Customer-Driven Customer First Mr. Greg Slater, Administrator 7/11/2018 1 1
Customer-Driven Customer First THIS MORNING S PRESENTATION MDOT/SHA Fifth Focus level Current state of our delivery and travel Current Program levels Top accomplishments Upcoming Contracts Upcoming Projects 7/11/2018 2 2
Customer-Driven Customer First Four Focus Areas: Innovation Modernization Communication Customer Experience 3 7/11/2018 3
About Us Ranked 19 th in Population (5.8 million, 2010) Ranked 5 th in Population Density By 2040, Maryland will have 1.1 million more people, and 0.4 million more jobs 4 WHAT IS HAPPENING? Growing population, households, jobs, & Vehicle miles of travel & hours of travel WHAT IS MDOT SHA DOING? Improving urban streets designs, corridor reliability, & multi-modal connections WHAT IS THE OUTCOME? Increased safety, mobility, & opportunity 7/11/2018 4
How Marylanders Commute Baltimore City WHAT IS HAPPENING? Mega-commuting WHAT IS MDOT SHA DOING? Transportation demand management WHAT IS THE OUTCOME? Fewer SOV trips Increased travel & work options 5 7/11/2018 5
$1,600.0 $1,400.0 $1,200.0 $1,000.0 $800.0 $600.0 CTP Major Projects & System Preservation Program Allocations with Projected Construction Expenditures FY 2018-2023 $1,364.8 $1,299.8 $1,292.1 $1,026.0 $995.7 $947.6 $1,166.0 $824.1 $1,112.8 $1,102.8 $715.1 $642.3 $400.0 $200.0 $- FY18 FY19 FY20 FY21 FY22 FY23 6 Major Projects System Preservation Projects Construction Phase Projected Expenditures 7/11/2018 6
6% 17% Percentage MDOT SHA Budget Allocations by CTP Program for FY 2018-2023 7% $ 6,885.9 27% #REF! #REF! #REF! #REF! #REF! #REF! #REF! 29% 25% 7% 21% 18% Major Projects Safety, Congestion Relief & Highway Resurfacing Bridge Replacement & Rehabilitation Total Maximum Daily Load 20% 23% Other System Preservation Projects 7 7/11/2018 7
8 TRANSPORTATION IN MARYLAND Top 10 Accomplishments 1) Largest Construction program in our history Reducing congestion and improving safety across the state. 3) Launched the Power of GO! with the I-270 Innovative Congestion Management Project 4) Keeping People Moving and Safe on Structurally Sound Bridges All 69 bridges on 2015 the federal structurally deficient report now addressed, replaced, repaired or soon to be under construction. 5) Saving Time and Money for Hauling Permits Maryland 7/11/2018 One saved the state $2.1 million and industry $19.5 million 8in first year + countless hours
Top 10 Accomplishments 6) E-BIDDING MDOT SHA implemented electronic bidding saving contractors $800,00 annually as well as travel time. More efficient process saves states days of data processing and $68,000 annually. 7) E-CONSTRUCTION 8) A+B BIDDING 9) CHART Coming to the Rescue on Busy Highways 10) Sensible Salting Saved State $11 Million in One Season 9 7/11/2018 9
Upcoming Contracts Architectural and Engineering contracts now averaging 18 months for procurement process. D6 - Survey & Engineering Services Anticipated Third 3 level contracts - $4M each D5 - Traffic Engineering and Design Services Anticipated 2 contracts - $1.5M each D3 - Survey and Engineering Services Anticipated 6 contracts - $9M each D3 - Traffic Engineering and Design Services Anticipated 6 contracts - $1M each 10 OED - Environmental Engineering & Compliance Services Anticipated 4 contracts - $5M each 7/11/2018 10
Upcoming Contracts D5 Survey and Engineering Services Anticipated 7 contracts - $2M each D1 Supplemental Third level Engineering Services Anticipated Fourth 2 contracts level - $3M each D1 Survey & Engineering Services Anticipated 3 contracts - $10.5M each OMT Geotechnical Engineering Services, Statewide Anticipated 3 contracts - $2M each o OHD Facility Design Services, Statewide Anticipated 6 contracts - $5M each 11 7/11/2018 11
Upcoming Projects Anne Arundel County MD 175 Interchange Reconstruction $54 M Baltimore County US 40 Bridges over Little and Big Gunpowder Falls $25 M US 1 (Southwestern Blvd) Bridge over CSX Transportation $27 M Putty Hill Avenue Bridge over I-695 (Baltimore Beltway) $10 M I-70 / I-695 interchange late 2019 part of Traffic Relief Plan - $99 M 12 7/11/2018 12
Upcoming Projects Frederick County MD 28 over the Monocacy River - $7.5 M MD 355 Third MD level 355 (Urbana Pike) Bridge over Bennett Creek $14 M Howard County MD 32 between Linden Church Road and I-70 $99 M Montgomery County MD 97 (Georgia Avenue) through the Town of Brookeville (Brookeville Bypass) $37 M 13 7/11/2018 13
Upcoming Projects Prince George s County I-95 Bridges over Suitland Parkway $34 M I-95 Bridges Third over level MD 214 (Central Avenue) $35 M Washington County I-70 Bridges over MD 65 (Sharpsburg Pike) and I-70 over CSX Railway $5 M 14 7/11/2018 14
Public - Private Partnership General Engineering Consultant Pre-Advertisement Notice to the Industry next several weeks that will outline the dates for: Advertisement of the RFP Pre-Proposal Meeting Technical Proposal Submittal Advertisement of the RFP - in early summer with process completed by early next year. 15 7/11/2018 15
Greg Slater Fourth Administrator level Maryland Department of Transportation State Highway Administration 707 North Calvert Street Baltimore, Maryland 21202 Gslater@sha.state.md.us 16 7/11/2018 16