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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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Florida Department of Transportation District 6

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  1. Florida Department of Transportation District 6 Tentative Five Year Work Program Fiscal Year 2010/11 – 2014/15January 20, 2010 Aileen Boucle, AICP Planning & Environmental Management Administrator

  2. 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%) Local Government Reimbursements $1.0 M (<1%) SIB Loan Payback $9.7 M (<1%) Administrative $2.3 M (<1%)

  3. Tentative Five Year Work Program Fiscal Years 2010/11 - 2014/15 Total Product - $2,364.5 M

  4. 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%) Aviation $101.6 M (26%) Safety $31.2 M (2%) Seaports $13.8 M (4%) Bridge $58.1 M (3%) Rail $7.7 M (2%) Intermodal Access $113.0 M (29%)

  5. 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

  6. 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

  7. 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

  8. Miami Intermodal Center • Consolidated Rental Car Facility is 98% completed (Construction Cost - $325 M) • Scheduled for May 2010 Opening • MIC/MIA Station under Construction (Construction Cost - $43.1 M) • Transit Lines under Construction • MIC Central Station to begin construction – Fall 2010 (Construction Cost - $108.6 M) • Total Program Cost - $1.7 B

  9. 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

  10. 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

  11. 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 • Major Interchange Improvements • Landscaping • Additional Auxiliary Lanes SR 7/NW 7th Avenue/NW 2nd Avenue Corridor • Resurfacing • Operational Improvements • Landscaping

  12. 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

  13. Thank You

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