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August 2014 Letting Report K. Joe Carpenter, Jr., P.E. Director of P3/Program Delivery July 17, 2014

August 2014 Letting Report

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Page 1: August 2014 Letting Report

August 2014

Letting Report

K. Joe Carpenter, Jr., P.E.

Director of P3/Program Delivery

July 17, 2014

Page 2: August 2014 Letting Report

Fiscal Year 2014 Letting Report

Number of Projects Let in FY 2014

As of July 14, 2014

Source TPro

Does not include Local Maintenance and Improvement Grants (LMIG) Projects

40; 11%

38; 10%

83; 22%

99; 26%

115; 30%

3; 1%

Bridges

Roads

Environmental Improvements

Enhancement

Maintenance

Safety Improvements

Relocation with Added Capacity

Total = 378

GDOT, GSFIC & Local Lets

Page 3: August 2014 Letting Report

Fiscal Year 2014 Letting Report

Dollar Amount of Projects Let in FY 2014

As of July 14, 2014

Source TPro

Does not include - LMIG Projects

$215,970,835; 19%

$459,841,629; 41%

$88,725,014; 8%

$171,795,019; 15%

$134,994,676; 12%

$59,426,706; 5%

Bridges

Roads

Environmental Improvements

Enhancement

Maintenance

Safety Improvements

Relocation with Added Capacity

Total = $ 1,130,753,879

GDOT , GSFIC & Local Lets

Page 4: August 2014 Letting Report

As of July 14, 2014

June 2014 Letting Results

*Low Bid Award Amount includes the deferred and awarded projects.

Does not include Engineering and Inspection, Utilities, Liquid AC, Incentives,

Consultant Design, Local Lets, LMIG and Rejected projects.

Summary

Presented to GDOT Board

Low Bid w/Adjustments

GDOT Let (Project Count)

20 19

GDOT Let (Dollars)

$ 203,017,014 $ 193,177,167

Local Let (Project Count)

38 38

Local Let (Dollars)

$ 19,939,338 $ 19,939,338

Page 5: August 2014 Letting Report

Fiscal Year 2015 Letting Report

Number of Projects

August 2014 Letting

Does not include Local Maintenance

and Improvement Grant Projects (LMIG) As of July 14, 2014

Source TPro

2; 13%

1; 6%

13; 81%

Bridges

Roads

Environmental Improvements

Enhancement

Maintenance

Safety Improvements

Relocation with Added Capacity

Total = 16

Page 6: August 2014 Letting Report

Fiscal Year 2015 Letting Report

Dollar Amount of Projects

August 2014 Letting

Does not include Local Maintenance

and Improvement Grant Projects (LMIG) As of July 14, 2014

Source TPro

$60,506,218; 52% $34,635,133; 30%

$20,317,235; 18%

Bridges

Roads

Environmental Improvements

Enhancement

Maintenance

Safety Improvements

Relocation with Added Capacity

Total = $115,458,586

Page 7: August 2014 Letting Report

15

1

0

2

4

6

8

10

12

14

16

$80,823,453 $34,635,133

GDOT Let

Local Let

Projected Total = $115,458,586

Project Count - Distribution

$80,823,453; 70%

$34,635,133; 30%

Project Cost Estimate - Distribution

GDOT Let

Local Let

Fiscal Year 2015 Letting Report

August 2014 Let Responsibility -

Distributions

As of July 14, 2014

Source TPro

Projected Projects = 16

Page 8: August 2014 Letting Report

Summary of Non-Funded Ready to Let Projects

1st Quarter Fiscal Year 2015

As of July 14, 2014

Source TPro

Fiscal Year 2015 “On Hold” Projects

(Placed on hold due to Lack of Federal Funding )

Proposed

Let Month Project Count Estimated Costs

July & August Totals 41 $118,129,616

Page 9: August 2014 Letting Report

GDOT Let Projects

August 2014 Letting

Page 10: August 2014 Letting Report

GDOT Let Projects

August 2014 Letting

Project ID Description Primary County

Primary Work Type

Congressional District

Project Let By

Project Sponsor

231730- SR 83 FM N OF CR 73 TO S OF CR 77 & CR 144 TO S OF CR 133

JASPER Passing Lanes 10 DOT GDOT*

122650- SR 72 FM WEST CITY LIMITS OF COMER TO E OF BROAD RVR/ELBERT

MADISON Widening 9 DOT GDOT*

M004591 SR 144 FM FORT STEWART ENTRANCE/BRYAN TO TRINITY RD/LIBERTY

BRYAN Resurface &

Maintenance 1 DOT GDOT

M004580 SR 54 FROM SR 138 SP/CLAYTON TO I-285/FULTON CLAYTON Resurface &

Maintenance 5 & 13 DOT GDOT

M004643 SR 280 FROM FULTON COUNTY LINE TO SR 5 COBB Resurface &

Maintenance 11 & 13 DOT GDOT

M004790 SR 5 FROM CR 2564/MAXHAM ROAD TO SR 280 COBB Resurface &

Maintenance 11 & 13 DOT GDOT

M004706 SR 223 FROM MCDUFFIE COUNTY LINE TO W OF CS 696/CREEKSIDE DR

COLUMBIA Resurface &

Maintenance 10 & 12 DOT GDOT

M004707 SR 232 FROM SR 104 TO 0.32 MI S OF CR 1271/SETTLEMENT ROAD

COLUMBIA Resurface &

Maintenance 12 DOT GDOT

M004704 SR 31/US 319 FROM I-16 TO SR 26 LAURENS Resurface &

Maintenance 12 DOT GDOT

M004705 SR 257 FROM 0.04 MI N OF CS 493/INDUSTRIAL BLVD TO SR 31

LAURENS Resurface &

Maintenance 12 DOT GDOT

M004555 SR 31/US 319 FROM COFFEE COUNTY LINE TO 0.01 MI S OF SR 132

TELFAIR Resurface &

Maintenance 8 DOT GDOT

*Note: Photo Slide Provided

Page 11: August 2014 Letting Report

SR 83 from north of CR 73 to south of CR 77 & CR 144 to south of CR 133 Passing Lanes (2.48 miles)

Begin

Project

End

Project

Page 12: August 2014 Letting Report

SR 72 from west city limits of Comer to east of Broad River in Elbert County (9.33 miles)

(Widening to a 4-Lane Rural Roadway, 24-foot raised & 44-foot depressed median, New parallel bridge)

Begin

Project

End

Project

Page 13: August 2014 Letting Report

Local Let Projects

August 2014 Letting

Page 14: August 2014 Letting Report

CD 5

One Project is Proposed:

Local Let Projects

Project ID

Description Primary County

Primary Work Type

Congressional District

Project Let By

Project Sponsor

0009396 BELT LINE CORRIDOR FROM UNIVERSITY AVE TO LENA

STREET FULTON

Bicycle/Ped. Facility

5 LOC Atlanta

Development Authority*

*Note: Photo Slides Provided

Page 15: August 2014 Letting Report

BELT LINE CORRIDOR FROM UNIVERSITY AVE TO LENA STREET Bicycle and Pedestrian Facility – Multi-Use Trail (3.51 miles)

Page 16: August 2014 Letting Report

Proposed TIA Projects

Mike Dover, P.E.

TIA Administrator

July 17, 2014

Page 17: August 2014 Letting Report

TIA Projects

August 2014 Letting

Project ID

Description Primary County

Primary Work Type

Congressional District

Project Let By

TIA Region

0011632 JAC ARTS ROAD IN BLECKLEY COUNTY - TIA BLECKLEY Resurface &

Maintenance 8 DOT

Heart of Georgia - Altamaha

0011862 MAPLE STREET IN COCHRAN - TIA BLECKLEY Resurface &

Maintenance 8 DOT

Heart of Georgia - Altamaha

0011864 SEVENTH STREET IN COCHRAN - TIA BLECKLEY Resurface &

Maintenance 8 DOT

Heart of Georgia - Altamaha

0011865 ASH STREET IN COCHRAN - TIA BLECKLEY Resurface &

Maintenance 8 DOT

Heart of Georgia - Altamaha

Page 18: August 2014 Letting Report

Proposed Revisions

To The Construction Work Program

Toby Carr

Director of Planning

July 17, 2014

Page 19: August 2014 Letting Report

July 2014 CWP Revision Board Revisions:

1. P.I. No. 0012661, Clayton, DeKalb, Fulton & Gwinnett I-85 FM SR 74

TO SR 316; EXC DOWNTOWN- VARIABLE SPEED SIGNS –

Operational Improvements in CD’s 4, 5, 6, 7 & 13.

Action: Deletion from the Program

2. P.I. No. 0012662, Cobb, DeKalb, Douglas & Fulton, 1-20 FM SR

6/DOUGLAS TO SR 124/DEKALB- VARIABLE SPEED SIGNS –

Operational Improvements in CD’s 4, 5 & 13.

Action: Deletion from the Program

Page 20: August 2014 Letting Report

August 2014 CWP Revision

No Board Revisions: