Florida Department of TRANSPORTATION - DISTRICT ONE TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2017-2021 DISTRICT ONE HEADQUARTERS (BARTOW) SOUTHWEST AREA OFFICE (FORT MYERS)
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 33831 (863) 519-2362 Zachary Burch Government Affairs & Communications Manager Southwest Area Office 10041 Daniels Parkway Fort Myers, Fl. 33913 (239) 225 1950 Page: 2
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
HIGHWAYS FPN: 4126651 Project/Location: TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length: 8.201 Begin Mile Post: 7.013 End Mile Post: 15.214 FPN: 1938331 Project/Location: MPO IDENTIFIED OPERATIONAL IMPROVEMENTS FUNDING FUNDING ACTION FPN: 4371051 Project/Location: TMC OPS FUND WIDE OTHER ITS Project Length: 0.001 Begin Mile Post: 0.000 End Mile Post: 0.001 FPN: 4349651 Project/Location: HARBORVIEW ROAD FROM MELBOURNE RD TO I- 75 PD&E/EMO STUDY Project Length: 0.135 Begin Mile Post: 3.200 End Mile Post: 3.335 FPN: 4349652 Project/Location: HARBORVIEW ROAD FROM MELBOURNE RD TO I- 75 ADD LANES & RECONSTRUCT Project Length: 0.135 Begin Mile Post: 3.200 End Mile Post: 3.335 FPN: 4312201 Project/Location: HARBORWALK AT GILCHRIST BIKE PATH/TRAIL Project Length: 0.001 Begin Mile Post: 0.000 End Mile Post: 0.001 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
FPN: 4381571 Project/Location: HARBORWALK II- WEST RETTA ESPLANDE FROM MAUDE ST TO BERRY ST SIDEWALK Project Length: 0.400 Begin Mile Post: 0.000 End Mile Post: 0.400 FPN: 4130432 Project/Location: I-75 (SR93) FROM S OF HARBORVIEW ROAD TO NORTH OF KINGS HWY ADD LANES & RECONSTRUCT Project Length: 4.711 Begin Mile Post: 17.297 End Mile Post: 22.008 FPN: 4130424 Project/Location: I-75 FROM S OF N JONES LOOP TO N OF US 17 ADD LANES & RECONSTRUCT Project Length: 4.232 Begin Mile Post: 11.518 End Mile Post: 15.750 FPN: 4366021 Project/Location: I-75 REST AREA IN REST AREA (DUAL) Project Length: 0.001 Begin Mile Post: 0.000 End Mile Post: 0.001 FPN: 4365631 Project/Location: NORTH JONES LOOP RD FROM BURNT STORE ROAD TO PIPER ROAD ADD LANES & REHABILITATE PVMNT Project Length: 1.805 Begin Mile Post: 5.073 End Mile Post: 5.998 FPN: 4136251 Project/Location: PUNTA GORDA TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length: 8.201 Begin Mile Post: 7.013 End Mile Post: 15.214 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
FPN: 4365991 Project/Location: SR 35 FROM BERMONT RD TO PINEGROVE CIRCLE RESURFACING Project Length: 4.613 Begin Mile Post: 1.532 End Mile Post: 6.145 FPN: 4382621 Project/Location: SR 45 (US 41) TAMIAMI TRAIL FROM CONWAY BLVD TO MIDWAY BLVD SIDEWALK Project Length: 2.136 Begin Mile Post: 17.532 End Mile Post: 19.668 FPN: 4365971 Project/Location: SR 776 FROM NORTH OF PLACIDA RD/PINE ST/CR 775 TO SPINNAKER BLVD RESURFACING Project Length: 3.178 Begin Mile Post: 2.142 End Mile Post: 5.320 FPN: 4383781 Project/Location: SR 776 FROM WILLOW BEND DR TO COLLINGSWOOD BLVD INTERSECTION IMPROVEMENT Project Length: 3.730 Begin Mile Post: 13.153 End Mile Post: 16.883 FPN: 4351051 Project/Location: TAYLOR RD FROM US 41 TO AIRPORT RD PRELIMINARY ENGINEERING Project Length: 3.595 Begin Mile Post: 0.000 End Mile Post: 3.595 FPN: 4312191 Project/Location: US 41 (SR 45) AT HANCOCK AVENUE INTERSECTION IMPROVEMENT Project Length: 0.600 Begin Mile Post: 16.394 End Mile Post: 16.994 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
FPN: 4227102 Project/Location: US 41 (SR 45) FROM ENTERPRISE DRIVE TO SARASOTA LINE ADD LANES & REHABILITATE PVMNT Project Length: 3.621 Begin Mile Post: 22.325 End Mile Post: 25.946 FPN: 4354201 Project/Location: US 41 (SR 45) FROM ENTERPRISE DR TO SARASOTA CITY LINE LANDSCAPING Project Length: 3.621 Begin Mile Post: 22.325 End Mile Post: 25.946 FPN: 4350991 Project/Location: US 41 AT CARMELITA ST EXTENSION Project Length: 0.200 Begin Mile Post: 15.100 End Mile Post: 15.300 FPN: 4349661 Project/Location: US 41 AT GARDNER BLVD INTERSECTION IMPROVEMENT Project Length: 0.200 Begin Mile Post: 17.050 End Mile Post: 17.250 FPN: 4349451 Project/Location: US 41 AT PORT BLVD ADD TURN LANE(S) Project Length: 0.200 Begin Mile Post: 18.804 End Mile Post: 19.004 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
FPN: 4349881 Project/Location: US 41 FROM AQUI ESTA DR TO AIRPORT RD LIGHTING Project Length: 0.524 Begin Mile Post: 11.965 End Mile Post: 12.489 FPN: 4353901 Project/Location: US 41 FROM MIDWAY TO ENTERPRISE SIDEWALK Project Length: 0.001 Begin Mile Post: 0.000 End Mile Post: 0.001 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 2016/17 2017/18 2018/19 2019/20 2020/21 $6,319,659 $12,200,693 $17,016,448 $10,115,343 $65,595,376 Page: 8
MISCELLANEOUS FPN: 4382611 Project/Location: ATMS/ITS WIDE ITS COMMUNICATION SYSTEM PE SL $501,000 $501,000 MISCELLANEOUS TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21 $501,000 Page: 9
TRANSPORTATION PLANNING FPN: 4383641 Project/Location: /PUNTA GORDA MPO FY 2020-2021 UPWP TRANSPORTATION PLANNING FPN: 4348521 Project/Location: / PUNTA GORDA MPO FY 2018/2019 UPWP TRANSPORTATION PLANNING FPN: 4382601 Project/Location: -PUNTA GORDA MPO 2045 LRTP UPDATE TRANSPORTATION PLANNING FPN: 4318121 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 2016/17 2017/18 2018/19 2019/20 2020/21 $432,949 $432,949 $432,949 $632,949 $432,949 Page: 10
FLP: AVIATION FPN: 4279771 Project/Location: APT AVIATION PRESERVATION PROJECT FPN: 4336281 Project/Location: PUNTA GORDA APT EMERGENCY - SAFETY COMPLEX AVIATION SAFETY PROJECT FPN: 4370641 Project/Location: PUNTA GORDA APT FAA MATCH AVIATION PRESERVATION PROJECT FPN: 4388841 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 2016/17 2017/18 2018/19 2019/20 2020/21 $2,750,000 $1,040,000 $2,000,000 Page: 11
FLP: TRANSIT FPN: 4101141 Project/Location: - PUNTA GORDA MPO TRANSIT PLANNING -5305(D) MODAL SYSTEMS PLANNING SECTION 5305(D) METROPOLITAN PLANNING FPN: 4101451 Project/Location: FTA SECTION 5307 CAPITAL ASSISTANCE CAPITAL FOR FIXED ROUTE SECTION 5307 URBANIZED AREAS FPN: 4101381 Project/Location: STATE TRANSIT BLOCK GRANT OPERATING ASSISTANCE OPERATING FOR FIXED ROUTE FPN: 4101191 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 2016/17 2017/18 2018/19 2019/20 2020/21 $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