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FLORIDA TRANSPORTATION BUILDER’S ASSOCIATION ANNUAL CONVENTION AUGUST 5-8, 2010

FLORIDA TRANSPORTATION BUILDER’S ASSOCIATION ANNUAL CONVENTION AUGUST 5-8, 2010. FLORIDA DEPARTMENT OF TRANSPORTATION WORK PROGRAM OVERVIEW. Cash vs. Commitment Impacts. REC – Revenue Estimating Conference; GM – Growth Management

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FLORIDA TRANSPORTATION BUILDER’S ASSOCIATION ANNUAL CONVENTION AUGUST 5-8, 2010

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  1. FLORIDA TRANSPORTATION BUILDER’S ASSOCIATION ANNUAL CONVENTION AUGUST 5-8, 2010 FLORIDA DEPARTMENT OF TRANSPORTATION WORK PROGRAM OVERVIEW

  2. Cash vs. Commitment Impacts REC – Revenue Estimating Conference; GM – Growth Management *This was not part of the REC, but part of the Legislative Session. **Includes impact of 2009 Special Legislative Session

  3. Construction accounts for 43% of the total dollars in the Tentative Work Program. • PE, R/W, and CEI accounts for 13% of the total dollars in the Tentative Work Program.

  4. FY11-FY15 Based on 7/01/10 adopted work program These numbers represent Contract Classes 1, 7, 9 (CO, District and DB) and include the following projects: bridge, resurfacing, roadway, safety and traffic operations.

  5. CONSTRUCTION CONTRACT LETTINGS FY 2011 TOTAL $1,868M These numbers represent Contract Classes 1, 7, 9 (CO, District and DB) .

  6. CONSTRUCTION CONTRACT LETTINGS FY 2011 BY DISTRICT These numbers represent Contract Classes 1, 7, 9 (CO, District and DB) .

  7. 73 PROJECTS 141 PROJECTS

  8. 69 PROJECTS 112 PROJECTS

  9. 77 PROJECTS 37 PROJECTS

  10. 71 PROJECTS 76 PROJECTS

  11. 72PROJECTS 39 PROJECTS

  12. 69 PROJECTS 42 PROJECTS

  13. 53 PROJECTS 40 PROJECTS

  14. 22 PROJECTS 16 PROJECTS

  15. LOCAL PROJECT CONSTRUCTION PROGRAM LAP CONSTRUCTION LETTINGS $ IN MILLIONS ARRA INFLUENCE 2009-2010 Source: Production Management’s Annual July FY Summary FY11-FY12 Based on 7/01/10 adopted work program. LAP CONSTRUCTION LETTINGS # OF CONTRACTS ARRA INFLUENCE 21

  16. AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 (ARRA) • Passed by Congress in February 2009 • Provided funding for over 700 transportation improvements in Florida. • $1,349,735,003 was Florida’s share for Highway Infrastructure Projects. • First ARRA project Let in May 2009. • All ARRA funds had to be obligated by March 1, 2010. • All states met the deadline, so no redistribution occurred. • No ARRA funds can be obligated on new projects after September 24, 2010.

  17. 200 PROJECTS 514 PROJECTS 536 PROJECTS 565 PROJECTS 596 PROJECTS 649 PROJECTS

  18. A PRIMARY GOAL OF ARRA IS THE PRESERVATION AND CREATION OF JOBS IN AMERICA.

  19. COMMENTS OR QUESTIONS? FDOT FDOT

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