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 CURRENTLY REPORTED ACTIVE FUND ACSA ACSU BRRP DDR DI DIH DPTO DS DSB2 DU FAA FTA FTAT LF LFP PL SA SU TO02 ACNP ACTL ACTU TALL TALT TALU Advance Construction (SA) Advance Construction (SU) State Bridge Repair And Rehab District Dedicated Revenue State-Statewide Inter/Intrastate Highway State In-house Product Support State PTO State Primary Highways and PTO Everglades Pkwy/Alligator Alley State Primary/Federal Reimbursement Federal Aviation Administration Federal Transit Administration FHWA Transfer to FTA (non-bud) Local Funds Local Fund for Participating Metro Plan (85% FA; 15% other) STP, Any Area STP, Urban Areas > 200k Everglades Parkway Advanced Construction NHPP Advanced Construction TALL Page: 3

4 HIGHWAYS FPN: Project/Location: 2ND STREET SOUTH FROM 11TH AVENUE SOUTH TO 6TH AVENUE SOUTH FPN: Project/Location: 3RD STREET NORTH FROM CENTRAL AVENUE TO 7TH AVE NORTH FPN: Project/Location: 49TH TERRACE SW FROM 20TH PLACE SW TO 19TH PLACE SW FPN: Project/Location: AIRPORT-PULLING RD AND PINE RIDGE RD SIGNAL TIMING ATMS - ARTERIAL TRAFFIC MGMT FPN: Project/Location: ALLIGATOR ALLEY FIRE MM63 MISCELLANEOUS STRUCTURE Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: ARTERIAL MONITORING CAMERAS ITS SURVEILLANCE SYSTEM CST SA $38,748 CST SU $332,383 $371,131 CST SU $395,816 $395,816 PE TALT $51,528 CST SA $14,852 CST TALU $168,604 $51,528 $183,456 CST SU $452,560 $452,560 CAP DSB2 $1,498,100 $1,498,100 $1,498,100 $1,498,100 CAP LFP $124,651 CAP SU $300,000 $424,651 Page: 4

5 FPN: Project/Location: TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: MPO IDENTIFIED OPERATIONAL IMPROVEMENTS FUNDING TRAFFIC OPS IMPROVEMENT FPN: Project/Location: TMC OPS FUND WIDE OTHER ITS FPN: Project/Location: BARN ROAD FROM RATTLESNAKE HAMMOCK TO SR 84(DAVIS BLVD) BIKE PATH/TRAIL Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: CR 862 (VANDERBILT) FROM CR 901 TO GULF PAVILLION DR BIKE LANE/ Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: CR 887 (OLD US 41) FROM US 41 TO LEE LINE PD&E/EMO STUDY Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: CR 901/VANDERBILT DR FROM VANDERBILT BEACH RD TO 109TH AVENUE N Project Length: Begin Mile Post: End Mile Post: OPS DDR $269,163 $279,517 $292,677 $306,374 $315,565 $269,163 $279,517 $292,677 $306,374 $315,565 CST SU $8,012 $514,326 $8,012 $514,326 OPS DS $73,500 $73,500 $73,500 $73,500 $73,500 $73,500 $73,500 $73,500 $73,500 $73,500 PE SU $176,000 $176,000 PE TALU $56,973 CST TALT $340,083 $56,973 $340,083 PDE SU $838,297 $1,170,000 $838,297 $1,170,000 PE SU $151,000 $151,000 Page: 5

6 FPN: Project/Location: CR 92 (SAN MARCO RD) FROM S BARFIELD DRIVE TO 400 FT E OF VINTAGE BAY BIKE PATH/TRAIL Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: GOLDEN GATE BR CN CROSSINGS AT 8TH ST NE/16TH ST NE/47TH AVE NE NEW BRIDGE CONSTRUCTION Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: GOLDEN GATE COLLECTOR S VARIOUS LOCATIONS Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: GOLDEN GATE VARIOUS LOCATIONS FPN: Project/Location: GREEN BLVD FROM SANTA BARBARA BLVD TO SUNSHINE BLVD BIKE LANE/ Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: HARBOUR DR FROM CRAYTON RD TO BINNACLE DR Project Length: Begin Mile Post: End Mile Post: CST SA $48,117 CST SU $1,329,114 $1,377,231 CST ACSU $6,510,048 CST LFP $578,484 CST SU $1,678,736 $8,767,268 PE TALT $70,602 PE TALU $54,023 CST TALT $610,932 $124,625 $610,932 PE ACTU $55,560 PE TALU $1,000 CST SA $56,716 CST TALU $223,598 $56,560 $280,314 PE SU $226,000 $226,000 RRU SA $200,000 CST SU $438,906 $638,906 Page: 6

7 FPN: Project/Location: I-75 AT SR 29 LIGHTING Project Length: FPN: Project/Location: I-75 AT SR 951 INTERCHANGE IMPROVEMENT Project Length: Begin Mile Post: End Mile Post: Begin Mile Post: End Mile Post: ULTIMATE INTERCHANGE IMPROVEMENT FPN: Project/Location: I-75 FROM N OF SR 951 TO N OF GOLDEN GATE PKWY ADD LANES & RECONSTRUCT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: I-75/ALLIGATOR ALLEY TOLL BOOTH LANDSCAPING LANDSCAPING Begin Mile Post: End Mile Post: FPN: Project/Location: LINEAR PARK II BIKE PATH/TRAIL Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: MOORING LINE DR FROM BRIDGE # TO US 41 Project Length: Begin Mile Post: End Mile Post: PE DSB2 $425,000 CST DSB2 $2,040,580 $425,000 $2,040,580 ENV DDR $250,000 ENV DS $50,000 RRU DI $2,651,000 ROW DDR $4,461,394 $1,254,000 CST DI $52,935,430 CST DIH $284,500 $4,461,394 $1,504,000 $50,000 $55,870,930 INC DI $1,300,000 $1,300,000 PE DIH $10,000 CST DIH $11,380 CST DS $999,164 $10,000 $1,010,544 CST ACSA $551,000 CST LFP $238,671 $789,671 CST ACSU $156,940 CST SU $472,209 $629,149 Page: 7

8 FPN: Project/Location: N BARFIELD DR FROM BLVD TO SAN MARCO RD Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: N BLVD FROM E ELKCAM CIRCLE TO BUTTONWOOD COURT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: NAPLES BEACH ACCESS S AT VARIOUS LOCATIONS FPN: Project/Location: NAPLES TMC OPS FUND CITY WIDE OTHER ITS FPN: Project/Location: NAPLES TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: NORTH NAPLES S AT VARIOUS LOCATIONS Project Length: Begin Mile Post: End Mile Post: CST LFP $117,220 CST SU $700,175 $817,395 PE LFP $52,500 CST LFP $105,146 CST SU $656,579 $52,500 $761,725 PE SA $372,531 CST SU $1,103,395 $372,531 $1,103,395 OPS DS $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 OPS DDR $102,840 $102,652 $105,732 $108,904 $112,171 $102,840 $102,652 $105,732 $108,904 $112,171 PE TALU $100,075 CST SA $43,903 CST SU $776,633 $100,075 $820,536 Page: 8

9 FPN: Project/Location: PINE RIDGE RD AT VARIOUS LOCATIONS ADD TURN LANE(S) Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: PINECREST ELEMENTARY SRTS SAFETY S FPN: Project/Location: S EVERGLADES CITY AT VARIOUS LOCATIONS Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SIGNAL TIMING ROADS AT VARIOUS LOCATIONS TRAFFIC SIGNAL UPDATE FPN: Project/Location: SIGNAL TIMING US41 FROM SR951/ BLVD TO OLD US41 TRAFFIC SIGNAL UPDATE Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 29 FROM CR 846 (AIRPORT RD) TO N. OF NEW MARKET ROAD N. ADD LANES & RECONSTRUCT Project Length: Begin Mile Post: End Mile Post: PE LFP $92,572 CST SU $1,045,273 $92,572 $1,045,273 CST ACTL $256,250 CST TALL $148,574 CST TALT $64,659 $469,483 PE TALT $50,000 PE TALU $185,000 $235,000 CST SU $452,560 $452,560 CST SU $516,200 $516,200 PE DDR $6,000,000 PE DIH $250,000 ENV DDR $60,000 $6,310,000 Page: 9

10 FPN: Project/Location: SR 29 FROM FIRST STREET TO NINTH STREET ADD LANES & RECONSTRUCT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 29 FROM NORTH 9TH STREET TO NORTH 1ST STREET PEDESTRIAN SAFETY IMPROVEMENT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 29 FROM PALM AVENUE TO NEW MARKET ROAD RESURFACING Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 29 FROM S. OF AGRICULTURE WAY TO CR 846 (AIRPORT ROAD) ADD LANES & RECONSTRUCT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 29 FROM SR 82 TO HENDRY LINE ADD LANES & RECONSTRUCT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 29 FROM SUNNILAND NURSERY ROAD TO S. OF AGRICULTURE WAY ADD LANES & RECONSTRUCT Project Length: Begin Mile Post: End Mile Post: PE DDR $750,000 PE DIH $100,002 ENV DDR $60,000 $910,002 CST DIH $27,050 CST DS $2,562,795 $2,589,845 PE DIH $100,000 ENV DDR $10,000 $20,000 CST DDR $1,905,080 CST DIH $216,227 $110,000 $20,000 $2,121,307 PE DDR $3,825,000 PE DIH $250,000 ENV DDR $100,000 $270,000 $4,175,000 $270,000 ENV ACNP $400,000 ENV DI $15,000 ROW ACNP $1,492,565 $400,000 $1,507,565 PE DDR $3,375,000 PE DIH $200,000 ENV DDR $50,000 $500,000 $3,625,000 $500,000 Page: 10

11 FPN: Project/Location: SR 29 FROM WESTCLOX ROAD TO SR 82 ADD LANES & RECONSTRUCT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 45 FROM GOLDEN GATE PARKWAY TO 6TH AVE N. DRAINAGE IMPROVEMENTS Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 82 (IMMOKALEE RD) AT CR 850 (CORKSCREW RD) ADD TURN LANE(S) Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 82 FROM GATOR SLOUGH LANE TO SR 29 ADD LANES & RECONSTRUCT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 82 FROM HENDRY LINE TO GATOR SLOUGH LANE ADD LANES & RECONSTRUCT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 84 (DAVIS BLVD) FROM SR 90 (US 41) TO AIRPORT PULLING RD RESURFACING Project Length: Begin Mile Post: End Mile Post: PE DDR $4,560,000 PE DIH $250,000 ENV DDR $20,000 $380,000 $4,830,000 $380,000 CST DDR $1,087,818 CST DIH $123,467 $1,211,285 CST DIH $1,000 CST DS $905,348 $906,348 ENV DS $360,000 $20,000 $50,000 ROW DIH $86,520 ROW DS $1,684,852 $2,131,372 $20,000 $50,000 ENV DDR $380,000 $50,000 ROW SA $2,570,550 $278,113 $2,950,550 $328,113 PE DIH $100,000 CST DDR $1,899,012 CST DIH $331,619 CST SA $1,544,593 $100,000 $3,775,224 Page: 11

12 FPN: Project/Location: SR 84(DAVIS BLVD) FROM BARN RD TO SANTA BARBARA BLVD LANDSCAPING Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 951 OVER BIG MARCO PASS(JUDGE JOLLY MEMORIAL BRIDGE) BRIDGE-REPAIR/REHABILITATION Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: ST ANNS SCHOOL S AT VARIOUS LOCATIONS FPN: Project/Location: SUNSHINE BLVD FROM 17TH AVE SW TO GREEN BLVD FPN: Project/Location: TOLL OPERATIONS EVERGLADES PARKWAY ALLIGATOR ALLEY TOLL PLAZA Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: TRAFFIC COUNT STATIONS UPDATES OTHER ITS CST DDR $200,000 CST DIH $5,000 $205,000 PE BRRP $100,000 PE DIH $20,000 ENV BRRP $10,000 CST BRRP $1,055,035 CST DIH $115,337 $10,000 $120,000 $1,170,372 RRU ACSU $200,000 CST SU $646,842 $846,842 PE ACSU $124,884 CST SA $42,060 CST SU $475,125 $124,884 $517,185 OPS TO02 $5,501,612 $5,619,860 $5,659,750 $5,660,000 $5,660,000 $5,501,612 $5,619,860 $5,659,750 $5,660,000 $5,660,000 CST SU $345,000 $345,000 Page: 12

13 FPN: Project/Location: TRAVEL TIME DATA COLLECTION ITS ARCH ATMS OTHER ITS FPN: Project/Location: US 41 FROM CR 846 (111TH AVE) TO N OF 91ST AVE Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: US 41 FROM N OF PINE RIDGE RD TO S OF PELICAN BAY BLVD Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: WINTERBERRY DRIVE FROM PEACOCK TER TO BARFIELD DR Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: YELLOWBIRD ST FROM JAMAICA RD TO BLVD CST SU $441,000 $441,000 PE SU $240,485 ENV SA $20,000 RRU DS $10,000 CST DS $55,500 CST SA $27,750 CST SU $721,923 $240,485 $20,000 $815,173 CST DIH $209,855 CST DS $2,043,732 $2,253,587 PE LFP $60,000 CST LFP $34,308 CST SU $490,589 $584,897 PE LFP $83,515 CST TALT $17,263 CST TALU $392,255 $83,515 $409,518 HIGHWAYS TOTAL 2016/ / / / /21 $32,377,726 $17,270,932 $42,061,950 $12,144,404 $69,310,756 Page: 13

14 MISCELLANEOUS FPN: Project/Location: ITS INTEGRATE/STANDARDIZE NETWORK COMMUNICATION ITS COMMUNICATION SYSTEM FPN: Project/Location: SIGNAL PRE-EMPTION FOR THE CITY OF NAPLES TRAFFIC CONTROL DEVICES/SYSTEM FPN: Project/Location: TMOC SOFTWARE UPDATE TMC SOFTWARE & SYSTEM INTEGRAT FPN: Project/Location: VIDEO WALL MONITORS FOR THE CITY OF NAPLES TMC SOFTWARE & SYSTEM INTEGRAT CST SU $850,000 $850,000 CST SU $234,200 $234,200 CAP SU $200,000 $200,000 CST SU $130,000 $130,000 MISCELLANEOUS TOTAL 2016/ / / / /21 $200,000 $850,000 $364,200 Page: 14

15 TRANSPORTATION PLANNING FPN: Project/Location: MPO FY TRANSPORTATION PLANNING FPN: Project/Location: MPO FY 2017/2018 UPWP TRANSPORTATION PLANNING FPN: Project/Location: MPO FY 2018/2019 UPWP TRANSPORTATION PLANNING FPN: Project/Location: WIDE STRATEGIC HIGHWAY SAFETY PLAN TRANSPORTATION PLANNING PLN PL $500,473 $500,473 PLN PL $500,473 $500,473 $500,473 $500,473 PLN PL $500,473 $500,473 $500,473 $500,473 PLN SA $200,000 $200,000 TRANSPORTATION PLANNING TOTAL 2016/ / / / /21 $500,473 $500,473 $700,473 $500,473 $500,473 Page: 15

16 FLP: AVIATION FPN: Project/Location: EVERGLADES AIRPARK FUEL STORAGE/DISTRIBUTION SYSTEM AVIATION REVENUE/OPERATIONAL FPN: Project/Location: IMMOKALEE REG APT SECURITY ENHANCEMENTS AVIATION SECURITY PROJECT FPN: Project/Location: IMMOKALEE REGIONAL AIRPORT SECURITY ENHANCEMENTS AVIATION SECURITY PROJECT FPN: Project/Location: IMMOKALEE REGIONAL ARPT REHABILITATE RUNWAY 18/36 AVIATION PRESERVATION PROJECT FPN: Project/Location: MARCO ISLAND AIRPORT AIRCRAFT APRON AVIATION CAPACITY PROJECT FPN: Project/Location: MARCO ISLAND APT NEW TERMINAL BUILDING AVIATION CAPACITY PROJECT CAP DDR $120,000 CAP LF $30,000 $150,000 CAP DPTO $480,000 CAP LF $120,000 $600,000 CAP DDR $200,000 CAP LF $50,000 $250,000 CAP DDR $1,000,000 $1,600,000 $5,000,000 CAP LF $250,000 $400,000 $1,250,000 $1,250,000 $2,000,000 $6,250,000 CAP DDR $80,000 CAP FAA $1,440,000 CAP LF $80,000 $1,600,000 CAP DDR $300,000 $1,480,000 $1,500,000 $2,000,000 CAP LF $75,000 $370,000 $375,000 $500,000 $375,000 $1,850,000 $1,875,000 $2,500,000 Page: 16

17 FPN: Project/Location: NAPLES MUNICIPAL APT PAVEMENT REHAB AVIATION PRESERVATION PROJECT AIRPORT PAVEMENT REHABILITATION FPN: Project/Location: NAPLES MUNICIPAL APT RELOCATE AND EXTEND TW D AVIATION CAPACITY PROJECT FPN: Project/Location: NAPLES MUNICIPAL APT COMMERCIAL TERM EXPANSION PH I AVIATION CAPACITY PROJECT FPN: Project/Location: NAPLES MUNICIPAL APT COMMERCIAL TERM EXPANSION ON PH II AVIATION CAPACITY PROJECT FPN: Project/Location: NAPLES MUNICIPAL APT PH II-WATER MGMT SYS AND TW A EXT PLANNING/CONST AVIATION PRESERVATION PROJECT FPN: Project/Location: NAPLES MUNICIPAL ARPT TAXIWAY A IMPROVEMENTS / HOLDING BAY AVIATION CAPACITY PROJECT CAP DDR $1,000,000 $1,000,000 CAP LF $250,000 $250,000 $1,250,000 $1,250,000 CAP DDR $1,000,000 CAP FAA $2,000,000 CAP LF $2,500,000 $5,500,000 CAP DDR $1,000,000 CAP FAA $1,000,000 CAP LF $4,200,000 $6,200,000 CAP DDR $500,000 CAP FAA $2,000,000 CAP LF $4,000,000 $6,500,000 CAP DDR $263,001 CAP LF $263,001 $526,002 CAP DDR $35,000 CAP FAA $630,000 CAP LF $35,000 $700,000 Page: 17

18 FLP: AVIATION TOTAL 2016/ / / / /21 $7,825,000 $2,376,002 $11,600,000 $10,075,000 $8,750,000 Page: 18

19 FLP: TRANSIT FPN: Project/Location: BUS SHELTERS AT VARIOUS LOCATIONS PUBLIC TRANSPORTATION SHELTER FPN: Project/Location: AREA TRANSIT ITS III URBAN CORRIDOR IMPROVEMENTS FPN: Project/Location: AREA TRANSIT SERVICE DEVELOPMENT OPERATING FOR FIXED ROUTE NEW SEASONAL BEACH TRANSIT CIRCULATOR W/PARK AND RIDE COMPONENT FPN: Project/Location: CO./BONITA SPRINGS UZA FTA SECTION 5339 CAPITAL ASSISTANCE CAPITAL FOR FIXED ROUTE LEE (LEE TRAN) $00.00 ZERO FUNDS FPN: Project/Location: AREA TRANSIT ITS PH IV URBAN CORRIDOR IMPROVEMENTS FPN: Project/Location: FTA SECTION 5311 OPERATING ASSISTANCE OPERATING/ADMIN. ASSISTANCE SECTION 5311 RURAL AND SMALL AREAS PARATRANSIT OPERATING CAP FTAT $274,000 CAP LFP $2,284 CAP SU $274,000 $550,284 CAP FTAT $316,250 CAP SU $316,250 $632,500 OPS DPTO $137,250 OPS LF $137,250 $274,500 CAP FTA $353,562 $353,562 $353,562 $365,428 $347,686 CAP LF $88,391 $88,391 $88,391 $91,357 $86,922 $441,953 $441,953 $441,953 $456,785 $434,608 CAP FTAT $545,068 CAP SU $545,068 $1,090,136 OPS DU $295,600 $295,600 $295,600 $404,500 $366,460 OPS LF $295,600 $295,600 $295,600 $404,500 $366,460 $591,200 $591,200 $591,200 $809,000 $732,920 Page: 19

20 FPN: Project/Location: FTA SECTION 5307 CAPITAL ASSISTANCE CAPITAL FOR FIXED ROUTE SECTION URBANIZED AREAS FPN: Project/Location: FTA SECTION 5307 OPERATING ASSISTANCE OPERATING FOR FIXED ROUTE FPN: Project/Location: MPO TRANSIT PLANNING FTA SECTION 5305 (D) MODAL SYSTEMS PLANNING SECTION 5305(D) METROPOLITAN PLANNING FPN: Project/Location: STATE TRANSIT BLOCK GRANT OPERATING ASSISTANCE OPERATING FOR FIXED ROUTE FPN: Project/Location: US 41 FROM CR 846 (111TH AVE) TO NORTH OF 91ST AVE PUBLIC TRANSPORTATION SHELTER CAP FTA $2,804,577 $2,804,577 $2,804,577 $2,313,830 $2,348,065 CAP LF $701,144 $701,144 $701,144 $578,458 $587,016 $3,505,721 $3,505,721 $3,505,721 $2,892,288 $2,935,081 OPS FTA $442,610 $442,610 $442,610 $574,297 $500,000 OPS LF $442,610 $442,610 $442,610 $574,297 $500,000 $885,220 $885,220 $885,220 $1,148,594 $1,000,000 PLN DPTO $9,934 $10,233 $10,233 $10,499 $9,877 PLN DU $79,479 $81,864 $81,864 $83,990 $79,010 PLN LF $9,934 $10,233 $10,233 $10,499 $9,877 $99,347 $102,330 $102,330 $104,988 $98,764 OPS DDR $873,928 OPS DPTO $919,392 $949,745 $997,232 $1,047,094 OPS LF $873,928 $919,392 $949,745 $997,232 $1,047,094 $1,747,856 $1,838,784 $1,899,490 $1,994,464 $2,094,188 CAP FTAT $51,600 CAP SU $51,600 $103,200 FLP: TRANSIT TOTAL 2016/ / / / /21 $7,545,797 $8,547,992 $8,516,050 $7,509,319 $7,295,561 TOTALS Total Total: $48,448,996 $28,695,399 $63,728,473 $30,229,196 $86,220,990 $257,323,054 Page: 20