Forecast for 2019 Alfredo Govea Roadway Special Projects Manager - - PowerPoint PPT Presentation

forecast for 2019
SMART_READER_LITE
LIVE PREVIEW

Forecast for 2019 Alfredo Govea Roadway Special Projects Manager - - PowerPoint PPT Presentation

NTTA Maintenance Projects Forecast for 2019 Alfredo Govea Roadway Special Projects Manager CIP Construction Workshop April 18, 2019 Upcoming Projects Roadway and Landscaping - Construction Total Routine Maintenance of PGBT (East) $40M


slide-1
SLIDE 1

Alfredo Govea Roadway Special Projects Manager

NTTA Maintenance Projects Forecast for 2019 CIP Construction Workshop April 18, 2019

slide-2
SLIDE 2

1

Upcoming Projects

  • Total Routine Maintenance of PGBT (East)

$40M - $60M

  • Total Routine Maintenance of PGBT (West) & MCLB

$ 40M - $60M

Roadway and Landscaping - Construction

slide-3
SLIDE 3

2

  • Construction for Erosion Mitigation (PGBT&Renner)

$200K-$299K

  • Construction for Erosion Mitigation (PGBT&Campbell)

$100K-$200K

  • Construction for Erosion Mitigation (PGBT&Telecom)

$200K-$299K

  • Rock rip rap installation in landscape beds(SRT&Legacy)

< $50K

Upcoming Projects

Roadway and Landscaping - Construction

slide-4
SLIDE 4

3

  • Replacement of Exhaust Fans and Wiring (AATT)
  • $1M - $5M

Upcoming Projects

Roadway and Landscaping - Construction

slide-5
SLIDE 5

4

Upcoming Projects

Roadway and Landscaping - Construction Roadway and Landscaping - Construction

  • $100K - $299K
  • Traffic Control Services
slide-6
SLIDE 6

5

Upcoming Projects

Roadway and Landscaping - Construction

  • Herbicide Application

$50K-$100K

  • Landscape Maintenance Services

$100K-$200K

  • Erosion Repairs in Landscape Beds

$100K-$299K

  • Irrigation Repairs

< $50K

slide-7
SLIDE 7

6

Upcoming Projects

Buildings - Construction

  • Building Coating (Plano Service Center)

$200K-$299K

  • Warehouse and Fleet Building upgrade

$200K-$299K

  • MLP10 HVAC Upgrade

$100K-$200K

  • MLP8 HVAC & BMS Upgrade

$100K-$200K

  • Gleneagles Toll Tag Store Renovations

$300K - $1M

  • Sound Masking System

$100K-$200K

slide-8
SLIDE 8

7

Upcoming Projects

Buildings - Construction

  • Janitorial for NTTA offices

$500K-$1M

  • Automatic Transfer Switch for Generator

$100K- $200K