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Presentation to the Guam Contractors Association Membership June 16, 2010

DPW Highways Program Updates 2010 - 2011

+DPW Highways Vision Statement

“To provide a safe, efficient and sustainable transportation system for our residents,

visitors and military personnel that supports economic diversification,

resource conservation and an exceptional quality of life.”

+ Brief History

 2007: DPW enters into an Island Wide Program Management Services Contract to PB for planning & design services

 2008: The 2030 Guam Transportation Plan (GTP) was created

 2009: Parsons Transportation Group and 26 local firms are engaged to provide additional resources in program and construction management services

  Implementation of 2030 GTP begins  Supportive Initiatives developed and implemented

+ The Guam Transportation Group (GTG)

 Participants include representatives from:   Department of Public Works   Federal Highway Administration   Office of the Attorney General   Parsons Brinckerhoff   Parsons Transportation Group   Galaide Group

 Provides policy direction and overall guidance related to the vision, goals and objectives of the 2030 Guam Transportation Plan

 Meets regularly to review progress and provide overall program direction

+ Supporting Initiatives

 Comprehensive Public Outreach Effort  Quarterly letting schedules posted in the Pacific Daily

News, Marianas Variety

 Weekly traffic construction updates and media alerts provided to all print & electronic media

 Guam Transportation Program website developed to provide overall program background, updates and information to include “E-Solicitations”

 On-going outreach program to civic organizations (Chamber, GCA, etc.)

+ Supporting Initiatives

 Asset Inventory Management Program  Partnership with DLM to develop a web based Rights

of Way desk top tool for project planners

 Expanded to include a parcel planning layer of all parcels on Guam to include parcel maps, titles, etc.

  Includes separate layers for utilities, watershed, topographical and orthographic information, historical sites, zoning, etc.

 Multiple uses for both public and private sector planning and collaboration

+ Supporting Initiatives

 Village Streets Master Plan   Included coordination with village Mayors to conduct

a comprehensive survey of all village street conditions

 Findings were prioritized by safety, congestion, roadway conditions and funding availability

 Approximately 860 miles of village streets were reviewed and considered. Anticipated cost: $700 million

 Island Wide Storm Water Master Plan  Development is currently underway

+ Supporting Initiatives  Capacity Building  2,000 workers will be needed to support the 2030 Guam

Transportation Plan projects

 $1.5 million in 2009 ARRA Grant funds awarded:   Guam Transportation Training Initiative underway to provide

On The Job Training and Supportive Services for local workers with barriers to employment

  Pacific Islanders Training Initiative to launch in August to provide On The Job Training and Supportive Services for FAS citizens to support workforce needs

+ Supporting Initiatives

 Building Permitting Working Group  Collaborative effort with all permitting agencies:

  Process review for improvements and effectiveness   Identification of barriers   Improvement of project information preparation for more

efficient review   Development of a local playbook for conducting reviews   Streamlining of review and comment timelines   Goal is to improve timelines for building permit processing

+ Supporting Initiatives

 Infrastructure Working Group  Collaborative effort between DPW, GPA, GWA

 Goal is to coordinate planning and construction efforts among infrastructure agencies   Concept is to “GET IN, GET OUT, STAY OUT” once road

improvements are completed   Includes coordination of military buildup (DAR) related projects   Identify ways to coordinate funding priorities & opportunities   Development of Utility Agreements   Standardization and enforcement of road repair specifications   First organizational meeting held in April with GPA & GWA

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Project Updates

+ Current Efforts

 Approximately $158 million in FHWA funds for roadway improvements are programmed through 2011

 $49 million in DAR funding has been programmed for 2010 (pending Record of Decision)

 $108.1 million in projects currently in various stages of design.

 $65.2 million in projects currently under construction or in various stages of bid and award.

+ Guam Road Network (Buildup Related Projects)

 On-going weekly coordination with military planners since late 2007

  Identification of anticipated projects to support military expansion efforts during and after buildup

 Consideration of all surface transportation system impacts:   Traffic congestion (construction & post construction)   Pavement Management System   Workforce Housing impacts   Construction materials movements   Post construction military equipment impacts

+Guam Road Network

Rt 11 Improvements

Rt 3A Extension

Rt 1 / Rt 8 Intersection Improvements

Rt 1 / Rt 3 Intersection Improvements

Islandwide Projects • Traffic Signal Upgrades

• Traffic Mgt Center Communications • Safety Improvements

Aguada River Restoration

Rt 4 As-Alonso Area Repairs

Tiyan Parkway

Rt 4 Mannel Channel

Rt 4 Togcha River – Ipan Beach Park

Rt 10A Reconstruction & Widening, Rt 1 - GIA

Rt 14B Resurfacing, Phase 1

Rt 33 Improvements

Rt 27 Reconstruction (Harmon Cutoff)

Rt 28 Resurfacing, Chalan Ibang – Rt 1

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Project   Status   Const.  Cost  

Route 11 Improvements Prepare DB RFP $ 15,000,000

Route 3A Extension Prepare EA $ 2,100,000

Route1 / Route 8 Intersection Improvements Prepare DB RFP $ 5,800,000

Route 1 / Route 3 Intersection Improvements In Negotiation $ 9,300,000

Traffic Management Center Communications Prepare DB RFP $ 700,000

Islandwide Safety Projects IDIQ Contract Pending $ 1,500,000

Islandwide Traffic Signal Upgrade Contract Pending $ 1,547,000

Aguada River Restoration ROW Hold $ 125,000

Route 4 As-Alonso Area Repair ROW Hold $ 5,720,000

Chalan Lajuna RFP Pending $ 3,000,000

Continued….

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Project   Status   Const.  Cost  

Route 4 Merizo - Mannel Channel ROW Hold $ 832,000

Route 4, Togcha River - Ipan Beach Park In Design $ 500,000

Route 10A, Route 1 - GIA In Negotiation $ 6,000,000

Route 14B, Phase 1 ROW Hold $ 2,000,000

Route 28, Chalan Ibang - Route 1 In Negotiation $ 1,702,000

Route 27 Reconstruction (Harmon Cutoff) In Design $ 7,163,000

Route 33 (starting at Route 8) IDIQ Contract Pending $ 729,000

Tiyan Parkway Alternatives Analysis $ 1,267,000

Total Projected Construction Value $ 69,985,000

Ylig Bridge

Taleyfak Bridge

Agana Bridge #1

Agana Bridge #2

Inarajan Bridge

Merizo Bridge

Masso River Bridge

Bile & Pigua Bridges

Ajayan Bridge

Agfayan Bridge

Aplacho Bridge

Atantano Inland Bridge

Replacement Projects

Repair Projects

Togcha Bridge

Talofofo Bridge

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Project   Status   Const.  Cost  

Ylig Bridge Replacement Environmental Clearance $ 6,116,000

Inarajan North Leg (As-Misa) Bridge Scour Repair NTP Pending $ 2,080,000

Ajayan Bridge Replacement In Negotiation $ 3,049,000

Agfayan Bridge Replacement In Design $ 3,224,000

Merizo Bridge Embankment Restoration IDIQ Contract Pending $ 1,050,000

Bile & Pigua Bridges Replacement In Negotiation $ 2,855,000

Agana River Bridges #1 & #2 Prepare DB RFP $ 13,108,000

Atantano Inland Bridge Replacement In Negotiation $ 2,351,000

Aplacho Bridge Replacement In Negotiation $ 1,600,000

Talofofo & Togcha Bridges Superstructure Repl. In Design $ 2,700,000

Total Projected Construction Value $ 38,133,000

Rt 1 / Iglesia Circle Signals

Rt 15 @ DOC

Islandwide Projects • LED Traffic Signal Upgrade • Pavement Markings, Phase 1 • Pavement Markings, Phase 2 • Guardrail Replacement, Phase 1 • Traffic Signal Timing - Clocks & Loops

Rt 4 Resurfacing McDonalds – Rt 10

Rt 16 / Nat’l Guard Intersection

North Guam Signalization

Rt 8/10/16 Tri-Intersection

Rt 11 Shore Protection

Rt 2 Culvert & Slide Repair

Rt 7A Pavement Restoration

Rt 17 Reconstruction, Rt 4 – Rt 4A

Rt 25 Reconstruction & Widening

Rt 4 Resurfacing Ylig Bridge ; Pago Bay

Rt 14 Resurfacing, Rt 1 - Circle

Rt 6A Embankment Restoration

Rt 15 Restoration Near Ton Robit

Islandwide Projects • School Signs • Guardrail Replacement, Phase 2

Under Construction

Bid & Award Phase

Completed

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Project   Contractor   Const.  Cost  

Rte 15 at DOC (Completed) Maeda Pacific $ 629,000 Rte 1/Iglesia Circle Traffic Signals (Completed) Kinden Corporation $ 543,000

LED Traffic Signals Upgrade (Completed) Kinden Corporation $ 756,000

Pavement Markings, Phase 1 (Completed) Nippo Construction $ 1,766,000

Pavement Markings, Phase 2 (Completed) Highway Safety Svcs. $ 861,000

Guardrail Replacement, Phase 1 (Completed) Orion Construction $ 4,491,000

Guardrail Replacement, Phase 2 (In Construction) Nippo Construction $ 3,497,000 Rte 4 Resurfacing, McDonalds to Rte 10 (In Construction) Hawaiian Rock $14,900,000

North Guam Signalization (In Construction) Bejjess Enterprises $ 797,000

Signal Timing, Clocks & Loops (Completed) Kinden Corporation $ 92,000

Rte 16 /Nat. Guard Intersection (In Construction) Kinden Corporation $1,448,000

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Project   Contractor   Const.  Cost  

Rte 11 Shore Protection (In Construction) Core Tech Int. $4,780,000 Rte 8/10/16 Tri-Intersection (In Construction) Kinden Corporation $4,503,000 Rte 2, Culverts & Slide Repair (In Construction) Hubtech Int. $1,835,000 Rte 15 Restoration (Ton Robit) (In Construction) International Bridge $ 943,000 Rte 25 Reconstruction & Widening (In Construction) Guam Construction $6,787,000 Rte 4 Widening, Ylig Bridge - Pago Bay (Awarded) Nippo Construction $3,850,000 Islandwide School Signs (In Construction) Highway Safety Svcs. $ 259,000 Rte 14 Resurfacing, Route 1 – Circle (In Construction) Sumitomo Mitsui $ 227,000

Rte 7A Pavement Rehabilitation (Awarded) Sumitomo Mitsui $4,207,000 Rte 6A Embankment Restoration (Awarded) Rex International $ 468,000 Rte 17 Reconstruction, Route 4 - Route 4A (Awarded) Sumitomo Mitsui $7,596,000

Total Bid & Award $ 65,235,000

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 Finalize the extent of the military buildup projects and work with military planners for funding requirements

  Identify sources of funding for projects that are not FHWA funded (Village Streets, etc.)

 Continue working with agencies to streamline DPW project approvals

 Update the GTIP project listing for the next four years

 Continue to coordinate projects and plans with utility agencies to “GET IN, GET OUT and STAY OUT” of our roadways.

+Construction Management Contractual Relationships

FHWA DPW

Local Consultants

Local Contractors

Local Vendors

PTG PB

+PTG and PB Roles

  Provide advice, guidance and services to DPW for program management, design, construction and construction management

  Ensure programs and projects are FHWA and DoD auditable (FP-03 Standards)

  Do what it takes to move the projects and the program forward

+Who are the “Authorized Inspectors” ?

  DPW or their authorized consultants  DPW Staff  PTG  Local Consultant Staff (15 firms selected)

+Asphalt Specifications

 Efforts ongoing to modify pavement specifications specifically for Guam   Interim solution – utilize Hawaii Type III pavement

specifications  Continue testing to verify viability of local aggregate to

meet FP-03 specifications

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 Cooperative effort has resulted in accelerated road improvements island wide through federally approved and funded GTIP

 Total projected spend for all GTIP projects equates to approx. $158 million in federal funds through 2011

 Total projected costs for roadway improvements is approximately $3.5 billion through 2030

 Priority is on safety of motoring public and traffic congestion relief

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Andrew Leon Guerrero Director Jesse J.G. Garcia Deputy Director Department of Public Works 646 3131

Thank You and Si Yu’os Ma’ase!

For More Information Visit: www.guamtransportationprogram.com

Joaquin Blaz Acting Administrator Department of Public Works Division of Highways 649 3151

Paul Wolf Program Manager PB 646 6872

Gene Niemasz Program Manager Parsons Transportation Group (PTG) 648 1060