+ DPW Highways Program Updates 2010-2011 Presentation to the Guam Contractors Association Membership June 16, 2010
+ DPW Highways Vision Statement To provide a safe, efficient and sustainable transportation system for our residents, visitors and military personnel that supports economic diversification, resource conservation and an exceptional quality of life.
+ Brief History 2007: DPW enters into an Island Wide Program Management Services Contract to PB for planning & design services 2008: The 2030 Guam Transportation Plan (GTP) was created 2009: Parsons Transportation Group and 26 local firms are engaged to provide additional resources in program and construction management services Implementation of 2030 GTP begins Supportive Initiatives developed and implemented
+ The Guam Transportation Group (GTG) Participants include representatives from: Department of Public Works Federal Highway Administration Office of the Attorney General Parsons Brinckerhoff Parsons Transportation Group Galaide Group Provides policy direction and overall guidance related to the vision, goals and objectives of the 2030 Guam Transportation Plan Meets regularly to review progress and provide overall program direction
+ Supporting Initiatives Comprehensive Public Outreach Effort Quarterly letting schedules posted in the Pacific Daily News, Marianas Variety Weekly traffic construction updates and media alerts provided to all print & electronic media Guam Transportation Program website developed to provide overall program background, updates and information to include E-Solicitations On-going outreach program to civic organizations (Chamber, GCA, etc.)
+ Supporting Initiatives Asset Inventory Management Program Partnership with DLM to develop a web based Rights of Way desk top tool for project planners Expanded to include a parcel planning layer of all parcels on Guam to include parcel maps, titles, etc. Includes separate layers for utilities, watershed, topographical and orthographic information, historical sites, zoning, etc. Multiple uses for both public and private sector planning and collaboration
+ Supporting Initiatives Village Streets Master Plan Included coordination with village Mayors to conduct a comprehensive survey of all village street conditions Findings were prioritized by safety, congestion, roadway conditions and funding availability Approximately 860 miles of village streets were reviewed and considered. Anticipated cost: $700 million Island Wide Storm Water Master Plan Development is currently underway
+ Supporting Initiatives Capacity Building 2,000 workers will be needed to support the 2030 Guam Transportation Plan projects $1.5 million in 2009 ARRA Grant funds awarded: Guam Transportation Training Initiative underway to provide On The Job Training and Supportive Services for local workers with barriers to employment Pacific Islanders Training Initiative to launch in August to provide On The Job Training and Supportive Services for FAS citizens to support workforce needs
+ Supporting Initiatives Building Permitting Working Group Collaborative effort with all permitting agencies: Process review for improvements and effectiveness Identification of barriers Improvement of project information preparation for more efficient review Development of a local playbook for conducting reviews Streamlining of review and comment timelines Goal is to improve timelines for building permit processing
+ Supporting Initiatives Infrastructure Working Group Collaborative effort between DPW, GPA, GWA Goal is to coordinate planning and construction efforts among infrastructure agencies Concept is to GET IN, GET OUT, STAY OUT once road improvements are completed Includes coordination of military buildup (DAR) related projects Identify ways to coordinate funding priorities & opportunities Development of Utility Agreements Standardization and enforcement of road repair specifications First organizational meeting held in April with GPA & GWA
+ Project Updates
+ Current Efforts Approximately $158 million in FHWA funds for roadway improvements are programmed through 2011 $49 million in DAR funding has been programmed for 2010 (pending Record of Decision) $108.1 million in projects currently in various stages of design. $65.2 million in projects currently under construction or in various stages of bid and award.
+ Guam Road Network (Buildup Related Projects) On-going weekly coordination with military planners since late 2007 Identification of anticipated projects to support military expansion efforts during and after buildup Consideration of all surface transportation system impacts: Traffic congestion (construction & post construction) Pavement Management System Workforce Housing impacts Construction materials movements Post construction military equipment impacts
+ Guam Road Network
Rt 3A Extension Rt 28 Resurfacing, Chalan Ibang Rt 1 Rt 1 / Rt 3 Intersection Improvements Rt 10A Reconstruction & Widening, Rt 1 - GIA Islandwide Projects Traffic Signal Upgrades Traffic Mgt Center Communications Safety Improvements Rt 14B Resurfacing, Phase 1 Rt 1 / Rt 8 Intersection Improvements Rt 27 Reconstruction (Harmon Cutoff) Rt 11 Improvements Tiyan Parkway Aguada River Restoration Rt 33 Improvements Rt 4 Togcha River Ipan Beach Park Rt 4 As-Alonso Area Repairs Rt 4 Mannel Channel
+ Project Status Const. Cost Route 11 Improvements Prepare DB RFP $ 15,000,000 Route 3A Extension Prepare EA $ 2,100,000 Route1 / Route 8 Intersection Improvements Prepare DB RFP $ 5,800,000 Route 1 / Route 3 Intersection Improvements In Negotiation $ 9,300,000 Traffic Management Center Communications Prepare DB RFP $ 700,000 Islandwide Safety Projects IDIQ Contract Pending $ 1,500,000 Islandwide Traffic Signal Upgrade Contract Pending $ 1,547,000 Aguada River Restoration ROW Hold $ 125,000 Route 4 As-Alonso Area Repair ROW Hold $ 5,720,000 Chalan Lajuna RFP Pending $ 3,000,000 Continued.
+ Project Status Const. Cost Route 4 Merizo - Mannel Channel ROW Hold $ 832,000 Route 4, Togcha River - Ipan Beach Park In Design $ 500,000 Route 10A, Route 1 - GIA In Negotiation $ 6,000,000 Route 14B, Phase 1 ROW Hold $ 2,000,000 Route 28, Chalan Ibang - Route 1 In Negotiation $ 1,702,000 Route 27 Reconstruction (Harmon Cutoff) In Design $ 7,163,000 Route 33 (starting at Route 8) IDIQ Contract Pending $ 729,000 Tiyan Parkway Alternatives Analysis $ 1,267,000 Total Projected Construction Value $ 69,985,000
Agana Bridge #2 Replacement Projects Agana Bridge #1 Repair Projects Masso River Bridge Atantano Inland Bridge Aplacho Bridge Ylig Bridge Taleyfak Bridge Togcha Bridge Talofofo Bridge Inarajan Bridge Bile & Pigua Bridges Agfayan Bridge Merizo Bridge Ajayan Bridge
+ Project Status Const. Cost Ylig Bridge Replacement Environmental Clearance $ 6,116,000 Inarajan North Leg (As-Misa) Bridge Scour Repair NTP Pending $ 2,080,000 Ajayan Bridge Replacement In Negotiation $ 3,049,000 Agfayan Bridge Replacement In Design $ 3,224,000 Merizo Bridge Embankment Restoration IDIQ Contract Pending $ 1,050,000 Bile & Pigua Bridges Replacement In Negotiation $ 2,855,000 Agana River Bridges #1 & #2 Prepare DB RFP $ 13,108,000 Atantano Inland Bridge Replacement In Negotiation $ 2,351,000 Aplacho Bridge Replacement In Negotiation $ 1,600,000 Talofofo & Togcha Bridges Superstructure Repl. In Design $ 2,700,000 Total Projected Construction Value $ 38,133,000
North Guam Signalization Rt 1 / Iglesia Circle Signals Completed Under Construction Bid & Award Phase Rt 7A Pavement Restoration Rt 25 Reconstruction & Widening Rt 14 Resurfacing, Rt 1 - Circle Islandwide Projects LED Traffic Signal Upgrade Pavement Markings, Phase 1 Pavement Markings, Phase 2 Guardrail Replacement, Phase 1 Traffic Signal Timing - Clocks & Loops Islandwide Projects School Signs Guardrail Replacement, Phase 2 Rt 11 Shore Protection Rt 6A Embankment Restoration Rt 4 Resurfacing McDonalds Rt 10 Rt 2 Culvert & Slide Repair Rt 16 / Nat l Guard Intersection Rt 8/10/16 Tri-Intersection Rt 15 @ DOC Rt 4 Resurfacing Ylig Bridge ; Pago Bay Rt 15 Restoration Near Ton Robit Rt 17 Reconstruction, Rt 4 Rt 4A
+ Project Contractor Const. Cost Rte 15 at DOC (Completed) Maeda Pacific $ 629,000 Rte 1/Iglesia Circle Traffic Signals (Completed) Kinden Corporation $ 543,000 LED Traffic Signals Upgrade (Completed) Kinden Corporation $ 756,000 Pavement Markings, Phase 1 (Completed) Nippo Construction $ 1,766,000 Pavement Markings, Phase 2 (Completed) Highway Safety Svcs. $ 861,000 Guardrail Replacement, Phase 1 (Completed) Orion Construction $ 4,491,000 Guardrail Replacement, Phase 2 (In Construction) Nippo Construction $ 3,497,000 Rte 4 Resurfacing, McDonalds to Rte 10 (In Construction) Hawaiian Rock $14,900,000 North Guam Signalization (In Construction) Bejjess Enterprises $ 797,000 Signal Timing, Clocks & Loops (Completed) Kinden Corporation $ 92,000 Rte 16 /Nat. Guard Intersection (In Construction) Kinden Corporation $1,448,000
+ Project Contractor Const. Cost Rte 11 Shore Protection (In Construction) Core Tech Int. $4,780,000 Rte 8/10/16 Tri-Intersection (In Construction) Kinden Corporation $4,503,000 Rte 2, Culverts & Slide Repair (In Construction) Hubtech Int. $1,835,000 Rte 15 Restoration (Ton Robit) (In Construction) International Bridge $ 943,000 Rte 25 Reconstruction & Widening (In Construction) Guam Construction $6,787,000 Rte 4 Widening, Ylig Bridge - Pago Bay (Awarded) Nippo Construction $3,850,000 Islandwide School Signs (In Construction) Highway Safety Svcs. $ 259,000 Rte 14 Resurfacing, Route 1 Circle (In Construction) Sumitomo Mitsui $ 227,000 Rte 7A Pavement Rehabilitation (Awarded) Sumitomo Mitsui $4,207,000 Rte 6A Embankment Restoration (Awarded) Rex International $ 468,000 Rte 17 Reconstruction, Route 4 - Route 4A (Awarded) Sumitomo Mitsui $7,596,000 Total Bid & Award $ 65,235,000
+ Finalize the extent of the military buildup projects and work with military planners for funding requirements Identify sources of funding for projects that are not FHWA funded (Village Streets, etc.) Continue working with agencies to streamline DPW project approvals Update the GTIP project listing for the next four years Continue to coordinate projects and plans with utility agencies to GET IN, GET OUT and STAY OUT of our roadways.
+ Construction Management Contractual Relationships FHWA DPW PTG PB Local Consultants Local Contractors Local Vendors
+ PTG and PB Roles Provide advice, guidance and services to DPW for program management, design, construction and construction management Ensure programs and projects are FHWA and DoD auditable (FP-03 Standards) Do what it takes to move the projects and the program forward
+ Who are the Authorized Inspectors? DPW or their authorized consultants DPW Staff PTG Local Consultant Staff (15 firms selected)
+ Asphalt Specifications Efforts ongoing to modify pavement specifications specifically for Guam Interim solution utilize Hawaii Type III pavement specifications Continue testing to verify viability of local aggregate to meet FP-03 specifications
+ Cooperative effort has resulted in accelerated road improvements island wide through federally approved and funded GTIP Total projected spend for all GTIP projects equates to approx. $158 million in federal funds through 2011 Total projected costs for roadway improvements is approximately $3.5 billion through 2030 Priority is on safety of motoring public and traffic congestion relief
+ Thank You and Si Yu os Ma ase! For More Information Visit: www.guamtransportationprogram.com Andrew Leon Guerrero Director Jesse J.G. Garcia Deputy Director Department of Public Works 646 3131 Joaquin Blaz Acting Administrator Department of Public Works Division of Highways 649 3151 Paul Wolf Program Manager PB 646 6872 Gene Niemasz Program Manager Parsons Transportation Group (PTG) 648 1060