Highways: Interstate. Highways: State Highways

Transcription

1 FLORIDA DEPARTMENT OF TRANSPORTATION 5 - YEAR TRANSPORTATION PLAN ($ IN THOUSANDS) TENTATIVE FY (10/01/ :15:01) ST. JOHNS COUNTY Highways: Interstate I-95 SB(SR9) DURBIN CREEK BRIDGE NO BRIDGE-REPAIR/REHABILITATION PE I-95(SR9) FROM: FLAGLER C/L TO: SR207 RESURFACING PE 25 PE 37,090 CST 81 CST I-95(SR9) FROM: INT'L GOLF PKWY TO: DUVAL CL ADD MANAGED LANES ,680 PE 6,032 ROW 1,820 ROW 9,200 ROW 3,686 ROW 5,600 RRU 301,414 DSB I-95(SR9) FROM: SR207 TO: INTL GOLF PARKWAY RESURFACING ,519 PE 35,281 CST Highways: State Highways MANTANZAS RIVER ICWW CRESCENT BEACH BRIDGE NO BRIDGE-REPAIR/REHABILITATION.564 3,697 CST 106 CST D2-ST JOHNS COUNTY TRAFFIC SIGNAL MAINTENANCE AGREEMENT TRAFFIC CONTROL DEVICES/SYSTEM OPS 515 OPS 538 OPS 535 OPS 560 OPS SR 5A(A1A)KINGS ST FROM BRIDGE OF LIONS TO CHARLOTTE ST. PD&E/EMO STUDY PDE MARY STREET ADDING LEFT TURN LANE FROM: A1A TO: MARY STREET ADD LEFT TURN LANE(S) CST SRA1A BRIDGE OF MATANZAS RIVER BRIDGE NO BRIDGE - PAINTING CST SRA1A FROM: PALMETO AVE TO: SAND CASTLE LANE DRAINAGE IMPROVEMENTS CST 7,994 CST SRA1A HOSPITAL CREEK BR NO78071 BRIDGE-REPAIR/REHABILITATION.050 1,718 CST SR13 FROM: MILL CREEK TO: DUVAL CL RESURFACING PE 6,172 CST SR16 FROM:CR16A T VERONA WY & FROM:ST AUG PREM OUT TO:COLLINS AVE LIGHTING ,149 CST SR206 FROM: W CR305(WASHINGTON AVENUE) TO: JEFFERSON AVENUE DRAINAGE IMPROVEMENTS PE SR207 FROM: SR206 TO: BEGIN CURB & GUTTER RESURFACING PE 10,883 CST 81 CST SR313 FROM SR207 TO SR16 NEW ROAD CONSTRUCTION ,217 ROW SR313 FROM: SR207 TO: S HOLMES BLVD NEW ROAD CONSTRUCTION.000 1,211 PE 11,465 CST OYSTER CREEK BRIDGE NO REPLACE OR WIDEN BR CULVERT.001 2,190 CST SR5(US1) FROM: FLAGLER CL TO: SR206 RESURFACING PE 9,046 CST 26 CST SR5(US1) FROM: GUN CLUB ROAD TO: RENOIR BOULEVARD DRAINAGE IMPROVEMENTS ,854 CST SR5(US1) FROM: LEWIS POINT RD TO: SR207 TRAFFIC SIGNAL UPDATE ,000 PE 2,739 CST 11 CST SR5(US1) FROM: N OF FAIRBANKS ST TO: BIG OAK RD SIDEWALK ROW 120 ROW 65 RRU 4,736 CST SR5(US1) FROM: PONCE DE LEON BLVD N TO: CROSS RIDGE DR RESURFACING PE 40 PE 23,105 CST 54 CST SR5(US1) FROM: SR207 TO: CITY GATES RESURFACING ,210 CST SR5(US1) FROM: SR312 TO: SR16 CORRIDOR/SUBAREA PLANNING PLN SR5A(A1A) FROM: KING ST TO: SR16 RESURFACING PE SR5A(KING ST) FROM: PRAWN ST TO: AVENIDA MENENDEZ (A1A) DRAINAGE IMPROVEMENTS ROW 175 ROW 123 ROW 400 RRU 10,241 CST

2 FLORIDA DEPARTMENT OF TRANSPORTATION 5 - YEAR TRANSPORTATION PLAN ($ IN THOUSANDS) TENTATIVE FY (10/01/ :15:01) ST. JOHNS COUNTY SAN CARLOS INTERSECTION LANDSCAPING CST W CASTILLO DR/RIPLEY'S & S CASTILLO DRIVE/SAN MARCO AVENUE TRAFFIC SIGNAL UPDATE CST Highways: Local Roads CR13 FROM: CR208 TO: SR16 EAST PAVE SHOULDERS ,349 CST CR2209 INTERSECTION WIDEN/RESURFACE EXIST LANES.285 1,010 PDE Highways: Off State Hwy Sys/Off Fed Sys BISHOP EST RD SAN JOSE TO RACE TRACK; ORANGE AVE RACE TRACK TO BISHOP SIGNING/PAVEMENT MARKINGS PE 178 CST RIVER TO SEA LOOP TRAIL HEAD MUSSALLEM TRACT BIKE PATH/TRAIL PE WILDWOOD US1 INTERSECTION IMPROVEMENT.100 1,287 CST 2 CST Fixed Capital Outlay: Facilities ST AUGUSTINE MAINTENENACE YARD REMODEL KITCHENETTE FIXED CAPITAL OUTLAY CST ST AUGUSTINE MAINTENANCE YARD FIXED CAPITAL OUTLAY CST ST AUGUSTINE MAINTENANCE YARD RENOVATE RESTROOMS WAREHOUSE FIXED CAPITAL OUTLAY CST Maintenance: Interstate ST. JOHNS ROUTINE MAINTENANCE MNT 250 MNT 250 MNT 250 MNT 250 MNT Maintenance: State Highways ST AUGUSTINE MAINT ROUNTINE MAINTENANCE CONTRACTS PRIMARY ROUTINE MAINTENANCE MNT 45 MNT EDGING & SWEEPING ST JOHNS CO. ROUTINE MAINTENANCE MNT 116 MNT 116 MNT LIGHTING AGREEMENTS ST. JOHNS COUNTY MISCELLANEOUS CONSTRUCTION MNT 187 MNT 192 MNT 198 MNT 204 MNT ST JOHNS CO OUTFALL DITCH CLEANING ROUTINE MAINTENANCE MNT 102 MNT ST JOHNS MAINT CONTRACT CONCRETE REPAIR ROUTINE MAINTENANCE MNT 139 MNT ST. JOHNS ROUTINE MAINTENANCE.000 4,000 MNT 4,000 MNT 3,500 MNT 4,000 MNT 4,000 MNT Freight, Logistic And Passenger Operation: Intermodal NFRA DESIGN & CONSTRUCT EAST TERMINAL ACCESS ROAD PFL11882 AVIATION CAPACITY PROJECT.000 1,856 CAP 1,000 CAP Freight, Logistic And Passenger Operation: Aviation NE FL APT DGN & REHAB TW "B" PVT DRAINAGE & LIGHTS PF AVIATION PRESERVATION PROJECT.000 3,800 CAP 2,000 CAP NE FL REG APT DESIGN & CONST HANGARS PFL AVIATION REVENUE/OPERATIONAL.000 1,700 CAP NE FL REG APT DESIGN & CONST W ACCESS RD PFL AVIATION CAPACITY PROJECT CAP 1,000 CAP NE FL REG APT DESIGN & OVERLAY TAXIWAY "D" PFL AVIATION PRESERVATION PROJECT.000 2,100 CAP NE FL REG APT DESIGN & REHAB TAXIWAY "F" & "G" PFL AVIATION PRESERVATION PROJECT CAP 2,000 CAP

3 FLORIDA DEPARTMENT OF TRANSPORTATION 5 - YEAR TRANSPORTATION PLAN ($ IN THOUSANDS) TENTATIVE FY (10/01/ :15:01) ST. JOHNS COUNTY NE FLA REG APT ACQUISITION OF INDEX B ARFF VEH REQ PART 139 PFL10688 AVIATION SAFETY PROJECT.000 1,000 CAP NFRA DESIGN & CONSTRUCT EAST TERMINAL ACCESS ROAD PFL11882 AVIATION CAPACITY PROJECT CAP 1,144 CAP NORTHEAST FLA REG APT DESIGN & CONST ARFF BUILDING PART 139 PFL AVIATION SAFETY PROJECT.000 1,817 CAP Freight, Logistic And Passenger Operation: Transit ST JOHNS CNTY FED SECT 5311 RURAL TRANSIT FUNDING OPERATING/ADMIN. ASSISTANCE OPS 690 OPS 725 OPS 761 OPS 799 OPS ST JOHNS CNTY FED 5307 CAPITAL GRANT CAPITAL FOR FIXED ROUTE CAP 808 CAP 808 CAP 808 CAP 808 CAP ST. JOHNS COUNTY BLOCK GRANT OPERATING FUNDS OPERATING FOR FIXED ROUTE OPS 918 OPS 964 OPS 1,012 OPS 1,062 OPS ST.JOHNS CNTY BCC STP FUNDS PURCHASE BUSES/EQUIPMENT PURCHASE VEHICLES/EQUIPMENT CAP 750 CAP 750 CAP 750 CAP 750 CAP ST.JOHNS CNTY FED 5307 OPERATING GRANT OPERATING FOR FIXED ROUTE.000 1,578 CAP 1,578 CAP 1,578 CAP 1,578 CAP 1,578 CAP

4 Selection Criteria Report Element Requested Value Report Description: Styled PDF Detail Report: By Local Name Component Groups: Highways=Yes; FLP=Yes; Turnpike=Yes; Maintenance=Yes; Planning=Yes; FCO=Yes; Research and Testing=Yes; Fl Rail Enterprise=Yes; Transportation Disadvantaged=Yes; Miscellaneous=Yes; Version: G1 Fiscal Year: 2019 Number of Years: 5 District: Budgeting District 02 County: N/A Snapshot: 10/01/ :15:01 Allocation Type: H Report Format: PDF Transportation System: Not specified (Select All) Contract Class: B Work Mix: Not specified (Select All) Phase Group: Not specified (Select All) Phase Type: Not specified (Select All) Program Number: Not specified (Select All) Fund Group: Not specified (Select All) Item Status - from: Not specified Item Status - to: Not specified Item Group: Not specified (Select All)

5 Phase Group Descriptions Phase Phase Phase Description Group Type Exceptions ADM Administration A Any Excl pgm 52;Ph A8 w/pgm 39 CAP Capital 9 Any CST Construction 5,6 Any Excl Ph 5A,5D,56,57; Cnclss 9 DSB Design Build 5,6 Any With Conclass 9 only ENV Environmental C Any INC Contract Incentives 5 A LAR Local Advance Reimburse A 8 With Program 39 only MNT Brdg/Rdwy/Contract Maint 7 Any Excl Phase 76 and 77 OPS Operations 8 Any PDE P D & E 2 Any PE Preliminary Engineering 3 Any Excl Phase 36 and 37 PLN Planning 1 Any RES Research B Any RPY Repayments 5 D Also incl Ph A8 w/pgm 61,78,SB ROW Right of Way 4 Any Excl Phase 46 and 47 RRU Railroad & Utilities Any 6,7 Excl Phase Group 1 and 2 MSC Miscellaneous Other Other

6 Component Descriptions Trans Phase Phase Budget Component Description System Group Type Dist Highways 01,03-07,16 Any Any Any Turnpike 02 Any Any Any Fixed Capital Outlay 12 Any Any Any Research & Testing Any B Any Any Transportation Planning 13 1 Any Any Maintenance Any 7 Any Any F, L and PO 08-11,15 Any Any Any Transportation Disadvantaged 14 Any Any Any Florida Rail Enterprise Any any Any 31 Miscellaneous Any Other Other Other Any

7 System Group Descriptions Trans System Group System Program Exceptions Interstate 01 Any Excl pgm 90 State Highways 03,04,05 Any Excl pgm 90 Local Roads 06,07 Any Excl pgm 90 Intermodal 08-11,15 Any Excl pgm 90 High Speed Rail Development Any 90 Other Any Other Other Excl pgm 90