Economic Stimulus Economic Stimulus Information MeetingInformation Meeting

March 17, 2009March 17, 2009

Florida Department of TransportationFlorida Department of Transportation

Florida’s Turnpike EnterpriseFlorida’s Turnpike Enterprise

Chief Operating Officer Chief Operating Officer CommentsComments

Chief Operating OfficerChief Operating OfficerJennifer M. Olson, P.E.Jennifer M. Olson, P.E.

3

MID-BAY BRIDGE

WESTERN BELTWAY, PART C

SUNCOAST PARKWAY

VETERANS EXPRESSWAY

CROSSTOWN EXPRESSWAY

PINELLAS BAYWAY SYSTEM

SUNSHINE SKYWAY BRIDGE

ALLIGATOR ALLEY

POLK PARKWAY

SOUTHERN CONNECTOR EXTENSION

NORTHERN COIN SYSTEM

SEMINOLE EXPRESSWAY

BEE LINE EAST EXPESSWAY

BEE LINE WEST EXPESSWAY

TICKET SYSTEM

SOUTHERN COINSYSTEM

SAWGRASSEXPRESSWAY

HOMESTEAD EXTENSION OF

FLORIDA’S TURNPIKE

Other FDOT Operated 21 miles

Other FDOT Owned 126 miles

Florida’s Turnpike System 460 miles

TOTAL 607 miles

GARCON POINTBRIDGE

Turnpike SystemTurnpike System

Largest toll system in FloridaNationally:

2nd largest in revenue

4th largest in length

System of toll roadsUser-financed: does not rely on gas taxesPart of the FDOT

Florida’s Turnpike TodayFlorida’s Turnpike Today

55

SECRETARYSECRETARY

Legislative Programs Legislative Programs AdministratorAdministrator

Assistant Secretary Assistant Secretary Engineering & Engineering &

OperationsOperations

Districts 1 - 7Districts 1 - 7

General CounselGeneral Counsel Inspector GeneralInspector General

Assistant Secretary Assistant Secretary Intermodal Systems Intermodal Systems

DevelopmentDevelopment

TransportationTransportationCommissionCommission

Federal Programs Federal Programs AdministratorAdministrator

Public Information Public Information AdministratorAdministrator

Assistant Secretary Assistant Secretary Finance & Finance &

AdministrationAdministration

GOVERNORGOVERNOR

Florida’s Turnpike Florida’s Turnpike

PEOPLE OF FLORIDAPEOPLE OF FLORIDA

Florida’s Turnpike TodayFlorida’s Turnpike Today

Planning & ProductionPlanning & ProductionPlanning & ProductionPlanning & Production

Highway OperationsHighway OperationsHighway OperationsHighway Operations

Toll OperationsToll OperationsToll OperationsToll Operations

Business Development & Business Development & Concessions ManagementConcessions ManagementBusiness Development & Business Development &

Concessions ManagementConcessions Management

Financial PlanningFinancial PlanningFinancial PlanningFinancial Planning

Financial ServicesFinancial ServicesFinancial ServicesFinancial Services

Work ProgramWork ProgramWork ProgramWork Program

Executive DirectorExecutive DirectorChief Executive OfficerChief Executive Officer

Executive DirectorExecutive DirectorChief Executive OfficerChief Executive Officer

General CounselGeneral CounselGeneral CounselGeneral Counsel

Deputy Executive DirectorDeputy Executive DirectorChief Operating OfficerChief Operating Officer

Deputy Executive DirectorDeputy Executive DirectorChief Operating OfficerChief Operating Officer

SecretarySecretarySecretarySecretary

GovernorGovernorGovernorGovernor

TransportationTransportationCommissionCommission

TransportationTransportationCommissionCommission

FHP Troop KFHP Troop K

Government AffairsGovernment AffairsGovernment AffairsGovernment Affairs

Deputy Executive DirectorDeputy Executive DirectorChief Financial OfficerChief Financial Officer

Deputy Executive DirectorDeputy Executive DirectorChief Financial OfficerChief Financial Officer

Contractual ServicesContractual ServicesContractual ServicesContractual Services

AdministrationAdministrationAdministrationAdministration

Communications & MarketingCommunications & MarketingCommunications & MarketingCommunications & Marketing

OrganizationOrganization

FDOT FDOT ManagementManagement

Private Sector SupportPrivate Sector Support

Management StructureManagement Structure

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96%

92%

82%

97%

96%

93%

83%

97%

96%

92%

85%

97%

92%

93%

73%

97%

FY 2005FY

2005FY

2006FY

2006

87% 91%Received value for toll paidReceived value for toll paid

Would recommend using Turnpike System

Would recommend using Turnpike System

Satisfied with road conditionsSatisfied with road conditions

Would recommend stopping at a service plaza

Would recommend stopping at a service plaza

Would recommend purchasing SunPass

Would recommend purchasing SunPass

FY 2007FY

2007

92%

FY 2008FY

2008

92%

Customer SatisfactionCustomer Satisfaction

DBE CommitmentDBE Commitment

Florida’s Turnpike Enterprise is committed to providing business and economic opportunities for Florida’s minority, women and disadvantaged business enterprises by ensuring a level playing field and fostering equal opportunity in DOT-assisted contracts. We are committed to identifying and including DBEs in our procurement process.

The Department of Transportation has an overall eight point one percent (8.1%) race-neutral DBE goal.  This means that the State’s goal is to spend at least 8.1% of the highway dollars with Certified DBE’s as prime

Design/Build Firms or as subcontractors.  

Scope of ServicesScope of Services

District Construction EngineerDistrict Construction EngineerMatthew Price, P.E. Matthew Price, P.E.

All Electronic Tolling (AET) All Electronic Tolling (AET) Phase 3Phase 3

Two Mainline Plazas

Okeechobee

Miramar

14 Ramp Plaza LocationsNote: Dolphin Center is in Phase 4

E8J81E8J81- AET Phase 3- AET Phase 3

FDOT/FTE will issue a request for proposal (RFP) to solicit competitive bids and proposals for the Design/Build project, which consists of converting the northern section of the Homestead Extension of Florida’s Turnpike (HEFT/SR 821) into an all-electronic toll (AET) facility.

This work will include: DemolitionBuilding ModificationsRoadway ImprovementsGradingDrainageSigning & Pavement Markings

DBE UtilizationDBE Utilization

DISADVANTAGED BUSINESS ENTERPRISE (DBE) UTILIZATIONThe State of Florida, Department of Transportation, in accordance with the provision of Title VI of the Civil Rights Act of 1964 (78 Stat. 252) and the regulations of the Department of Commerce (15 C.F.R., Part 8) issued pursuant to such Act, hereby notifies all firms and individuals that it will affirmatively insure that in any contract entered into pursuant to this advertisement, Disadvantaged Business Enterprises will be afforded full opportunity to submit proposals in response to this invitation and will not be discriminated against on the grounds of race, color, sex, or national origin in consideration for an award.

 The Department of Transportation has an overall eight point one percent (8.1%) race-neutral DBE goal.  This means that the State’s goal is to spend at least 8.1% of the highway dollars with Certified DBE’s as prime Design/Build Firms or as subcontractors.  

Access to Project RFP/Bid Access to Project RFP/Bid InformationInformation

Finance/Administration MBE ManagerFinance/Administration MBE ManagerRamon Paez, Ramon Paez,