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Home My WebLink AboutSubmittal-FDOT&MAT Presentation-Port of Miami Tunnel ProjectPORT OF MIAMI TUNNEL PROJECT - AN QF- , 4. * !BUM Mlle miaACCESS TUNNrnELi SUBMITTED INTO THE FDOT & MAT PUBLIC RECORD FOR Presentation 1TEMA.1_ONui�. M IAM I•DIADE COUNTY COUNTY I D - 00175- Su b rn i it.1- 0 Tom- m h T Pyre se v- t t 'Q rT 0 ir'„ a v►r,, (u nne 0 ect PROJECT MAIN PARTIES merid iam 90% Equity Partner 10% Equity Partner Public Sponsors miami TIFIA T..w.p...ru.w wNr....o.o... an..« U.S. O.p.rhnsnl pl Tr.nsu.»t, 40'0 OF IRA "V 'TT4TES OF P 41110 Federal Support FLORIDA Contractor TRANSFI ELD SERVICES VMS Operator Submitted into the public record in connection with item PA.1 on 03-11-10 Priscilla A. Thompson City Clerk PORT ACCESS: IMPORTANCE OF THE PORT • The Port of Miami is the cruise capital of the world, the 12th national cargo port based on containerized shipments, and the top seaport in Florida based on containerized shipments. o $14.3 billion in imports/exports 176,00o jobs $6.4 million in wages $17 billion in economic output *Figures from 2007 Local & Regional Economic Impact of the Port of Miami Study Submitted into the public record in connection with item PA.1 on 03-11-10 Priscilla A. Thompson City Clerk Offt,t1 PORT ACCESS: 79Prn1 ECONOMIC BENEFITS TO THE CITY OF MIAMI • Port of Miami operations directly and indirectly supported*: • 17,294 jobs in the City • 400 jobs on -site during tunnel construction peak • $2.2 billion annually in total economic impact • $583 million annually in labor compensation for City residents • $684 million annually in personal income for City households * Source: The Washington Economics Group, Inc. Submitted into the public record in connection with item PA.1 on 03-11-10 Priscilla A. Thompson City Clerk PORT ACCESS: TRUCK TRAFFIC WILL INCREASE 26,00o vehicles (Nearly 7,000 trucks & buses) travel to/from Port through downtown streets • By logo, estimated truck traffic will nearly double Submitted into the public record in connection with item PA.1 on 03-11-10 Priscilla A. Thompson City Clerk \\Iff rniarni ACCESS TUNNEL -------------- PORT ACCESS: EXISTING TRUCK ROUTES 0 THROUGH DOWNTOWN MIAMI • Fort growth is constrained by current access • Trucks currently travel through NE ist and end Avenue, and 5th and 6th Streets • Trucks traverse fith congested streets r1 Ww.. CA.6M Ceik..3) and areas ofL ,,ik•..a.a pedestrian activity NE tOth St Ii VA t Egia St III 1 `4' Item Moo rio ztn 11\ .) C As 10 Exit ng sine's within the rtpuiar Puck routes in and out the Port of Miami -141111 oeeene �►aew0ie hwe» Lissy " ;mei itr.d IlkahvAir Submitted into the public record in connection with item PA.1 on 03-11-10 Priscilla A. Thompson City Clerk PORT ACCESS: NEEDS & BENEFITS • Provide direct connection from Port to interstate highways from I-395 via Watson Island • Maintain Port as County's second -leading economic generator • Relieve congestion from downtown streets • Keep Port competitive Submitted into the public record in connection with item PA.1 on 03-11-10 Priscilla A. Thompson City Clerk miarni A i(SS tUNNIL OPTION SELECTED Submitted into the public record in connection with item PA.1 on 03-11-10 Priscilla A. Thompson City Clerk TUNNEL VERTICAL ALIGNMENI' WA DODGE a 4 -1 Submitted into the public record in connection with item PA.1 on 03-11-10 Priscilla A. Thompson City Clerk 41 niiarni TUNNEL BORING MACHINE Submitted into the public record in connection with item PA.1 on 03-11-10 Priscilla A. Thompson City Clerk i alarm /.CC'SS fl1111,1111 TUNNEL BORING MACHINE 0 Submitted into the public record in connection with item PA.1 on 03-11-10 Priscilla A. Thompson City Clerk PUBLIC PRIVATE PARTNERSHIP AGREEMENT • 35-year agreement between FDOT & concessionaire, Miami Access Tunnel: Design -Build -Finance -Operate -Maintain • FDOT begins availability payments once tunnel opens, adjusted for inflation Estimated to be 2014 • Payment subject to reduction if tunnel not operational during required hours • Tunnel will be returned to FDOT in first-class condition at end of contract Submitted into the public record in connection with item PA.1 on 03-11-10 Priscilla A. Thompson City Clerk FuNDING THE POMT • Cash Flow: $ioo million during construction $35o million upon POMT completion Remaining in annual "availability payments" - Covers both remaining capital and annual operations and maintenance costs • Maximum Availability Payment (MAP) was $32.5 million at financial close on October 15, 2009 • Amount will be adjusted based on annual inflation Submitted into the public record in connection with item PA.1 on 03-11-10 Priscilla A. Thompson City Clerk FUNDING THE POMT • FDOT contributing 50% of capital cost ($432.5 million) Local partners have matched capital costs • FDOT funding tunnel Operations & Maintenance from statewide maintenance funds (about $200 million over 3o years) MIAMFOA►DE COUNTY COUNTY Submitted into the public record in connection with item PA.1 on 03-11-10 Priscilla A. Thompson City Clerk 01.0Z Jegwe deg y 6noa yl 01-0Z — uoipna1suoO Z '8 sa6aTS .L LowLowmoomool -) (i gm 9110 Ouod 6810 41o1A R1wwlduA Ip6 Awe MNNu .9 &MMPO EuIMI*3 (f1011MO L0910 Flo 11X31301,0111NR 3US ^7:OQ i11� a ►I > _ -- - L "OB vwasrilJ bnHi. --- - - • alms •M) (84I.3P4) 99 MIN (L lam ass) t ow11d -'3'0'9 (C qou sea) 1�IOM durl 4PIA a!4liMtl If Wu Ms) paw YEn4v0 et 0139 DNIDV.LS NOIZDII2I,I.SNOD QNV'ISI NOSIVM IoMNM6) was "wort' aWn 11111/440011MIC YYIVNI An 11R WATSON ISLAND CONSTRUCTION STAGING Stage 3 MacArthur EB Edge of Pavement Jersey Barrier SITE EXIT SITE ENTRANCE n1 Jersey Barrier A Jersey---•---•—•--..—.. • Barrier Shift MacArthur Bridge EB & WB traffic to right Build MacArthur Bridge EB & WB 4th lanes Bore EB & WB tunnels to Dodge Island —SITE ENTRANCE SITE EXIT ir" Tvpldiel corridor Stages 3 & 4 Construction - September 2010 through March 2014 u .0 -0 3 a c a, O O C •c c — 0 . ._ 0 3 U �1 0 r-1 r-1 MANAGEMENT OF TRAFFIC 3-lanes to be maintained in both directions on MacArthur Causeway during peak hours • Temporary lane closures in accordance with approved FDOT procedures • Full-time Communications Manager • Full-time Traffic Manager • Full-time Health & Safety Manager • Emergency Response with Road Rangers 11111111111 Submitted into the public record in connection with item PA.1 on 03-11-10 Priscilla A. Thompson City Clerk WATSON ISLAND CONSTRUCTION STAGING Stage 5 Construction - Open for traffic May 2014 Submitted into the public record in connection with item PA.1 on 03-11-10 Priscilla A. Thompson City Clerk fiCCESS TUNrLL THANK -YOU! Submitted into the public record in connection with item PA.1 on 03-11-10 Priscilla A. Thompson City Clerk