FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT July 1, 2014 Through June 30, 2019
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1 Tentative Work Program Fiscal Years Page: 1
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) Debbie Tower Communications Director Southwest Area Office Daniels Parkway Fort Myers, FL (239) Page: 2
3 CURRENTLY REPORTED ACTIVE FUND ACSL CIGP DDR DIH DIS DPTO DS DU FAA LF RHH RHP SA SCRA SL SN TALL TALN TALT Advance Construction (SL) County Incentive Grant Program District Dedicated Revenue State In-house Product Support Strategic Intermodal System State PTO State Primary Highways and PTO State Primary/Federal Reimbursement Federal Aviation Administration Local Funds Rail-Highway Xings Hazard Rail-Highway Xings Prot. Dev. STP, Any Area Small County Resurfacing STP, Areas < 200k STP, Mandatory, Non-Urban Page: 3
4 HIGHWAYS FPN: Project: AVON PARK TRAFFIC SIGNALS REIMBURSEMENT Desc: TRAFFIC SIGNALS Project Length: Begin Mile Post: End Mile Post: FPN: Project: CHANNEL IMPROVEMENTS SR 25 (US 27) OVER LAKE JACKSON Desc: DREDGE Project Length: Begin Mile Post: End Mile Post: FPN: Project: CR 17A/SEBRING PKWY FROM ROSE RD TO YOUTH CARE LN-XING# E Desc: RAIL SAFETY PROJECT Project Length: Begin Mile Post: End Mile Post: FPN: Project: TRAFFIC SIGNALS REIMBURSEMENT Desc: TRAFFIC SIGNALS Project Length: Begin Mile Post: End Mile Post: FPN: Project: LAKE PLACID ELEMENTARY SRTS SAFETY SIDEWALKS Desc: SIDEWALK Project Length: Begin Mile Post: End Mile Post: FPN: Project: MEMORIAL DRIVE FROM POMPINO DR TO SEBRING PARKWAY Desc: SIDEWALK Project Length: Begin Mile Post: End Mile Post: OPS DDR $12,000 $13,000 $13,000 $14,000 $14,500 $12,000 $13,000 $13,000 $14,000 $14,500 CST DIH $10,300 CST DS $258,479 $268,779 RRU RHH $40,565 $40,565 OPS DDR $42,000 $43,500 $45,000 $46,500 $48,000 $42,000 $43,500 $45,000 $46,500 $48,000 CST TALN $93,633 $93,633 PE SL $161,000 $161,000 Page: 4
5 FPN: Project: N TANGERINE AVE FROM W INTERLAKE BLVD TO HEARTLAND BLVD Desc: WIDEN/RESURFACE EXIST LANES Project Length: Begin Mile Post: End Mile Post: FPN: Project: PONCE DE LEON FROM NADENA DR TO ADRIENNE ST Desc: SIDEWALK Project Length: Begin Mile Post: End Mile Post: FPN: Project: RUCKS DAIRY ROAD BRIDGE NUMBER OVER C-41 CANAL/SLOUGH Desc: BRIDGE REPLACEMENT Project Length: Begin Mile Post: End Mile Post: FPN: Project: SEBRING TRAFFIC SIGNALS REIMBURSEMENT Desc: TRAFFIC SIGNALS FPN: Project: SEBRING PARKWAY II FROM YOUTH CARE LANE TO US 27 Desc: ADD LANES & REHABILITATE PVMNT FPN: Project: SEBRING PKWY IV FROM I TO ARBUCKLE CREEK RD Desc: NEW ROAD CONSTRUCTION Project Length: Begin Mile Post: End Mile Post: CST SCRA $410,484 $410,484 PE SL $19,617 PE TALL $50,383 $70,000 ENV SL $50,000 CST SL $3,097,440 $50,000 $3,097,440 OPS DDR $8,900 $9,500 $10,000 $10,500 $11,000 $8,900 $9,500 $10,000 $10,500 $11,000 CST CIGP $3,714,624 CST LF $1,147,345 $4,861,969 CST CIGP $3,811,072 $3,811,072 Page: 5
6 FPN: Project: SR 17 AT ARBUCKLE CREEK ROAD Desc: ADD LEFT TURN LANE(S) Project Length: Begin Mile Post: End Mile Post: FPN: Project: SR 17 FROM HELENA ST TO SEBRING PARKWAY Desc: ADD LEFT TURN LANE(S) Project Length: Begin Mile Post: End Mile Post: FPN: Project: SR 17 AT MANATEE DR Desc: ADD TURN LANE(S) Project Length: Begin Mile Post: End Mile Post: FPN: Project: SR 17 (SE LAKEVIEW) FROM US 27/98 TO KENILWORTH BLVD Desc: RESURFACING Project Length: Begin Mile Post: End Mile Post: FPN: Project: SR 64 AT NORTH OLIVIA DRIVE Project Length: Begin Mile Post: End Mile Post: FPN: Project: SR 64 AT US 27 Desc: INTERSECTION IMPROVEMENT Project Length: Begin Mile Post: End Mile Post: PE DDR $25,000 $52,629 PE DIH $5,000 CST DDR $214,246 CST DIH $5,610 $30,000 $52,629 $219,856 PE SL $103,688 CST SL $316,690 $103,688 $316,690 PE SL $83,586 $83,586 CST DS $50,000 CST SA $2,286,165 $2,336,165 PE SN $28,000 $54,761 CST DS $14,685 CST SL $346,462 $28,000 $54,761 $361,147 PE SL $98,000 CST SL $96,689 $98,000 $96,689 Page: 6
7 FPN: Project: SR 66 AT US 27 Desc: ADD TURN LANE(S) Project Length: Begin Mile Post: End Mile Post: FPN: Project: SR 66 AT ORANGE BLOSSOM BLVD Desc: ADD TURN LANE(S) Project Length: Begin Mile Post: End Mile Post: FPN: Project: SR 66 AT PAYNE ROAD Project Length: Begin Mile Post: End Mile Post: FPN: Project: SR 66 AT SKIPPER LN Project Length: Begin Mile Post: End Mile Post: FPN: Project: SR 70 FROM JEFFERSON AVENUE TO CR 29 Desc: PD&E/EMO STUDY Project Length: Begin Mile Post: End Mile Post: CST CIGP $912,016 CST DDR $5,150 $917,166 PE DDR $25,000 $48,674 PE DIH $4,000 CST DDR $101,540 CST DIH $5,610 $29,000 $48,674 $107,150 PE DDR $30,000 $56,682 PE DIH $8,000 CST DS $26,807 CST SL $347,850 $38,000 $56,682 $374,657 PE SL $93,000 CST SL $128,155 $93,000 $128,155 PDE ACSL $1,700,000 PE DIH $350,000 PE DS $6,000,000 $1,700,000 $6,350,000 Page: 7
8 FPN: Project: SR 70 FROM W OF SCFE CROSSING TO E OF CR 17 (OLD SR 8) Desc: RAIL SAFETY PROJECT Project Length: Begin Mile Post: End Mile Post: FPN: Project: SR 700/US 98 FROM BL UFF HAMMOCK RD TO CR 621 XING#628045V & C Desc: RAIL SAFETY PROJECT Project Length: Begin Mile Post: End Mile Post: FPN: Project: THUNDERBIRD ROAD FROM COMET TERRACE TO GRAND PRIX DRIVE Desc: SIDEWALK Project Length: Begin Mile Post: End Mile Post: FPN: Project: THUNDERBIRD ROAD FROM GRAND PRIX BLVD TO COUGAR BLVD Desc: SIDEWALK Project Length: Begin Mile Post: End Mile Post: FPN: Project: US 17 AT CR 17A/TRUCK ROUTE Project Length: Begin Mile Post: End Mile Post: FPN: Project: US 27 AT VICKI DRIVE Project Length: Begin Mile Post: End Mile Post: PE DIH $100,000 RRU DS $100,000 CST DIH $54,202 CST DS $350,138 $100,000 $100,000 $404,340 RRU RHH $41,500 RRU RHP $151,000 $192,500 PE TALT $68,559 CST TALN $141,803 CST TALT $173,851 $68,559 $315,654 PE TALT $17,984 CST TALL $105,612 $17,984 $105,612 PE SL $80,581 $80,581 PE ACSL $94,302 CST SL $327,997 $94,302 $327,997 Page: 8
9 FPN: Project: US 27 AT SEBRING PARKWAY Project Length: Begin Mile Post: End Mile Post: FPN: Project: US 27 AT S AVE Project Length: Begin Mile Post: End Mile Post: FPN: Project: US 27 AT EAST PHOENIX ST Desc: ADD LEFT TURN LANE(S) Project Length: Begin Mile Post: End Mile Post: FPN: Project: US 27 (HIGHWAY PARK) FROM OLD SR 8 TO S MAIN STREET Desc: LANDSCAPING Project Length: Begin Mile Post: End Mile Post: PE ACSL $89,302 CST SN $322,002 $89,302 $322,002 PE SN $88,290 CST DDR $14,183 CST SL $248,742 $88,290 $262,925 PE SL $80,848 CST SL $100,134 $80,848 $100,134 PE DDR $95,362 PE DIH $50,000 CST DDR $466,221 CST DIH $5,455 $145,362 $471,676 HIGHWAYS TOTAL 2014/ / / / /19 $4,103,283 $6,902,777 $5,415,177 $12,900,700 $876,168 Page: 9
10 FLP: AVIATION FPN: Project: AVON PARK EXECUTIVE AIRPORT PRESERVATION PROJ CAPITAL IMPROVEMENT Desc: AVIATION PRESERVATION PROJECT REHABILITATE RUNWAY 5-23 DESIGN AND CONSTRUCT FPN: Project: AVON PARK EXECUTIVE AIRPORT CAPACITY PROJECT Desc: AVIATION ENVIRONMENTAL PROJECT FPN: Project: AVON PARK EXECUTIVE AIRPORT Desc: AVIATION REVENUE/OPERATIONAL FPN: Project: AVON PARK EXECUTIVE AIRPORT CAPITAL IMPROVEMENT Desc: AVIATION CAPACITY PROJECT APRON EXPANSION FPN: Project: SEBRING REGIONAL AIRPORT PRESERVATION PROJECT Desc: AVIATION PRESERVATION PROJECT CAP DPTO $37,500 CAP FAA $1,425,000 CAP LF $37,500 $1,500,000 CAP DDR $60,000 CAP LF $15,000 $75,000 CAP DDR $600,000 CAP LF $150,000 $750,000 CAP DPTO $480,000 CAP LF $120,000 $600,000 CAP DDR $45,680 CAP FAA $1,735,790 CAP LF $45,680 $1,827,150 FLP: AVIATION TOTAL 2014/ / / / /19 $1,500,000 $1,902,150 $750,000 $600,000 Page: 10
11 FLP: RAIL FPN: Project: S. CENTRAL FLORIDA EXPRESS INTERCHANGE TRACK S Desc: RAIL CAPACITY PROJECT RRU DIS $3,750,000 RRU LF $1,250,000 $5,000,000 FLP: RAIL TOTAL 2014/ / / / /19 $5,000,000 Page: 11
12 FLP: TRANSIT FPN: Project: CENTRAL FL REGIONAL PLAN COUNCIL 5311 OPERATING Desc: OPERATING/ADMIN. ASSISTANCE SECTION 5311 RURAL AND SMALL AREAS PARATRANSIT OPERATING OPS DU $538,228 $538,228 $538,228 $538,228 $538,228 OPS LF $538,228 $538,228 $538,228 $538,228 $538,228 $1,076,456 $1,076,456 $1,076,456 $1,076,456 $1,076,456 FLP: TRANSIT TOTAL 2014/ / / / /19 $1,076,456 $1,076,456 $1,076,456 $1,076,456 $1,076,456 TOTALS Total Total: $6,679,739 $7,979,233 $13,393,783 $14,727,156 $2,552,624 $45,332,535 Page: 12
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