Safety Projects and the Local Agency Program (LAP)

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Safety Projects and the Local Agency Program (LAP) Wednesday, January 8, 2014 Lawrence Taylor Consultant D7 Safety/LAP Project Manager

Workshop Series Wed. Oct. 30 Wed. Nov. 6 Wed. Nov. 13 Wed. Nov. 20 Wed. Dec 4 Wed. Dec. 11 Wed. Dec. 18 Wed. Jan. 8 Wed. Jan. 15 Wed. Jan. 22 Wed. Jan. 29 Highway Safety Evaluation Highway Safety Manual Application and Science of Crash Reduction Factors Requirements for HSIP Applications Safety Funding Categories/Requirements/Conditions Is Your Project Feasible? What s Next and How Do We Move Forward? B/C Calculations plus NPV Calculations New WP Guidelines 2014 Safety Projects & The Local Agency Program (LAP) Development of the Safety/LAP Project Schedule for Funding Purposes Safety/LAP Project Development Key to Successful Safety Programs Today s Presentation Safety Projects and the Local Agency Program (LAP)

How We Arrived Here? Highway Safety Evaluation Crash Reduction Factors The HSIP Application Process Highway Safety Manual Benefit Cost plus Net Present Value Calculations Is Your Project Feasible Safety Funding Categories, Requirements, and Conditions And Now Presenting IMPLEMENTATION OF VETTED SAFETY PROJECTS THROUGH DESIGN/BUILD PUSH BUTTON, MATERIALS PURCHASE, AND THE LOCAL AGENCY PROGRAM (LAP)

Safety Project Approval Approved/Denied Funding Level Recommendations Alternative Safety Strategies Delivery Method Contact Info

Contact and Coordination Coordination between D7 Safety and local agency staff Safety Funding availability must mesh with local delivery Schedule Delivery schedule must include all project phases

SAFETY PROJECT IMPLEMENTATION THRU DESIGN/BUILD PUSH BUTTON DBPB Contract funded at $5+ million per year DBPB is a project delivery method Not necessarily a funding mechanism D7 Safety Office selects DBPB projects based on estimated cost and complexity Utilized on system and off system

DESIGN/BUILD PUSH BUTTON PROJECT TYPES Audible Vibratory Pavement Markings Bicycle Safety Intersection Improvements Signal Enhancement Pedestrian Features Street Lighting High Emphasis Crosswalks

SAFETY PROJECT IMPLEMENTATION THRU MATERIALS PURCHASE D7 Safety Office does informal solicitation Local agencies apply at D7 Safety Summit Website (http://www.d7safetysummit.org/index.html) D7 Safety Office reviews application D7 Safety Office purchases equipment bi annually Local agency accepts inventory and maintenance Local agency installs/construct safety improvement

D7 MATERIAL PURCHASES Count Down Pedestrian Signals $2 million School Flashers $1 million School Speed Feed Back Signs $1.2 million Brite Sticks $400K Thermo Marking Material $300K Enforcement Lights $500K

Local Force Account Use Accepted/encouraged by FHWA Must be low cost large dollar projects should be competitively bid Local agency must have sufficient staff and resources Must submit Finding of Cost Effectiveness and obtain FDOT approval Davis Bacon Wage Rates will not apply All involved staff salaries are reimbursed

The Local Agency Program (LAP) LAP HISTORY Part I The Beginning Law 102 240 the Intermodal Surface Transportation Efficiency Act of 1991 (ISTEA) State DOT s can delegate authority to qualified local agencies Florida s Local Agency Program (patterned after Washington State s) Initial view of LAP

LAP HISTORY CONTINUED PART II INCURRING THE WRATH OF FHWA Initial View of LAP District Oversight Central Office Review FHWA Review/Level of Involvement

LAP HISTORY CONTINUED PART III ESCAPING LAP JAIL The LAP Administrative and Construction Checklists Review of Local Agency Draft Bid Documents Update of the LAP Manual Improved/increased frequency review of LAP projects

LAP CERTIFICATION Becoming LAP Certified Certification for Planning, Design, Consultant Selection, Bid and Award, and Construction Administration Prequalification for Environmental Documentation and Right of Way Use of FDOT pre qualified consultants Degrees of LAP Certification

CERTIFICATION PROCESS Local Agency takes Online LAP Certification Course Full Certification NO Local Agency Pass Course Project YES Local Agency Submits Application Risk Based/Dollar Limit NO District Approval 15

Recertification /Decertification Recertification Three years of inactivity Staff turnover Performance based Decertification Unsatisfactory performance Failure to recertify Quality Assurance Review/Audit Findings

LAP PROJECT SELECTION Any project in the FDOT work program can become a LAP project LAP Request letter from locals to the LAP Administrator District concurrence Firm commitment by locals to meet project schedule

TO LAP OR NOT TO LAP Projects on or impacting interstates NO!!! Projects on or impacting the state highway system maybe, depending on circumstances and decided on a case by case basis Major/Critical Projects maybe, evaluated by circumstances and decided on a case by case basis Projects of local interest YES

D7 ON SYSTEM LAP PROJECTS Downtown St. Petersburg Resurfacing Projects City of St. Petersburg Links/LAP Utility Coordination Project City of Tampa SR 699/Gulf Boulevard Reconstruction Project Pinellas County (Construction Manager at Risk first federally funded traditional roadway project nationwide)

D7 MAJOR/CRITICAL PROJECTS 40 th Street Reconstruction Project $106 million (City of Tampa) CR 581/Bruce B. Downs Boulevard Reconstruction Project $118 million (Hillsborough County) Belleair Causeway Bridge $68 million (Pinellas County) Treasure Island Causeway Bridge $50 million (City of Treasure Island)

TYPICAL LAP PROJECT TYPES Enhancement Projects MPO Prioritized Projects Discretionary Funded Projects Earmark/Appropriations Emergency Response State Resurfacing Projects SAFETY PROJECTS!!!

SAFETY/LAP PROJECT TYPES Signal Projects Intersection Improvements Lighting Projects Safe Routes to School Run Off Road Median Modifications Rail Crossing Closures

Safety/LAP Success Stories 14 Safe Routes to School Projects 2 Run Off Road Projects 3 Directional Median Opening Projects 1 Traffic Signal Project 2 Roadway Reconstruction Projects 40 th Street (City of Tampa $1 mil) and Fletcher Avenue Hillsborough County $3 mil)

D7 Safety/LAP Support LAP Project Implementation $8.65 mil (3 years) (Design, Construction, CEI, Material Testing) Local agency project management reimbursement D/W Safety Engineering $1 mil/year Safety and LAP Related Training D/W Safety Consultant Contract $1 mil Design Support actually design off system safety projects for local agencies

LAP PROGRAM REQUIREMENTS Standards and Specifications SHS LAP Projects must use FDOT Standards and Specs Off System LAP Projects Green Book Standards FDOT Specs FDOT Developed Off System Specs (Big Four) Local agency specs must be pre approved

Plans Development Plans submittals (Adobe PDF Format): State System Projects Phase submittals will be made at 30/60/90/100%/final Off System Projects Phase submittals will be made at 60% and 100%, and final Environmental, Rail, Utility, and ROW certification Specifications development Engineer s Estimate at each phase submittal

Off System Specs and The Big Four Use local agency General Condition Specifications Use local agency construction method and material specifications except for the Big Four (LACE) FDOT developed off system project specifications Landscaping Asphalt Concrete Earthwork Modifications allowed but must be approved by FDOT

The Project Schedule MUST BE ACHIEVABLE LAP Project Milestones Consultant Selection Date Phase Submittals (State System) Phase Submittals (Off System) ROW Mapping Certification of ROW Advertisement Date Letting/Award Date Begin Construction Date Construction Completion Date FAILURE TO MEET THE PROJECT SCHEDULE CAN RESULT IN THE LOSS OF FEDERAL FUNDING

LAP Checklist Process Project Guidelines Issued September 2005 Local Agency Checklist Requirements Operational Procedures Consultant Acquisition Checklist Construction Contract Documents Certified by Local Agency Certified by District LAP Administrator Verified by Statewide LAP Administrator Reviewed by Federal Management Office Submitted to FHWA for Authorization

Bid and Award Advertisement Notice to Proceed Project Advertisement DBE Goals (must follow FDOT goals) Review of Bid Tabs Request for Concurrence of Award Supplemental Agreement to Meet Award

Construction Notice to Proceed Notice to Proceed letter Project Kick off Meeting FDOT LAP Project Manager FDOT LAP Construction Project Manager

Construction Under LAP Construction Project Manager Periodic inspections and field visits Accountability for project cost increases Requirements of projects on the state highway system Variances and exceptions

Project Closeout Notice of Completion The final inspection Project Close Out form LAP project close out process

Audit Requirements Single Audit Act Comprehensive Annual Financial Report Thorough review by OIG and AG Random review by district and Central Office

LAP BENEFITS Local agency retains more approval authority when developing federally assisted transportation projects Savings in time and money through the ability to advertise, award, & manage its own projects More control over design and implementation FREE MONEY NOT A LOAN, BUT FREE MONEY!!!

Open Season Take Your Best Shot!!! Questions???

Contact Info Lawrence (Larry) Taylor, D7 Safety/LAP Project Manager E mail: lawrence.taylor@dot.state.fl.us or larry.taylor@localpublicagencysolutions.com Phone: (813) 975 6710 Cell: (813) 220 4513 David (Dave) P. Skrelunas, D7 Safety Programs Manager E mail: david.skrelunas@dot.state.fl.us Phone: (813) 975 5254