Turnpike Concession p3 Dbia Presentation 061912
Turnpike Concession p3 Dbia Presentation 061912
Turnpike Concession p3 Dbia Presentation 061912
Presentation Agenda
Introduction and Background
RFP D
Development
l
t&C
Contract
t t TTerms
Design Process
Construction Process
Questions and Answers
Fl
id TTurnpike
ik TToday
d
Floridas
Largest
g toll system
y
in Florida
Nationally:
2nd largest in revenue
4th largest in length
gas taxes
RFP D
Development
l
t&
Contract Terms
Tom Wilke
Turnpike Service Plaza
Contract Manager
Research
Internal Developmental Meetings
Turnpike
T
ik TTours
Industry Forum
Meetings
g with Operators
p
MBE Conference
Detailed Studies
Strategic Plan/Space Needs Forecast ZHA, Inc.
Roadway Traffic
Capture Rates at Plaza
Forecasted Traffic
Sizing of Facilities at each Service Plaza
Concession Fee
Greater of $9 M Annual Minimum Concession Fee
or 5.75% of Gross Receipts
CPI adjustment to Annual Minimum Concession Fee
Construction Milestones
Annual Minimum Concession Fee reduced to $6 M
when construction commenced at four plazas in
November 2010.
26 months after construction begins at each plaza,
Areas is to obtain all Certificates of Occupancy; if
not the monthly fee increases by $40
not,
$40,000
000 per month
until Certificates of Occupancy are obtained
Milepost
County
Estimated
Improvements
Okahumpka
299
Sumter
$12 Million
Turkey Lake
263
Orange
$16 Million
Canoe Creek
229
Osceola
$17 Million
Fort Drum
184
Okeechobee
$46 Million
144
St. Lucie
$38 Million
94
Palm Beach
$17 Million
Pompano Beach
65
Broward
$16 Million
Snapper Creek
19
Miami-Dade
$ 1 Million
Design Process
Paul Naranjo
Turnpike Service Plaza Project Manager
S
Scope
off W
Workk
Project
j spans
p
over 312 miles alongg Florida's Turnpike
p
8 Service Plazas
15 Buildings:
Restaurant / Convenience
Store
New 11
11,500
500 sq.
sq ft.
ft building
SITE PLAN
POMPANO
PROTOTYPE 1
Pompano Landscape
Ft Drum Landscape
Ft.
Small C-Store
Newly Constructed
Service Plazas
New 40,000
,
sq.
q ft. restaurant buildings,
g,
twice the size of existing buildings
,
sq.
q ft. convenience stores
New 3,500
with fueling facility and one (1) branded
food concept
SITE PLAN
FT PIERCE
PROTOTYPE 2+4
FLOOR PLAN
Fort Pierce
PROTOTYPE 2
R
Renovated
t d Service
S
i Plazas
Pl
SITE PLAN
WEST PALM
PROTOTYPE 2
FLOOR PLAN
PROTOTYPE 3
Snapper Creek
S
C
k
Service Plaza
Renovated and
expanded convenience
store for one (1)
branded food concept
New restroom facilities
New fueling canopy
Covered
dd
diesell ffueling
l
S i Pl
Service
Plaza Th
Themes
Water Theme
Pompano Beach
Port St. Lucie/Fort Pierce
Canoe Creek
Landscape Theme
Fort Drum
West Palm Beach
Sun Th
S
Theme
Turkey Lake
Okahumpka
33
Water Theme
Landscape Theme
Sun Theme
40
Construction Process
Steve Herrmann
Director of Design/Construction
Areas USA FLTP, LLC
Floridas
Fl
id T
Turnpike
ik
RFP Development
Floridas Turnpike
RFP Development
Interior shot?
Floridas Turnpike
RFP Development
Floridas Turnpike
RFP Development
Floridas Turnpike
RFP Development
Floridas Turnpike
RFP Development
Floridas Turnpike
RFP Development
Floridas Turnpike
RFP Development
Floridas Turnpike
RFP Development
Floridas Turnpike
RFP Development
Floridas Turnpike
RFP Development
Floridas Turnpike
RFP Development
Floridas Turnpike
RFP Development
Floridas Turnpike
RFP Development
Floridas Turnpike
RFP Development
Floridas Turnpike
RFP Development
Floridas Turnpike
RFP Development
Questions?
Thank You!