TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS

Transcription

1 Florida Department of TRANSPORTATION - DISTRICT ONE TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS DISTRICT ONE HEADQUARTERS (BARTOW) SOUTHWEST AREA OFFICE (FORT MYERS)

2 MISSION STATEMENT The Department will provide a safe, interconnected statewide transportation system for Florida's citizens and visitors that ensures the mobility of people and goods, while enhancing economic prosperity and sustaining the quality of our environment. Robin Stublen Communications Specialist District One Headquarters 801 North Broadway P.O. Box 1249 Bartow, FL (863) Zachary Burch Government Affairs & Communications Manager Southwest Area Office Daniels Parkway Fort Myers, Fl (239) Page: 2

3 ACCM Advance Construction (CM) ACSA Advance Construction (SA) CM Congestion Mitigation ACQ DDR District Dedicated Revenue DI State-Statewide Inter/Intrastate Highway DIH State In-house Product Support DPTO State PTO DRA Rest Areas - State 100% DS State Primary Highways and PTO DU State Primary/Federal Reimbursement FTA Federal Transit Administration HSP Highway Safety Program LF Local Funds LFP Local Fund for Participating PL Metro Plan (85% FA; 15% other) SA STP, Any Area SL STP, Areas < 200k ACNP TALL TALT Advanced Construction NHPP Transportation ALTS-<200k Transportation ALTS-Any Area FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 CURRENTLY REPORTED ACTIVE FUND Page: 3

4 HIGHWAYS FPN: Project/Location: TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: MPO IDENTIFIED OPERATIONAL IMPROVEMENTS FUNDING FUNDING ACTION FPN: Project/Location: TMC OPS FUND WIDE OTHER ITS Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: HARBORVIEW ROAD FROM MELBOURNE RD TO I- 75 PD&E/EMO STUDY Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: HARBORVIEW ROAD FROM MELBOURNE RD TO I- 75 ADD LANES & RECONSTRUCT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: HARBORWALK AT GILCHRIST BIKE PATH/TRAIL Project Length: Begin Mile Post: End Mile Post: CONSTRUCT MULTI-USE TRAIL FROM HARVEY STREET TO GILL STREET OPS DDR $222,997 $227,369 $234,190 $241,215 $253,517 $222,997 $227,369 $234,190 $241,215 $253,517 CST SL $1 $1 OPS DS $90,000 $90,000 $90,000 $90,000 $90,000 $90,000 $90,000 $90,000 $90,000 $90,000 PDE ACCM $378,399 PDE ACSA $20,000 PDE CM $1,721,601 $2,120,000 PE SA $1,531,396 PE SL $2,518,604 $4,050,000 CST LF $304,227 CST TALL $1,000 CST TALT $1,697,383 $2,002,610 Page: 4

5 FPN: Project/Location: HARBORWALK II- WEST RETTA ESPLANDE FROM MAUDE ST TO BERRY ST SIDEWALK Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: I-75 (SR93) FROM S OF HARBORVIEW ROAD TO NORTH OF KINGS HWY ADD LANES & RECONSTRUCT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: I-75 FROM S OF N JONES LOOP TO N OF US 17 ADD LANES & RECONSTRUCT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: I-75 REST AREA IN REST AREA (DUAL) Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: NORTH JONES LOOP RD FROM BURNT STORE ROAD TO PIPER ROAD ADD LANES & REHABILITATE PVMNT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: PUNTA GORDA TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length: Begin Mile Post: End Mile Post: PE LF $90,000 CST TALL $367,208 $90,000 $367,208 INC DI $1,300,000 $1,300,000 ENV ACNP $165,000 RRU ACNP $400,000 $1,000,000 RRU DI $500,000 CST ACNP $56,162,072 CST DI $4,403,268 $565,000 $62,065,340 PE DIH $250,000 PE DRA $3,600,000 ROW DIH $41,734 ROW DRA $2,276,814 $3,850,000 $2,318,548 PDE SL $1,257,076 $1,257,076 OPS DDR $75,196 $79,730 $82,122 $84,586 $87,123 $75,196 $79,730 $82,122 $84,586 $87,123 Page: 5

6 FPN: Project/Location: SR 35 FROM BERMONT RD TO PINEGROVE CIRCLE RESURFACING Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 45 (US 41) TAMIAMI TRAIL FROM CONWAY BLVD TO MIDWAY BLVD SIDEWALK Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 776 FROM NORTH OF PLACIDA RD/PINE ST/CR 775 TO SPINNAKER BLVD RESURFACING Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 776 FROM WILLOW BEND DR TO COLLINGSWOOD BLVD INTERSECTION IMPROVEMENT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: TAYLOR RD FROM US 41 TO AIRPORT RD PRELIMINARY ENGINEERING Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: US 41 (SR 45) AT HANCOCK AVENUE INTERSECTION IMPROVEMENT Project Length: Begin Mile Post: End Mile Post: CST DIH $263,250 CST DS $5,735,372 $5,998,622 PE TALL $60,786 PE TALT $199,214 $260,000 CST DDR $8,380,377 CST DIH $270,500 $8,650,877 PE DIH $10,000 PE HSP $246,872 CST DIH $21,640 CST DS $41,605 CST HSP $845,081 $256,872 $908,326 PDE TALL $446,300 $446,300 PE DIH $90,000 ENV DDR $20,000 ENV SL $50,000 CST SL $947,399 $90,000 $20,000 $997,399 Page: 6

7 FPN: Project/Location: US 41 (SR 45) FROM ENTERPRISE DRIVE TO SARASOTA LINE ADD LANES & REHABILITATE PVMNT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: US 41 (SR 45) FROM ENTERPRISE DR TO SARASOTA CITY LINE LANDSCAPING Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: US 41 AT CARMELITA ST EXTENSION Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: US 41 AT GARDNER BLVD INTERSECTION IMPROVEMENT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: US 41 AT PORT BLVD ADD TURN LANE(S) Project Length: Begin Mile Post: End Mile Post: INC DDR $1,200,000 $1,200,000 CST DDR $234,890 CST DIH $39,828 $274,718 PDE DDR $500,000 PDE DIH $50,000 PE DDR $1,050,000 PE DIH $75,000 $550,000 $1,125,000 PE SL $240,000 CST DDR $111,000 CST SA $318,941 CST SL $1,078,977 $240,000 $1,508,918 PE SL $138,100 CST SL $1,347,187 $138,100 $1,347,187 Page: 7

8 FPN: Project/Location: US 41 FROM AQUI ESTA DR TO AIRPORT RD LIGHTING Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: US 41 FROM MIDWAY TO ENTERPRISE SIDEWALK Project Length: Begin Mile Post: End Mile Post: PE DDR $139,138 PE DIH $15,000 CST LFP $129,840 CST SA $52,346 CST SL $399,037 $154,138 $581,223 PE TALT $90,000 CST SA $1,119,197 CST SL $1,605,313 CST TALT $1,661,501 $90,000 $4,386,011 HIGHWAYS TOTAL 2016/ / / / /21 $6,319,659 $12,200,693 $17,016,448 $10,115,343 $65,595,376 Page: 8

9 MISCELLANEOUS FPN: Project/Location: ATMS/ITS WIDE ITS COMMUNICATION SYSTEM PE SL $501,000 $501,000 MISCELLANEOUS TOTAL 2016/ / / / /21 $501,000 Page: 9

10 TRANSPORTATION PLANNING FPN: Project/Location: /PUNTA GORDA MPO FY UPWP TRANSPORTATION PLANNING FPN: Project/Location: / PUNTA GORDA MPO FY 2018/2019 UPWP TRANSPORTATION PLANNING FPN: Project/Location: -PUNTA GORDA MPO 2045 LRTP UPDATE TRANSPORTATION PLANNING FPN: Project/Location: /PUNTA FY 2017/2018 UPWP TRANSPORTATION PLANNING PLN PL $432,949 $432,949 PLN PL $432,949 $432,949 $432,949 $432,949 PLN SL $200,000 $200,000 PLN PL $432,949 $432,949 $432,949 $432,949 TRANSPORTATION PLANNING TOTAL 2016/ / / / /21 $432,949 $432,949 $432,949 $632,949 $432,949 Page: 10

11 FLP: AVIATION FPN: Project/Location: APT AVIATION PRESERVATION PROJECT FPN: Project/Location: PUNTA GORDA APT EMERGENCY - SAFETY COMPLEX AVIATION SAFETY PROJECT FPN: Project/Location: PUNTA GORDA APT FAA MATCH AVIATION PRESERVATION PROJECT FPN: Project/Location: PUNTA GORDA ARPT HANGAR REPAIR AND DOOR REPLACEMENTS AVIATION REVENUE/OPERATIONAL CAP DDR $1,200,000 CAP LF $1,200,000 $2,400,000 CAP DDR $345,000 CAP LF $345,000 $690,000 CAP DDR $1,000,000 CAP LF $1,000,000 $2,000,000 CAP DDR $175,000 $175,000 CAP LF $175,000 $175,000 $350,000 $350,000 FLP: AVIATION TOTAL 2016/ / / / /21 $2,750,000 $1,040,000 $2,000,000 Page: 11

12 FLP: TRANSIT FPN: Project/Location: - PUNTA GORDA MPO TRANSIT PLANNING -5305(D) MODAL SYSTEMS PLANNING SECTION 5305(D) METROPOLITAN PLANNING FPN: Project/Location: FTA SECTION 5307 CAPITAL ASSISTANCE CAPITAL FOR FIXED ROUTE SECTION 5307 URBANIZED AREAS FPN: Project/Location: STATE TRANSIT BLOCK GRANT OPERATING ASSISTANCE OPERATING FOR FIXED ROUTE FPN: Project/Location: TRANSIT FTA SECTION 5311 OPERATING ASSISTANCE OPERATING/ADMIN. ASSISTANCE SECTION 5311 RURAL AND SMALL AREAS PARATRANSIT OPERATING PLN DPTO $5,631 $5,800 $5,800 $6,553 $6,146 PLN DU $45,045 $46,397 $46,397 $52,426 $49,167 PLN LF $5,631 $5,800 $5,800 $6,553 $6,146 $56,307 $57,997 $57,997 $65,532 $61,459 CAP FTA $1,441,093 $1,441,093 $1,441,093 $1,381,877 $1,357,811 CAP LF $360,273 $360,273 $360,273 $345,469 $339,453 $1,801,366 $1,801,366 $1,801,366 $1,727,346 $1,697,264 OPS DDR $353,291 OPS DPTO $388,526 $401,352 $421,420 $442,491 OPS LF $353,291 $388,526 $401,352 $421,420 $442,491 $706,582 $777,052 $802,704 $842,840 $884,982 OPS DU $85,855 $85,855 $85,855 $78,798 $85,855 OPS LF $85,855 $85,855 $85,855 $78,798 $85,855 $171,710 $171,710 $171,710 $157,596 $171,710 FLP: TRANSIT TOTAL 2016/ / / / /21 $2,735,965 $2,808,125 $2,833,777 $2,793,314 $2,815,415 TOTALS Total Total: $12,238,573 $16,481,767 $20,283,174 $15,541,606 $69,344,740 $133,889,860 Page: 12