11/19/2015

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Transportation Multi-Modal

Meetingby Brian Wolfe, P.E.

November 18, 2015

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MDTA Overview

• Established in 1971

• Purpose

– Construct, manage, operate, and improve toll facilities

• Funded by toll revenues

• Headquarters - Point Breeze Office Complex, Baltimore

• 8 Facilities:

� Hatem Bridge

� Intercounty Connector

� John F. Kennedy Highway,

including Express Toll Lanes

� Nice Bridge

� Bay Bridge

� Baltimore Harbor Tunnel

� Key Bridge

� Fort McHenry Tunnel

MDTA Transportation Facilities

Facilities consist of signature bridges, tunnels and highways on major Interstate & U.S. routes

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Note: Project planning funds are in the MDTA Operating Budget and

do not appear in the six-year program.

Six-Year Capital Program Funding by Phase($ in Millions)

Project Planning, $0

Design, $81

Right-of-Way, $23

Construction, $1,746 Other, $104

Project Planning Design Right-of-Way Construction

Total Capital Program $1.85 Billion

Six-Year Capital ProgramFunding by Year

($ in Millions)

SIX-YEAR

FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 TOTAL

Construction Program

Major Projects $ 169.9 $ 155.2 $ 157.9 $ 125.2 $ 112.2 $ 37.7 $ 758.3

System Preservation Projects

$ 94.0 $ 162.2 $ 195.5 $ 186.4 $ 201.5 $ 189.5 $ 1,029.1

Development & Evaluation Program $ 14.4 $ 15.0 $ 4.8 $ 8.8 $ 9.6 $ 9.8 $ 62.4

TOTAL $ 278.3 $ 332.4 $ 358.2 $ 320.5 $ 323.3 $ 237.0 $ 1,849.8

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Where Will the Toll Dollars Go?Total CTP (FY16-FY21) Budget

$1.9BKey

Facility, Project Budgets ($M),

Percentage of Total

Baltimore Harbor Tunnel

$555M

29%

Multi-area

$392M

21%

John F Kennedy Highway

$267M

14%

Bay Bridge

$225M

12%

Fort McHenry Tunnel

$209M

11%

Francis Scott Key

$99M

5%

Nice Bridge

$72M

4%

Inter County Connector

$44M

2%

Point Breeze

$31M

2%

Hatem Bridge

$5M

0%

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Where Will the Toll Dollars Go?Total CTP (FY16-FY21) Budget

$1.9B

Environmental

$30M

2%

Safety and Capacity

Improvements

$94M

5%

Bridge Replacement

$258M

14%

Structural Repairs

$663M

35%

Tunnel Repairs

$195M

10%

Highway Repairs

$211M

11%

Mega Projects &

Equipment Budget

$295M

15%

Building Repairs

$71M

4%

Building Renovations

or Replacements

$56M

3%

Unallocated Reserves

$26M

1%

Key

Discipline, Project Budgets ($M),

Percentage of Total

System Preservation Programs• Formalized Programs for:

• Bridge Deck Rehabilitation

• Bridge Deck Sealing

• Structural Steel Painting

• Pavement Overlay/Resurfacing

• Lighting & Signing

• Bridge Superstructure Repairs

• Bridge Substructure Repairs

• Evaluating project candidates for Alternative Delivery

Upcoming System Preservation Opportunities

• Bridge Structural Rehabilitation & Sub/Superstructure Repair projects (BHT, JFK, FSK, FMT, TJH, HWN) - $97M

• Rehab/Replace Bridge Decks on JFK - $26M

• HVAC/Generator projects - $12M

• Phased Roadway Resurface/HMA projects - $30M

• Navigational Lighting Systems, Lights and Light Pole repair/replace projects throughout facilities - $40M

• Replacement of Vent Fans at BHT - $64M

• TMDL projects - $6.5M

• ETC Replacement, 3rd Generation - $79M

• Rehabilitate Pipe Culverts - $8M

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Facility and Building Opportunities

Upcoming Opportunities:

• On call Construction Contracts

• Operational Corrections of FMT campus

• Replace HVAC units (FSK & Bay Bridge)

• Rehabilitate offices/AOC (FMT)

• Replace roofing (BHT)

• Replace windows and doors(various facilities)

• Lead and asbestos abatement (various facilities)

• Upgrade building fire and security systems (various facilities)

• Campus master plans

Environmental Opportunities

� Chesapeake Bay TMDL Retrofits Winner of MDOT 1st Annual

Environmental Excellence Award

Upcoming Opportunities:

• On call Drainage and StormwaterContracts

• Bay TMDL Stormwater Retrofits

• Miscellaneous Culvert Rehabilitation

• BHT Repair Slopes and Drainage

Northern RegionJohn F. Kennedy Memorial Highway (I-95)

Thomas J. Hatem Memorial Bridge (US 40)

Upcoming Opportunities :• Rehab superstructure &

substructure of Hatem Bridge

• Rehab/Paint Various I-95 Bridges

• Phased I-95 Resurfacing

• Rehabilitate Pipe Culverts

• Replace Navigational

Lighting/Poles

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Central RegionFort McHenry Tunnel (I-95)

Baltimore Harbor Tunnel (I-895)

Francis Scott Key Bridge (I-695)Upcoming Opportunities:

• Canton Viaduct Replacement (I-895)

• Patapsco River Flats Superstructure

Replacement (I-895)

• Replace/Rehabilitate vent fans in

Baltimore Harbor Tunnel

• Lighting Rehab/LED conversion in Fort

McHenry Tunnel

• Rehab Various I-895 Bridges

I-95 (FMT) Improvements - Moravia Road to Tunnel

Replace I-895 Canton Viaduct

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Southern RegionWilliam Preston Lane Jr. Memorial (Bay) Bridge (US 50/301)

Harry W. Nice Memorial Bridge (US 301)

Intercounty Connector (MD 200)

Upcoming Opportunities:

• Facility-wide Priority

Repairs & Modifications,

• 5 KV Replacement,

• Navigational Lighting

Replacement,

• Phase IV Painting,

QUESTIONS???