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I-4 Ultimate Project
Loreen Bobo, I-4 Ultimate Construction Program Manager
David Parks, I-4 Ultimate Public Information Officer
October 13, 2015
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Built in the Early ‘60s
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History - Years in the making
• I-4 originally built - Late 1950’s
• Planning began in the late 1990’s
• Design (6 segments) and ROW Acquisition –
early/mid 2000’s.
• I-4/408 Interim Project 2006-2009
• P3 option explored – Mid/Late 2011
• Legislation removed that prohibited tolls on I-4 in Orange/Seminole Counties – July
2012
• Received Governor/Legislative Approval – January 2013
• Industry Forum – Over 1,200 attended – March 2013
• 140-200,000 vehicles daily – 58% commuters, 30% tourists, 12% trucks
• Exceeded capacity
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I-4 Traffic
73 Miles from Polk-Osceola County Line to I-95 in Volusia County 1.5 Million Average Daily Trips (entire length) 140-000-200,000 Vehicles daily at SR 408 Interchange
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Project Overview
• 21 miles from west of Kirkman Road to east of SR 434– Orange & Seminole Counties
• Scope: – Reconstruct mainline and
interchanges – Addition of 4 Express Lanes– Reconstructs 15 major
interchanges– Bridges: widens 13; adds 53;
replaces 74– Increases design speed to 60
mph– Operations and Maintenance
• I-4 Mobility Partners– Skanska, John Laing– SGL – Skanska Granite Lane JV– Jacobs-HDR JV
• $2.323 billion (yoe) Design-Build cost• P3 - 40 year contract
– Design-Build-Finance-Operate-Maintain
– 2,310 days (6.33 years) for design and construction
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Interstate Typical Section
6 general use lanes +
auxiliary lanes
4 Express Lanes (2 in
each direction)
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Planned Access to Express Lanes
• FDOT will set the toll rates and collect the tolls.
• Access to and from the tolled express lanes will be limited• Barrier wall separated
• Slip ramp access• Direct ramp access
• Six to seven access points in each direction
• Dynamic tolling• All Electronic Tolling• Everyone pays• No heavy trucks
N0ss@m@n!@#20140826
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Public Private PartnershipsValue Proposition
P3 Seeks to Achieve 5 Primary Goals • Provide capacity improvements much sooner than
possible under traditional pay-as-you go approach – 20 years sooner!
• Eliminate project phasing and advance the overall project
• Capitalize on the private sector’s innovation and access to capital markets
• Transfer of appropriate risk items to private partner
• Enhance long-term, lifecycle cost efficiency and service quality
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Funding
Strate-gic
Corri-dor 7%
Other State Funds 2%
SIS
Al-location - 20%
Other
Federal - 4%
DS
and DDR - 6%
CFX, Turnpike 4%
Toll Revenue 57%
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Concession
Agreement
Equity Contributio
n Agreement
Sponsors (50/50)
Lenders
Financing Agreements
DB Agreeme
nt
O&M WorksO&M Agreeme
nt
Quality Assurance
O&M during Construction
Team Building a Better I-4
Florida Department of Transportation
CJV (40/30/30)
DJV (65/35)
Construction
Period
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Concession
Agreement
Equity Contributio
n Agreement
Sponsors (50/50)
Lenders
Financing Agreements
DB Agreeme
nt
O&M WorksO&M Agreeme
nt
Quality Assurance
O&M during Construction
Team Building a Better I-4
Florida Department of Transportation
CJV (40/30/30)
DJV (65/35)
Operating
Period
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General Project Schedule
Activity Start Finish
Concession Agreement Execution - 9/4/2014
NTP 1 – Design 10/4/2014 -
NTP 2 – Construction and Operations & Maintenance 2/1/2015 -
Clearing and Grubbing, erosion control, mobilization 4/2015 -
Substantial Completion - January 2021
Final Acceptance - March 2021
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Innovations on the Project
• Survey – Computer to Equipment to Office
• Tracking Equipment• Craft Hiring Office• BIM – 3D and 4D Modeling• Operations and Maintenance
Tracking
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Innovations on the Project
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Innovations on the Project
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Project Hiring and Training Office
• 409 W. Robinson St., Orlando, FL 32801
• This Facility allows SGL to do the following all in one Location:– Take applications– Interview Applicants– Hire/Onboard Employees– Train employees
• Our Facility is close to public transportation in Downtown Orlando, FL
• We are centrally located on the project
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B.I.M.Building Information
Modeling
• Constructability• Conflict resolution• Scheduling
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Project Overview and Traffic Impacts
I4Ultimate.com
Learn more about the job
Interchange by interchange
Animated before and after videos
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Customized Alert Notification
Lane closure and Detour notices
Sign up for route specific alerts
Sign up for real time traffic alerts
Embedded Florida 511 information
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Alternative Options
Alternate Routes w/ Comparable Travel Times
Transit Connections
Ride Sharing
Adjusted Work Schedules
Telecommuting
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Keep Informed and Share Information
Ask questions
Sign up for e-newsletters
Logos and Newsletter content
Public Service Announcements
Social Media tools
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Media Relations
Newsroom visits
Safety training for news crews
Story fact sheets, b-roll, interviews, photos, renderings, animation
Use of the I-4 Ultimate brand
Dedicated I-4 sets and reporters
Support to FDOT’s primarily spokespeople
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TechnologyWebsiteEmail and text personalized alerts for ramp, lane and interchange closures
Social media FDOT District Twitter, Facebook and FlickrMonitor emerging social media and make recommendations
Public Service Announcements
FDOT-owned billboards along I-4PSAs provided to outreach partners
Educational and Community
Outreach Public speaking engagementsBuilding displays and handoutsCommunity newslettersCommunications toolkit for businesses and agenciesTargeted detour and closure outreach
Tools to Change Behavior and Keep Traffic Moving
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Targeted Outreach
Business Organizations
Largest 35 employersLargest hospitalsHR associationsChambers of CommerceBuilding, property and HOA managers
Government Organizations
City and county officesTax collectors and tag offices
Transportation Partners
Tri-County TIM TeamTransit (SunRail, LYNX)ReThink community partnersAirports
Travel and Tourism Partners
Visitor’s bureaus and tourism agenciesTop attractionsConvention hotelsBanquet and meeting facilities
Other GroupsCivic associationsMain Streets organizationsReligious organizationsMajor shopping mallsCollegesPublic schools
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Face to Face & Door to Door
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Beyond the Ultimate
I-4 Ultimate
I-4 Beyondthe
Ultimate
I-4 Beyondthe
Ultimate
4
3
2
1
5i4express.com
FDOT looking at extending the Express Lanes concept beyond the 21-mile I-4 Ultimate project
2 projects (19 miles) under evaluation from State Road 434 to State Road 472
3 projects (21.2 miles) under evaluation from Polk/Osceola Line to Kirkman Road
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Landscaping
Palms (such as Silver Bismark Palm and Canary Island Date Palm)Canopy trees (such as Live Oak, Red Oak and Pignut Hickory)Flowering trees (such as Dogwood, Muskogee Crape Myrtle and Great Southern Magnolia)Transitional wetland trees (such as Florida Flame Red Myrtle and Bald Cypress)Buffer trees (such as Southern Red Cedar and Maki Yew Pine).
Florida State Statute
$28 million on landscaping
More than 14,500 trees
40,000 native shrubs and grasses