FDOT FY16-20 ADOPTED WORK PROGRAM

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3 FDOT FY16-20 ADOPTED WORK PROGRAM as of 07/01/15 Excludes Department Building & Grounds Projects, as well as Debt Service / Includes Budgeted & Non-Budgeted Items BD County Item Description Item Work Mix Description Phase Phase Description B.E. Category Category Description Funding Source Grand Total 01 CHARLOTTE CHARLOTTE COUNTY - PUNTA GORDA MPO TRANSIT PLANNING -5305(D) MODAL SYSTEMS PLANNING 14 PLANNING GRANT PUBLIC TRANSIT DEV/GRANTS Federal 45,045 45,045 46,397 46,397 52, ,310 State 100% 5,631 5,631 5,800 5,800 6,553 29,415 NSB NOT STATE BUDGET Local 5,631 5,631 5,800 5,800 6,553 29,415 CHARLOTTE COUNTY AIRPORT FBO FACILITY GA TERMINAL AVIATION PRESERVATION PROJECT 94 CAPITAL GRANT AVIATION DEV/GRANTS State 100% 1,200,000 1,200,000 NSB NOT STATE BUDGET Local 1,200,000 1,200,000 CHARLOTTE COUNTY ASSET MAINTENANCE ROUTINE MAINTENANCE 72 MAINT CONSULTANT HIGHWAY MAINTENANCE CONTR State 100% 1,488,970 1,488,970 1,488,970 1,488,970 1,606,487 7,562,367 CHARLOTTE COUNTY BRIDGE REPAIR AT VARIOUS LOCATIONS BRIDGE-REPAIR/REHABILITATION 52 CONST CONTRACT BRIDGE CONSTRUCTION State 100% 668, , CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT State 100% 20,540 20,540 CHARLOTTE COUNTY HIGHWAY LIGHTING ROUTINE MAINTENANCE 78 MAINT OTHER AGENCY HIGHWAY MAINTENANCE CONTR State 100% 196, , , , ,691 CHARLOTTE COUNTY STATE TRANSIT BLOCK GRANT OPERATING FOR FIXED ROUTE 84 OPERATIONS GRANT PUBLIC TRANSIT DEV/GRANTS State 100% 378, , , , ,420 1,968,942 NSB NOT STATE BUDGET Local 378, , , , ,420 1,968,942 CHARLOTTE COUNTY TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS 88 OPERATIONS OTHR AGCY TRAFFIC ENGR CONSULTANTS State 100% 149, , , , , ,628 CHARLOTTE COUNTY TRANSIT (CCT) FTA 5311 OPERATING ASSISTANCE OPERATING/ADMIN. ASSISTANCE 84 OPERATIONS GRANT PUBLIC TRANSIT DEV/GRANTS Federal 85,855 85,855 85,855 85,855 78, ,218 NSB NOT STATE BUDGET Local 85,855 85,855 85,855 85,855 78, ,218 CHARLOTTE COUNTY/ PUNTA GORDA MPO FY 2018/2019 UPWP TRANSPORTATION PLANNING 14 PLANNING GRANT TRANSPORT PLANNING GRANTS Federal 434, , ,178 CHARLOTTE COUNTY-CCT FTA CAPITAL FOR FIXED ROUTE 94 CAPITAL GRANT NSB NOT STATE BUDGET Federal 2,822,970 1,441,093 1,441,093 1,441,093 1,381,877 8,528,126 Local 705, , , , ,469 2,132,030 CHARLOTTE MPO IDENTIFIED OPERATIONAL IMPROVEMENTS FUNDING FUNDING ACTION 52 CONST CONTRACT INTRASTATE HIGHWAY CONSTR Federal 1 1 CHARLOTTE TMC OPS FUND COUNTY WIDE OTHER ITS 88 OPERATIONS OTHR AGCY TRAFFIC ENGR CONSULTANTS State 100% 90,000 90, ,000 CHARLOTTE/PUNTA FY 2017/2018 UPWP TRANSPORTATION PLANNING 14 PLANNING GRANT TRANSPORT PLANNING GRANTS Federal 434, , ,178 CHARLOTTE/PUNTA GORDA MPO FY 2015/2016 UPWP TRANSPORTATION PLANNING 14 PLANNING GRANT TRANSPORT PLANNING GRANTS Federal 434, ,589 HARBORVIEW ROAD FROM MELBOURNE RD TO I PD&E/EMO STUDY 22 PD&E CONSULTANT PRELIMINARY ENGR CONSULT Federal 1,723,864 1,723,864 State 100% 376, , ADD LANES & RECONSTRUCT 32 PE CONSULTANT PRELIMINARY ENGR CONSULT Federal 4,000,000 4,000,000 HARBORWALK AT GILCHRIST BIKE PATH/TRAIL 58 CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 1,697,383 1,697,383 NSB NOT STATE BUDGET Local 304, ,227 I-75 (SR 93) BRIDGE PAINTING AT VARIOUS LOCATIONS BRIDGE - PAINTING 32 PE CONSULTANT PRELIMINARY ENGR CONSULT State 100% 125, , CONST CONTRACT BRIDGE CONSTRUCTION State 100% 1,184,204 1,184, CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT State 100% 36,855 36,855 I-75 (SR 93) FROM LEE C/L TO S TUCKERS GRADE ADD LANES & RECONSTRUCT 5A CONST CONTRACT BONUS INTRASTATE HIGHWAY CONSTR State 100% 900, , CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT State 100% 25,260 25, ENVIRONMENTAL PERMITS ACQ 48 ROW OTHER AGENCY RIGHT-OF-WAY LAND ACQ State 100% 1,475,849 1,475,849 I-75 (SR93) FROM S OF HARBORVIEW ROAD TO NORTH OF KINGS HWY ADD LANES & RECONSTRUCT 52 CONST CONTRACT INTRASTATE HIGHWAY CONSTR State 100% 30,494,740 30,494, CONST OTHER AGENCY INTRASTATE HIGHWAY CONSTR State 100% 79,870 79,870 5A CONST CONTRACT BONUS INTRASTATE HIGHWAY CONSTR State 100% 1,300,000 1,300, CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT State 100% 211, , CONSTRUCT INSPECT CONSULT State 100% 2,265,562 2,265,562 C2 ENVIRO CONSULTANT PRELIMINARY ENGR CONSULT State 100% 50,000 50,000 I-75 FROM S OF N JONES LOOP TO N OF US ADD LANES & RECONSTRUCT C2 ENVIRO CONSULTANT PRELIMINARY ENGR CONSULT Federal 165, ,000 I-75 REST AREA IN CHARLOTTE COUNTY REST AREA (DUAL) 22 PD&E CONSULTANT PRELIMINARY ENGR CONSULT State 100% 1,200,000 1,200, PE CONSULTANT PRELIMINARY ENGR CONSULT State 100% 3,600,000 3,600, ROW PURCHASE RIGHT-OF-WAY LAND ACQ State 100% 2,195,665 2,195,665 4B ROW SERVICES RIGHT-OF-WAY SUPPORT State 100% 81,149 81,149 ITS DEVICES ELECTRIC OTHER ITS 72 MAINT CONSULTANT HIGHWAY MAINTENANCE CONTR State 100% 30,000 30,000 30,000 30,000 30, ,000 KINGSWAY ELEMENTARY SCHOOL SRTS SIDEWALK SAFETY SIDEWALK 52 CONST CONTRACT HIWAY SAFETY CONSTR/GRANTS Federal 724, , CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT Federal 2,906 2, CONSTRUCT INSPECT CONSULT Federal 100, ,868 NORTH JONES LOOP RD FROM BURNT STORE ROAD TO PIPER ROAD ADD LANES & REHABILITATE PVMNT 22 PD&E CONSULTANT PRELIMINARY ENGR CONSULT Federal 1,200,000 1,200,000 PEACHLAND BLVD FROM BACHMAN BLVD TO ATWATER STREET SIDEWALK 52 CONST CONTRACT HIWAY SAFETY CONSTR/GRANTS Federal 445, , CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT Federal 6,162 6, CONSTRUCT INSPECT CONSULT Federal 100, ,869 PUNTA GORDA APT EMERGENCY - SAFETY COMPLEX AVIATION REVENUE/OPERATIONAL 94 CAPITAL GRANT AVIATION DEV/GRANTS State 100% 345, ,000 NSB NOT STATE BUDGET Local 345, ,000 PUNTA GORDA APT FAA MATCH AVIATION PRESERVATION PROJECT 94 CAPITAL GRANT AVIATION DEV/GRANTS State 100% 1,000,000 1,000,000 NSB NOT STATE BUDGET Local 1,000,000 1,000,000 PUNTA GORDA HIGHWAY LIGHTING ROUTINE MAINTENANCE 78 MAINT OTHER AGENCY HIGHWAY MAINTENANCE CONTR State 100% 133, , , , ,524 PUNTA GORDA TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS 88 OPERATIONS OTHR AGCY TRAFFIC ENGR CONSULTANTS State 100% 50,312 51,822 53,376 54,978 56, ,115 SR 35 FROM BERMONT RD TO PINEGROVE CIRCLE RESURFACING 52 CONST CONTRACT RESURFACING State 100% 8,514,651 8,514,651 SR 776 (EL JOBEAN ROAD) FROM US 41 (SR 45) TO MURDOCK CIRCLE LANDSCAPING 74 MAINT GRANT HWY BEAUTIFICATION GRANTS State 100% 100, ,000 NSB NOT STATE BUDGET Local 153, ,338 SR 776 FROM NORTH OF PLACIDA RD/PINE ST/CR 775 TO SPINNAKER BLVD RESURFACING 52 CONST CONTRACT RESURFACING State 100% 6,177,469 6,177,469 SR 776 FROM WILLOW BEND DR TO COLLINGSWOOD BLVD RESURFACING 52 CONST CONTRACT RESURFACING Federal 59,908 59,908 TAYLOR RD FROM NORTH JONES LOOP TO AIRPORT RD BIKE PATH/TRAIL 32 PE CONSULTANT PRELIMINARY ENGR CONSULT Federal 325, ,000 US 41 (SR 45) AT CONWAY BLVD INTERSECTION IMPROVEMENT 52 CONST CONTRACT INTRASTATE HIGHWAY CONSTR Federal 933, ,843 State 100% 58,014 58, CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT Federal 132, ,374 US 41 (SR 45) AT CR 776 (HARBORVIEW RD) INTERSECTION IMPROVEMENT 4B ROW SERVICES RIGHT-OF-WAY SUPPORT Federal 13,520 13, CONST CONTRACT INTRASTATE HIGHWAY CONSTR State 100% 444, , CONST UTILITY INTRASTATE HIGHWAY CONSTR State 100% 30,000 30, CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT State 100% 71,023 71,023 US 41 (SR 45) AT HANCOCK AVENUE INTERSECTION IMPROVEMENT 52 CONST CONTRACT INTRASTATE HIGHWAY CONSTR Federal 771, , CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT Federal 178, ,124 C2 ENVIRO CONSULTANT PRELIMINARY ENGR CONSULT Federal 50,000 50,000 State 100% 20,000 20,000 US 41 (SR 45) AT KINGS HIGHWAY-PARMELY STREET ADD TURN LANE(S) 52 CONST CONTRACT INTRASTATE HIGHWAY CONSTR Federal 1,072,477 1,072,477 State 100% 51,350 51, CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT Federal 5,135 5, CONSTRUCT INSPECT CONSULT Federal 108, ,195 US 41 (SR 45) AT OLEAN BLVD ADD TURN LANE(S) 52 CONST CONTRACT INTRASTATE HIGHWAY CONSTR Federal 1,102,848 1,102,848 State 100% 46,215 46, CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT Federal 6,162 6, CONSTRUCT INSPECT CONSULT Federal 172, ,536 US 41 (SR 45) AT TARPON BOULEVARD ADD TURN LANE(S) 52 CONST CONTRACT INTRASTATE HIGHWAY CONSTR Federal 1,341,672 1,341,672 State 100% 51,350 51, CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT State 100% 5,135 5, CONSTRUCT INSPECT CONSULT State 100% 110, ,373 US 41 (SR 45) FROM ENTERPRISE DR TO SARASOTA CITY LINE LANDSCAPING 52 CONST CONTRACT INTRASTATE HIGHWAY CONSTR State 100% 230, ,777 US 41 (SR 45) FROM ENTERPRISE DRIVE TO SARASOTA COUNTY LINE ADD LANES & REHABILITATE 43 ROW PURCHASE RIGHT-OF-WAY LAND ACQ Federal 284,872 PVMNT 284,872 4B ROW SERVICES RIGHT-OF-WAY SUPPORT Federal 62,500 62,500 5A CONST CONTRACT INTRASTATE HIGHWAY CONSTR State 100% 1,200,000 BONUS 1,200, CONST OTHER AGENCY RESURFACING State 100% 19,985 US 41 (SR 45) FROM LEE C/L TO S OF MORNINGSIDE DRIVE RIGID PAVEMENT REHABILITATION 19,985

4 COLLIER US 41 (SR 45) GATEWAY PROJECT BOARDWALK CONSTRUCT SPECIAL STRUCTURE 58 CONST OTHER AGENCY INTRASTATE HIGHWAY CONSTR Federal 1,410,580 1,410,580 US 41 AT CARMELITA ST EXTENSION INTERSECTION IMPROVEMENT 22 PD&E CONSULTANT PRELIMINARY ENGR CONSULT State 100% 500, ,000 US 41 AT GARDNER BLVD INTERSECTION IMPROVEMENT 32 PE CONSULTANT PRELIMINARY ENGR CONSULT Federal 206, , CONST CONTRACT INTRASTATE HIGHWAY CONSTR Federal 588, ,659 State 100% 337, , PE CONSULTANT PRELIMINARY ENGR CONSULT Federal 118,100 US 41 AT PORT CHARLOTTE BLVD ADD TURN LANE(S) 118,100 US 41 FROM AQUI ESTA DR TO AIRPORT LIGHTING 32 PE CONSULTANT PRELIMINARY ENGR CONSULT State 100% 139,138 RD 139, CONST CONTRACT INTRASTATE HIGHWAY CONSTR Federal 402, ,358 Local 132, , CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT Federal 5,530 5,530 US 41 FROM MIDWAY TO ENTERPRISE SIDEWALK 52 CONST CONTRACT ARTERIAL HIGHWAY CONSTR Federal 2,101,400 2,101,400 US 41/TAMIAMI TRAIL FROM CROSS STREET TO COCHRAN BLVD RESURFACING 52 CONST CONTRACT RESURFACING Federal 3,779,543 3,779,543 State 100% 8,158,715 8,158, CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT State 100% 1,485,397 1,485,397 2ND STREET SOUTH FROM 11TH AVENUE SOUTH TO 6TH AVENUE SOUTH SIDEWALK 32 PE CONSULTANT PRELIMINARY ENGR CONSULT Federal 40, , , CONST CONTRACT ARTERIAL HIGHWAY CONSTR Federal 150, , CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT Federal 4,808 4, CONSTRUCT INSPECT CONSULT Federal 47,331 47,331 3RD STREET NORTH FROM CENTRAL AVENUE TO 7TH AVE NORTH SIDEWALK 32 PE CONSULTANT PRELIMINARY ENGR CONSULT Federal 60, , , CONST CONTRACT ARTERIAL HIGHWAY CONSTR Federal 271, , CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT Federal 2,885 2, CONSTRUCT INSPECT CONSULT Federal 71,410 71,410 49TH TERRACE SW FROM 20TH PLACE SW TO 19TH PLACE SW SIDEWALK 38 PE OTHER AGENCY PRELIMINARY ENGR CONSULT Federal 50,528 50, CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 144, , CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT Federal 38,091 38,091 AIRPORT-PULLING RD AND PINE RIDGE RD SIGNAL TIMING ATMS - ARTERIAL TRAFFIC MGMT 58 CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 451, ,560 ALLIGATOR ALLEY FIRE MM MISCELLANEOUS STRUCTURE 94 CAPITAL GRANT INTRASTATE HIGHWAY CONSTR Toll/Turnpike 1,498,100 1,498,100 1,498,100 4,494,300 ARTERIAL MONITORING CAMERAS ITS SURVEILLANCE SYSTEM 98 CAPITAL OTHER AGENCY TRAFFIC ENGR CONSULTANTS Federal 300, ,000 NSB NOT STATE BUDGET Local 124, ,651 BUS VARIOUS LOCATIONS PUBLIC TRANSPORTATION SHELTER 94 CAPITAL GRANT NSB NOT STATE BUDGET Federal Earmark 80,000 80,000 BUS SHELTERS AT VARIOUS LOCATIONS PUBLIC TRANSPORTATION SHELTER 94 CAPITAL GRANT NSB NOT STATE BUDGET Federal Earmark 274, ,000 Local 2,284 2,284 COLLIER AREA TRANSIT CAPITAL IMPROVEMENT CAPITAL FOR FIXED ROUTE 94 CAPITAL GRANT PUBLIC TRANSIT DEV/GRANTS State 100% 50,000 50,000 NSB NOT STATE BUDGET Local 12,500 12,500 COLLIER AREA TRANSIT ITS PHASE III URBAN CORRIDOR IMPROVEMENTS 94 CAPITAL GRANT NSB NOT STATE BUDGET Federal Earmark 316, ,250 COLLIER CO CAT SERV DEV OPERATING/ADMIN ASSIST OPER FOR FIXED ROUTE OPERATING FOR FIXED ROUTE 84 OPERATIONS GRANT PUBLIC TRANSIT DEV/GRANTS State 100% 50,000 50,000 NSB NOT STATE BUDGET Local 50,000 50,000 COLLIER CO./BONITA SPRINGS FTA SECTION 5339 CAPITAL ASSISTANCE CAPITAL FOR FIXED ROUTE 94 CAPITAL GRANT NSB NOT STATE BUDGET Federal 1,072, , , , ,428 2,498,666 Local 268,139 88,391 88,391 88,391 91, ,669 COLLIER COUNTY (CAT) FTA SECTION 5307 OPERATING ASSISTANCE OPERATING FOR FIXED ROUTE 84 OPERATIONS GRANT NSB NOT STATE BUDGET Federal 1,016, , , , ,297 2,919,034 Local 1,016, , , , ,297 2,919,034 COLLIER COUNTY AREA TRANSIT ITS PH IV URBAN CORRIDOR IMPROVEMENTS 94 CAPITAL GRANT NSB NOT STATE BUDGET Federal Earmark 545, ,068 COLLIER COUNTY ASSET MAINTENACE ROUTINE MAINTENANCE 72 MAINT CONSULTANT HIGHWAY MAINTENANCE CONTR State 100% 1,364,286 1,364,286 1,364,286 1,364,286 5,457,144 COLLIER COUNTY FTA SECTION 5307 CAPITAL ASSISTANCE CAPITAL FOR FIXED ROUTE 94 CAPITAL GRANT NSB NOT STATE BUDGET Federal 5,118,407 2,804,577 2,804,577 2,804,577 2,313,830 15,845,968 Local 1,279, , , , ,458 3,961,492 COLLIER COUNTY HIGHWAY LIGHTING ROUTINE MAINTENANCE 78 MAINT OTHER AGENCY HIGHWAY MAINTENANCE CONTR State 100% 296, , , ,575 1,238,833 COLLIER COUNTY MPO FY 2015/2016 UPWP TRANSPORTATION PLANNING 14 PLANNING GRANT TRANSPORT PLANNING GRANTS Federal 501, ,441 COLLIER COUNTY MPO FY 2017/2018 UPWP TRANSPORTATION PLANNING 14 PLANNING GRANT TRANSPORT PLANNING GRANTS Federal 501, ,441 1,002,882 COLLIER COUNTY MPO FY 2018/2019 UPWP TRANSPORTATION PLANNING 14 PLANNING GRANT TRANSPORT PLANNING GRANTS Federal 501, ,441 1,002,882 COLLIER COUNTY MPO TRANSIT PLANNING FTA SECTION 5305 (D) MODAL SYSTEMS PLANNING 14 PLANNING GRANT PUBLIC TRANSIT DEV/GRANTS Federal 79,479 79,479 81,864 81,864 83, ,676 State 100% 9,934 9,934 10,233 10,233 10,499 50,833 NSB NOT STATE BUDGET Local 9,934 9,934 10,233 10,233 10,499 50,833 COLLIER COUNTY SCOUR COUNTERMEASURE AT VARIOUS LOCATIONS BRIDGE-REPAIR/REHABILITATION 52 CONST CONTRACT BRIDGE CONSTRUCTION State 100% 1,307,917 1,307, CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT State 100% 27,650 27,650 COLLIER COUNTY STATE TRANSIT BLOCK GRANT OPERATING FOR FIXED ROUTE 84 OPERATIONS GRANT PUBLIC TRANSIT DEV/GRANTS State 100% 896, , , , ,232 4,659,227 NSB NOT STATE BUDGET Local 896, , , , ,232 4,659,227 COLLIER COUNTY SUBSTRUCTURE REPAIR AT VARIOUS LOCATIONS BRIDGE-REPAIR/REHABILITATION 52 CONST CONTRACT BRIDGE CONSTRUCTION State 100% 2,117,209 2,117, CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT State 100% 35,945 35,945 COLLIER COUNTY TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS 88 OPERATIONS OTHR AGCY TRAFFIC ENGR CONSULTANTS State 100% 177, , , , , ,887 COLLIER COUNTY TRANSIT-FTA SECTION 5311 OPERATING ASSISTANCE OPERATING/ADMIN. ASSISTANCE 84 OPERATIONS GRANT PUBLIC TRANSIT DEV/GRANTS Federal 295, , , , ,500 1,586,900 NSB NOT STATE BUDGET Local 295, , , , ,500 1,586,900 COLLIER MPO IDENTIFIED OPERATIONAL IMPROVEMENTS FUNDING TRAFFIC OPS IMPROVEMENT 52 CONST CONTRACT INTRASTATE HIGHWAY CONSTR Federal 23, , ,512 COLLIER TMC OPS FUND COUNTY WIDE OTHER ITS 88 OPERATIONS OTHR AGCY TRAFFIC ENGR CONSULTANTS State 100% 73,500 73, ,000 COUNTY WIDE SHS SIGNAL PRIORITY PRE-EMPTION EXPANSION TRAFFIC OPS IMPROVEMENT 58 CONST OTHER AGENCY INTRASTATE HIGHWAY CONSTR State 100% 759, ,125 COUNTY WIDE STRATEGIC HIGHWAY SAFETY PLAN TRANSPORTATION PLANNING 18 PLANNING OTHER AGCY TRANSP PLANNING CONSULT Federal 200, ,000 CR 31 (APT PULLING) FROM GLADES BLVD TO LONGBOAT DRIVE TRAFFIC CONTROL DEVICES/SYSTEM 98 CAPITAL OTHER AGENCY TRAFFIC ENGR CONSULTANTS Federal 226, ,000 NSB NOT STATE BUDGET Local 615, ,578 CR 862 (VANDERBILT) FROM CR 901 TO GULF PAVILLION DR BIKE LANE/SIDEWALK 38 PE OTHER AGENCY PRELIMINARY ENGR CONSULT Federal 56,473 56, CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 282, , CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT Federal 56,716 56,716 CR 886 (GOLDEN GATE) AT LIVINGSTON RD ADD TURN LANE(S) 58 CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 272, , CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT Federal 59,179 59,179 CR 887 (OLD US 41) FROM US 41 TO LEE COUNTY LINE PD&E/EMO STUDY 22 PD&E CONSULTANT PRELIMINARY ENGR CONSULT Federal 830,000 1,170,000 2,000,000 CR 92 (SAN MARCO RD) FROM S BARFIELD DRIVE TO 400 FT E OF VINTAGE BAY BIKE PATH/TRAIL 58 CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 1,329,114 1,329,114 CR 953/BARFIELD DR FROM CR 92 (SAN MARCO RD) TO INLET DRIVE SIDEWALK 58 CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 457, ,154 NSB NOT STATE BUDGET Local 54,311 54,311 EAST NAPLES SIDEWALKS AT VARIOUS LOCATIONS SIDEWALK 58 CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 261, ,066 NSB NOT STATE BUDGET Local 41,187 41,187 EVERGLADES AIRPARK FUEL STORAGE/DISTRIBUTION SYSTEM AVIATION REVENUE/OPERATIONAL 94 CAPITAL GRANT AVIATION DEV/GRANTS State 100% 120, ,000 NSB NOT STATE BUDGET Local 30,000 30,000 GOLDEN GATE BR CN CROSSINGS AT 8TH ST NE/16TH ST NE/47TH AVE NE NEW BRIDGE CONSTRUCTION 58 CONST OTHER AGENCY BRIDGE CONSTRUCTION Federal 7,826,984 7,826, CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT Federal 360, ,800 NSB NOT STATE BUDGET Local 578, ,484 GOLDEN GATE COLLECTOR SIDEWALKS VARIOUS LOCATIONS SIDEWALK 38 PE OTHER AGENCY PRELIMINARY ENGR CONSULT Federal 124, , CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 496, , CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT Federal 113, , PE OTHER AGENCY PRELIMINARY ENGR CONSULT Federal 55,560 GOLDEN GATE VARIOUS LOCATIONS SIDEWALK 55,560

5 GOLDEN GATE VARIOUS LOCATIONS SIDEWALK 58 CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 222, , CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT Federal 56,716 56,716 HARBOUR DR FROM CRAYTON RD TO BINNACLE DR SIDEWALK 32 PE CONSULTANT PRELIMINARY ENGR CONSULT Federal 40, , , CONST CONTRACT ARTERIAL HIGHWAY CONSTR Federal 177, , CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT Federal 4,808 4, CONSTRUCT INSPECT CONSULT Federal 46,644 46,644 I-75 (SR 93/ALLIGATOR ALLEY) AT NORTHSIDE REST AREA REST AREA 52 CONST CONTRACT INTRASTATE HIGHWAY CONSTR Toll/Turnpike 8,673,345 8,673, CONST UTILITY INTRASTATE HIGHWAY CONSTR Toll/Turnpike 300, , CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT Toll/Turnpike 359, , CONSTRUCT INSPECT CONSULT Toll/Turnpike 1,540,500 1,540,500 C2 ENVIRO CONSULTANT PRELIMINARY ENGR CONSULT Toll/Turnpike 250, ,256 I-75 AT SR LIGHTING 32 PE CONSULTANT PRELIMINARY ENGR CONSULT Toll/Turnpike 400, , CONST CONTRACT INTRASTATE HIGHWAY CONSTR Toll/Turnpike 1,778,823 1,778, CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT Toll/Turnpike 266, ,824 I-75 AT SR INTERCHANGE IMPROVEMENT 43 ROW PURCHASE RIGHT-OF-WAY LAND ACQ State 100% 618,258 46, ,149 4B ROW SERVICES RIGHT-OF-WAY SUPPORT State 100% 209,348 54, ,249 C2 ENVIRO CONSULTANT PRELIMINARY ENGR CONSULT State 100% 250,000 50, ,000 I-75 EVERGLADES PKWY FROM BROWARD CO. LINE TO EAST OF SR ROAD/SLOPE PROTECTION 52 CONST CONTRACT HIWAY SAFETY CONSTR/GRANTS Toll/Turnpike 4,705,096 4,705, CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT Toll/Turnpike 477, ,555 I-75 FROM EAST OF TOLL BOOTH TO WEST OF TOLL BOOTH RESURFACING 52 CONST CONTRACT RESURFACING Toll/Turnpike 220, , CONST OTHER AGENCY RESURFACING Toll/Turnpike 25,000 25, CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT Toll/Turnpike 70,286 70,286 I-75 FROM N OF SR 951 TO N OF GOLDEN GATE PKWY ADD LANES & RECONSTRUCT 5A CONST CONTRACT BONUS INTRASTATE HIGHWAY CONSTR State 100% 1,300,000 1,300, CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT State 100% 2,000 2,000 IMMOKALEE REG APT AUTOMATED WEATHER SYSTEM AVIATION SAFETY PROJECT 94 CAPITAL GRANT AVIATION DEV/GRANTS State 100% 108, ,000 NSB NOT STATE BUDGET Local 27,000 27,000 IMMOKALEE REG APT SECURITY ENHANCEMENTS AVIATION SECURITY PROJECT 94 CAPITAL GRANT AVIATION DEV/GRANTS State 100% 480, ,000 NSB NOT STATE BUDGET Local 120, ,000 IMMOKALEE REGIONAL AIRPORT FUEL TRUCK AVIATION REVENUE/OPERATIONAL 94 CAPITAL GRANT AVIATION DEV/GRANTS State 100% 144, ,000 NSB NOT STATE BUDGET Local 36,000 36,000 IMMOKALEE REGIONAL AIRPORT SECURITY ENHANCEMENTS AVIATION SECURITY PROJECT 94 CAPITAL GRANT AVIATION DEV/GRANTS State 100% 200, ,000 NSB NOT STATE BUDGET Local 50,000 50,000 ITS INTEGRATE/STANDARDIZE NETWORK COMMUNICATION ITS COMMUNICATION SYSTEM 58 CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 850, ,000 LANDMARK STREET FROM CR 92 (SAN MARCO RD) TO WINTERBERRY DRIVE BIKE LANE/SIDEWALK 58 CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 260, ,273 NSB NOT STATE BUDGET Local 64,528 64,528 LINEAR PARK PHASE II BIKE PATH/TRAIL 58 CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 550, ,000 NSB NOT STATE BUDGET Local 238, ,671 MARCO ISLAND APT NEW TERMINAL BUILDING AVIATION CAPACITY PROJECT 94 CAPITAL GRANT AVIATION DEV/GRANTS State 100% 300, ,000 NSB NOT STATE BUDGET Federal 5,940,000 5,940,000 Local 300, ,000 MOORING LINE DR FROM BRIDGE # TO US SIDEWALK 32 PE CONSULTANT PRELIMINARY ENGR CONSULT Federal 100, , CONST CONTRACT ARTERIAL HIGHWAY CONSTR Federal 284, , CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT Federal 2,896 2, CONSTRUCT INSPECT CONSULT Federal 74,604 74, PE OTHER AGENCY NSB NOT STATE BUDGET Local 55,800 N BARFIELD DR FROM COLLIER BLVD TO SAN MARCO RD SIDEWALK 55, CONST OTHER AGENCY ARTERIAL HIGHWAY Federal 673,205 CONSTR 673, CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT Federal 24,235 24,235 NSB NOT STATE BUDGET Local 117, ,220 N COLLIER BLVD FROM E ELKCAM CIRCLE TO BUTTONWOOD COURT SIDEWALK 38 PE OTHER AGENCY NSB NOT STATE BUDGET Local 52,500 52, CONST OTHER AGENCY ARTERIAL HIGHWAY Federal 628,658 CONSTR 628, CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT Federal 26,921 26,921 NSB NOT STATE BUDGET Local 105, ,146 NAPLES BEACH ACCESS SIDEWALKS AT VARIOUS LOCATIONS SIDEWALK 32 PE CONSULTANT PRELIMINARY ENGR CONSULT Federal 350, ,000 NAPLES DOWNTOWN CIRCULATION AND MOBILITY PTO STUDIES 18 PLANNING OTHER TRANSP PLANNING CONSULT Federal 350, ,000 AGCY NAPLES HIGHWAY LIGHTING DDR FUNDING ROUTINE MAINTENANCE 78 MAINT OTHER AGENCY HIGHWAY MAINTENANCE CONTR State 100% 130, , , , ,801 NAPLES MUNICIPAL APT COMMERCIAL TERM EXPANSION ON PH II AVIATION CAPACITY PROJECT 94 CAPITAL GRANT AVIATION DEV/GRANTS State 100% 500, ,000 NSB NOT STATE BUDGET Federal 2,000,000 2,000,000 Local 4,000,000 4,000,000 NAPLES MUNICIPAL APT COMMERCIAL TERM EXPANSION PH I AVIATION CAPACITY PROJECT 94 CAPITAL GRANT AVIATION DEV/GRANTS State 100% 1,000,000 1,000,000 NSB NOT STATE BUDGET Federal 1,000,000 1,000,000 Local 4,200,000 4,200,000 NAPLES MUNICIPAL APT PAVEMENT REHAB AVIATION PRESERVATION PROJECT 94 CAPITAL GRANT AVIATION DEV/GRANTS State 100% 1,000,000 1,000,000 2,000,000 NSB NOT STATE BUDGET Local 250, , ,000 NAPLES MUNICIPAL APT PH II-WATER MGMT SYS AND TW A EXT PLANNING/CONST AVIATION PRESERVATION PROJECT 94 CAPITAL GRANT AVIATION DEV/GRANTS State 100% 263, ,001 NSB NOT STATE BUDGET Local 263, ,001 NAPLES MUNICIPAL APT RELOCATE AND EXTEND TW D AVIATION PRESERVATION PROJECT 94 CAPITAL GRANT AVIATION DEV/GRANTS State 100% 1,000,000 1,000,000 NSB NOT STATE BUDGET Federal 2,000,000 2,000,000 Local 2,500,000 2,500,000 NAPLES TMC OPS FUND CITY WIDE OTHER ITS 88 OPERATIONS OTHR AGCY TRAFFIC ENGR CONSULTANTS State 100% 30,000 30,000 60,000 NAPLES TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS 88 OPERATIONS OTHR AGCY TRAFFIC ENGR CONSULTANTS State 100% 63,840 65,756 67,728 69,760 71, ,937 NORTH NAPLES SIDEWALKS AT VARIOUS LOCATIONS SIDEWALK 38 PE OTHER AGENCY PRELIMINARY ENGR CONSULT Federal 99,075 99, CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 691, , CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT Federal 128, ,050 PINE RIDGE RD AT VARIOUS LOCATIONS ADD TURN LANE(S) 38 PE OTHER AGENCY NSB NOT STATE BUDGET Local 92,572 92, CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 925, , CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT Federal 98,701 98,701 PINECREST ELEMENTARY SRTS SAFETY SIDEWALKS SIDEWALK 52 CONST CONTRACT HIWAY SAFETY CONSTR/GRANTS Federal 180, , CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT Federal 2,896 2, CONSTRUCT INSPECT CONSULT Federal 36,137 36,137 SHADOWLAWN ELEMENTARY - SIDEWALK SAFE ROUTES TO SCHOOL SIDEWALK 62 CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT Federal 8,279 8,279 SIDEWALKS EVERGLADES CITY AT VARIOUS LOCATIONS SIDEWALK 32 PE CONSULTANT PRELIMINARY ENGR CONSULT Federal 225, ,000 SR 29 (MAIN STREET) JEFFERSON AVE E TO N 9TH STREET INTERSECTION IMPROVEMENT 68 CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT State 100% 5,500 5,500 SR 29 FROM CR 846 (AIRPORT RD) TO N. OF NEW MARKET ROAD N ADD LANES & RECONSTRUCT 32 PE CONSULTANT PRELIMINARY ENGR CONSULT State 100% 6,000,000 6,000,000 C2 ENVIRO CONSULTANT PRELIMINARY ENGR CONSULT State 100% 60,000 60,000 SR 29 FROM FIRST STREET TO NINTH STREET ADD LANES & RECONSTRUCT 32 PE CONSULTANT PRELIMINARY ENGR CONSULT State 100% 750, ,000 C2 ENVIRO CONSULTANT PRELIMINARY ENGR CONSULT State 100% 60,000 60,000 SR 29 FROM I-75 TO OIL WELL RD PD&E/EMO STUDY 22 PD&E CONSULTANT PRELIMINARY ENGR CONSULT State 100% 1,750,000 1,750,000 SR 29 FROM S. OF AGRICULTURE WAY TO CR 846 (AIRPORT ROAD) ADD LANES & RECONSTRUCT 32 PE CONSULTANT PRELIMINARY ENGR CONSULT State 100% 3,825,000 3,825,000 C2 ENVIRO CONSULTANT PRELIMINARY ENGR CONSULT State 100% 100, ,000 SR 29 FROM SR 82 TO HENDRY COUNTY LINE ADD LANES & RECONSTRUCT C2 ENVIRO CONSULTANT PRELIMINARY ENGR CONSULT Federal 400, ,000 State 100% 15,000 15,000 SR 29 FROM SUNNILAND NURSERY ROAD TO S. OF AGRICULTURE WAY ADD LANES & RECONSTRUCT 32 PE CONSULTANT PRELIMINARY ENGR CONSULT State 100% 3,375,000 3,375,000 C2 ENVIRO CONSULTANT PRELIMINARY ENGR CONSULT State 100% 50,000 50,000 SR 29 FROM WESTCLOX ROAD TO SR ADD LANES & RECONSTRUCT 32 PE CONSULTANT PRELIMINARY ENGR CONSULT State 100% 4,560,000 4,560,000

6 SR 29 FROM WESTCLOX ROAD TO SR ADD LANES & RECONSTRUCT C2 ENVIRO CONSULTANT PRELIMINARY ENGR CONSULT State 100% 20,000 20,000 SR 45 (US 41) FROM CR 862 (VANDERBILT BCH RD) TO S PELICAN BAY BLVD SIDEWALK 52 CONST CONTRACT INTRASTATE HIGHWAY CONSTR Federal 68,331 68,331 SR 82 (IMMOKALEE RD) AT CR 850 (CORKSCREW RD) ADD TURN LANE(S) 38 PE OTHER AGENCY NSB NOT STATE BUDGET Local 71,785 71, CONST OTHER AGENCY INTRASTATE HIGHWAY CONSTR State 100% 754, , CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT State 100% 150, ,892 SR 82 FROM GATOR SLOUGH LANE TO SR ADD LANES & RECONSTRUCT 32 PE CONSULTANT PRELIMINARY ENGR CONSULT State 100% 15,000 15, ROW PURCHASE RIGHT-OF-WAY LAND ACQ State 100% 1, , ,357 4B ROW SERVICES RIGHT-OF-WAY SUPPORT State 100% 370,028 26, ,199 C2 ENVIRO CONSULTANT PRELIMINARY ENGR CONSULT State 100% 70,000 20,000 50, ,000 SR 82 FROM HENDRY COUNTY LINE TO GATOR SLOUGH LANE ADD LANES & RECONSTRUCT 32 PE CONSULTANT PRELIMINARY ENGR CONSULT State 100% 35,000 35, ROW PURCHASE RIGHT-OF-WAY LAND ACQ Federal 2,581,703 2,581,703 4B ROW SERVICES RIGHT-OF-WAY SUPPORT Federal 235, ,873 C2 ENVIRO CONSULTANT PRELIMINARY ENGR CONSULT State 100% 380,000 50, ,000 SR 84 (DAVIS BLVD) FROM COUNTY BARN RD TO SANTA BARBARA BLVD WIDEN/RESURFACE EXIST LANES 52 CONST CONTRACT INTRASTATE HIGHWAY CONSTR Federal 1,212,095 1,212,095 Local 142, ,704 State 100% 2,571,858 2,571, CONST UTILITY INTRASTATE HIGHWAY CONSTR Local 300, , CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT Federal 102, , CONSTRUCT INSPECT CONSULT Federal 514, ,137 SR 84 (DAVIS BLVD) FROM SR 90 (US 41) TO AIRPORT PULLING RD RESURFACING 52 CONST CONTRACT RESURFACING State 100% 2,518,560 2,518,560 SR 84(DAVIS BLVD) FROM COUNTY BARN RD TO SANTA BARBARA BLVD LANDSCAPING 58 CONST OTHER AGENCY INTRASTATE HIGHWAY CONSTR State 100% 200, ,000 SR 90 (US 41) FROM MOSQUITO CANAL TO SR RESURFACING 52 CONST CONTRACT RESURFACING Local 20,973 20,973 SR 93/I-75 FROM BROWARD COUNTY LINE TO EAST OF SR SAFETY PROJECT 52 CONST CONTRACT HIWAY SAFETY CONSTR/GRANTS External 0 0 Toll/Turnpike 21,805,677 21,805, CONST OTHER AGENCY HIWAY SAFETY CONSTR/GRANTS Toll/Turnpike 45,000 45, CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT Toll/Turnpike 2,921,176 2,921,176 SR 951 (COLLIER BLVD) FROM FIDDLERS CREEK ENT TO MAINSAIL DR LANDSCAPING 74 MAINT GRANT HWY BEAUTIFICATION GRANTS State 100% 100, ,000 NSB NOT STATE BUDGET Local 25,000 25,000 SR 951 FROM MANATEE RD TO N OF TOWER RD PD&E/EMO STUDY 22 PD&E CONSULTANT PRELIMINARY ENGR CONSULT State 100% 1,115 1,115 SR 951 OVER BIG MARCO PASS(JUDGE JOLLY MEMORIAL BRIDGE) BRIDGE-REPAIR/REHABILITATION 32 PE CONSULTANT PRELIMINARY ENGR CONSULT State 100% 100, , CONST CONTRACT BRIDGE CONSTRUCTION State 100% 1,012,523 1,012, CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT State 100% 38,710 38,710 C2 ENVIRO CONSULTANT PRELIMINARY ENGR CONSULT State 100% 10,000 10, PE CONSULTANT PRELIMINARY ENGR CONSULT Federal 300,000 ST ANNS SCHOOL SIDEWALKS AT VARIOUS LOCATIONS SIDEWALK 300, CONST CONTRACT ARTERIAL HIGHWAY CONSTR Federal 492, , CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT Federal 2,896 2, CONSTRUCT INSPECT CONSULT Federal 103, ,569 SUNSHINE BLVD FROM 17TH AVE SW TO GREEN BLVD SIDEWALK 38 PE OTHER AGENCY PRELIMINARY ENGR CONSULT Federal 123, , CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 412, , CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT Federal 103, , CAPITAL PURCHASE INTRASTATE HIGHWAY CONSTR Federal 600,000 TMOC SOFTWARE UPDATE TRAFFIC SIGNAL UPDATE 400, ,000 TMOC VIDEO WALL REPLACEMENT TRAFFIC MANAGEMENT CENTERS 93 CAPITAL PURCHASE INTRASTATE HIGHWAY CONSTR Federal 460, ,000 TRAFFIC COUNT STATIONS UPDATES OTHER ITS 58 CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 340,000 COLLIER COUNTY 340,000 TRANSIT COMMUNICATION SYSTEM URBAN CORRIDOR 94 CAPITAL GRANT NSB NOT STATE BUDGET Federal 497,000 IMPROVEMENTS Earmark 497,000 US 41 (SR 90) FROM 6L'S FARM ROAD TO CR 92 (SAN MARCO RD) BIKE PATH/TRAIL 52 CONST CONTRACT INTRASTATE HIGHWAY CONSTR State 100% 1,084,853 1,084,853 US 41 FROM CR 846 (111TH AVE) TO N OF 91ST AVE SIDEWALK 32 PE CONSULTANT PRELIMINARY ENGR CONSULT Federal 205, , CONST CONTRACT INTRASTATE HIGHWAY CONSTR Federal 559, , CONST SUP CONSULTANT PRELIMINARY ENGR CONSULT Federal 7,938 7,938 5A CONST CONTRACT BONUS INTRASTATE HIGHWAY CONSTR State 100% 1,500,000 US 41 FROM SR 951 TO GREENWAY ADD LANES & RECONSTRUCT 1,500,000 WINTERBERRY DRIVE FROM PEACOCK TER TO BARFIELD DR SIDEWALK 38 PE OTHER AGENCY NSB NOT STATE BUDGET Local 60,000 60, CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 469, ,589 NSB NOT STATE BUDGET Local 14,308 14, CONST SUP OTHER AGCY NSB NOT STATE BUDGET Local 20,000 20,000 YELLOWBIRD ST FROM JAMAICA RD TO COLLIER BLVD SIDEWALK 38 PE OTHER AGENCY NSB NOT STATE BUDGET Local 83,515 83, CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 334, , CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT Federal 74,459 74,459 DESOTO ARCADIA HIGHWAY LIGHTING ROUTINE MAINTENANCE 78 MAINT OTHER AGENCY HIGHWAY MAINTENANCE CONTR State 100% 44,498 45,834 47,209 48, ,166 ARCADIA TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS 88 OPERATIONS OTHR AGCY TRAFFIC ENGR CONSULTANTS State 100% 43,168 44,464 45,797 47,171 48, ,186 CR 661 FROM SR 70 TO HARDEE COUNTY LINE RESURFACING 58 CONST OTHER AGENCY SM COUNTY OUTREACH PROGRAM State 100% 4,048,269 4,048,269 CR 763 FROM SR 31 TO SR RESURFACING 54 CONST GRANT SM CTY RESURFACE ASSIST PG State 100% 4,687,500 4,687, SM COUNTY OUTREACH PROGRAM State 100% 723, ,914 CR 769 (KINGS HWY) AT CHARLOTTE COUNTY LINE MISCELLANEOUS CONSTRUCTION 58 CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 131, , CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT Federal 30,000 30,000 DESOTO CO - BOARD OF COUNTY COMMISSIONERS 5311 TRANSIT OPERATING ASST OPERATING/ADMIN. ASSISTANCE 84 OPERATIONS GRANT PUBLIC TRANSIT DEV/GRANTS Federal 170, , , , , ,045 NSB NOT STATE BUDGET Local 170, , , , , ,045 DESOTO COUNTY HIGHWAY LIGHTING ROUTINE MAINTENANCE 78 MAINT OTHER AGENCY HIGHWAY MAINTENANCE CONTR State 100% 8,387 8,639 8,898 9,165 35,089 DESOTO COUNTY TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS 88 OPERATIONS OTHR AGCY TRAFFIC ENGR CONSULTANTS State 100% 7,296 7,202 7,418 7,641 7,870 37,427 HILLSBOROUGH AVENUE FROM FLETCHER STREET TO ADEL STREET RESURFACING 54 CONST GRANT SM CTY RESURFACE ASSIST PG State 100% 1,592,234 1,592,234 MASTERS AVENUE FROM US 17 TO DEAD END RESURFACING 54 CONST GRANT SM CTY RESURFACE ASSIST PG State 100% 1,187,984 1,187,984 NW WINDY PINE AVENUE FROM SR 72 TO END OF ROAD RESURFACING 54 CONST GRANT SM CTY RESURFACE ASSIST PG State 100% 627, ,724 ROBERTS AVENUE EAST GIBSON SREET NURSING HOME DRIVE SIDEWALK 38 PE OTHER AGENCY PRELIMINARY ENGR CONSULT Federal 165, ,000 SE DURRANCE STREET FROM AIRPORT ROAD TO SR RESURFACING 54 CONST GRANT SM CTY RESURFACE ASSIST PG State 100% 839, ,179 SR 31 EXTENSION FROM SR 70 TO US NEW ROAD CONSTRUCTION 22 PD&E CONSULTANT COUNTY TRANSPORTATION PROGRAMS State 100% 3,000,000 3,000, PE CONSULTANT PRELIMINARY ENGR CONSULT Federal 4,200,000 4,200,000 SR 35 (US 17) FROM LIVINGSTON STREET TO HARDEE COUNTY LINE RESURFACING 52 CONST CONTRACT RESURFACING State 100% 10,724,096 10,724, CONST OTHER AGENCY INTRASTATE HIGHWAY CONSTR State 100% 10,000 10, CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT State 100% 1,073,007 1,073,007 SR 70 FROM ORANGE AVE TO TURNER AVE RESURFACING 52 CONST CONTRACT RESURFACING State 100% 4,442,830 4,442, CONST UTILITY INTRASTATE HIGHWAY CONSTR State 100% 300, ,000 SW FLETCHER ST FROM US 17 TO HILLSBOROUGH AVE WIDEN/RESURFACE EXIST LANES 58 CONST OTHER AGENCY SM COUNTY OUTREACH PROGRAM State 100% 686, ,027 SW SHORES AVENUE FROM SW BEARD STREET TO SW CR 760A WIDEN/RESURFACE EXIST LANES 54 CONST GRANT SM COUNTY OUTREACH PROGRAM State 100% 1,666,717 1,666,717 TURNER AVE AT ROAN ST/GIBSON ST IMPROVEMENTS INTERSECTION IMPROVEMENT 38 PE OTHER AGENCY PRELIMINARY ENGR CONSULT Federal 150, , CONST OTHER AGENCY ARTERIAL HIGHWAY CONSTR Federal 787, , CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT Federal 118, ,145 US 17 (SR 35) AT CHARLOTTE C/L MISCELLANEOUS CONSTRUCTION 58 CONST OTHER AGENCY INTRASTATE HIGHWAY CONSTR Federal 131, , CONST SUP OTHER AGCY CONSTRUCT INSPECT CONSULT Federal 30,000 30,000 US 17 (SR 35) FROM 0.4 MI S OF SW COLLINS ST TO SOUTH OF CR 760A ADD LANES & RECONSTRUCT 43 ROW PURCHASE RIGHT-OF-WAY LAND ACQ Federal 391, ,463 4B ROW SERVICES RIGHT-OF-WAY SUPPORT Federal 111, , SIGNING/PAVEMENT MARKINGS 52 CONST CONTRACT INTRASTATE HIGHWAY CONSTR State 100% 51,709 51,709 US 17 FROM CR 760A (NOCATEE) TO HEARD STREET ADD LANES & REHABILITATE PVMNT 43 ROW PURCHASE RIGHT-OF-WAY LAND ACQ R/W and Bridge Bo 324, ,767

7 US 17 FROM CR 760A (NOCATEE) TO HEARD STREET ADD LANES & REHABILITATE PVMNT 45 ROW RELOCATE RIGHT-OF-WAY LAND ACQ Federal 79,999 79,999 4B ROW SERVICES RIGHT-OF-WAY SUPPORT Federal 167, ,723 R/W and Bridge Bo 37,603 37, CONST CONTRACT INTRASTATE HIGHWAY CONSTR Federal 8,652 8, CONST UTILITY INTRASTATE HIGHWAY CONSTR Local 426, ,786 5A CONST CONTRACT BONUS INTRASTATE HIGHWAY CONSTR Federal 600, ,000 DIST/ST-WIDE / GRSC/SCED/SCOP/SCRA RESERVE FUNDING ACTION 52 CONST CONTRACT SM CTY RESURFACE ASSIST PG State 100% 2,317, , ,383 3,664 1,200,929 3,997, SM COUNTY OUTREACH PROGRAM Local 140, ,126 State 100% 4,182, , , ,320 3,916,201 10,372, CIGP/CIGR COUNTY TRANSPORTATION PROGRAMS CONTINGENCY FUNDING ACTION 32 PE CONSULTANT COUNTY TRANSPORTATION PROGRAMS Local 11,064 11,064 State 100% 497, ,062 88,403 11,064 5,045,313 5,811, CONST CONTRACT COUNTY TRANSPORTATION PROGRAMS State 100% 445, , TRANSP. PLANNING CONSULTANT CONTINGENCY FUNDING ACTION 12 PLANNING CONSULTANT TRANSP PLANNING CONSULT State 100% 206, , , ,721 1,004,106 3,228, HIGHWAY LIGHTING OPERATIONS CONTINGENCY ROUTINE MAINTENANCE 78 MAINT OTHER AGENCY HIGHWAY MAINTENANCE CONTR State 100% 20,000 20,000 20,000 20,000 80, ROUTINE MAINTENANCE/NPDES CONTINGENCY FUNDING ACTION 72 MAINT CONSULTANT HIGHWAY MAINTENANCE CONTR State 100% 3,941,771 4,924,107 17,863,563 25,150,636 30,159,797 82,039, FUTURE NON-INTERSTATE RESERVE BOX FUNDING ACTION 52 CONST CONTRACT INTRASTATE HIGHWAY CONSTR Federal 409,116 2,000,001 2,409,117 State 100% 2,700,315 18,365,852 4,789,214 1,497,359 27,352,740 Toll/Turnpike 5,205,463 5,205, INTRASTATE HIGHWAY CONSTRUCTION CONTINGENCY FUNDING ACTION 52 CONST CONTRACT INTRASTATE HIGHWAY CONSTR Federal 3,279,980 1,346, ,000 4,971,252 Federal Earmark 122, ,805 Local 750, ,000 State 100% 7,775,089 6,205,594 3,397,529 4,299,207 4,627,647 26,305,066 Toll/Turnpike 1,061,867 1,223,327 2,285, ARTERIAL HIGHWAY CONSTRUCTION CONTINGENCY FUNDING ACTION 52 CONST CONTRACT ARTERIAL HIGHWAY CONSTR Federal 1,401,148 1,401,148 Local 2,397,767 1,000,000 1,000,000 1,000,000 1,000,000 6,397,767 Toll/Turnpike 350, , , CONSTRUCTION INSPECTION CONSULTANT (CEI) CONTINGENCY FUNDING ACTION 62 CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT Federal 1,337,795 1,337,795 Local 1,600,563 1,000,000 1,000,000 1,000,000 1,000,000 5,600,563 State 100% 4,800,212 2,736,826 2,240,951 2,183,638 2,053,463 14,015,090 Toll/Turnpike 282, , AVIATION DEVELOPMENT/GRANTS CONTINGENCY AVIATION REVENUE/OPERATIONAL 94 CAPITAL GRANT AVIATION DEV/GRANTS State 100% 999,044 1,708,120 1,644,138 1,740,571 2,767,332 8,859, PUBLIC TRANSIT DEVELOPMENT/ GRANTS CONTINGENCY OPERATING FOR FIXED ROUTE 14 PLANNING GRANT PUBLIC TRANSIT DEV/GRANTS Federal 84,781 84,781 State 100% 10,596 10, OPERATIONS GRANT PUBLIC TRANSIT DEV/GRANTS Federal 516, , , , ,133 3,660,165 State 100% 78, , , , ,657 1,693, CAPITAL GRANT PUBLIC TRANSIT DEV/GRANTS Federal 726, , , , ,813 1,882,368 State 100% 72,109 72, RIGHT-OF-WAY LAND ACQUISITION CONTINGENCY FUNDING ACTION 43 ROW PURCHASE RIGHT-OF-WAY LAND ACQ Federal 177, ,831 Federal Earmark 465, ,897 Local 4,942,857 1,000,000 1,000,000 1,000,000 1,000,000 8,942,857 R/W and Bridge Bo 105, ,485 State 100% 4,748,446 1,175,629 1,083,913 1,000,000 1,000,000 9,007, HIGHWAY SAFETY CONSTRUCTION/ GRANTS CONTINGENCY SAFETY PROJECT 52 CONST CONTRACT HIWAY SAFETY CONSTR/GRANTS Federal 162, ,056 Local 2,005, , , , ,000 4,005,000 State 100% 1,569, , ,000 50, ,000 3,281, RESURFACING CONTINGENCY FUNDING ACTION 52 CONST CONTRACT RESURFACING Federal 267, , ,326 Local 1,025,000 1,000,000 1,000,000 1,000,000 1,000,000 5,025,000 State 100% 6,622,570 1,019,663 7,642, TARGET ARES ARTERIAL RESURFACING RURAL FUNDING ACTION 52 CONST CONTRACT RESURFACING Federal 11,615,169 10,700,177 22,315,346 State 100% 21,966,789 18,671,322 40,638, TARGET ARES ARTERIAL RESURFACING URBAN FUNDING ACTION 52 CONST CONTRACT RESURFACING Federal 9,600,497 10,700,175 20,300,672 State 100% 15,053,552 18,671,321 33,724, BRIDGE CONSTRUCTION CONTINGENCY FUNDING ACTION 52 CONST CONTRACT BRIDGE CONSTRUCTION Local 525, , , , ,000 2,525,000 State 100% 1,704,001 1,803,917 3,507, TRUST FUND HIGHWAY BRIDGE FUNDING ACTION 52 CONST CONTRACT BRIDGE CONSTRUCTION Federal 1,427 1, INTERMODAL DEVELOPMENT/GRANTS CONTINGENCY INTERMODAL HUB CAPACITY 94 CAPITAL GRANT INTERMODAL DEVELOPMENT/GRANTS State 100% 18, , , ,403 1,353,364 2,911, PRELIMINARY ENGINEERING CONSULTANT CONTINGENCY PRELIMINARY ENGINEERING 32 PE CONSULTANT PRELIMINARY ENGR CONSULT Federal 1,427,989 1,427,989 Local 2,472,205 1,000,000 1,000,000 1,000,000 1,000,000 6,472,205 State 100% 6,704,838 2,587,865 2,273,343 3,023,252 2,241,549 16,830, RIGHT-OF-WAY SUPPORT CONTINGENCY FUNDING ACTION 4B ROW SERVICES RIGHT-OF-WAY SUPPORT Federal 91,090 91,090 Federal Earmark 39,598 39,598 Local 269, , , , ,000 2,269,286 R/W and Bridge Bo 844,911 32, ,161 State 100% 1,206, , , , ,000 4,115, TRAFFIC ENGINEERING CONSULTANT CONTINGENCY TRAFFIC SIGNALS 88 OPERATIONS OTHR AGCY TRAFFIC ENGR CONSULTANTS State 100% 258,493 20,000 20,000 20, ,493 ACCESS MANAGEMENT DESIGN SUPPORT PRELIMINARY ENGINEERING 32 PE CONSULTANT PRELIMINARY ENGR CONSULT State 100% 275, , , , ,000 1,375,000 APPRAISAL CONTRACT SUPPORT RIGHT OF WAY ACTIVITIES 4B ROW SERVICES RIGHT-OF-WAY SUPPORT State 100% 68,037 36,000 18,000 18,000 18, ,037 ARCADIA OPERATIONS CONTRACTS ROUTINE MAINTENANCE 72 MAINT CONSULTANT HIGHWAY MAINTENANCE CONTR State 100% 2,723,294 2,832,750 1,425, ,000 7,181, MAINT OTHER AGENCY HIGHWAY MAINTENANCE CONTR State 100% 17,999 17,999 17,999 53,997 ASSET MAINTENANCE I-75, I-275, SR 681, I-4 POLK REST AREA ROUTINE MAINTENANCE 72 MAINT CONSULTANT HIGHWAY MAINTENANCE CONTR State 100% 7,633,117 7,227,483 7,227,483 7,227,483 7,227,483 36,543,049 Toll/Turnpike 3,172,518 3,172,518 3,172,518 3,172,518 3,172,518 15,862,590 BARTOW OPERATIONS MAINTENANCE CONTRACTS ROUTINE MAINTENANCE 72 MAINT CONSULTANT HIGHWAY MAINTENANCE CONTR State 100% 4,343,763 4,508,723 1,957, ,400 11,140, MAINT OTHER AGENCY HIGHWAY MAINTENANCE CONTR State 100% 516, , ,108 1,175,161 BRIDGE ENGINEERING DESIGN/CEI SUPPORT SERVICES BRIDGE OPERATIONS 32 PE CONSULTANT PRELIMINARY ENGR CONSULT State 100% 400, , , , ,000 2,000,000 BRIDGE TARGET BOX BRIDGE-REPAIR/REHABILITATION 52 CONST CONTRACT BRIDGE CONSTRUCTION State 100% 7,993,674 3,605,501 4,934,644 16,533,819 CEI CONTINUING SERVICES (INSPECTION) BARTOW OPERATIONS CENTER INSPECT CONSTRUCTION PROJS. 62 CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT State 100% 1,886,780 1,748, , , ,500 4,971,368 CEI CONTINUING SERVICES (INSPECTION) FORT MYERS OP CTR INSPECT CONSTRUCTION PROJS. 62 CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT State 100% 1,228, ,533 2,374, ,292 5,161,378 CEI CONTINUNING SERVICES (INSPECTION) SARASOTA OPERATIONS CTR INSPECT CONSTRUCTION PROJS. 62 CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT State 100% 473,933 1,026,825 1,536, , ,902 3,830,995 CEI GENERAL CONSULT FOR CONSTRUCTION CEI SUPPORT INSPECT CONSTRUCTION PROJS. 62 CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT State 100% 3,000,000 2,000,000 2,000,000 2,000,000 2,000,000 11,000,000 CENTRAL OFFICE FUNDS IN DISTRICT ONE CONTINGENCY FUNDING ACTION 32 PE CONSULTANT PRELIMINARY ENGR CONSULT State 100% 2,081,753 2,081, ROW PURCHASE RIGHT-OF-WAY LAND ACQ Federal 31,000 31, CONST CONTRACT INTRASTATE HIGHWAY CONSTR State 100% 36,577 36,577 CONSTRUCTION CEI SUPPORT FOR PLAN AND CLAIM REVIEW # INSPECT CONSTRUCTION PROJS. 62 CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT State 100% 300, , , , ,000 1,500,000 CONSTRUCTION CEI SURVEY SUPPORT INSPECT CONSTRUCTION PROJS. 62 CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT State 100% 350, , , , ,000 1,750,000 CONSTRUCTION ENVIRONMENTAL MITIGATION CEI CONSULTANT INSPECT CONSTRUCTION PROJS. 62 CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT State 100% 75,000 75,000 75,000 75,000 75, ,000 CONTAMINATION ASSESSMENT REMEDIATION CONTRACT RIGHT OF WAY ACTIVITIES C2 ENVIRO CONSULTANT PRELIMINARY ENGR CONSULT State 100% 250, , , , ,000 1,250,000 CONTINUOUS SERVICE CONTRACT: EMO SUPPORT PRELIMINARY ENGINEERING 22 PD&E CONSULTANT PRELIMINARY ENGR CONSULT State 100% 1,925,000 1,925,000 1,925,000 1,925,000 7,700,000 CONTINUOUS SERVICE CONTRACT: OPERATIONS, SIGNALS & PLANS REVIEW PRELIMINARY ENGINEERING 62 CONST SUP CONSULTANT CONSTRUCT INSPECT CONSULT State 100% 665, , , ,000 2,660,000 CONTINUOUS SERVICE CONTRACT: PLANS DEVELOPMENT AND REVIEW PRELIMINARY ENGINEERING 32 PE CONSULTANT PRELIMINARY ENGR CONSULT State 100% 960, , , ,000 3,840,000 CONTINUOUS SERVICE CONTRACT: STRUCTURES AND DESIGN SUPPORT PRELIMINARY ENGINEERING 32 PE CONSULTANT PRELIMINARY ENGR CONSULT State 100% 800, , , ,000 3,200,000