1 / 26

ACEC Joint Conference on Regional and National Economy Trends & Opportunities June 14, 2012

ACEC Joint Conference on Regional and National Economy Trends & Opportunities June 14, 2012. William C. Cuttler, P.E. Assistant District Administrator - Preliminary Engineering Northern Virginia District VDOT . Presentation Outline. VDOT 101 SYIP Update and Financial Plan

wilbur
Download Presentation

ACEC Joint Conference on Regional and National Economy Trends & Opportunities June 14, 2012

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. ACEC Joint Conference on Regional and National Economy Trends & OpportunitiesJune 14, 2012 William C. Cuttler, P.E. Assistant District Administrator - Preliminary Engineering Northern Virginia District VDOT

  2. Presentation Outline • VDOT 101 • SYIP Update and Financial Plan • Total Program

  3. I-495 HOT Lane Project – At Route 7

  4. About VDOT • VDOT maintains the 3rd largest state-owned road system in the country • 57,867 miles of state maintained roadway system

  5. About VDOT • Nine (9) Construction Districts • 20,914 Structures (Bridges and Large Culverts) • 19,380 (93%) Maintained by VDOT • 1,534 (7%) Maintained by Localities • 4 Underwater Crossings • 2 Mountain Tunnels • 3 Toll Roads, 1 Toll Bridge • 4 Ferry Services • 41 Rest Areas, 107 Commuter Parking Lots

  6. About VDOT • 106 years of tradition 1906-2012: • Virginia policy mirrors federal policy • Motor fuels user tax [$0.17 per gallon since 1986], and local taxes are predominant funding source • Most VDOT project delivery is by traditional design-bid-build - paid with public funds • VDOT’s current budget is approximately $3.4 billion

  7. About VDOT • Present Challenges Mirror Rest of the United States • Highway system is aging • Maintenance requires increasingly larger share of budget • Population and economy are growing • Current needs exceed available funds • Strong economy requires efficient transportation • Determine and maintain core competencies • Develop new delivery methods • Develop internal systems that accommodate new delivery • methods

  8. VDOT’s Project Delivery Options • Design-Bid-Build • Remains primary delivery method • Suitable for many types of projects • Alternative delivery methods: • Public Private Transportation Act (PPTA) • Design-Build

  9. Major Accomplishments • Delivering the Program • On Time/On Budget • On target for bridge/pavement goals • Adv/Awarded ~ $1.8 B in contracts (Jan – Dec 2011) • 508 contracts actively underway

  10. Focus on Program Delivery • Quarterly Performance Reviews • Monthly Construction Advertisement Meetings • Design Build Programmatic Approach

  11. Focus on Business Practices • Procurement Processes • VDOT is the single largest agency in terms of procurement transactions • VCU Study (September 2011): • New financial system – Cardinal (December 2011) • Contracting mechanisms • Evaluating use of additional “on-call” contracts • Partnering with Industry members • Claims • Outreach to Industry • Focus on communication

  12. I-495 HOT Lane Project – At Rte. 66

  13. Highway Priorities for FY 2013-2018 SYIP Update • Fund deficits on underway project phases • Maximize use of federal funds to meet federal strategy • Fund underway project phases as well as project phases that start in the current federal fiscal year FFY 2013 • Fund deficient bridges and paving projects • Increase funding for preliminary engineering • Support development of PPTAs • Support the Governor’s Initiative to move the Commonwealth’s fleet to alternative domestic fuels • Allocate funds consistent with how they will be obligated and expended • Redirect inactive balances on projects

  14. Draft Six-Year Improvement Program

  15. Commonwealth Transportation FundPreliminary FY 2013 – 2018 Six-Year Financial Plan Estimated Revenues by Source • Federal revenues are the largest single revenue source, followed by Motor Vehicle Fuels Tax

  16. Commonwealth Transportation FundPreliminary FY 2013 – 2018 Six-Year Financial PlanEstimated Allocations (in millions) • The chart below illustrates the estimated allocations by major category. • The allocations reflect the formula distribution of the TTF revenues.

  17. Woodrow Wilson Bridge

  18. TOTAL PROGRAM

  19. VDOT DESIGN-BUILD PROGRAM

  20. UPCOMING DESIGN-BUILD PROJECTS FFY 2012 (Advertised) Route 29 Charlottesville Bypass – Culpeper District, UPC 102419, ( RFP advertised September 27, 2011) Interstate 66 Gainesville to Haymarket widening – NoVA District, UPC 93577 (RFQ advertised December 20, 2011) I-395 HOV Ramp at Seminary Road with I-395 NB Auxiliary Lane Extension – NoVA District, UPC 96261, (RFQ advertised March 7, 2012)

  21. UPCOMING DESIGN-BUILD PROJECTS FFY 2012 Sycolin Road Overpass of Route 7 Bypass in Leesburg - NOVA District, UPC 99256 (RFP release anticipated Summer 2012) Route 29 Bridge Replacement over Little Rocky Run - NOVA District, UPC 77322 (RFP release anticipated Summer 2012) Route 7 West Bound Climbing Lane - NOVA District, UPC 58599 (RFQ release anticipated Winter 2012/2013) Route 5 Virginia Capital Trail (New Market Heights Phase) - Richmond District, UPC 86279/93199 (RFP release anticipated Spring 2012) Route 5 Virginia Capital Trail (Varina Phase) - Richmond District, UPC 86280 (RFP release anticipated Fall 2012)

  22. UPCOMING DESIGN-BUILD PROJECTS FFY 2013 I-66/Route 15 Interchange Reconstruction – NOVA District, UPC 100566 (RFQ release anticipated Fall 2012) I-64 from Route 288 to Route 623 Widening - Richmond District, UPC 70542 (RFQ release anticipated Fall 2012) Fall Hill Avenue- Widen Bridge and Roadway - Fredericksburg District, UPC 88699 (RFQ release anticipated Winter 2012/2013) Route 35 Bridge Replacement over Nottoway River – Hampton Roads District, UPC 81457 (RFQ release anticipated Fall 2012) Route 3 Widening - Culpeper District, UPC 14657 (RFQ release anticipated Winter 2012/2013) Ramps from I-66 to Vienna Metro Station – NOVA District, UPC 81009 (RFQ release anticipated Winter 2012/2013)

  23. CONSULTANT PROGRAM

  24. CONSULTANT PROGRAM Contract Awards CY 2012 12 Contracts valued at $69M (includes Rte. 460 contract with HDR) Available Term Contracts Capacity Approximately valued at $684M+ Upcoming Consultant Contracts Renewable Term contracts – approximately valued at $12M per term among 3 CEI Contracts Project Specific contracts – construction valued at $45M Detail information regarding contracts are available on VDOT website: http://www.virginiadot.org/business/gpmps.asp

  25. 25

  26. ACEC Joint Conference on Regional and National Economy Trends & OpportunitiesJune 14, 2012 William C. Cuttler, P.E. Assistant District Administrator - Preliminary Engineering Northern Virginia District VDOT

More Related