Florida Department of Transportation District 6

Tentative Five Year Work Program

Fiscal Year 2010/11 – 2014/15

January 20, 2010

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Aileen Boucle, AICP

Planning & Environmental Management Administrator

Tentative Five Year Work Program Fiscal Years 2010/11 - 2014/15

Total Budget $ 3,034.1 M

Product Support$326.3 M (11%)

Debt Service $52.6 M (2%)

O&M$277.7 M (9%)

Product $2,364.5 M (78%)

Local Government Local Government ReimbursementsReimbursements

$1.0 M (<1%)$1.0 M (<1%)Administrative $2.3 M (<1%)$2.3 M (<1%)

SIB Loan Payback$9.7 M (<1%)

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• Program Effective July 1, 2010Program Effective July 1, 2010

Tentative Five Year Work Program Fiscal Years 2010/11 - 2014/15

Total Product - $2,364.5 M

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Tentative Five Year Work Program Fiscal Years 2010/11 - 2014/15

Capacity Improvements$1,394.8 M

(74%)

Resurfacing$408.5 M (22%)

Bridge$58.1 M (3%)

Safety $31.2 M (2%)

Construction – $1,892.6 M

Public Transportation - $386.4 M

Transit $150.3 M (39%)

Aviation$101.6 M (26%)

Intermodal Access $113.0 M (29%)

Seaports $13.8 M

(4%)

Rail $7.7 M (2%)

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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

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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

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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

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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

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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

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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

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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

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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

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Thank You

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