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
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
HIGHWAYS FPN: 4331861 Project/Location: 2ND STREET SOUTH FROM 11TH AVENUE SOUTH TO 6TH AVENUE SOUTH FPN: 4331881 Project/Location: 3RD STREET NORTH FROM CENTRAL AVENUE TO 7TH AVE NORTH FPN: 4351191 Project/Location: 49TH TERRACE SW FROM 20TH PLACE SW TO 19TH PLACE SW FPN: 4350191 Project/Location: AIRPORT-PULLING RD AND PINE RIDGE RD SIGNAL TIMING ATMS - ARTERIAL TRAFFIC MGMT FPN: 4353891 Project/Location: ALLIGATOR ALLEY FIRE STATION @ MM63 MISCELLANEOUS STRUCTURE Project Length: 1.054 Begin Mile Post: 11.701 End Mile Post: 12.755 FPN: 4331801 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
FPN: 4126661 Project/Location: TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length: 12.814 Begin Mile Post: 1.299 End Mile Post: 14.113 FPN: 4051061 Project/Location: MPO IDENTIFIED OPERATIONAL IMPROVEMENTS FUNDING TRAFFIC OPS IMPROVEMENT FPN: 4371031 Project/Location: TMC OPS FUND WIDE OTHER ITS FPN: 4380911 Project/Location: BARN ROAD FROM RATTLESNAKE HAMMOCK TO SR 84(DAVIS BLVD) BIKE PATH/TRAIL Project Length: 2.045 Begin Mile Post: 0.000 End Mile Post: 2.045 FPN: 4351181 Project/Location: CR 862 (VANDERBILT) FROM CR 901 TO GULF PAVILLION DR BIKE LANE/ Project Length: 0.674 Begin Mile Post: 2.829 End Mile Post: 3.503 FPN: 4351101 Project/Location: CR 887 (OLD US 41) FROM US 41 TO LEE LINE PD&E/EMO STUDY Project Length: 1.550 Begin Mile Post: 0.000 End Mile Post: 1.550 FPN: 4380921 Project/Location: CR 901/VANDERBILT DR FROM VANDERBILT BEACH RD TO 109TH AVENUE N Project Length: 1.214 Begin Mile Post: 0.000 End Mile Post: 1.214 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
FPN: 4369701 Project/Location: CR 92 (SAN MARCO RD) FROM S BARFIELD DRIVE TO 400 FT E OF VINTAGE BAY BIKE PATH/TRAIL Project Length: 1.417 Begin Mile Post: 2.027 End Mile Post: 3.444 FPN: 4318951 Project/Location: GOLDEN GATE BR CN CROSSINGS AT 8TH ST NE/16TH ST NE/47TH AVE NE NEW BRIDGE CONSTRUCTION Project Length: 9.400 Begin Mile Post: 0.000 End Mile Post: 9.400 FPN: 4351161 Project/Location: GOLDEN GATE COLLECTOR S VARIOUS LOCATIONS Project Length: 1.213 Begin Mile Post: 1.888 End Mile Post: 2.895 FPN: 4349901 Project/Location: GOLDEN GATE VARIOUS LOCATIONS FPN: 4380931 Project/Location: GREEN BLVD FROM SANTA BARBARA BLVD TO SUNSHINE BLVD BIKE LANE/ Project Length: 1.040 Begin Mile Post: 0.000 End Mile Post: 1.040 FPN: 4331851 Project/Location: HARBOUR DR FROM CRAYTON RD TO BINNACLE DR Project Length: 0.333 Begin Mile Post: 0.357 End Mile Post: 0.690 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
FPN: 4352651 Project/Location: I-75 AT SR 29 LIGHTING Project Length: 0.388 FPN: 4258432 Project/Location: I-75 AT SR 951 INTERCHANGE IMPROVEMENT Project Length: 0.651 Begin Mile Post: 29.112 End Mile Post: 29.500 Begin Mile Post: 50.096 End Mile Post: 50.747 ULTIMATE INTERCHANGE IMPROVEMENT FPN: 4063134 Project/Location: I-75 FROM N OF SR 951 TO N OF GOLDEN GATE PKWY ADD LANES & RECONSTRUCT Project Length: 3.393 Begin Mile Post: 50.747 End Mile Post: 54.140 FPN: 4385841 Project/Location: I-75/ALLIGATOR ALLEY TOLL BOOTH LANDSCAPING LANDSCAPING Begin Mile Post: 49.250 End Mile Post: 49.251 FPN: 4312951 Project/Location: LINEAR PARK II BIKE PATH/TRAIL Project Length: 1.080 Begin Mile Post: 0.000 End Mile Post: 1.080 FPN: 4331901 Project/Location: MOORING LINE DR FROM BRIDGE #030125 TO US 41 Project Length: 0.617 Begin Mile Post: 0.092 End Mile Post: 0.709 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
FPN: 4331871 Project/Location: N BARFIELD DR FROM BLVD TO SAN MARCO RD Project Length: 1.925 Begin Mile Post: 1.108 End Mile Post: 3.033 FPN: 4331891 Project/Location: N BLVD FROM E ELKCAM CIRCLE TO BUTTONWOOD COURT Project Length: 0.658 Begin Mile Post: 1.727 End Mile Post: 2.385 FPN: 4371851 Project/Location: NAPLES BEACH ACCESS S AT VARIOUS LOCATIONS FPN: 4371041 Project/Location: NAPLES TMC OPS FUND CITY WIDE OTHER ITS FPN: 4136271 Project/Location: NAPLES TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length: 12.814 Begin Mile Post: 1.299 End Mile Post: 14.113 FPN: 4351171 Project/Location: NORTH NAPLES S AT VARIOUS LOCATIONS Project Length: 1.248 Begin Mile Post: 3.606 End Mile Post: 4.685 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
FPN: 4331761 Project/Location: PINE RIDGE RD AT VARIOUS LOCATIONS ADD TURN LANE(S) Project Length: 0.191 Begin Mile Post: 4.525 End Mile Post: 4.716 FPN: 4309221 Project/Location: PINECREST ELEMENTARY SRTS SAFETY S FPN: 4370961 Project/Location: S EVERGLADES CITY AT VARIOUS LOCATIONS Project Length: 0.200 Begin Mile Post: 0.000 End Mile Post: 0.200 FPN: 4379251 Project/Location: SIGNAL TIMING ROADS AT VARIOUS LOCATIONS TRAFFIC SIGNAL UPDATE FPN: 4379261 Project/Location: SIGNAL TIMING US41 FROM SR951/ BLVD TO OLD US41 TRAFFIC SIGNAL UPDATE Project Length: 19.960 Begin Mile Post: 1.300 End Mile Post: 20.200 FPN: 4175405 Project/Location: SR 29 FROM CR 846 (AIRPORT RD) TO N. OF NEW MARKET ROAD N. ADD LANES & RECONSTRUCT Project Length: 3.484 Begin Mile Post: 36.770 End Mile Post: 40.254 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
FPN: 4175407 Project/Location: SR 29 FROM FIRST STREET TO NINTH STREET ADD LANES & RECONSTRUCT Project Length: 0.502 Begin Mile Post: 37.309 End Mile Post: 37.811 FPN: 4390021 Project/Location: SR 29 FROM NORTH 9TH STREET TO NORTH 1ST STREET PEDESTRIAN SAFETY IMPROVEMENT Project Length: 0.502 Begin Mile Post: 37.309 End Mile Post: 37.811 FPN: 4380061 Project/Location: SR 29 FROM PALM AVENUE TO NEW MARKET ROAD RESURFACING Project Length: 0.769 Begin Mile Post: 39.119 End Mile Post: 39.888 FPN: 4175404 Project/Location: SR 29 FROM S. OF AGRICULTURE WAY TO CR 846 (AIRPORT ROAD) ADD LANES & RECONSTRUCT Project Length: 2.251 Begin Mile Post: 34.519 End Mile Post: 36.770 FPN: 4178784 Project/Location: SR 29 FROM SR 82 TO HENDRY LINE ADD LANES & RECONSTRUCT Project Length: 2.086 Begin Mile Post: 42.798 End Mile Post: 44.884 FPN: 4175403 Project/Location: SR 29 FROM SUNNILAND NURSERY ROAD TO S. OF AGRICULTURE WAY ADD LANES & RECONSTRUCT Project Length: 2.548 Begin Mile Post: 31.971 End Mile Post: 34.519 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
FPN: 4175406 Project/Location: SR 29 FROM WESTCLOX ROAD TO SR 82 ADD LANES & RECONSTRUCT Project Length: 3.037 Begin Mile Post: 39.761 End Mile Post: 42.798 FPN: 4386171 Project/Location: SR 45 FROM GOLDEN GATE PARKWAY TO 6TH AVE N. DRAINAGE IMPROVEMENTS Project Length: 1.265 Begin Mile Post: 9.957 End Mile Post: 11.222 FPN: 4331751 Project/Location: SR 82 (IMMOKALEE RD) AT CR 850 (CORKSCREW RD) ADD TURN LANE(S) Project Length: 0.969 Begin Mile Post: 1.000 End Mile Post: 1.969 FPN: 4308491 Project/Location: SR 82 FROM GATOR SLOUGH LANE TO SR 29 ADD LANES & RECONSTRUCT Project Length: 3.219 Begin Mile Post: 3.826 End Mile Post: 7.045 FPN: 4308481 Project/Location: SR 82 FROM HENDRY LINE TO GATOR SLOUGH LANE ADD LANES & RECONSTRUCT Project Length: 4.022 Begin Mile Post: 0.000 End Mile Post: 4.022 FPN: 4365851 Project/Location: SR 84 (DAVIS BLVD) FROM SR 90 (US 41) TO AIRPORT PULLING RD RESURFACING Project Length: 0.973 Begin Mile Post: 0.054 End Mile Post: 1.027 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
FPN: 4331732 Project/Location: SR 84(DAVIS BLVD) FROM BARN RD TO SANTA BARBARA BLVD LANDSCAPING Project Length: 0.759 Begin Mile Post: 3.000 End Mile Post: 3.759 FPN: 4348571 Project/Location: SR 951 OVER BIG MARCO PASS(JUDGE JOLLY MEMORIAL BRIDGE) BRIDGE-REPAIR/REHABILITATION Project Length: 0.302 Begin Mile Post: 2.606 End Mile Post: 2.908 FPN: 4331811 Project/Location: ST ANNS SCHOOL S AT VARIOUS LOCATIONS FPN: 4350301 Project/Location: SUNSHINE BLVD FROM 17TH AVE SW TO GREEN BLVD FPN: 0001511 Project/Location: TOLL OPERATIONS EVERGLADES PARKWAY ALLIGATOR ALLEY TOLL PLAZA Project Length: 1.000 Begin Mile Post: 48.763 End Mile Post: 49.763 FPN: 4369711 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
FPN: 4379241 Project/Location: TRAVEL TIME DATA COLLECTION ITS ARCH ATMS OTHER ITS FPN: 4350291 Project/Location: US 41 FROM CR 846 (111TH AVE) TO N OF 91ST AVE Project Length: 1.241 Begin Mile Post: 3.041 End Mile Post: 4.282 FPN: 4350401 Project/Location: US 41 FROM N OF PINE RIDGE RD TO S OF PELICAN BAY BLVD Project Length: 2.120 Begin Mile Post: 5.136 End Mile Post: 7.256 FPN: 4335401 Project/Location: WINTERBERRY DRIVE FROM PEACOCK TER TO BARFIELD DR Project Length: 0.777 Begin Mile Post: 0.889 End Mile Post: 1.666 FPN: 4350421 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 2016/17 2017/18 2018/19 2019/20 2020/21 $32,377,726 $17,270,932 $42,061,950 $12,144,404 $69,310,756 Page: 13
MISCELLANEOUS FPN: 4350131 Project/Location: ITS INTEGRATE/STANDARDIZE NETWORK COMMUNICATION ITS COMMUNICATION SYSTEM FPN: 4380941 Project/Location: SIGNAL PRE-EMPTION FOR THE CITY OF NAPLES TRAFFIC CONTROL DEVICES/SYSTEM FPN: 4331741 Project/Location: TMOC SOFTWARE UPDATE TMC SOFTWARE & SYSTEM INTEGRAT FPN: 4380661 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 2016/17 2017/18 2018/19 2019/20 2020/21 $200,000 $850,000 $364,200 Page: 14
TRANSPORTATION PLANNING FPN: 4383621 Project/Location: MPO FY 2020-2021 TRANSPORTATION PLANNING FPN: 4318101 Project/Location: MPO FY 2017/2018 UPWP TRANSPORTATION PLANNING FPN: 4348541 Project/Location: MPO FY 2018/2019 UPWP TRANSPORTATION PLANNING FPN: 4350411 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 2016/17 2017/18 2018/19 2019/20 2020/21 $500,473 $500,473 $700,473 $500,473 $500,473 Page: 15
FLP: AVIATION FPN: 4352231 Project/Location: EVERGLADES AIRPARK FUEL STORAGE/DISTRIBUTION SYSTEM AVIATION REVENUE/OPERATIONAL FPN: 4348151 Project/Location: IMMOKALEE REG APT SECURITY ENHANCEMENTS AVIATION SECURITY PROJECT FPN: 4336321 Project/Location: IMMOKALEE REGIONAL AIRPORT SECURITY ENHANCEMENTS AVIATION SECURITY PROJECT FPN: 4389771 Project/Location: IMMOKALEE REGIONAL ARPT REHABILITATE RUNWAY 18/36 AVIATION PRESERVATION PROJECT FPN: 4389761 Project/Location: MARCO ISLAND AIRPORT AIRCRAFT APRON AVIATION CAPACITY PROJECT FPN: 4370631 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
FPN: 4255201 Project/Location: NAPLES MUNICIPAL APT PAVEMENT REHAB AVIATION PRESERVATION PROJECT AIRPORT PAVEMENT REHABILITATION FPN: 4313661 Project/Location: NAPLES MUNICIPAL APT RELOCATE AND EXTEND TW D AVIATION CAPACITY PROJECT FPN: 4318701 Project/Location: NAPLES MUNICIPAL APT COMMERCIAL TERM EXPANSION PH I AVIATION CAPACITY PROJECT FPN: 4318771 Project/Location: NAPLES MUNICIPAL APT COMMERCIAL TERM EXPANSION ON PH II AVIATION CAPACITY PROJECT FPN: 4336441 Project/Location: NAPLES MUNICIPAL APT PH II-WATER MGMT SYS AND TW A EXT PLANNING/CONST AVIATION PRESERVATION PROJECT FPN: 4389741 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
FLP: AVIATION TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21 $7,825,000 $2,376,002 $11,600,000 $10,075,000 $8,750,000 Page: 18
FLP: TRANSIT FPN: 4279494 Project/Location: BUS SHELTERS AT VARIOUS LOCATIONS PUBLIC TRANSPORTATION SHELTER FPN: 4331791 Project/Location: AREA TRANSIT ITS III URBAN CORRIDOR IMPROVEMENTS FPN: 4388491 Project/Location: AREA TRANSIT SERVICE DEVELOPMENT OPERATING FOR FIXED ROUTE NEW SEASONAL BEACH TRANSIT CIRCULATOR W/PARK AND RIDE COMPONENT FPN: 4340301 Project/Location: CO./BONITA SPRINGS UZA FTA SECTION 5339 CAPITAL ASSISTANCE CAPITAL FOR FIXED ROUTE LEE (LEE TRAN) $00.00 ZERO FUNDS FPN: 4350081 Project/Location: AREA TRANSIT ITS PH IV URBAN CORRIDOR IMPROVEMENTS FPN: 4101201 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
FPN: 4101461 Project/Location: FTA SECTION 5307 CAPITAL ASSISTANCE CAPITAL FOR FIXED ROUTE SECTION 5307 - URBANIZED AREAS FPN: 4101462 Project/Location: FTA SECTION 5307 OPERATING ASSISTANCE OPERATING FOR FIXED ROUTE FPN: 4101131 Project/Location: MPO TRANSIT PLANNING FTA SECTION 5305 (D) MODAL SYSTEMS PLANNING SECTION 5305(D) METROPOLITAN PLANNING FPN: 4101391 Project/Location: STATE TRANSIT BLOCK GRANT OPERATING ASSISTANCE OPERATING FOR FIXED ROUTE FPN: 4350292 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 2016/17 2017/18 2018/19 2019/20 2020/21 $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