ncdot division 10 update - ashecps.orgashecps.org/wp-content/uploads/2018/10/div-10_ashe... · •...
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NCDOT Division 10 Update
ASHE- September 20th, 2018
Brett D. Canipe, PE Deputy Division Engineer
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Today’s Roadmap 1. Direction of the Department
2. Division Stats
3. Division Organizational Structure
4. State Transportation Improvement Program (STIP)
5. Major Active Construction Projects. I-85 Widening, Monroe
Expressway, I-77 Managed lanes
6. Future Projects
7. Hurricane Florence
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Division 10 Update 9/19/18
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Transportation
NCDOT’s Paradigm Shift • BUISNESS MODEL
– Organizational Restructure; Central Units and Divisions – Responsive Customer Service – Accelerated Project Delivery !! – Alternate Funding; Build NC Bond Act of 2018, a new financing tool to help
expedite critical highway projects. Signed into law June 20, 2018. $300 mil/year for 10 years.
“Transportation is the backbone of our state’s economic competitiveness and our quality of life. Build NC is a tool that will allow us to continue strong project delivery.” –Transportation Secretary MG (Ret) Jim Trogdon, PE.
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Division 10 Update 9/19/18
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Transportation
NC Department of Transportation
Mecklenburg
Cabarrus
Stanly
Union
Anson
11085 Lane Miles / 2728 Bridges and Culverts
446 Employees
Division 10 Update 9/19/18
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Transportation
Division 10 Org Structure
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Division 10 Update 9/19/18
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Transportation
Current Workload
• Maintenance-Operations: 11 independent work units, manages a $30 -$40 mil annual operating budget, $38 mil resurfacing budget, and a $7-$8 mil bridge replacement program. $90 mil STIP funding Interstate Maintenance
• Construction Program: 4 Resident Engineer Offices. 83 projects under construction with 10 active local projects. 3 High Profile projects: I-77 Managed Lanes, Interstate 85, and the Monroe Expressway. Upcoming I-485 Design Build-Managed Lanes (I-5507) lets Sept 19 2018 with construction anticipated to start summer 2019.
• Project Development Team: 70% of STI projects, 40% of the budget. Currently managing planning and design for 63 STI projects, 57 DDC projects, 46 bridge replacements, and providing oversight for 62 local projects. 6
Division 10 Update 9/19/18
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State Transportation Improvement Program (STIP)
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STIP identifies funding and scheduling of projects in NCDOT’s capital program (55% of DOT Budget) 10 Year Program (currently 2018-2027)
• 1st Five Years is “Delivery STIP” – committed projects • 2nd Five Years is “Developmental STIP” – projects in early scoping
and environmental development stage
Updated every 2 years Current STIP contains over $25 Billion of projects
• Highway, non-highway, bridges, safety, Interstate Maintenance, CMAQ
Division 10 Update 9/19/18
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40% of Funds 30% of Funds 30% of Funds
Statewide Mobility
Regional Impact
Division Needs
Focus Address Local Needs • Selection based on 50% Data & 50% Local Input
• Funding based on equal share for each Division (14) = ~$42M / yr
Focus Address Significant Congestion and Bottlenecks • Selection based on 100% Data
• Projects Programmed prior to Local Input Ranking
Focus Improve Connectivity within Regions • Selection based on 70% Data & 30% Local Input
• Funding based on population within Region (7)
Estimated $20B in Funds for SFY 2018-2027
How STI Works Division 10 Update 9/19/18
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regions & divisions
Division 10 Update 9/19/18
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P5.0 Schedule
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Division 10 Update 9/19/18
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Three major highway projects
Division 10 Update 9/19/18
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I-3802A
Construction began: Spring 2015 Estimated cost: $297.14 million Completion: December 2020 (I-85 final traffic pattern December 2018)
Division 10 Update 9/19/18
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Project Highlights • Design-Build contract • Widen I-85 to eight lanes between NC 73
(Exit 55) to north of Moose Rd (Exit 63+) • Rebuild three interchanges • Improve Winecoff School Rd • Improve Kannapolis Hwy • Project continues into Division 9 as I-3802B
Division 10 Update 9/19/18
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Dale Earnhardt Blvd (Exit 60): Future
Division 10 Update 9/19/18
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US 29/601 (Exit 58): Future
Division 10 Update 9/19/18
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R-3329 / R-2559
Construction began: May 2015 Estimated cost: $800 million Substantial completion: Late 2018
Division 10 Update 9/19/18
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Project Highlights
• Design-Build contract • 20-mile-long tolled Expressway • 8 interchanges • 21 box culverts • 37 bridges • All-electronic, Open Road Tolling
Division 10 Update 9/19/18
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Eastern Terminus
Source: Monroe Bypass Constructors
Division 10 Update 9/19/18
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Western Terminus July 2018
Source: Monroe Bypass Constructors
Division 10 Update 9/19/18
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I-3311C / I-4750AA / I-5405
Construction began: November 2015 Estimated cost: $647 million* Substantial completion: Late 2018
*Estimated cost does not include additions to the project made by the MPO with bonus allocation funds.
Division 10 Update 9/19/18
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Project Highlights
• Public-private partnership • 26 Mile Project • Construct four express lanes from uptown
Charlotte (Exit 11) to Cornelius (Exit 28) and two express lanes from Cornelius (Exit 28) to Mooresville (Exit 36)
• Construct four direct connectors (Hambright Rd, I-85, Lakeview Rd, I-277)
Division 10 Update 9/19/18
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Express Lanes: Separate lanes in an existing highway corridor in which drivers can choose to
pay a variable toll for a more reliable trip
Also called HOT Lanes, Managed Lanes or Toll Lanes
Division 10 Update 9/19/18
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Transportation
Upcoming Construction Projects
• U-5806; Concord Mills Blvd/Concord Mills Entrance- Concord Mills Flyover $7.5 mil construction, under contract
• I-5714/U-5114 I-77/Gilead Interchange to DDI and US-21/Gilead Rd improvements (Michigan Left) $ 23.3 mil Oct 2018
• R-2530B; Widening of NC-24/27 from NC-740 to the Pee Dee River $ 60 mil. March 2019
• I-5715; Upgrade NC-73/I-77 Interchange to Split Diamond FY 2020 • U-4714A&B John Street improvements from Trade Street in Matthews to
Wesley Chapel-Stouts Rd in Indian Trail. $128m FY 2021
• I-5507 I-485 DB Express Lanes. Opened Bids 9/18/18. Blythe Construction/WSP $346 mil (Engineers Estimate of $350 mil). Construction to start June 2019
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Division 10 Update 9/19/18
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Transportation
Hurricane Florence Response
• 44 Bridges overtopped or damaged • Currently 47 roads closed (44 in Anson County) • Had over 180 roads closed earlier this week • Deploying 4 additional NCDOT Crews to Anson County this week. • Assessing all routes in Cabarrus, Stanley, Union, and Anson Counties
for Damage. • Will draft contracts for repairs not completed by NCDOT
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Division 10 Update 9/19/18
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Transportation
NC-218
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Division 10 Update 9/19/18
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Transportation
NC-218
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Division 10 Update 9/19/18
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Transportation
NC-218
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Division 10 Update 9/19/18
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THANK YOU
Division 10 Update 9/19/18