DIRECTOR S REPORT TRANSPORTATION BOARD SEPTEMBER 10, 2018

Transcription

1 DIRECTOR S REPORT TRANSPORTATION BOARD SEPTEMBER 10,

2 EMERGENCY OPERATIONS MAINTENANCE FORCES IN DISTRICTS 2 AND 3 CLOSED ROADS DUE TO WILDFIRES FLOODING IN SOUTHERN NEVADA DUE TO MONSOON SEASON SR 225, AUGUST 2018 SOUTH SUGARLOAF FIRE 2

3 EMERGENCY CONTRACTS SR 156, LEE CANYON RD.; $1,050,000 SR 158, DEER CREEK RD.; $200,000 SR 164, NIPTON RD.; $3.45 M SR 158, DEER CREEK RD. SR 156, LEE CANYON RD. SR 164, NIPTON ROAD 3

4 FEDERAL UPDATE THE SENATE AND HOUSE ARE CLOSE ON FEDERAL FY 19 APPROPRIATIONS LEVELS, HOWEVER A BILL HAS NOT YET BEEN RECONCILED AND PASSED FHWA AUGUST REDISTRIBUTION OF UNUSED OBLIGATION AUTHORITY ANNOUNCED FOR CURRENT PROJECTS ONLY, NOT FOR NEW PROJECTS (TOO LATE IN THE FEDERAL FY TO ADD NEW PROJECTS TO THE STIP) HELPS NDOT AVOID HAVING TO DIP INTO NEXT FEDERAL FY s FUNDS TO GET A PROJECT OUT IN THE CURRENT FEDERAL FY ( ADVANCE CONSTRUCT ) 4

5 FEDERAL UPDATE NDOT RECEIVED $32,196,070 ADDITIONAL OBLIGATION LIMITATION FOR FFY 18 THANKS TO FINANCIAL MANAGEMENT STAFF S EFFORTS (APRIL POGUE) Year Last Day Funds August Redistribution Total 2004 $9,000,000 $8,080,887 $17,080, ,297 6,005,810 6,959, ,700,000 11,607,723 44,307, ,000,000 4,730,958 24,730, ,551,360 1,551, ,843,271 2,843, ,000,000 3,140,883 12,140, ,851,438 2,851, ,198,200 4,198, ,305,060 7,305, ,162,977 11,162, ,346,020 10,346, ,000,000 20,000, ,635,649 21,635, ,196,070 32,196,070 Total $71,653,297 $147,656,306 $219,309,603

6 FEDERAL UPDATE DEVELOPING AN APPLICATION FOR FHWA COMPETITIVE HIGHWAY BRIDGE PROGRAM GRANT FOR RECONSTRUCTION AND REHABILITATION OF BRIDGES; $225M NATIONAL PROGRAM AVAILABLE FOR RURAL STATES WITH POPULATION DENSITY LESS THAN 100 PEOPLE PER SQUARE MILE (25 STATES ARE ELIGIBLE, INCLUDING NEVADA) FOR BUNDLED BRIDGE PROJECTS (COMBINES TWO OR MORE BRIDGES INTO ONE CONTRACT) TAHOE HAZARD MITIGATION GRANT PROGRAM NDOT IS PARTNERING WITH CALTRANS, TAHOE TRANSPORTATION DISTRICT AND MULTIPLE FIRE DEPARTMENTS IN LAKE TAHOE BASIN ON A FEDERAL GRANT APPLICATION FOCUSED ON TECHNOLOGY THAT ALLOWS QUICKER RESPONSE TO WILDFIRES 6

7 UPDATE THE SHORT-LISTED TEAMS HAVE RECEIVED THE DRAFT RFP; FINAL RFP EXPECTED OCTOBER 8 TH Ames Q&D Constructors (Horrocks) Granite Construction Company (Parsons) Kiewit Infrastructure West Company (Atkins) Las Vegas Paving Corporation (CA Group) $200 MILLION IN BONDING FOR THIS PROJECT AND OTHERS IN SOUTHERN NV AND $120 MILLION IN FRI 2 BONDING WAS INCLUDED IN NDOT S SFY 19/20 BIENNIAL BUDGET REQUEST 7

8 SCHEDULE

9 I-80 UNSOLICITED PROPOSAL CONTINUING FORMAL REVIEW 9

10 US 50 WIDENING ROY S ROAD TO US 95A WILL ADVERTISE FOR BIDS ON SEPTEMBER 19 TH $42 - $55 MILLION RANGE WIDENS US 50 TO 4 LANES TO SILVER SPRINGS INCLUDES A ROUNDABOUT AT THE JUNCTION WITH US 95A INSTALLS HORSE FENCING ALONG RIGHT-OF-WAY 10

11 USA PARKWAY SIGNAL ELECTRIC AVE. TRAFFIC SIGNAL ACTIVATED SEPTEMBER 8 TH TEMPORARY SIGNAL AT WALTHAM WAY WILL BE REMOVED TEMPORARY SIGNAL AT I-80 WB RAMP WILL REMAIN PERMANENT SIGNAL AT I-80 WB RAMP IS UNDER DESIGN AND WILL BE CONSTRUCTED IN SUMMER 2019 ELECTRIC AVENUE WALTHAM WAY 11

12 ELECTRIC HIGHWAY UPDATE DESERT ENGINEERING WILL MOBILIZE LATER THIS MONTH FOR TONOPAH EVCS SITE VALLEY ELECTRIC RECEIVED A GRANT FROM VW SETTLEMENT FUNDS FOR AMARGOSA VALLEY EVCS; PLANS ARE TO INSTALL AT NDOT REST AREA AND TRANSFER OWNERSHIP TO NDOT 12

13 SOUTHERN NV PROJECTS US 95 PHASE 2B/5 REACHES A MILESTONE WITH OPENING OF US 95 SOUTHBOUND BRIDGE AT KYLE CANYON ROAD (MT. CHARLESTON) INSTALLING 11,200 FEET OF FLOOD CONTROL BOX CULVERTS 13

14 I-11 SIGNAGE MODIFICATION IMPROVING SIGNAGE ON I-11 PHASE 1 AND PHASE 2 PROJECTS TO PROVIDE CLEARER DIRECTION ON EXITS TO BOULDER CITY, THE ROUTE TO KINGMAN AND TWO OPTIONS TO ACCESS HOOVER DAM 14

15 SOUTHERN NV PROJECTS FUEL REVENUE INDEXING (FRI 2) FRI 2 REVENUE MUST BE SPENT IN THE COUNTY OF ORIGIN (CLARK COUNTY) THERE IS NO DIVERSION OF FUNDING TO OTHER AREAS OF THE STATE AS A RESULT OF THE ADDITIONAL FRI 2 REVENUE IN SOUTHERN NEVADA DIRECTOR MALFABON TO PRESENT CONCEPTUAL LIST TO RTC OF SOUTHERN NEVADA BOARD THIS WEEK TRANSPORTATION BOARD APPROVAL WILL BE REQUESTED ONCE THE PROJECT LIST IS FINALIZED (PRELIMINARY AT THIS TIME; SUBJECT TO AVAILABLE FUNDS AND PROJECT SCHEDULES) 15

16 SOUTHERN NV PROJECTS FUEL REVENUE INDEXING (FRI 2) BOULDER HIGHWAY PROJECT IS A COMPLETE STREET PROJECT BEING STUDIED JOINTLY BETWEEN NDOT AND RTC OF SOUTHERN NV 16

17 SOUTHERN NV PROJECTS DRAFT FRI 2 LIST PROJECT LOCATION CONST. COST EST. EST. FRI 2 FUNDS BOULDER HIGHWAY HENDERSON, CLARK COUNTY TBD (NEW CONCEPT INCLUDES HIGH CAPACITY TRANSIT IN CENTER) $40 MILLION I-11 NEPA LV URBAN $10 MILLION $9 MILLION I-515/I-215 INTERCHANGE I-15 NORTH/I-215 INTERCHANGE I-15 TROPICANA INTERCHANGE US 95/ CC 215 INTERCHANGE PHASE 3D/E HENDERSON $221 MILLION $101 MILLION NORTH LAS VEGAS $93 MILLION FRI 2 FUNDS NO LONGER REQUIRED LAS VEGAS $199 MILLION $199 MILLION LAS VEGAS $142 MILLION $42 MILLION 17

18 SOUTHERN NV PROJECTS DRAFT FRI 2 LIST PROJECT LOCATION CONST. COST EST. EST. FRI 2 FUNDS I-515 PACKAGE 1, CASINO CENTER & EASTERN AVE. I/Cs I-515 PACKAGE 2; LV BLVD., CASINO CENTER AND EASTERN AVE. I/Cs I-515 PACKAGE 3; NB BRAIDED RAMPS; LV BLVD AND CASINO CENTER I-515 PACKAGE 4; CITY PARKWAY, PECOS/STEWART I/Cs LAS VEGAS $100 MILLION $39.4 MILLION LAS VEGAS $100 MILLION $39.4 MILLION LAS VEGAS $100 MILLION $54.4 MILLION LAS VEGAS TBD TBD 18

19 SOUTHERN NV PROJECTS DRAFT FRI 2 LIST PROJECT LOCATION CONST. COST EST. EST. FRI 2 FUNDS I-515 PACKAGE 5, BOULDER HWY, FLAMINGO, TROPICANA, RUSSELL I/C I-515 PACKAGE 6, VIADUCT SEISMIC RETROFIT LAS VEGAS TBD TBD LAS VEGAS $27 MILLION $27 MILLION I-15 SLOAN I/C CLARK COUNTY $95 MILLION $54.4 MILLION I-15 NORTH PACKAGE 3, SPEEDWAY TO GARNET I/C HOV RAMPS I-15; US 95 SMOKE RANCH NORTH LAS VEGAS $82 MILLION $32.3 MILLION LAS VEGAS TBD SUBJECT TO HOV PLAN UPDATE 19

20 CLARK COUNTY 215 BELTWAY ROAD TRANSFER STATUS CLARK COUNTY BOARD OF COMMISSIONERS APPROVAL EXPECTED IN EARLY OCTOBER 2018 TRANSFERS MAINTENANCE RESPONSIBILITY FOR PORTIONS OF THE FOLLOWING NDOT ROADS CHARLESTON BOULEVARD; CC215 BELTWAY TO HUALAPAI, SOUTH HALF (NORTH HALF IS CITY OF LAS VEGAS AND WILL BE TRANSFERRED TO CITY SEPARATELY) SAHARA AVENUE; RAINBOW TO TAM; SOUTH HALF (NORTH HALF IS IN CITY OF LAS VEGAS AND WILL BE TRANSFERRED TO THE CITY SEPARATELY) RUSSELL ROAD; POLARIS TO LV BLVD. TROPICANA AVENUE; LV BLVD. TO MARYLAND PKWY. NDOT TAKES ON MAINTENANCE RESPONSIBILITY FOR THE 215 BELTWAY FROM STEPHANIE AVENUE TO WARM SPRINGS (PECOS TO WARM SPRINGS WIDENING WILL BE PERFORMED BY CLARK COUNTY, THEN TRANSFER TO NDOT) APPROXIMATELY 18 MONTHS TO TRANSFER OWNERSHIP (AFTER NDOT RIGHT-OF-WAY ESTABLISHES LEGAL DESCRIPTIONS FOR HIGHWAYS BEING TRANSFERRED) 20

21 TRAFFIC SAFETY SUMMIT 21

22 UPCOMING PUBLIC MEETINGS OCTOBER 8 TH PRESENT PROPOSED CHANGES TO NEVADA ADMINISTRATIVE CODE, 484D; COMMERCIAL VEHICLE OVERSIZE LOAD PERMITS OCTOBER 11 TH PUBLIC INFORMATION MEETING ON NDOT DISPARITY STUDY THE DISPARITY STUDY IS UPDATED EVERY 5-YEARS THE CURRENT UPDATE WAS PERFORMED JOINTLY WITH RTC OF SOUTHERN NEVADA RELATED TO GOAL SETTING FOR DISADVANTAGED BUSINESS ENTERPRISE PROGRAM (DBE) THE TRANSPORTATION BOARD WILL RECEIVE A PRESENTATION PRIOR TO VOTING TO ADOPT THE UPDATED DBE GOAL FOR NDOT 22

23 RECENT SETTLEMENTS & VERDICTS $75,000 SETTLEMENT WITH FLP HOLDINGS, LLC, EXPECTED AT OCTOBER 2018 BOE; ASSOCIATED WITH A BILLBOARD AT THE CACTUS INTERCHANGE PROJECT 23

24 NEW DISTRICT ENGINEER MIKE FUESS PROMOTED TO DISTRICT ENGINEER IN DISTRICT 2 24

25 QUESTIONS? 25