CTAC MARITIME SUBCOMMITTEE Port of Miami October 6, 2010 PROJECT - - PowerPoint PPT Presentation
CTAC MARITIME SUBCOMMITTEE Port of Miami October 6, 2010 PROJECT - - PowerPoint PPT Presentation
CTAC MARITIME SUBCOMMITTEE Port of Miami October 6, 2010 PROJECT NEEDS & BENEFITS Provide direct connection from Port to Interstate Highways from I 395 via Watson Island Maintain Port as Countys second leading Economic
PROJECT 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
PROJECT PARTNERS
90% Equity Partner 10% Equity Partner Contractor VMS Operator Public Sponsors Federal Support
PUBLIC‐PRIVATE PARTNERSHIP‐ P3
- Design‐Build‐Finance‐Operate‐Maintain
Concession Agreement
- 35‐year contract between FDOT & MAT
Concessionaire
- Design and Construction period is 55 months
- Operation and Maintenance period is the
remaining 30+ years
Contract Overview
PUBLIC PRIVATE PARTNERSHIP – P3
- Upon Tunnel opening, FDOT begins making
availability payments adjusted yearly for inflation
- Maximum Availability Payment $32.5M/yr
- Payment is subject to reduction if Tunnel not
- perational during required hours
- Contract includes ‘Handback’ requirements to ensure
Tunnel is returned to FDOT in first‐class condition
Payments during O&M
FUNDING THE POMT
- FDOT contributing 50% of capital cost
- Miami‐Dade County contribution $257M
- City of Miami contribution $50M
- R/W donations (County & City) $50M
- FDOT funding Tunnel Operations & Maintenance from
statewide maintenance funds (about $200 million over 30 years)
PUBLIC PRIVATE PARTNERSHIP – P3
Project Funding
SCOPE OF WORK
Modification of Dodge Island Roadway System New Tunnel Under Government Cut Shifting of Eastbound MacArthur Causeway MacArthur Causeway Bridge Widening
PROJECT STATUS:
Watson Island
- Construction of New Parrot Jungle
Trail is 90% Complete
- Widening and Shifting of
MacArthur Causeway is underway
- Site Installation Permits for
Support Operations under Bridge:
- Water Treatment Plant
- Concrete and Grout Batch Plant
- Cooling and Power Systems
- Mechanic Shop
- Barge to Receive Spoils
PROJECT STATUS:
MacArthur Causeway Bridge
- Widening of MacArthur Bridge for Tunnel Traffic
- Widening of the Median for Launching Pit – Tunnel
Starting Point
- Tunnel Support Operations located below Bridge
PROJECT STATUS:
Dodge Island
- 60% Roadway Design Plans are
under review process
- Exploratory Geotechnical Borings
are being performed and analyzed
- Sub‐sea Ground Investigation
being performed in Channel
- Utility Relocation & Demolition
work scheduled for Nov. 2010
- Ongoing Stakeholder Meetings
with Cruise, Cargo & Port Reps
TUNNEL BORING MACHINE
- Tunnel Boring Machine
(TBM) is currently being designed and fabricated in Germany.
- 41’ diameter & +600 ft.
long train
- Expected Arrival is
scheduled for May 2011
- EB Bore to begin
September 2011
- Completion of WB
Bore Spring 2013
TUNNEL VERTICAL ALIGNMENT & SECTION
- Tunnels are 3900 ft. long
- +40 ft. under the Bottom
- f Channel
- 5% Grade
- Precast Lining Segments
fabricated Off‐Site
CONSTRUCTION SCHEDULE
- October 15, 2009 – Financial Agreement reached
- May 24, 2010 – Construction began on Watson Island
- Spring 2011 – Arrival of TBM in Miami
- Summer 2011 – Beginning of eastbound tunnel boring
- Spring 2012 – Completion of eastbound tunnel
- Spring 2013 – Completion of westbound tunnel
- Spring 2014 – Completion of Dodge Island roadway
improvements
- May 15, 2014 – Grand opening of the Port of Miami
Tunnel
*THESE DATES ARE SUBJECT TO CHANGE BASED ON THE CONSTRUCTION SCHEDULE
MAINTENANCE OF TRAFFIC (MOT)
- Weekly MOT releases
- Full‐time Communications Manager
- Full‐time Traffic Manager
- Full‐time Health & Safety Manager
- Emergency Response vehicles
- Live Cameras (Sunguide.org)
TRAFFIC CONTROL RESTRICTIONS: DODGE ISLAND
- Contractual Obligation to Maintain Dodge Island
Traffic during Construction
– Traffic control restrictions
- Heavy construction must not interfere with the cruise traffic
periods
- No construction traffic hauling operations from 6am to 6pm
between Friday and Monday (inclusive)
- With the exception of one‐time movements, no operations
along North America Way adjacent to the cruise terminals
- One‐time movements may only occur during non‐peak cruise
days and they need to be coordinated and approved by the Port in advance
TRAFFIC CONTROL RESTRICTIONS: DODGE ISLAND
- Contractual Obligation to Maintain Dodge Island
Traffic during Construction
– Traffic control restrictions
- Heavy construction must not interfere with the peak cargo
traffic periods.
- No construction traffic hauling operations from 6am to 6pm
between Friday and Monday (inclusive).
- With the exception of one‐time movements, no operations
allowed along North America Way.
- One‐time movements may only occur during non‐peak days and
they need to be coordinated and approved by the Port in advance.
TUNNEL BORING RESTRICTIONS: VESSEL MOVEMENTS
- Contractual Obligation to Maintain Dodge Island
Traffic during Construction
– Vessels movements
- Tunnel Boring Machine (TBM) cannot operate within 100 ft. of a
moored cruise ship.
- Project is limited to North Channel.
- No interruptions of scheduled vessel movements in the ship
channel and in the turning basin beyond agreed construction windows (to be coordinated with the Port).
- All tunnel construction will occur underground with minimal
impact to the channel.