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) Run Date: 9/21/2015 Page: 2

3 CURRENTLY REPORTED ACTIVE FUND ACSA ACSU BRRP CIGP DDR DI DIH DPTO DS DU FTA GMR HSP LF LFP PL SA SU ACNP TALT TALU Advance Construction (SA) Advance Construction (SU) State Bridge Repair And Rehab County Incentive Grant Program District Dedicated Revenue State-Statewide Inter/Intrastate Highway State In-house Product Support State PTO State Primary Highways and PTO State Primary/Federal Reimbursement Federal Transit Administration General Revenue for SIS Highway Safety Program Local Funds Local Fund for Participating Metro Plan (85% FA; 15% other) STP, Any Area STP, Urban Areas > 200k Page: 3

4 HIGHWAYS FPN: Project/Location: CATTLEMEN ROAD AT VARIOUS INTERSECTIONS ADD TURN LANE(S) Begin Mile Post: End Mile Post: FPN: Project/Location: CRANBERRY BLVD AT HILLSBOROUGH AVENUE INTERSECTION IMPROVEMENT Begin Mile Post: End Mile Post: FPN: Project/Location: EDMONDSON ROAD (CITY OF VENICE) FROM PINEBROOK ROAD TO AUBURN ROAD SIDEWALK Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: I-75 (SR 93) AT SR 681 LANDSCAPING LANDSCAPING Begin Mile Post: End Mile Post: FPN: Project/Location: I-75 (SR 93) AT UNIVERSITY PARKWAY () LANDSCAPING Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: I-75 (SR93) AT BEE RIDGE ROAD INTERCHANGE IMPROVEMENT Project Length: Begin Mile Post: End Mile Post: CST CIGP $1,862,003 CST LFP $3,961,997 $5,824,000 PE SU $865,515 $865,515 CST SU $336,082 $336,082 PE DIH $10,000 CST DIH $11,100 CST DS $1,500,000 $10,000 $1,511,100 CST DIH $61,404 CST DS $541,000 $602,404 ENV ACNP $350,000 ROW DI $2,464,880 ROW DIH $150,450 $350,000 $2,615,330 Page: 4

5 FPN: Project/Location: I-75 (SR93) AT UNIVERSITY PARKWAY INTERCHANGE - ADD LANES Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: I-75 (SR93) FROM TOLEDO BLADE TO SUMTER BLVD ADD LANES & RECONSTRUCT Project Length: FPN: Project/Location: I-75 AT SR 72 INTERCHANGE IMPROVEMENT Project Length: Begin Mile Post: End Mile Post: Begin Mile Post: End Mile Post: FPN: Project/Location: LONGBOAT KEY TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length: FPN: Project/Location: MYRTLE STREET SIDEWALK FPN: Project/Location: MYRTLE STREET SIDEWALK Begin Mile Post: End Mile Post: Begin Mile Post: End Mile Post: Begin Mile Post: End Mile Post: FPN: Project/Location: NORTH PORT TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length: Begin Mile Post: End Mile Post: INC SA $2,500,000 $2,500,000 INC GMR $900,000 $900,000 ENV DDR $600,000 $600,000 OPS DDR $14,608 $12,528 $12,904 $13,291 $13,690 $14,608 $12,528 $12,904 $13,291 $13,690 CST TALT $243,149 $243,149 ENV TALT $10,000 $40,000 $10,000 $40,000 OPS DDR $32,640 $24,244 $24,971 $25,720 $26,492 $32,640 $24,244 $24,971 $25,720 $26,492 Page: 5

6 FPN: Project/Location: RINGLING BLVD AND ORANGE AVE ROUNDABOUTS ROUNDABOUT Begin Mile Post: End Mile Post: FPN: Project/Location: RINGLING BLVD AT PINE PLACE INTERSECTION INTERSECTION IMPROVEMENT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: CITY TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length: Begin Mile Post: End Mile Post: 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: TRAIL COON KEY FROM N WASHINGTON DR TO JOHN RINGLING CAUSEWAY BIKE PATH/TRAIL Begin Mile Post: End Mile Post: FPN: Project/Location: SR 45 (US 41) FROM BLACKBURN POINT ROAD TO MCINTOSH ROAD BIKE LANE/SIDEWALK Project Length: Begin Mile Post: End Mile Post: CST SU $884,523 $884,523 PE SU $1,420,000 $1,420,000 OPS DDR $196,466 $204,304 $210,433 $216,746 $223,248 $196,466 $204,304 $210,433 $216,746 $223,248 OPS DDR $470,916 $482,421 $501,668 $516,718 $532,219 $470,916 $482,421 $501,668 $516,718 $532,219 CST SU $3,011,651 $3,011,651 CST LF $914,861 CST SA $846,823 $1,761,684 CST DDR $57,661 CST SU $3,084,469 $3,142,130 Page: 6

7 FPN: Project/Location: SR 45 (US 41) FROM MCINTOSH ROAD TO BENEVA ROAD BIKE LANE/SIDEWALK Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 45 (US 41) FROM RIVER TO WOODMERE PARK BLVD SIDEWALK Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 45 (US 41) TAMIAMI TRL FROM PALERMO PLACE TO VENICE AVENUE RESURFACING Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 45 (USB 41) OVER HATCHETT CREEK AT BRIDGE BRIDGE-REPAIR/REHABILITATION Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 45 (USB 41) OVER ICWW (CIRCUS BRIDGES ) BRIDGE-REPAIR/REHABILITATION Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 45/US 41 (VENICE BYPASS) FROM GULF COAST BLVD TO BIRD BAY DR WEST ADD LANES & RECONSTRUCT Project Length: Begin Mile Post: End Mile Post: CST DDR $53,804 CST SU $1,703,649 $1,757,453 PE SU $610,000 CST SU $2,124,028 $610,000 $2,124,028 ENV ACSA $100,000 CST ACSA $78,677 CST DDR $1,453,006 $1,631,683 PE BRRP $200,000 PE DIH $20,000 ENV BRRP $10,000 $100,000 CST BRRP $1,841,479 CST DIH $228,657 $230,000 $2,170,136 ENV BRRP $100,000 CST BRRP $2,671,367 CST DIH $219,130 $2,990,497 INC DS $600,000 $600,000 Page: 7

8 FPN: Project/Location: SR 72 AT BEE RIDGE ROAD ROUNDABOUT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 758 (BEE RIDGE ROAD) FROM BOND PLACE TO CATTLEMAN ROAD RESURFACING Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 758 AT BEACH ROAD ROUNDABOUT INTERSECTION IMPROVEMENT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 758 FROM SIESTA DRIVE TO BOND PL FLEXIBLE PAVEMENT RECONSTRUCT. Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: SR 789 (RINGLING) FROM BIRD KEY DRIVE TO HARBOR WEST PD&E/EMO STUDY Project Length: Begin Mile Post: End Mile Post: CST ACSA $10,250 CST DDR $13,077 CST HSP $1,372,103 $1,395,430 ENV ACSA $55,000 CST SA $6,695,645 $55,000 $6,695,645 CST DDR $38,413 CST HSP $1,531,229 CST SA $10,530 INC DDR $50,000 $1,630,172 INC DS $750,000 $750,000 PDE SA $2,325,000 $2,325,000 Page: 8

9 FPN: Project/Location: SR45 (US 41) FROM 10TH STREET TO 14TH STREET ROUNDABOUT Project Length: ROUNDABOUT Begin Mile Post: End Mile Post: FPN: Project/Location: TRAIL BRIDGE OVER LAUREL RD LEGACY TRAIL PEDESTRIAN/WILDLIFE OVERPASS Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: US 301 FROM FRUITVILLE RD TO 10TH ST SAFETY PROJECT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: US 41 (SR 45) FROM SALFORD BLVD TO SUMTER BLVD ADD LANES & RECONSTRUCT Project Length: Begin Mile Post: End Mile Post: ENV DDR $100,000 RRU LF $500,000 CST DDR $4,888,140 CST DIH $116,338 CST LFP $2,779,715 INC DDR $265,000 $8,384,193 $265,000 ENV TALT $40,000 CST ACSU $619,219 CST SU $1,240,853 CST TALU $725,914 $2,625,986 PE DIH $10,000 PE HSP $175,000 CST DIH $21,640 CST DS $16,558 CST HSP $337,514 $185,000 $375,712 ENV DS $25,000 CST DIH $303,021 CST DS $11,214,971 INC DDR $470,000 $11,542,992 $470,000 Page: 9

10 FPN: Project/Location: US 41 AT HANSEN BLVD INTERSECTION IMPROVEMENT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: US 41 AT MAIN STREET ROUNDABOUT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: US 41 AT MYRTLE STREET & MARTIN LUTHER KING JR WAY INTERSECTION IMPROVEMENT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: US 41 AT ORANGE AVE ROUNDABOUT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: US 41 FROM SUMTER BLVD TO ORTIZ BLVD BIKE PATH/TRAIL Project Length: Begin Mile Post: End Mile Post: CST ACSA $13,165 CST DDR $2,887 CST HSP $215,635 $231,687 PE SU $200,000 $200,000 PDE DDR $1,200,000 PDE DIH $45,000 PE DDR $2,800,000 PE DIH $20,000 $1,245,000 $2,820,000 PDE DDR $600,000 PDE DIH $45,000 PE DIH $20,000 PE DS $1,400,000 $645,000 $1,420,000 ENV SU $100,000 CST DDR $55,054 CST SU $1,621,404 $100,000 $1,676,458 Page: 10

11 FPN: Project/Location: US 41 -VENICE BYPASS FROM CENTERROAD TO GULF COAST BLVD ADD LANES & RECONSTRUCT Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: VENICE TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length: Begin Mile Post: End Mile Post: FPN: Project/Location: VENICE/MIA/TAMPA AVE FROM HARBOR DR TO BUSINESS US 41 SIDEWALK Begin Mile Post: End Mile Post: ENV DDR $30,000 ENV DS $150,000 RRU DS $1,576,250 RRU LF $1,930,000 ROW DDR $7,655,000 $6,769,455 ROW DIH $201,615 CST DS $632,012 CST LF $28,132 CST SA $4,903,767 CST SU $7,101,521 $7,856,615 $6,799,455 $16,321,682 OPS DDR $46,449 $44,478 $45,812 $47,186 $48,602 $46,449 $44,478 $45,812 $47,186 $48,602 CST TALU $778,723 $778,723 HIGHWAYS TOTAL 2016/ / / / /21 $48,954,767 $27,122,506 $22,464,445 $11,691,919 $9,291,232 Page: 11

12 MISCELLANEOUS FPN: Project/Location: ATMS NEW CONTROLLERS & CCTV'S AT VARIOUS LOCATIONS IN ATMS - ARTERIAL TRAFFIC MGMT Begin Mile Post: End Mile Post: CST SU $2,751,053 $2,751,053 MISCELLANEOUS TOTAL 2016/ / / / /21 $2,751,053 Page: 12

13 TRANSPORTATION PLANNING FPN: Project/Location: /MANATEE MPO TRANSPORTATION PLANNING FPN: Project/Location: /MANATEE TRANSPORTATION PLANNING FPN: Project/Location: /MANATEE FY 2017/2018 UPWP TRANSPORTATION PLANNING PLN PL $732,072 $732,072 PLN PL $732,072 $732,072 $732,072 $732,072 PLN PL $732,072 $732,072 $732,072 $732,072 TRANSPORTATION PLANNING TOTAL 2016/ / / / /21 $732,072 $732,072 $732,072 $732,072 $732,072 Page: 13

14 FLP: AVIATION FPN: Project/Location: /BRADENTON INTERNATIONAL AIRPORT AVIATION SAFETY PROJECT RELOCATE AIR TRAFFIC CONTROL TOWER (CONSTRUCT NEW FACILITY) FPN: Project/Location: /BRADENTON INT'L APT MIXED USE PARKING STRUCTURE - GARAGE AVIATION CAPACITY PROJECT FPN: Project/Location: /BRADENTON INTERNATIONAL AIRPORT AVIATION PRESERVATION PROJECT DESIGN TERMINAL ADMINISTRATIVE LEVEL RENO- 6 FPN: Project/Location: /BRADENTON INT'L APT SECURITY ENHANCEMENTS AVIATION SECURITY PROJECT SECURITY ENHANCEMENTS FPN: Project/Location: -BRADENTON INT'L APT N QUAD PUBLIC ASSESS RD-DESIGN AND CONST AVIATION CAPACITY PROJECT NORTH QUAD PUBLIC ACCESS ROAD-DESIGN AND CONSTRUCTION FPN: Project/Location: -BRADENTON INT'L APT AIR CENTER UTILITIES AVIATION REVENUE/OPERATIONAL AIR CENTER UTILITIES FOR MULTI-PURPOSE APRONS AND CENTER CAP DDR $2,142,632 $463,974 $750,000 $1,000,000 CAP DPTO $857,368 $536,026 CAP LF $3,000,000 $1,000,000 $750,000 $1,000,000 $6,000,000 $2,000,000 $1,500,000 $2,000,000 CAP DDR $2,000,000 CAP LF $2,000,000 $4,000,000 CAP DDR $1,000,000 CAP LF $1,000,000 $2,000,000 CAP DDR $1,050,000 CAP LF $1,050,000 $2,100,000 CAP DDR $225,000 $1,000,000 $1,000,000 CAP LF $225,000 $1,000,000 $1,000,000 $450,000 $2,000,000 $2,000,000 CAP DDR $1,000,000 CAP LF $1,000,000 $2,000,000 Page: 14

15 FPN: Project/Location: VENICE MUNICIPAL AIRPORT AIRFIELD MOWING EQUIPMENT AVIATION REVENUE/OPERATIONAL FPN: Project/Location: VENICE MUNICIPAL AIRPORT AVIATION PRESERVATION PROJECT FPN: Project/Location: VENICE MUNICIPAL APT APRON REHABILITATION AVIATION PRESERVATION PROJECT FY 2016 DESIGN FPN: Project/Location: VENICE MUNICIPAL APT AVE DRAINAGE IMPROVEMENTS AVIATION ENVIRONMENTAL PROJECT AIRPORT AVENUE DRAINAGE IMPROVEMENTS FPN: Project/Location: VENICE MUNICIPAL APT DESIGN AND CONST T- HANGERS-MODIFIELD AVIATION REVENUE/OPERATIONAL CAP DDR $122,400 CAP LF $30,600 $153,000 CAP DPTO $980,000 CAP LF $245,000 $1,225,000 CAP DDR $800,000 $800,000 CAP LF $200,000 $200,000 $1,000,000 $1,000,000 CAP DDR $680,000 CAP LF $170,000 $850,000 CAP DPTO $500,000 CAP LF $125,000 $625,000 FLP: AVIATION TOTAL 2016/ / / / /21 $9,300,000 $7,153,000 $6,450,000 $8,000,000 Page: 15

16 FLP: TRANSIT FPN: Project/Location: CO/SAR-BRADENTON UZA FTA SECTION 5339 CAPITAL ASSISTANCE CAPITAL FOR FIXED ROUTE DR/ TRANSPORTATION AUTHORITY/SCAT FPN: Project/Location: FTA SECTION 5307 CAPITAL ASSISTANCE CAPITAL FOR FIXED ROUTE SECTION 5307 CAPITAL FPN: Project/Location: FTA SECTION 5307 OPERATING ASSISTANCE OPERATING FOR FIXED ROUTE FPN: Project/Location: -SCAT OPERATING ASSISTANCE BLOCK GRANT OPERATING FOR FIXED ROUTE FPN: Project/Location: -MANATEE MPO TRANSIT PLANNING (D) MODAL SYSTEMS PLANNING SECTION 5305(D) METROPOLITAN PLANNING CAP FTA $408,943 $408,943 $408,943 $408,943 $413,325 CAP LF $102,236 $102,236 $102,236 $102,236 $104,081 $511,179 $511,179 $511,179 $511,179 $517,406 CAP FTA $3,693,934 $3,693,934 $3,693,934 $3,752,710 $3,807,530 CAP LF $923,484 $923,484 $923,484 $938,178 $951,883 $4,617,418 $4,617,418 $4,617,418 $4,690,888 $4,759,413 OPS FTA $313,000 $313,000 $313,000 $769,650 $791,165 OPS LF $313,000 $313,000 $313,000 $769,650 $791,165 $626,000 $626,000 $626,000 $1,539,300 $1,582,330 OPS DDR $1,368,562 OPS DPTO $1,403,942 $1,450,291 $1,522,805 $1,598,945 OPS LF $1,368,562 $1,403,942 $1,450,291 $1,522,805 $1,598,945 $2,737,124 $2,807,884 $2,900,582 $3,045,610 $3,197,890 PLN DPTO $21,787 $22,440 $22,440 $22,796 $21,925 PLN DU $174,293 $179,521 $179,521 $182,369 $175,404 PLN LF $21,787 $22,440 $22,440 $22,796 $21,925 $217,867 $224,401 $224,401 $227,961 $219,254 FLP: TRANSIT TOTAL 2016/ / / / /21 $8,709,588 $8,786,882 $8,879,580 $10,014,938 $10,276,293 TOTALS Total Total: $70,447,480 $43,794,460 $38,526,097 $30,438,929 $20,299,597 $203,506,563 Page: 16