Mike Hudson (TIM, Service Patrol)Dave Muniz (Maintenance)5/5

Ron Miller (Contract Management, Maintenance)

Jay Williams

Chris Kulow (Maintenance)5/5

Susan Pearson (Law Enforcement)

Phil Sauls (Maintenance)

Colleen Riley (Maintenance)

Dan Gerrity (Maintenance)

Delvis Leal (Maintenance)

Douglas Walker (Maintenance)

Kevin Boston (Maintenance)

Luis Roman (Maintenance)

Rashawn Woods (Maintenance)

Robert Ford (Maintenance)

Matthew Muniz (Maintenance)

Justin Kravchak (Maintenance)

Michael Roten (Maintenance)

Michael Rangel (Maintenance)

Herbert Hertzberg (Maintenance)

Daymer Lopez-Johns (Maintenance)

Mildred Torres (Maintenance)

FHP 20 Staff (Law Enforcement)

Eddie Grant (Operations)5/5

Manny Rodriguez (Operations)

Eric Cunningham (Operations)

Binh Nguen (Operations)

Isaiah Sadler (Operations)

Ben Hargis (Operations)

Marc Morgenstern (Operations)

Eddy Stinson (Operations)

Ryan Clark (Operations)

Dom Seminaro (Operations)

Aaron Stoudenmire (Operations)

Alex Gallinal (Operations)

Angeline Dawd (Operations)

Aniekan Uwan (Operations)

Caroline Little (Operations)

Charles Coody (Operations)

Jaisy Izquierdo (Operations)

Jessica Bogdanski (Operations)

John Scott (Operations)

Jovanny Varela (Operations)

Kirsten Miller (Operations)

Liana Ho (Operations)

Michael Kelly (Operations)

Nathan Threet (Operations)

Oscar Pino (Operations)

Sam Morel (Operations)

Stefano Bellonci (Operations)

Taylor Perri (Operations)

Shannon Watterson (Operations)5/5

Kailey Craig (Operations)

Gary Rutledge (Operations)

DJ Dejesus (Operations)

Doug Stewart (Operations)

Ryan Joseph (Operations)

Kyle Higgins (Operations)

Tricia Labud (Retiming)

Nader Nazha (Operations)3/5

Sheryl Bradley (Traffic Incident Management [TIM])5/5 Cheryl Burke (Data Collection) Ray Marlin (Operations) Vacant (Operations)

2/5

I-75 Road Rangers Supervisor (Service Patrol)

I-75 Road Rangers Lead (Service Patrol)

I-75 Road Rangers Lead (Service Patrol)

I-75 Road Rangers Lead (Service Patrol)

I-75 Road Rangers Operator (Service Patrol)

I-75 Road Rangers Operator (Service Patrol)

I-75 Road Rangers Operator (Service Patrol)

I-75 Road Rangers Operator (Service Patrol)

I-75 Road Rangers Operator (Service Patrol)

I-75 Road Rangers Operator (Service Patrol)

I-75 Road Rangers Operator (Service Patrol)

Earlyn Baillou (Service Patrol)

Filiberto Darce (Service Patrol)

Tyron Nicholes (Service Patrol)

Hector Gonzalez (Service Patrol)

Emmanuelli Morales (Service Patrol)

Javier Franqui (Service Patrol)

Juan Cruz (Service Patrol)

Antonio Albino (Service Patrol)

Mike Cocomazze (Service Patrol)

Jose Vargas (Service Patrol)

Freddie Fraticelli (Service Patrol)

Sing Shivnarine (Service Patrol)

Joe Startz (Service Patrol)

Wayne Sullivan (Service Patrol)

Joe Rodriguez (Service Patrol)

Armanda Fiueroa (Service Patrol)

Ricky Gonzalez (Service Patrol)

I-95 Road Rangers Supervisor (Service Patrol)

I-95 Road Rangers Lead (Service Patrol)

I-95 Road Rangers Lead (Service Patrol)

I-95 Road Rangers Lead (Service Patrol)

I-95 Road Rangers Operator (Service Patrol)

I-95 Road Rangers Operator (Service Patrol)

I-95 Road Rangers Operator (Service Patrol)

I-95 Road Rangers Operator (Service Patrol)

I-95 Road Rangers Operator (Service Patrol)

I-95 Road Rangers Operator (Service Patrol)

I-95 Road Rangers Operator (Service Patrol)

I-95 Road Rangers Operator (Service Patrol)

I-95 Road Rangers Operator (Service Patrol)

I-95 Road Rangers Operator (Service Patrol)

LYNX Road Rangers (Service Patrol)

Katie King (PM, 940 Compliance)5/5

Tushar Patel

Josh Sibley (SunGuide)

Demetrius Lewis (Project Manager)2/5

Ejae Williams (Database Administration)2/5

Aurelio Giovinazzo (ITS Specialist)5/5

Shane Owens (Network)5/5

John Hope (Software)2/5

Natesh Kirpalani (Software)2/5

Robert Daniels (ITS Specialist)5/5

Abram Little (ITS Specialist)2/5

Jake Rutherford (Firewall Admin)2/5

Jovanny Varela (Purchasing Agent)2/5

Yi Che (ATSPM/Software/IMCs)2/5

Steve Johnson

Jim Stroz (DTOE)

Jeremy Dilmore (D5 TSM&O Engineer)

Jim Miller (Construction)

Noemi Rodriguez Bonilla (PM)

Nathan Mozeleski (Organization/ATCMTD)3/5

David Williams (Planning)2/5

Clay Packard (Data and Software)2/5

Claudia Paskauskas (Data and Software)3/5

Ryan Cunningham (Research with University)1/5

Jorge Barrios (Research with University)1/5

Functions Functions Functions Functions Functions Functions

EQUIPMENT PURCHASING 2016 - 2019

BUDGET 2016 - 2019

Functions Functions Functions Functions

• Negotiate hours; scope development; technical advisor / selection

• Contract Management

• Maintenance - Coordination with maintaining agencies - Maintenance of FDOT-owned assets

• Negotiate hours; scope development; technical advisor / selection

• Traffic Incident Management

• Road Rangers

• FHP Contract Administration

• TIM Coordination

* I-75 & I-95 not yet under contract. Positions shown are anticipated.

• TMC Management

• Arterial ATMS

• Actively Manage Arterials

• Incident Coordination

• Public Calls / GovQA / PIO - Investigate / Respond to signal complaints

• Arterial ATMS Oversight

• Actively Manage Arterials

• Incident Coordination

• Negotiate hours; scope development; technical advisor / selection

• Signal Retiming (3-and 5-year lists)

• Design - ERC review - Permit review - Incorporate lessons learned

• Negotiate hours; scope development; technical advisor / selection

• Permanent Traffic Monitoring Site (PTMS) - Collect counts, ensure quality, submit data

• Design - ERC review - Permit review - Incorporate lessons learned

• Construction - Monitor & update timing based on MOT - Ensure communication maintained along corridors - Ensure detection maintained along corridors

• Planning - Identi�cation of needs using data - Schedule preparation - Budget estimates - Secure funding - Performance measures for roadways - Setting and Evaluating PMs - Before & After studies - Systems Engineering Analysis (SEA) Documentation

• Design

• Construction

• Negotiate hours; scope development; technical advisor / selection

• IT Functions - Workstation support - Network Administration - Patch management & updates - Develop deployment environments - Server maintenance - Hardware install at TMC site - Security Administration - Special Application Administration - Purchasing

• Design - ERC review - Permit review - Incorporate lessons learned

• Construction - Monitor & update timing based on MOT - Ensure communication maintained along corridors - Ensure detection maintained along corridors

• GIS data for signals

• Negotiate hours; scope development; technical advisor / selection

• TMC Management

• Public Calls / GovQA / PIO - Investigate / Respond to signal complaints

• Pricing of Express Lanes

• Arterial ATMS Oversight

• Actively Manage Arterials

• Incident Coordination

GSA 1

GEC HNTB 2

GEC AECOM 3

Continuing Services (CS) TSM&O Atkins 4

CS Traffic Operations VHB 5

Individual Contract 6

Individual Contract 7

Individual Contract 8

Individual Contract 9

Individual Contract 10

Individual Contract 11

Individual Contract 12

LEGEND

Work Effort

Name

In-house Work Week Availability

John Smith (Organization)0/0

CONTRACTS

FDOT Staff

13 Personnel 9%

Consultants / Contractors

137 Personnel 91%

20172016 2018 2019

DDR

DITS

DS

NHPP

$ 500,693

$ 8,665

$ 136,810

$ 291,972

$ 34,367

$ 1,055,617

-

$ 113,163

$ 627

$ 1,359,945

$ 269,530

-

-

$ 1,197,304

-

-

TOTAL $ 938,140 $ 1,203,147 $ 1,630,102 $ 1,197,304

2016 - 2019 = $ 4,968,693

20172016 2018 2019

PLANNING

DESIGN

CONSTRUCTION

$ 230,000

$ 805,000

$ 3,598,000

$ 300,000

$ 1,360,000

$ 18,483,000

$ 400,000

$ 4,242,148

$ 4,086,000

$ 750,000

$ 2,930,000

$ 13,426,008

TOTAL $ 4,633,000 $ 20,143,000 $ 8,728,148 $ 17,106,008

2016 - 2019 = $ 50,610,156

ORGANIZATIONAL CHARTFDOT DISTRICT FIVE TRAFFIC OPERATIONS AND TSM&O STRUCTURE