURFACINGMAINLINEST.LUCIECOUNTY(MP138.1MP153.2)

    Major/Minor WorkTypesAnticipated

    Major 3.3Minor 4.1.1,4.1.2,6.3.1,6.3.2,6.3.3,7.1,7.2, 8.1,8.2,9.1,9.2

    PHASE32

    10

  • PM MARCUSLISICKI/407.264.3113

    FPID(S) 4394571

    County/Counties ORANGE

    EstimatedContractAmount $1.4M

    EstimatedContractExecution MARCH2018

    Estimated LengthofContract 12MONTHS

    BDI YES

    Project Description:RESURFACETURNPIKE(MP269.4 MP274)SR408RAMP(MP265),SR429RAMP(MP267A)ANDSR50RAMPS(MP267B)

    Major/Minor WorkTypesAnticipated

    Major 3.3Minor 4.1.1,4.1.2,6.3.1,6.3.2,6.3.3,7.1,7.2,8.1,8.2,9.1,9.2

    PHASE32

    11

  • PM PAMELA NAGOT/407.264.3043

    FPID(S) 4408971

    County/Counties POLK

    EstimatedContractAmount $11.0M

    EstimatedContract Execution February2018

    EstimatedLengthofContract 60Months

    BDI NO

    Project Description:CENTRALPOLKPARKWAY SR540(POLKPARKWAY)TOSR35(US17)

    Major/Minor WorkTypesAnticipated

    Major 3.3Minor 3.1;3.2;3.3;4.1.1;4.1.2;4.2.1;4.2.2;4.2.3;6.1;6.2;6.3.1;6.3.2;6.3.3;6.3.4;7.1;7.2;7.3;8.1;8.2;8.3;8.4;9.1;9.2;9.3;9.4.1;14.0and15.0

    PHASE32

    12

  • DesignBuildProjects

    ESTIMATEDDESIGNBUILDCONTRACTS$265.8M

    Project

    TURNPIKEMAINLINEATI4(MP259DIRECTCONNECTRAMPS)&

    RESURFACINGMAINLINEORANGECOUNTYMP255.499MP259.402

    WIDENHEFTFROMSR836TONW106THST(MP26 34)(6/8LNSTO10

    INCEXP)

    FPID 4371662&4379871 4355431BDI? NO NOEstimatedContractAmount $58.8M $207.0MCounty ORANGE MIAMIDADEPM SNEHAL AMBARE SCOTTKAMIENFormalAdDate 3/6/2017 7/11/2017

    13

  • PM SNEHALAMBARE/407.264.3414

    FPID(S) 4371662& 4379871

    County/Counties ORANGE

    EstimatedContractAmount $55.8M

    Letting NOVEMBER2017

    BDI NO

    Project Description:TURNPIKEMAINLINEATI4(MP259 DIRECTCONNECTRAMPS)ANDRESURFACINGMAINLINEORANGECOUNTY(MP255.5 MP259.4)

    Major/Minor WorkTypesAnticipated

    Major 3.2,3.3Minor 4.1.1,5.4,6.3.1,6.3.3,7.1,7.2,7.3,8.1,8.2,9.1,9.2,9.4.1,9.4.2,14.0,15.0

    DESIGNBUILD

    14

  • PM SCOTTKAMIEN/407.264.3440

    FPID(S) 4355431

    County/Counties MIAMIDADE

    EstimatedContractAmount $207.6M

    Letting APRIL2018

    BDI NO

    Project Description:WIDENHEFT(SR821)FROMSR836TONW106THSTREET(MP26 MP34)(6/8LANESTO10LANESINCLUDINGEXPRESSLANES)

    Major/Minor WorkTypesAnticipated

    Major 3.3Minor 3.2, 4.1, 4.2,4.3,5.4,6.1,6.2,6.3,7.1,7.2,7.3,8.1,8.2,8.3,9.1,9.2,9.3,9.4,9.5,14and15

    DESIGNBUILD

    15

  • ConstructionEngineeringandInspection(CEI) Phase62

    Project

    WIDENHEFTFROMSR836TONW106THST(MP2634)(6/8LNSTO10INCEXP)DESIGNBUILD

    WIDENHEFTFROMNW57THAVETOMIRAMARTOLLPLAZA(MP4347)(4TO8LNS)&WIDENHEFT I75TONW57THAVE(MP39MP43)(4TO8LANESWEXPLANES)

    WIDENTPK(SR91)LANTANATOLLPLAZALAKEWORTHRD (MP8893)(4TO8LNS)

    RESURFACINGANDROADSIDEIMPROVEMENTSOFTPKMAINLINEINST.LUCIECOUNTY,MP153.23169.32

    RESURFACING&ROADSIDEIMPROVMENTSOFTPKMAINLINEINPALMBEACHCOUNTYFROMMP106.1TO111.7ANDRESURFACING&ROADSIDEIMPROVMENTSOFTPKMAINLINEINMARTINCNTY,MP117.843 138.037

    AdNumber 18814 18821 18816 18819 18822

    FPID 43554314293281&4355461 4061441 4365171

    4365211&4379921

    BDI? NO NO NO NO NOEstimatedCEIContractAmount $14.7M $16.4M $13.3M $3.1M $5.2M

    County MIAMIDADEMIAMIDADE&BROWARD PALMBEACH ST.LUCIE

    PALMBEACH&MARTIN

    ConstructionPM PACIFICOCASTILLO PACIFICO CASTILLO KENHUDSON KENHUDSON JAIMEGOMEZFormalAdDate 1/22/2018 10/30/2017 6/5/2017 8/14/2017 11/6/2017

    ESTIMATEDTOTALCEICONTRACTSAMOUNT$68.4M

    16

  • ConstructionEngineeringandInspection(CEI) Phase62(CONT)

    Project

    RESURFACINGANDROADSIDEIMPROVEMENTSOFTPKMAINLINEFROMMP207.00TO216.951(OSCEOLACOUNTY)&RESURFACINGANDROADSIDEIMPROVEMENTSOFTPKMAINLINEFROMMP216.951TOMP220.076(OSCEOLACOUNTY)

    TURNPIKEMAINLINEATI4(MP259 DIRECTCONNECTRAMPS)&RESURFACINGMAINLINEORANGECOUNTYMP255.499TOMP259.402DESIGNBUILD

    RESURFACETPKINLAKECNTY,287.761288.748(NB&SB)

    RESURFACINGANDROADSIDEIMPROVEMENTSOFPOLKPKWY,MP08

    RESURFACINGOFBEACHLINEEAST(SR528)INORANGECOUNTY,MP30.835.8&RESURFACINGOFBEACHLINEEAST(SR528)INBREVARDCOUNTY,MP35.845.7

    AdNumber 18801 18818 18817 18820 18808

    FPID4351691&4328264

    4371662&4379871 4379881 4365201

    4394781&4394791

    BDI? NO NO YES YES NOEstimatedCEIContractAmount $3.6M $7.6M $1.1M $1.4M $2.0M

    County OSCEOLA ORANGE LAKE POLK ORANGE&BREVARDConstruction PM JONFORD JONFORD JONFORD FERNANDOGOMEZ TODDKELLYFormalAdDate 3/13/2017 7/17/2017 6/26/2017 9/11/2017 5/1/2017

    17

  • PM PACIFICO CASTILLO/954.934.1118

    FPID(S) 4355431

    County/Counties MIAMIDADE

    EstimatedCEIContractAmount $14.7M

    EstimatedCEIContractExecution JUNE2018

    Letting APRIL2018

    BDI NO

    Project Description:WIDENHEFT(SR821)FROMSR836TONW106THST(MP26 MP34)(6/8LANESTO10LANESINCLUDINGEXPRESSLANES)

    Major/Minor WorkTypesAnticipated

    Major 10.1Minor 8.2

    PHASE62 CEI

    18

  • PM PACIFICOCASTILLO/954.934.1118

    FPID(S) 4293281&4355461

    County/Counties MIAMIDADE& BROWARD

    EstimatedCEIContractAmount $16.4M

    EstimatedCEIContractExecution JUNE2018

    Letting MARCH2018

    BDI NO

    Project Description:WIDENHEFT(SR821)FROMNW57TH AVENUETOMIRAMARTOLLPLAZA(MP43 MP47)FROM4LANESTO8LANESWITHEXPRESSLANESANDWIDENHEFT(SR821)I75TONW57th AVE(MP39 MP43)FROM4TO8LANESWITHEXPRESSLANES

    Major/Minor WorkTypesAnticipated

    Major 10.1Minor 8.2

    PHASE62 CEI

    19

  • PM