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Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
CITRUS
July 1, 2019
2023/24
HIGHWAYS
CR 491 FROM AUDUBON PARK PATH TO HORACE ALLEN ST
4344982
ADD LANES & RECONSTRUCT
FPN:
DESCRIPTION:
CST EM20 13,300,000 0 0 0 0
CST LF 14,000,000 0 0 0 0
27,300,000 0 0 0 0Total:
CR 491 FROM GROVER CLEVELAND BLVD TO OCALA STREET
4352961
RESURFACING
4 LANES
FPN:
DESCRIPTION:
CST GRSC 605,287 0 0 0 0
CST LFP 499,162 0 0 0 0
CST SCED 256,410 0 0 0 0
CST SCOP 245,599 0 0 0 0
CST SCWR 299,487 0 0 0 0
1,905,945 0 0 0 0Total:
1
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
CITRUS
July 1, 2019
2023/24
E TRAILS END/CR 39 FROM E WYMAR TR TO S WITHLAPOPKA DR
4434111
RESURFACING
2 LANES
FPN:
DESCRIPTION:
CST LFP 0 0 0 193,070 0
CST SCED 0 0 0 108,259 0
CST SCOP 0 0 0 167,618 0
CST SCWR 0 0 0 303,333 0
0 0 0 772,280 0Total:
E TURNER CAMP RD (CR 581) FROM E BANKS RD TO E MATTHEW MEADOW CT
4410911
RESURFACING
2 LANES
FPN:
DESCRIPTION:
CST GRSC 0 0 407,745 0 0
CST LFP 0 0 188,678 0 0
CST SCOP 0 0 158,287 0 0
0 0 754,710 0 0Total:
2
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
CITRUS
July 1, 2019
2023/24
E WITHLACOOCHEE TR (CR 39) FROM E SCOTT LN TO SR 200
4410901
RESURFACING
2 LANES
FPN:
DESCRIPTION:
CST GRSC 0 0 270,768 0 0
CST LFP 0 0 90,256 0 0
0 0 361,024 0 0Total:
E WITHLACOOCHEE TRL/CR 39 FROM W OF E TASHA CT TO E SCOTT LANE
4410951
RESURFACING
2 LANES
FPN:
DESCRIPTION:
CST GRSC 0 0 0 731,923 0
CST LFP 0 0 0 293,358 0
CST SCED 0 0 0 148,151 0
0 0 0 1,173,432 0Total:
FOREST RIDGE ELEM FR CR486/NORVELL BRYANT HWY TO W LAKE BEVERLY DR
4396981
SIDEWALK
CONSTRUCT 5'SIDEWALK FOREST RIDGE BLVD-SAFE ROUTES TO SCHOOL
FPN:
DESCRIPTION:
CST SR2T 0 1,613,721 0 0 0
0 1,613,721 0 0 0Total:
3
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
CITRUS
July 1, 2019
2023/24
N DELTONA BLVD FROM W HOMEWAY LOOP TO W CITRUS SPRINGS BLVD
4397071
RESURFACING
2 LANES
FPN:
DESCRIPTION:
CST GRSC 0 10,610 0 0 0
CST LFP 0 122,500 0 0 0
CST SCED 0 154,170 0 0 0
CST SCOP 0 3,876 0 0 0
CST SCWR 0 198,844 0 0 0
0 490,000 0 0 0Total:
N TURKEY OAK DR FROM US 19 TO SR 44
4411041
SIDEWALK
CONSTRUCT 5' SIDEWALK. CRYSTAL RIVER HIGH SCHOOL SRTS
FPN:
DESCRIPTION:
CST SR2T 0 620,795 0 0 0
0 620,795 0 0 0Total:
PLEASANT GROVE ELEMENTARY - PLEASANT GROVE RD AND DRUID RD
4396991
SIDEWALK
5' SIDEWALK GROVE TO SR 44/LAKE REGION/CR 581 - SRTS
FPN:
DESCRIPTION:
CST SR2T 648,898 0 0 0 0
648,898 0 0 0 0Total:
4
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
CITRUS
July 1, 2019
2023/24
S CANARY PALM TERRACE FROM W GREEN ACRE ST TO W OAKLAWN ST
4397061
RESURFACING
2 LANES
FPN:
DESCRIPTION:
CST LFP 0 31,125 0 0 0
CST SCWR 0 93,375 0 0 0
0 124,500 0 0 0Total:
S GREAT OAKS DRIVE FROM FLORAL PARK DR TO E ORANGE AVE
4410931
RESURFACING
2 LANES
FPN:
DESCRIPTION:
CST LFP 0 0 121,419 0 0
CST SCED 0 0 256,410 0 0
CST SCOP 0 0 93,397 0 0
CST SCWR 0 0 14,449 0 0
0 0 485,675 0 0Total:
5
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
CITRUS
July 1, 2019
2023/24
SR 44/NE 5TH FROM US 19/US 98/SR 55/SUNCOAST BLVD TO E OF NE 10TH AVE
4416651
RESURFACING
4 LANES
FPN:
DESCRIPTION:
CST DDR 0 0 1,429,050 0 0
CST DIH 0 0 19,848 0 0
PE DIH 1,000 0 0 0 0
PE DS 677,909 0 0 0 0
678,909 0 1,448,898 0 0Total:
SR 44/NE 5TH FROM US 19/US 98/SR 55/SUNCOAST BLVD TO E OF NE 10TH AVE.
4416652
URBAN CORRIDOR IMPROVEMENTS
FPN:
DESCRIPTION:
CST DDR 0 0 316,361 0 0
CST DIH 0 0 4,394 0 0
0 0 320,755 0 0Total:
US 19 (SR 55) FROM W GREEN ACRES ST TO W JUMP CT
4058222
ADD LANES & REHABILITATE PVMNT
4 TO 6 LANES
FPN:
DESCRIPTION:
CST DIH 6,758 0 0 0 0
6,758 0 0 0 0Total:
6
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
CITRUS
July 1, 2019
2023/24
US 19/US 98/SR 55/S SUNCOAST BLVD FR HERNANDO CO LN TO W GREEN ACRES
4375141
RESURFACING
4 LANES
FPN:
DESCRIPTION:
CST ACID 1,413,509 0 0 0 0
CST DDR 3,256,839 0 0 0 0
CST DIH 212,278 0 0 0 0
CST GFSA 1,919,062 0 0 0 0
CST NHRE 2,181,385 0 0 0 0
CST SA 6,513,200 0 0 0 0
15,496,273 0 0 0 0Total:
US 19/US 98/SR 55/S SUNCOAST BLVD FR HERNANDO CO LN TO W GREEN ACRES.
4375142
BIKE PATH/TRAIL
DESIGN AND CONSTRUCT 10FT SHARED USE PATH ON EAST SIDE OF 19
FPN:
DESCRIPTION:
CST DDR 0 8,691,957 0 0 0
CST DIH 0 125,109 0 0 0
0 8,817,066 0 0 0Total:
7
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
CITRUS
July 1, 2019
2023/24
US 41 (SR 45) FROM E OF LIVE OAK LANE TO E OF ARLINGTON
2571655
ADD LANES & REHABILITATE PVMNT
2 TO 4 LANES
FPN:
DESCRIPTION:
ROW SN 0 0 0 0 671,958
0 0 0 0 671,958Total:
US 41 (SR 45) FROM S OF WITHLACOOCHEE TRAIL BRIDGE TO E OF LIVE OAK LN
2571654
ADD LANES & REHABILITATE PVMNT
2 TO 4 LANES
FPN:
DESCRIPTION:
ROW DDR 330,189 3,289,242 3,912,869 0 0
ROW DIH 300,101 300,101 0 0 0
ROW DS 43,000 0 0 0 0
673,290 3,589,343 3,912,869 0 0Total:
8
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
CITRUS
July 1, 2019
2023/24
US 41 (SR 45) FROM SR 44 TO S OF WITHLACOOCHEE TRAIL BRIDGE
2571653
ADD LANES & REHABILITATE PVMNT
2 TO 4 LANES
FPN:
DESCRIPTION:
CST DDR 0 0 0 7,542,300 0
CST DIH 0 0 0 168,283 0
CST DS 0 0 0 3,916,244 0
CST SN 0 0 0 657,860 0
ROW CM 0 0 1,843,091 0 0
ROW DDR 1,827,635 2,659,525 3,180,561 0 0
ROW DIH 438,850 40,000 0 0 0
ROW DS 0 0 20,656 0 0
ROW GFSA 4,740,206 0 0 0 0
ROW GFSN 291,351 0 0 0 0
ROW SN 2,018,568 674,160 671,662 0 0
9,316,610 3,373,685 5,715,970 12,284,687 0Total:
US 41/N FLORIDA AVE AT E NORVELL BRYANT HWY/E PARSONS PT ROAD
4398297
LIGHTING
INTERSECTION LIGHTING
FPN:
DESCRIPTION:
CST ACSS 71,732 0 0 0 0
71,732 0 0 0 0Total:
9
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
CITRUS
July 1, 2019
2023/24
W CITRUS SPRINGS BLD FROM N SANTOS DR TO US 41
4352952
RESURFACING
2 LANES
FPN:
DESCRIPTION:
CST GRSC 0 643,185 0 0 0
CST LF 0 140,127 0 0 0
CST LFP 0 379,691 0 0 0
CST SCED 0 102,240 0 0 0
CST SCOP 0 245,355 0 0 0
CST SCWR 0 8,166 0 0 0
0 1,518,764 0 0 0Total:
W YULEE DRIVE (CR 490) FROM W BRADSHAW ST TO US 19
4410921
RESURFACING
2 LANES
FPN:
DESCRIPTION:
CST LFP 0 0 88,580 0 0
CST SCWR 0 0 265,739 0 0
0 0 354,319 0 0Total:
10
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
CITRUS
July 1, 2019
2023/24
WITHLACOOCHEE TRAIL FROM HERNANDO CL TO MARION CL
4433581
BIKE PATH/TRAIL
RESURFACING STUDY
FPN:
DESCRIPTION:
PE TALN 54,693 0 0 0 0
PE TALT 195,307 0 0 0 0
250,000 0 0 0 0Total:
FLP: AVIATION
CRYSTAL RIVER - CAPTAIN TOM DAVIS FIELD - REPLACE AIRPORT BEACON
4444831
AVIATION SAFETY PROJECT
FPN:
DESCRIPTION:
CAP DPTO 8,160 0 0 0 0
CAP FAA 91,800 0 0 0 0
CAP LF 2,040 0 0 0 0
102,000 0 0 0 0Total:
CRYSTAL RIVER - CAPTAIN TOM DAVIS FIELD - RUNWAY 9-27 EXTENSION
4444821
AVIATION PRESERVATION PROJECT
CONSTRUCT 645 FT EXTENSION ON EAST END OF RUNWAY
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 323,354
CAP LF 0 0 0 0 80,840
0 0 0 0 404,194Total:
11
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
CITRUS
July 1, 2019
2023/24
INVERNESS AIRPORT - CONSTRUCT ACCESS AND UTILITIES TO HANGARS
4329971
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 136,000 0
CAP LF 0 0 0 34,000 0
0 0 0 170,000 0Total:
INVERNESS AIRPORT - CONSTRUCT TAXIWAY TO T HANGERS (PHASE 1 OF 2)
4368281
AVIATION CAPACITY PROJECT
DESIGN AND CONSTRUCT
FPN:
DESCRIPTION:
CAP DPTO 55,000 0 0 0 0
CAP FAA 990,000 0 0 0 0
CAP LF 21,326 0 0 0 0
1,066,326 0 0 0 0Total:
INVERNESS AIRPORT - DESIGN AND CONSTRUCT VEHICLE PARKING FOR T-HANGERS
4368301
AVIATION REVENUE/OPERATIONAL
FPN:
DESCRIPTION:
CAP DPTO 124,800 0 0 0 0
CAP LF 31,200 0 0 0 0
156,000 0 0 0 0Total:
12
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
CITRUS
July 1, 2019
2023/24
INVERNESS AIRPORT - MAINTENANCE AND REMARKING OF RUNWAY/TAXIWAY
4368291
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 165,000 0 0 0 0
CAP LF 41,250 0 0 0 0
206,250 0 0 0 0Total:
INVERNESS AIRPORT - REHABILITATE AIRFIELD SECURITY FENCING AND GATES
4385111
AVIATION SECURITY PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 409,600 0 0 0
CAP LF 0 102,400 0 0 0
0 512,000 0 0 0Total:
INVERNESS AIRPORT - TAXILANES FOR T-HANGARS
4405591
AVIATION REVENUE/OPERATIONAL
DESIGN AND CONSTRUCT
FPN:
DESCRIPTION:
CAP DPTO 0 0 84,880 0 0
CAP FAA 0 0 954,900 0 0
CAP LF 0 0 21,220 0 0
0 0 1,061,000 0 0Total:
FLP: TRANSIT
13
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
CITRUS
July 1, 2019
2023/24
CITRUS COUNTY BOCC - FTA SECTION 5307
4026284
OPERATING/ADMIN. ASSISTANCE
SMALL URBANIZED AREA GOVERNOR'S APPORTIONMENT
FPN:
DESCRIPTION:
CAP FTA 4,345,165 900,000 900,000 0 0
CAP LF 4,345,165 900,000 900,000 0 0
8,690,330 1,800,000 1,800,000 0 0Total:
CITRUS COUNTY BOCC - STATE TRANSIT BLOCK GRANT
4388451
OPERATING/ADMIN. ASSISTANCE
HOMOSSASSA SPRINGS
FPN:
DESCRIPTION:
OPS DDR 279,417 0 308,059 0 0
OPS DPTO 0 293,390 0 326,532 339,635
OPS LF 279,417 293,390 308,059 326,532 339,635
558,834 586,780 616,118 653,064 679,270Total:
FTA SECTION 5311
4026282
OPERATING/ADMIN. ASSISTANCE
CITRUS COUNTY BOCC - FTA SECTION 5311
FPN:
DESCRIPTION:
OPS DU 0 95,745 115,309 116,000 122,535
OPS LF 0 95,745 115,309 116,000 122,535
0 191,490 230,618 232,000 245,070Total:
14
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
CITRUS
July 1, 2019
2023/24
FTA SECTION 5311 OPERATING
4026281
CAPITAL FOR FIXED ROUTE
CITRUS COUNTY BOCC - FTA SECTION 5311 OPERATING
FPN:
DESCRIPTION:
OPS DU 218,054 99,785 107,509 108,000 124,034
OPS LF 178,393 99,785 107,509 108,000 124,034
396,447 199,570 215,018 216,000 248,068Total:
TRANSPORTATION PLANNING
CITRUS PLANNING MODEL STUDIES
4387475
PLANNING MODELS/DATA UPDATE
CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATA
FPN:
DESCRIPTION:
PLN D 12,500 12,500 0 0 0
PLN D 0 0 12,500 12,500 12,500
PLN SN 12,500 12,500 0 0 0
PLN SN 0 0 12,500 12,500 12,500
25,000 25,000 25,000 25,000 25,000Total:
67,549,602 23,462,714 17,301,974 15,526,463 2,273,560County Total:
15
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
HIGHWAYS
BROOKSVILLE ELEMENTARY - HOWELL AVE FROM CROOM RD TO US 41/BROAD ST
4367121
SIDEWALK
5' SIDEWALKS SAFE ROUTES TO SCHOOL
FPN:
DESCRIPTION:
CST TALL 293,056 0 0 0 0
CST TALT 18,275 0 0 0 0
PE SR2T 181 0 0 0 0
311,512 0 0 0 0Total:
CR 578 (CO LINE RD) FROM SUNCOAST PARKWAY TO US41 AT AYERS RD
2572985
NEW ROAD CONSTRUCTION
0 TO 4 LANES
FPN:
DESCRIPTION:
CST ACSA 34,490 0 0 0 0
CST LF 253,995 0 0 0 0
CST SA 312,568 0 0 0 0
ENV ACSA 10,000 0 0 0 0
PE ACSA 10,000 0 0 0 0
PE SA 30,315 0 0 0 0
PE SL 686 0 0 0 0
652,054 0 0 0 0Total:
16
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
CR 578 @ MARINER INT FM SPRINGTIME STREET TO EAST OF MARINER BLVD
2572986
INTERSECTION IMPROVEMENT
INTERSECTION OF COUNTY LINE ROAD AND MARINER BLVD
FPN:
DESCRIPTION:
CST SA 166,101 0 0 0 0
ROW SA 2 0 0 0 0
RRU LF 119,333 0 0 0 0
285,436 0 0 0 0Total:
DELTONA BLVD FROM SPRING HILL DR TO BEGONIA ST
4367081
SIDEWALK
DESIGN AND CONSTRUCT 5' SIDEWALKS
FPN:
DESCRIPTION:
CST TALT 10,935 0 0 0 0
PE SR2T 3,268 0 0 0 0
14,203 0 0 0 0Total:
EAST SIDE ELEMENTARY RALEY RD FROM US 98/SR 50/CORTEZ BLVD TO ROPER RD
4411071
SIDEWALK
5' SIDEWALK, SAFE ROUTES TO SCHOOL
FPN:
DESCRIPTION:
PE SR2T 0 0 239,996 0 0
0 0 239,996 0 0Total:
17
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
ELGIN BLVD FROM DELTONA BLVD TO MARINER BLVD
4395081
SIDEWALK
DESIGN AND CONSTRUCT 5' SIDEWALK ALONG SOUTH SIDE OF ELGIN
FPN:
DESCRIPTION:
CST TALL 0 0 132,682 0 0
CST TALT 0 0 783,036 0 0
PE TALT 102,070 0 0 0 0
102,070 0 915,718 0 0Total:
FOX CHAPEL MS FREEPORT DR FROM DELTONA BLVD TO NORTHCLIFFE BLVD
4411031
SIDEWALK
CONSTRUCT 5' SIDEWALK, SAFE ROUTES TO SCHOOL
FPN:
DESCRIPTION:
PE SR2T 0 0 270,555 0 0
0 0 270,555 0 0Total:
18
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
GOOD NEIGHBOR TRAIL GAP FR W OF SR 50/CORTEZ BLVD TO GOOD NEIGHBOR TR
4372642
BIKE PATH/TRAIL
CONNECT 12' TRAIL FR SUNCOAST TRL TO GOOD NEIGHOR TRL-C2C
FPN:
DESCRIPTION:
CST DIH 0 0 211,863 0 0
CST TALT 0 0 929,858 0 0
CST TLWR 0 0 14,376,388 0 0
ROW DIH 220,000 0 0 0 0
ROW TLWR 3,200,800 0 0 0 0
RRU DDR 0 0 103,123 0 0
3,420,800 0 15,621,232 0 0Total:
GOOD NEIGHBOR TRL CONNECTOR FM W OF SUNCOAST PKWY TO SR 50/CORTEZ BLVD
4357201
BIKE PATH/TRAIL
12'-15' MULTI USE TRAIL - C2C
FPN:
DESCRIPTION:
CST DIH 68,657 0 0 0 0
CST TLWR 5,217,455 0 0 0 0
ENV TALT 37,058 0 0 0 0
5,323,170 0 0 0 0Total:
19
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
I-75 (SR 93) FM S OF US98/SR50/CORTEZ TO N OF US98/SR50/CORTEZ.
4110118
LANDSCAPING
LANDSCAPE ONLY PROJECT. FUNDS FROM SEGMENT 4 FOR LANDSCAPE
FPN:
DESCRIPTION:
CST DDR 1,309,112 0 0 0 0
CST DIH 15,531 0 0 0 0
1,324,643 0 0 0 0Total:
I-75/SR 93 FR S END OF SR 50 NB OFF RAMP TO N END OF SR 50 NB ON RAMP
4444201
LANDSCAPING
INSTALLATION OF PLANTS AND RELATED MATERIALS
FPN:
DESCRIPTION:
CST DDR 1,450,278 0 0 0 0
CST DIH 21,754 0 0 0 0
CST DS 116,022 0 0 0 0
1,588,054 0 0 0 0Total:
I-75/SR 93 FROM PASCO CO LINE TO N OF CHURCH RD
4444252
LANDSCAPING
INSTALLATION OF PLANTS AND RELATED MATERIALS
FPN:
DESCRIPTION:
CST DDR 774,623 0 0 0 0
CST DIH 11,619 0 0 0 0
CST DS 61,970 0 0 0 0
848,212 0 0 0 0Total:
20
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
JD FLOYD ELEMENTARY SCHOOL - CORONADO DR, WHITEWOOD AVE, ALDORO AVE
4367101
SIDEWALK
DESIGN AND CONSTRUCT 5' SIDEWALKS
FPN:
DESCRIPTION:
CST TALL 27,862 0 0 0 0
CST TALT 467,232 0 0 0 0
495,094 0 0 0 0Total:
LINDEN DR FROM CORONADO DR TO SPRING HILL DR
4337141
SIDEWALK
DESIGN AND CONSTRUCT 5' SIDEWALK
FPN:
DESCRIPTION:
CST TALL 0 338,573 0 0 0
CST TALT 0 193,688 0 0 0
0 532,261 0 0 0Total:
S LINDEN DR SIDEWALK FROM COUNTY LINE RD TO SPRING HILL DR
4386511
SIDEWALK
CONSTRUCT SIDEWALK ON WEST SIDE OF S LINDEN
FPN:
DESCRIPTION:
CST TALL 0 0 0 0 348,387
CST TALT 0 0 0 0 314,982
PE TALT 0 0 93,610 0 0
0 0 93,610 0 663,369Total:
21
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
SR 50 FM WINDMERE RD/BRONSON BL TO E OF US 98/MCKETHAN RD
4167324
ADD LANES & REHABILITATE PVMNT
4 TO 6 LANES
FPN:
DESCRIPTION:
CST ACNP 36,466,500 0 0 0 0
CST DIH 545,595 0 0 0 0
CST DS 207,154 0 0 0 0
CST GFSA 2,529,225 0 0 0 0
CST LF 177,901 0 0 0 0
INC DDR 0 0 2,500,000 0 0
ROW DDR 885,520 0 0 0 0
ROW DIH 248,585 0 0 0 0
RRU LF 4,893,272 0 0 0 0
45,953,752 0 2,500,000 0 0Total:
22
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
SR 50 FROM E OF US 98/MCKETHAN RD TO E OF US 301
4167323
ADD LANES & REHABILITATE PVMNT
2 TO 4 LANES
FPN:
DESCRIPTION:
CST ACNP 23,352,653 0 0 0 0
CST DIH 332,468 0 0 0 0
CST DS 157,584 0 0 0 0
CST LF 48,704 0 0 0 0
ENV DS 20,000 0 0 0 0
ROW DDR 334,869 0 0 0 0
ROW DDR 94,431 0 0 0 0
ROW DIH 236,065 0 0 0 0
ROW DS 16,073 0 0 0 0
ROW DS 689 0 0 0 0
RRU LF 2,088,673 0 0 0 0
26,682,209 0 0 0 0Total:
23
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
SR 50 FROM LOCKHART RD TO E OF REMINGTON RD
4300512
ADD LANES & REHABILITATE PVMNT
4 TO 6 LANES
FPN:
DESCRIPTION:
CST CM 73,503 0 0 0 0
CST DDR 1,750,784 0 0 0 0
CST DIH 78,637 0 0 0 0
CST GFSL 1,836,008 0 0 0 0
CST SL 2,001,602 0 0 0 0
PE DIH 530 0 0 0 0
RRU LF 350,000 0 0 0 0
6,091,064 0 0 0 0Total:
SR 50 FROM US 301/SR 35 TO HERNANDO/SUMTER COUNTY LINE
4428351
ADD LANES & RECONSTRUCT
2 TO 4 LANES
FPN:
DESCRIPTION:
ENV DDR 1,000,000 0 0 0 0
ROW DDR 0 0 2,035,859 0 0
ROW DIH 0 0 200,000 0 0
ROW DS 0 0 2,428,841 0 0
1,000,000 0 4,664,700 0 0Total:
24
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
SR 50/CORTEZ BLVD FROM COBB RD TO W OF BUCK HOPE RD
4167332
ADD LANES & RECONSTRUCT
4 TO 6 LANES
FPN:
DESCRIPTION:
CST DI 0 0 0 8,564,545 0
CST DIH 0 0 0 118,953 0
ENV DDR 0 0 144,974 0 0
PE DIH 406 0 0 0 0
ROW DI 642,426 0 0 0 0
ROW DIH 78,548 0 0 0 0
ROW GMR 284,200 0 0 0 0
1,005,580 0 144,974 8,683,498 0Total:
SR 50/CORTEZ BLVD FROM W OF BUCK HOPE RD TO W OF JEFFERSON STREET
4167351
ADD LANES & REHABILITATE PVMNT
4 TO 6 LANES
FPN:
DESCRIPTION:
CST ACNP 0 0 0 0 36,932,171
ENV DDR 10,000 0 0 111,446 0
PE ACNP 1,691,605 0 0 0 0
PE DIH 1,035 0 0 0 0
ROW DDR 347,600 420,000 0 0 0
ROW DIH 120,000 9,221 0 0 0
ROW SL 0 3,249,979 0 0 0
2,170,240 3,679,200 0 111,446 36,932,171Total:
25
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
US 41/SR 45/BROAD ST FR N OF INGRAM ST TO S OF OAKS MHP
4413861
RESURFACING
6 LANES, CONCRETE INTERSECTION @ WISCON RD
FPN:
DESCRIPTION:
CST ACNP 0 6,055,711 0 0 0
CST DDR 0 5,786,677 0 0 0
CST DIH 0 159,853 0 0 0
ENV DDR 25,000 0 0 0 0
25,000 12,002,241 0 0 0Total:
US 98/SR 700/PONCE DE LEON FR S OF CITRUS WAY/CR491 TO N OF CITRUS WAY
4394481
ROUNDABOUT
DESIGN AND CONSTRUCT ROUNDABOUT
FPN:
DESCRIPTION:
CST ACSS 0 2,296,421 0 0 0
0 2,296,421 0 0 0Total:
26
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
US 98/SR700/PONCE DE LEON BLVD FROM N OF LANDFILL RD TO CITRUS CO LINE
4400641
RESURFACING
2 LANES
FPN:
DESCRIPTION:
CST DIH 0 0 36,763 0 0
CST DS 0 0 2,646,879 0 0
PE DDR 280,274 0 0 0 0
PE DIH 1,727 0 0 0 0
282,001 0 2,683,642 0 0Total:
W LANDOVER BLVD FROM NORTHCLIFFE BLVD TO ELGIN BLVD
4374841
SIDEWALK
DESIGN AND CONSTRUCT 5' SIDEWALK
FPN:
DESCRIPTION:
CST TALL 0 0 0 348,774 0
CST TALT 0 0 0 246,242 0
PE TALT 0 95,367 0 0 0
0 95,367 0 595,016 0Total:
27
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
WESTSIDE ELEMENTARY - KENLAKE, APPLEGATE, AIRMONT, TYLER, HALSTEAD
4367091
SIDEWALK
DESIGN AND CONSTRUCT 5'SIDEWALKS
FPN:
DESCRIPTION:
CST TALL 23,635 0 0 0 0
CST TALT 289,602 0 0 0 0
313,237 0 0 0 0Total:
FLP: AVIATION
BROOKSVILLE - TAMPA BAY REGIONAL AIRPORT - RUNWAY 9-27 RECONSTRUCTION
4444681
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 617,500 0 0
CAP FAA 0 0 11,265,000 0 0
CAP LF 0 0 617,500 0 0
0 0 12,500,000 0 0Total:
28
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
BROOKSVILLE - TAMPA BAY REGIONAL AIRPORT EXTENSION OF TAXIWAY A
4447741
AVIATION CAPACITY PROJECT
FPN:
DESCRIPTION:
CAP DDR 0 0 522,299 0 0
CAP DPTO 0 0 477,701 0 0
CAP LF 0 0 250,000 0 0
0 0 1,250,000 0 0Total:
BROOKSVILLE - TAMPA BAY REGIONAL AIRPORT-999 FT EXTENSION RUNWAY 9/27
4457421
AVIATION CAPACITY PROJECT
2020 APPROPRIATION HB4169 SB1520/SB2500
FPN:
DESCRIPTION:
CAP EM20 1,000,000 0 0 0 0
CAP LF 250,000 0 0 0 0
1,250,000 0 0 0 0Total:
BROOKSVILLE-TAMPA BAY REGIONAL AIRPORT - RUNWAY REHABILITATION
4352401
AVIATION SECURITY PROJECT
DESIGN AND CONSTRUCT
FPN:
DESCRIPTION:
CAP DPTO 160,000 0 0 0 0
CAP LF 40,000 0 0 0 0
200,000 0 0 0 0Total:
29
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
BROOKSVILLE-TAMPA BAY REGIONAL AIRPORT - WESTSIDE INFRASTRUCTURE
4385131
AVIATION PRESERVATION PROJECT
IMPROVEMENTS
FPN:
DESCRIPTION:
CAP DPTO 0 600,000 0 0 0
CAP LF 0 150,000 0 0 0
0 750,000 0 0 0Total:
BROOKSVILLE-TAMPA BAY REGIONAL AIRPORT - WILDLIFE HAZARD REMEDIATION
4385141
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 43,200 0 0 0
CAP FAA 0 486,000 0 0 0
CAP LF 0 10,800 0 0 0
0 540,000 0 0 0Total:
BROOSKVILLE - TAMPA BAY REGIONAL AIRPORT - TAXIWAY A RECONSTRUCTION
4448061
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 577,473 0 0 0 0
CAP FAA 6,312,500 0 0 0 0
CAP LF 126,250 0 0 0 0
7,016,223 0 0 0 0Total:
30
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
FLP: TRANSIT
HERNANDO COUNTY BLOCK GRANT
4081041
OPERATING FOR FIXED ROUTE
HERNANDO COUNTY BOCC - STATE TRANSIT BLOCK GRANT - THE BUS
FPN:
DESCRIPTION:
OPS DDR 300,000 379,134 398,091 0 0
OPS DPTO 61,077 0 0 415,402 438,895
OPS LF 361,077 379,134 398,091 415,402 438,895
722,154 758,268 796,182 830,804 877,790Total:
HERNANDO COUNTY BOCC - FTA SECTION 5307
4087151
TRANSIT IMPROVEMENT
THE BUS - SMALL URBANIZED GOV. APPROPRIATION
FPN:
DESCRIPTION:
CAP FTA 900,000 900,000 900,000 900,000 0
900,000 900,000 900,000 900,000 0Total:
HERNANDO COUNTY BOCC - FTA SECTION 5311
4019822
CAPITAL FOR FIXED ROUTE
THE BUS
FPN:
DESCRIPTION:
OPS DU 132,258 98,778 117,246 117,406 131,040
OPS LF 132,258 98,778 117,246 117,406 131,040
264,516 197,556 234,492 234,812 262,080Total:
31
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
HERNANDO COUNTY MPO TRANSIT PLANNING FUNDS SECTION 5303
4019831
PTO STUDIES
SECTION 5305 MPO TRANSPORTATION PLANNING
FPN:
DESCRIPTION:
PLN DDR 9,159 9,587 9,875 0 0
PLN DPTO 0 0 0 10,172 7,596
PLN DU 73,275 76,701 79,004 81,374 60,769
PLN LF 9,159 9,587 9,875 10,172 7,596
91,593 95,875 98,754 101,718 75,961Total:
HERNANDO COUNTY SECTION 5311
4019821
OPERATING/ADMIN. ASSISTANCE
FTA SECTION 5311
FPN:
DESCRIPTION:
OPS DU 141,617 242,992 250,588 283,104 296,293
OPS LF 141,617 242,992 250,588 283,104 296,293
283,234 485,984 501,176 566,208 592,586Total:
TRANSPORTATION PLANNING
32
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
HERNANDO PLANNING MODEL STUDIES
4387474
PLANNING MODELS/DATA UPDATE
CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATA
FPN:
DESCRIPTION:
PLN D 12,500 12,500 0 0 0
PLN D 0 0 12,500 12,500 12,500
PLN SL 12,500 12,500 0 0 0
PLN SL 0 0 12,500 12,500 12,500
25,000 25,000 25,000 25,000 25,000Total:
HERNANDO/CITRUS FY 2018/2019-2019/2020 UPWP
4393352
TRANSPORTATION PLANNING
FPN:
DESCRIPTION:
PLN PL 507,012 0 0 0 0
507,012 0 0 0 0Total:
HERNANDO/CITRUS FY 2020/2021-2021/2022 UPWP
4393353
TRANSPORTATION PLANNING
FPN:
DESCRIPTION:
PLN PL 0 507,012 507,012 0 0
0 507,012 507,012 0 0Total:
33
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HERNANDO
July 1, 2019
2023/24
HERNANDO/CITRUS FY 2022/2023-2023/2024 UPWP
4393354
TRANSPORTATION PLANNING
FPN:
DESCRIPTION:
PLN PL 0 0 0 507,012 0
0 0 0 507,012 0Total:
109,148,063 22,865,185 43,947,043 12,555,514 39,428,957County Total:
34
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
HIGHWAYS
46TH STREET FROM SR 580 (BUSCH BLVD) TO SR 582 (FOWLER AVE)
4372461
BIKE LANE/SIDEWALK
SHARED USE PATH
FPN:
DESCRIPTION:
CST LF 49,922 0 0 0 0
CST TALT 3,642 0 0 0 0
CST TALU 242,598 0 0 0 0
296,162 0 0 0 0Total:
APOLLO BEACH EXTENSION FROM US 41 TO PASEO AL MAR BOULEVARD
4387521
NEW ROAD CONSTRUCTION
ADD 4 LANES
FPN:
DESCRIPTION:
CST CIGP 750,000 0 0 0 0
CST LFP 5,750,000 0 0 0 0
CST LFR 5,000,000 0 0 0 0
LAR CIGP 0 5,000,000 0 0 0
11,500,000 5,000,000 0 0 0Total:
35
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
BRIDGE PAINTING HILLSBOROUGH COUNTY VARIOUS LOCATIONS
4395511
BRIDGE - PAINTING
STEEL GIRDER, INTEGRAL PIER AND BEARING
FPN:
DESCRIPTION:
CST BRRP 1,281,331 0 0 0 0
CST DIH 17,473 0 0 0 0
CST DIH 5,141 0 0 0 0
1,303,945 0 0 0 0Total:
BRIDGE SUBSTRUCTURE REPAIR FROM HILLSBOROUGH CO TO BRIDGE #100301
4387831
BRIDGE-REPAIR/REHABILITATION
COURTNEY CAMPBELL CAUSEWAY STRUCTURE C
FPN:
DESCRIPTION:
CST BRRP 2,365,015 0 0 0 0
CST DIH 32,252 0 0 0 0
2,397,267 0 0 0 0Total:
CENTRAL AVE BIKEWAY FROM W 7TH AVE TO USB 41/N FLORIDA AVE
4405116
BIKE LANE/SIDEWALK
CONSTRUCT ON-STREET BIKE FACILITY
FPN:
DESCRIPTION:
CST TALU 0 0 0 0 1,658,781
PE TALU 0 0 538,568 0 0
0 0 538,568 0 1,658,781Total:
36
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
CITY OF TAMPA ATMS 122 SIGNALS- PHASE 3
4242134
ATMS - ARTERIAL TRAFFIC MGMT
KENNEDY/HYDE PARK/DALE MABRY UPGRADE LEGACY TRAFFIC SIGNAL
FPN:
DESCRIPTION:
DSB ACCM 259,523 0 0 0 0
DSB ACSA 2,451,800 0 0 0 0
DSB CM 237,566 0 0 0 0
DSB GFSA 751,642 0 0 0 0
DSB SU 11,300,148 0 0 0 0
15,000,679 0 0 0 0Total:
CITY OF TAMPA DOWNTOWN TAMPA ATMS 176 SIGNALS - PHASE 2
4242133
ATMS - ARTERIAL TRAFFIC MGMT
UPGRADE LEGACY TRAFFIC SIGNAL SYSTEMS
FPN:
DESCRIPTION:
DSB ACSA 181,439 0 0 0 0
DSB GFSA 5,761,558 0 0 0 0
DSB SA 1,027,252 0 0 0 0
DSB SE 1,007,977 0 0 0 0
DSB SU 5,835,201 0 0 0 0
DSB TRIP 604,005 0 0 0 0
DSB TRWR 612,431 0 0 0 0
PE ACSA 1,000 0 0 0 0
PE SU 480,652 0 0 0 0
15,511,515 0 0 0 0Total:
37
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
CITY OF TAMPA USF AREA/BUSCH BLVD ATMS 104 SIGNALS - PHASE 4
4242136
ATMS - ARTERIAL TRAFFIC MGMT
UPGRADE LEGACY TRAFFIC SIGNAL SYSTEMS
FPN:
DESCRIPTION:
DSB ACSA 885,067 0 0 0 0
DSB GFSU 9,240,951 0 0 0 0
DSB SU 3,343,533 0 0 0 0
13,469,551 0 0 0 0Total:
CLEVELAND STREET AT ROME AVENUE
4437112
TRAFFIC SIGNALS
SIGNALIZATION OF INTERSECTION
FPN:
DESCRIPTION:
CST ACSS 0 0 503,561 0 0
0 0 503,561 0 0Total:
COLUMBUS DR BRIDGE @ HILLSBOROUGH RIVER
4439241
FEASIBILITY STUDY
STUDY FOR CURRENT CONDITIONS, MAINTENANCE, LONG TERM OPTIONS
FPN:
DESCRIPTION:
PLN SU 0 0 0 0 250,000
0 0 0 0 250,000Total:
38
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
CR 676A/MADISON AVE FROM E OF US 41 TO E OF 78TH ST
4370021
ADD LANES & RECONSTRUCT
CONSTRUCT A 4 LANE DIVIDED ROADWAY (2 TO 4 LANES)
FPN:
DESCRIPTION:
CST CIGP 3,500,000 0 0 0 0
CST LFP 3,500,000 0 0 0 0
7,000,000 0 0 0 0Total:
DOYLE CARLTON DR/LAUREL ST ROUNDABOUT
4439681
ROUNDABOUT
CONSTRUCT ALL FOUR APPROACHES TO A SINGLE LANE ROUNDABOUT
FPN:
DESCRIPTION:
CST SU 0 0 0 0 1,031,711
PE LF 0 0 171,000 0 0
0 0 171,000 0 1,031,711Total:
DRAINAGE BOX CULVERT FROM W OF MACDILL AVE TO THE HILLSBOROUGH RIVER
4347815
DRAINAGE IMPROVEMENTS
REPLACE OR REHAB RANKED CONDITIONS OF EXISTING STRUCTURES
FPN:
DESCRIPTION:
CST DDR 0 0 0 0 2,471,040
CST DIH 0 0 0 0 34,320
PE DDR 0 0 590,000 0 0
PE DIH 0 0 1,000 0 0
0 0 591,000 0 2,505,360Total:
39
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
E COLUMBUS DR FROM N NEBRASKA AVE (SR45) TO 14TH ST
4366391
BIKE LANE/SIDEWALK
RECONFIG EXISTING 2 LANE UNDIVIDED ROADWAY
FPN:
DESCRIPTION:
CST TALU 310,630 0 0 0 0
310,630 0 0 0 0Total:
E/W GREEN SPINE CYCLE TRACK - PH 3B FROM 7TH AVE TO 13TH AVE
4394763
BIKE PATH/TRAIL
CONSTRUCT 12' BUFFERED CYCLE TRACK ON NUCCIO PARKWAY
FPN:
DESCRIPTION:
CST TALT 0 0 0 0 1,021,068
0 0 0 0 1,021,068Total:
E/W GREEN SPINE CYCLE TRACK- PH 3A FROM N NEBRASKA AVE TO 7TH AVE
4394762
BIKE PATH/TRAIL
CONSTRUCT 12' BUFFERED CYCLE TRACK ON NUCCIO PARKWAY
FPN:
DESCRIPTION:
CST LF 477,000 0 0 0 0
CST TALT 89,287 0 0 0 0
CST TALU 532,529 0 0 0 0
1,098,816 0 0 0 0Total:
40
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
EL PRADO SIDEWALK FROM S LOIS AVE TO BAYSHORE BLVD
4435162
SIDEWALK
CONSTRUCT 5' SIDEWALK
FPN:
DESCRIPTION:
CST TALT 0 0 0 0 67,013
CST TALU 0 0 0 0 571,022
PE LF 0 0 150,000 0 0
0 0 150,000 0 638,035Total:
EL PRADO SIDEWALK FROM S OMAR AVE TO S LOIS AVE
4435161
SIDEWALK
CONSTRUCT 5' SIDEWALK
FPN:
DESCRIPTION:
CST TALU 0 0 0 564,442 0
PE LF 0 150,000 0 0 0
0 150,000 0 564,442 0Total:
FLORIBRASKA AVE FROM N TAMPA ST TO 9TH ST
4366401
BIKE LANE/SIDEWALK
CONVERT FROM 4 LANE TO 2 LANE UNDIVIDED, INSTALL BIKE LANES
FPN:
DESCRIPTION:
CST TALT 0 134,023 0 0 0
CST TALU 0 540,611 0 0 0
0 674,634 0 0 0Total:
41
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
GEORGE ROAD FROM DANA SHORES DR TO TOWN N COUNTRY GREENWAY
4424261
URBAN CORRIDOR IMPROVEMENTS
FPN:
DESCRIPTION:
PE SA 0 0 0 207,869 0
PE SU 0 0 0 793,131 0
0 0 0 1,001,000 0Total:
GIBSONTON DR AT FERN HILL DR
4397721
TRAFFIC SIGNALS
SIGNALIZE INTERSECTION
FPN:
DESCRIPTION:
CST ACSS 0 0 871,738 0 0
0 0 871,738 0 0Total:
GIBSONTON DR EB FROM NB ON RAMP TO I-75
4376501
ADD TURN LANE(S)
PROVIDE ADDITIONAL EB LEFT TURN LANE AND NB ENTRANCE LANE
FPN:
DESCRIPTION:
CST ACNP 0 0 0 0 2,391,902
PE SU 0 1,000 745,582 0 0
0 1,000 745,582 0 2,391,902Total:
42
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
GIBSONTON ELEM-ALAFIA ST & VERN STREET FROM NUNDY AVE TO GIBSONTON DR
4396921
SIDEWALK
CONSTRUCT 5' SIDEWALK -SAFE ROUTES TO SCHOOL
FPN:
DESCRIPTION:
CST SR2T 412,736 0 0 0 0
412,736 0 0 0 0Total:
HENRY CANAL FROM ANDERSON RD TO HESPERIDES ST
4229295
DRAINAGE IMPROVEMENTS
FPN:
DESCRIPTION:
ROW DDR 43,000 0 0 0 0
ROW DIH 39,939 0 0 0 0
ROW DS 59,700 0 0 0 0
142,639 0 0 0 0Total:
HILLSBOROUGH COUNTY BEARING PAD REPAIRS VARIOUS LOCATIONS
4438321
BRIDGE-REPAIR/REHABILITATION
100081, 100224, 100428, 100497, 100500, 100677
FPN:
DESCRIPTION:
CST BRRP 1,195,873 0 0 0 0
CST DIH 16,016 0 0 0 0
1,211,889 0 0 0 0Total:
43
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
HILLSBOROUGH COUNTY BRIDGE PRESERVATION REHAB AT VARIOUS LOCATIONS
4414691
BRIDGE-REPAIR/REHABILITATION
BRIDGE PRESERV REPAIR BR#100334,100394,0393,0395,0396,0397
FPN:
DESCRIPTION:
CST BRRP 0 0 1,347,578 0 0
CST DIH 0 0 18,376 0 0
PE BRRP 0 300,000 0 0 0
PE DIH 0 1,000 0 0 0
0 301,000 1,365,954 0 0Total:
HILLSBOROUGH COUNTY CULVERTS SUBSTRUCTURE REPAIR VARIOUS LOCATIONS
4438351
BRIDGE-REPAIR/REHABILITATION
100047, 100467, 100048, 100064, 100382
FPN:
DESCRIPTION:
CST BRRP 0 333,130 0 0 0
CST DIH 0 4,462 0 0 0
PE BRRP 250,000 0 0 0 0
PE DIH 1,000 0 0 0 0
251,000 337,592 0 0 0Total:
44
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
HILLSBOROUGH COUNTY LONG BRIDGE REPAIR VARIOUS LOCATIONS
4438411
BRIDGE-REPAIR/REHABILITATION
100299, 100338, 100301
FPN:
DESCRIPTION:
CST BRRP 0 0 0 0 1,840,780
CST DIH 0 0 0 0 24,653
PE BRRP 0 0 0 225,000 0
PE DIH 0 0 0 1,000 0
0 0 0 226,000 1,865,433Total:
HILLSBOROUGH COUNTY MOVEABLE BRIDGE REHAB AT VARIOUS LOCATIONS
4414631
BRIDGE-REPAIR/REHABILITATION
#100100, #100920 AND #100618
FPN:
DESCRIPTION:
CST BRRP 0 0 0 2,569,498 0
CST DIH 0 0 0 34,643 0
PE BRRP 0 0 300,000 0 0
PE DIH 0 0 1,000 0 0
0 0 301,000 2,604,141 0Total:
45
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
HILLSBOROUGH COUNTY SUBSTRUCTURE REPAIR VARIOUS LOCATIONS
4438341
BRIDGE-REPAIR/REHABILITATION
100358, 100359, 100373, 100374
FPN:
DESCRIPTION:
CST BRRP 0 0 1,144,563 0 0
CST DIH 0 0 15,329 0 0
PE BRRP 0 225,000 0 0 0
PE DIH 0 1,000 0 0 0
0 226,000 1,159,892 0 0Total:
I-275 (HOWARD FRKL) FM N OF HOWARD FRANKLAND TO S OF SR 60
4229044
BRIDGE-REPLACE AND ADD LANES
INTERSTATE MODIFICATION-BRIDGE TRANSITION SECTION 3
FPN:
DESCRIPTION:
DSB ACBR 32,731,279 0 0 0 0
DSB DDR 0 0 0 810,000 0
DSB DSB1 7,077,148 0 0 0 0
DSB SIB1 10,228,041 0 0 0 0
ENV ACBR 100,000 0 0 0 0
PE ACBR 1,000 0 0 0 0
RPY DSB1 0 0 340,935 340,935 340,935
50,137,468 0 340,935 1,150,935 340,935Total:
46
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
I-275 (SR 93) FROM N OF MLK TO N OF HILLSBOROUGH AVE
4318212
ADD LANES & REHABILITATE PVMNT
ADD NB AND SB LANES USING EXISTING HARD/SIDE SHOULDER. SEC 7
FPN:
DESCRIPTION:
DSB ACNP 0 0 0 20,417,404 0
DSB CM 0 0 0 1,966,291 0
DSB DDR 0 0 0 8,524,122 0
DSB DS 0 0 0 3,609,835 0
DSB SA 0 0 0 501,982 0
DSB SU 0 0 0 4,557,334 0
PE ACNP 0 0 0 935,775 100,000
0 0 0 40,512,743 100,000Total:
I-275 (SR 93)/SR 60 INTERCHANGE
4125312
INTERCHANGE - ADD LANES
ROW FOR INTERSTATE MODIFICATION SECTION 4
FPN:
DESCRIPTION:
ROW ACNP 0 0 1,068,760 0 0
ROW BNIR 36,649,008 43,981,000 0 0 45,294,037
ROW DDR 0 0 585,002 0 3,501,982
ROW DIH 101,380 120,000 100,000 100,000 28,443
ROW DS 0 0 0 0 639,893
ROW PKED 0 25,000,000 0 0 0
36,750,388 69,101,000 1,753,762 100,000 49,464,355Total:
47
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
I-275/SR 93 FM S OF WILLOW TO N OF MLK;I-4 FM I-275 TO W OF CONNECTOR
4338212
ADD LANES & RECONSTRUCT
INTERSTATE MODIFICATION DOWNTOWN INTERCHANGE SECTION 6
FPN:
DESCRIPTION:
PE ACNP 0 100,000 0 0 0
PE DIH 408 0 0 0 0
408 100,000 0 0 0Total:
I-275/SR 93 FROM N OF I-4 TO N OF MLK
4437701
ADD LANES & REHABILITATE PVMNT
OPERATIONAL IMPROVEMENTS, TRANSITION TO SECT 7. G/W 4318212
FPN:
DESCRIPTION:
DSB ACNP 0 0 0 39,701,668 0
0 0 0 39,701,668 0Total:
I-275/SR 93 FROM S OF KENNEDY BLVD TO S OF LOIS AVE
4411111
ADD LANES & RECONSTRUCT
OPERATIONAL IMPROVEMENT
FPN:
DESCRIPTION:
INC DDR 1,500,000 0 0 0 0
1,500,000 0 0 0 0Total:
48
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
I-275/SR 93 SB FROM HOWARD FRANKLAND BRIDGE TO REO ST
4441841
BIKE PATH/TRAIL
CONSTRUCT TRAIL GOES WITH 442904-2/4 SECTION 3
FPN:
DESCRIPTION:
DSB DDR 3,414,939 0 0 0 0
DSB DIH 47,430 0 0 0 0
3,462,369 0 0 0 0Total:
I-4 (SR 400) FM W OF I-75 NB OFF RAMP TO E OF MANGO RD
4357261
INTERCHANGE - ADD LANES
ADD 1 TO 2 LANES INTERCHANGE MODIFICATION
FPN:
DESCRIPTION:
PE ACNP 0 0 0 0 4,479,750
0 0 0 0 4,479,750Total:
I-4 EASTBOUND FROM WEIGH STATION TO MCINTOSH RD
4410841
ADD AUXILIARY LANE(S)
EXTEND EB MERGE LANE FROM WEIGHT STATION
FPN:
DESCRIPTION:
CST DIH 30,780 0 0 0 0
CST DWS 2,772,576 0 0 0 0
2,803,356 0 0 0 0Total:
49
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
I-4 FROM EAST OF EB WEIGH STATION TO EAST OF MCINTOSH ROAD
4433191
INTERCHANGE IMPROVEMENT
AUX LANE AND ON/OFF RAMP IMPROVEMENTS
FPN:
DESCRIPTION:
CST ACFP 0 0 0 0 2,834,862
PE ACFP 0 0 385,716 0 0
0 0 385,716 0 2,834,862Total:
I-4 FROM EAST OF MANGO RD TO WEIGH STATION ON-RAMP
4433201
INTERCHANGE IMPROVEMENT
LENGTHEN ON-RAMP/MERGE LANE TO WB WEIGH STATION
FPN:
DESCRIPTION:
CST ACFP 0 0 0 1,087,163 0
PE ACFP 0 152,920 0 0 0
0 152,920 0 1,087,163 0Total:
I-4 FROM WEST OF BRANCH FORBES RD TO EAST OF BRANCH FORBES RD
4433181
INTERCHANGE IMPROVEMENT
INSTALL TRAFFIC SIGNAL AT BOTH I-4 EB & WB RAMP TERMINI INT
FPN:
DESCRIPTION:
CST ACFP 0 0 0 0 1,797,989
PE ACFP 0 0 245,003 0 0
0 0 245,003 0 1,797,989Total:
50
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
I-4 FROM WEST OF MANGO RD TO EAST OF MANGO RD
4433211
INTERCHANGE IMPROVEMENT
ADD A LANE AT EB OFF-RAMP TO CREATE DUAL LEFT TURN LANES
FPN:
DESCRIPTION:
CST ACFP 0 0 0 0 1,136,870
PE ACFP 0 0 155,284 0 0
0 0 155,284 0 1,136,870Total:
I-4 FROM WEST OF PARK ROAD TO EAST OF PARK ROAD
4433161
INTERCHANGE IMPROVEMENT
ADD SECOND LEFT TURN ON WB OFF RAMP
FPN:
DESCRIPTION:
CST ACFP 0 0 0 0 902,083
PE ACFP 0 0 123,421 0 0
0 0 123,421 0 902,083Total:
I-4 FROM WEST OF THONOTOSASSA RD TO EAST OF THONOTOSASSA RD
4433171
INTERCHANGE IMPROVEMENT
INSTALL TRAFFIC SIGNAL AT I-4 WB RAMP TERMINI INTERSECTION
FPN:
DESCRIPTION:
CST ACFP 0 0 0 0 1,850,816
PE ACFP 0 0 252,172 0 0
0 0 252,172 0 1,850,816Total:
51
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
I-4 WB FM W OF ORIENT RD TO WEST OF I-75 (SR 93A)
4303371
ADD AUXILIARY LANE(S)
ADD 1 TO 2 LANES INTERCHANGE MODIFICATIONS
FPN:
DESCRIPTION:
ROW ACNP 0 0 0 0 2,465,300
0 0 0 0 2,465,300Total:
I-4/SR 400 FROM I-4/SELMON CONNECTOR TO E OF BRANCH FORBES RD
4317463
ADD LANES & RECONSTRUCT
FPN:
DESCRIPTION:
ROW BNIR 333,333 0 0 0 0
333,333 0 0 0 0Total:
I-75 (SR 93A) AND BRUCE B DOWNS N AND S BOUND MEDIAN SLOPES
4426001
EMERGENCY OPERATIONS
FPN:
DESCRIPTION:
CST ACER 11,838 0 0 0 0
11,838 0 0 0 0Total:
52
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
I-75 (SR 93A) FM S OF CSX/BROADWAY AVE TO EB/WB I-4 EXIT RAMP
4292511
INTERCHANGE - ADD LANES
MLK INTERCHANGE IMPROVEMENT
FPN:
DESCRIPTION:
CST ACNP 0 0 93,375,327 0 0
CST BRRP 0 0 3,686,982 0 0
ENV DDR 0 17,000 0 0 0
PE DDR 2,230,000 0 0 0 0
PE DIH 623 0 0 0 0
RRU DS 0 0 450,000 0 0
2,230,623 17,000 97,512,309 0 0Total:
I-75 (SR93A) AND I-4(SR 600)HILLSBOROUGH COUNTY VARIOUS LOCATIONS
4377891
LIGHTING
REPLACE HIGH MAST LIGHTING
FPN:
DESCRIPTION:
CST DDR 0 0 0 0 11,036,361
CST DIH 0 0 0 0 153,282
0 0 0 0 11,189,643Total:
53
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
I75/I275 CD ROAD FM S OF COUNTY LINE RD TO COUNTY LINE RD (PHASE II)
4305733
NEW ROAD CONSTRUCTION
CONSTRUCT SB CD ROAD SYSTEM TO COMPLEMENT NB CD ROAD SYSTEM
FPN:
DESCRIPTION:
PE DDR 0 0 0 0 1,557,024
0 0 0 0 1,557,024Total:
I-75/SR 93 FR S END OF SR 56 NB OFF RAMP TO N END OF I-275 SB ON RAMP
4444191
LANDSCAPING
INSTALLATION OF PLANTS AND RELATED MATERIALS
FPN:
DESCRIPTION:
CST DDR 1,829,582 0 0 0 0
CST DIH 27,444 0 0 0 0
CST DS 146,367 0 0 0 0
2,003,393 0 0 0 0Total:
I-75/SR 93 FROM COWHOUSE CREEK BR #482 TO CR 579/FLETCHER NB ON RAMP
4444181
LANDSCAPING
INSTALLATION OF PLANTS AND RELATED MATERIALS
FPN:
DESCRIPTION:
CST DDR 1,291,982 0 0 0 0
CST DIH 19,380 0 0 0 0
CST DS 191,106 0 0 0 0
1,502,468 0 0 0 0Total:
54
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
I-75/SR 93 FROM SOUTH END OF NB EXIT RAMP TO N END OF NB ACCESS RAMP
4387104
LANDSCAPING
INSTALLATION OF PLANTS AND RELATED MATERIAL - FOWLER AVE
FPN:
DESCRIPTION:
CST DDR 1,355,413 0 0 0 0
CST DIH 80,644 0 0 0 0
1,436,057 0 0 0 0Total:
I-75/SR 93A @ BIG BEND ROAD FROM W OF COVINGTON TO E OF SIMMONS
4245133
INTERCHANGE - ADD LANES
DESIGN OF NEW NB ENTRY AND SB EXIT RAMPS
FPN:
DESCRIPTION:
DSB LF 0 0 57,016,145 0 0
ENV LF 2,695,000 0 0 0 0
PE EM19 3,152,959 0 0 0 0
PE LF 0 0 739,600 0 0
5,847,959 0 57,755,745 0 0Total:
I-75/SR 93A FROM MANATEE COUNTY LINE TO N OF CR 672
4373121
RESURFACING
6 LANES
FPN:
DESCRIPTION:
CST ACNP 37,881,525 0 0 0 0
INC DDR 0 1,600,000 0 0 0
37,881,525 1,600,000 0 0 0Total:
55
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
I-75/SR 93A FROM N OF CR 672 TO S OF PROGRESS BLVD
4414031
RESURFACING
6 AND 8 LANES
FPN:
DESCRIPTION:
CST ACNP 0 24,288,045 0 0 0
INC DS 0 0 850,000 0 0
0 24,288,045 850,000 0 0Total:
I-75/SR 93A SB REST AREA FROM BEG OF SB RAMP TO END OF SB RAMP
4410832
REST AREA
RECONSTRUCTION AND EXPANSION OF SB REST AREA
FPN:
DESCRIPTION:
CST ACFP 14,782,756 0 0 0 0
14,782,756 0 0 0 0Total:
I-75/SR93A OVER RIVERVIEW DRIVE BR# 100356 AND 100357
4376071
BRIDGE-REPAIR/REHABILITATION
PARTIAL DECK REPAIR ON SB #100356 AND NB #100357
FPN:
DESCRIPTION:
CST BRRP 0 0 0 1,408,099 0
CST DIH 0 0 0 19,201 0
PE BRRP 0 0 300,000 0 0
PE DIH 0 0 1,000 0 0
0 0 301,000 1,427,300 0Total:
56
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
KENLY ELEMENTARY - VARIOUS LOCATIONS FROM 66TH ST TO 62ND ST
4396961
SIDEWALK
CONSTRUCT 5' SIDEWALK - SAFE ROUTES TO SCHOOL
FPN:
DESCRIPTION:
CST SR2T 363,914 0 0 0 0
363,914 0 0 0 0Total:
LUTZ LAKE FERN RD TRAIL CON FM STILL WOOD DR TO UPPER TAMPA BAY TRAIL
4367131
SIDEWALK
DESIGN AND CONSTRUCT 5' SIDEWALKS
FPN:
DESCRIPTION:
CST TALU 114,230 0 0 0 0
114,230 0 0 0 0Total:
MACDILL AVENUE AT CROSSING NCGN 626342-G RRMP: A 885.79
4443731
RAIL SAFETY PROJECT
INSTALL CANTILEVER, FLASHING LIGHTS & GATES PED GATES,
FPN:
DESCRIPTION:
RRU RHH 526,973 0 0 0 0
526,973 0 0 0 0Total:
57
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
MANHATTAN AVE AT CROSSING NCGN: 626363A, RRMP:A 888.88
4443741
RAIL SAFETY PROJECT
INSTALL FLS&G, PED GATES, TRAIN DETECTION, 6X6 HOUSE
FPN:
DESCRIPTION:
RRU RHH 379,194 0 0 0 0
379,194 0 0 0 0Total:
MORRIS BRIDGE ROAD FROM DAVIS ROAD TO FOWLER AVENUE
4395322
BIKE LANE/SIDEWALK
SIDEWALK, GOES WITH SEG 1
FPN:
DESCRIPTION:
CST ACSS 0 328,107 0 0 0
0 328,107 0 0 0Total:
MORRIS BRIDGE ROAD FROM FOWLER AVE TO FLETCHER AVE
4395321
PAVE SHOULDERS
BIKE PATH/TRAIL FROM FOWLER TO 127TH. GOES WITH SEG 2
FPN:
DESCRIPTION:
CST ACSS 0 1,206,288 0 0 0
CST DDR 0 927,141 0 0 0
CST DIH 0 36,572 0 0 0
CST TALU 0 1,001,788 0 0 0
ENV TALU 0 17,114 0 0 0
0 3,188,903 0 0 0Total:
58
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
MORT ELEMENTARY VARIOUS LOCATIONS- SAFE ROUTES TO SCHOOL
4396911
SIDEWALK
SRTS - 5' SIDEWALK 142ND, 140TH, 139TH, 12TH, 19TH, 20TH
FPN:
DESCRIPTION:
CST SR2T 513,408 0 0 0 0
513,408 0 0 0 0Total:
N 62ND STREET FROM CSX INTRMD ENTRANCE TO NORTH OF E COLUMBUS DRIVE
4330712
ADD TURN LANE(S)
CONSTRUCT ASPHALT ROADWAY
FPN:
DESCRIPTION:
CST ACNP 0 0 3,145,295 0 0
ROW ACNP 3,678,900 0 0 0 0
3,678,900 0 3,145,295 0 0Total:
N HIGHLAND AVE FROM WEST VIOLET STREET TO SR 574/HILLSBOROUGH AVENUE
4405114
URBAN CORRIDOR IMPROVEMENTS
RECONSTRUCT CURB LINE TO CONSTRUCT SHARED USE PATH
FPN:
DESCRIPTION:
PE SA 0 0 10,000 0 0
PE SU 0 0 205,538 0 0
0 0 215,538 0 0Total:
59
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
OLA AVE BIKEWAY FROM W 7TH AVE TO USB 41/N FLORIDA AVE
4405115
BIKE LANE/SIDEWALK
CONSTRUCT ON-STREET BIKE FACILITY
FPN:
DESCRIPTION:
CST TALT 0 0 0 599,683 0
CST TALU 0 0 0 2,346,986 0
PE TALT 0 473,261 0 0 0
PE TALU 0 58,796 0 0 0
0 532,057 0 2,946,669 0Total:
PARK RD INTERSECTION AT CORONET RD AND E ALSOBROOK ST
4407341
ADD LEFT TURN LANE(S)
ADD LEFT TURN LANE
FPN:
DESCRIPTION:
PE SU 0 1,000 544,043 0 0
0 1,000 544,043 0 0Total:
PLATT ST BRIDGE @ HILLSBOROUGH RIVER
4439231
FEASIBILITY STUDY
STUDY FOR CURRENT CONDITIONS,MAINTENANCE, LONG TERM OPTIONS
FPN:
DESCRIPTION:
PLN SU 0 0 0 0 250,000
0 0 0 0 250,000Total:
60
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
RESERVE FOR I-75/BIG BEND LOCAL FUND REIMBURSEMENT 424513-3
4382582
FUNDING ACTION
PENDING LFR APPROVAL AFTER 7/1/19
FPN:
DESCRIPTION:
CST DDR 0 0 0 0 20,000,000
0 0 0 0 20,000,000Total:
S ALEXANDER ST AT JIM JOHNSON RD
4407361
ADD TURN LANE(S)
ADD EB TURN LANES
FPN:
DESCRIPTION:
PE SU 0 1,000 509,068 0 0
0 1,000 509,068 0 0Total:
SOUTH COAST COUNTY GREENWAY-PH 1A FROM E SHELL POINT RD TO 19TH AVE NE
4394811
BIKE PATH/TRAIL
CONSTRUCT 12' PAVED TRAIL
FPN:
DESCRIPTION:
CST TALT 0 1,092,859 0 0 0
CST TALU 0 1,292,723 0 0 0
0 2,385,582 0 0 0Total:
61
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
SOUTH MAYDELL DRIVE BRIDGE OVER PALM RIVER
4394121
BRIDGE REPLACEMENT
REPLACE BRIDGE #105604 OVER PALM RIVER
FPN:
DESCRIPTION:
CST ACBR 1,010,798 0 0 0 0
CST LF 2,370,047 0 0 0 0
CST LF 457,033 0 0 0 0
CST LFR 2,841,802 0 0 0 0
LAR ACBR 0 0 2,841,802 0 0
6,679,680 0 2,841,802 0 0Total:
SR 39/ALEXANDER ST AT JL REDMAN PKWY
4407331
ADD RIGHT TURN LANE(S)
ADD RIGHT TURN LANES ON SB SR 39 TO WB ALEXANDER ST
FPN:
DESCRIPTION:
PE SU 0 1,000 557,396 0 0
0 1,000 557,396 0 0Total:
62
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
SR 39/PAUL S BUCHMAN HWY FR N OF KNIGHTS GRIFFIN RD TO PASCO CO LINE
4398311
FLEXIBLE PAVEMENT RECONSTRUCT.
2 LANES
FPN:
DESCRIPTION:
CST SA 0 0 14,162,540 0 0
PE DDR 1,563,630 0 0 0 0
PE DIH 1,971 0 0 0 0
1,565,601 0 14,162,540 0 0Total:
SR 45 @ RAILROAD CROSSING 626925-T N OF E LONG STREET
4378241
RAILROAD CROSSING
REPLACE CONCRETE PANEL WITH CONCRETE TUB
FPN:
DESCRIPTION:
PE DDR 0 0 0 0 288,982
PE DIH 0 0 0 0 1,000
RRU DDR 0 0 0 0 30,000
0 0 0 0 319,982Total:
63
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
SR 45/NEBRASKA AT RAILROAD CROSSING 626893-P S OF BUSCH BLVD
4378221
RAILROAD CROSSING
REPLACE CONCRETE PANELS WITH CONCRETE TUB
FPN:
DESCRIPTION:
PE DDR 0 0 0 316,717 0
PE DIH 0 0 1,000 0 0
RRU DDR 0 0 0 30,000 0
0 0 1,000 346,717 0Total:
SR 45/SR685 FROM PUBLIX ENTRY TO GRAND VILLA DR/NEBRASKA AVE NB
4442631
LANDSCAPING
INSTALL OF LANDSCAPE MATERIALS FOR INTERCHANGE SR45/SR685
FPN:
DESCRIPTION:
CST DDR 568,113 0 0 0 0
CST DIH 62,729 0 0 0 0
630,842 0 0 0 0Total:
SR 573/S DALE MABRY HWY FROM PINEWOOD ST TO GANDY BLVD
4376461
ADD TURN LANE(S)
CONVERT, CLOSE MEDIAN OPENINGS. LENGTHEN,CONST TURN LANES
FPN:
DESCRIPTION:
CST ACSS 0 978,975 0 0 0
0 978,975 0 0 0Total:
64
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
SR 574 (MLK BLVD) FROM EAST OF KINGSWAY RD TO E OF MCINTOSH RD
2558934
ADD LANES & RECONSTRUCT
2 TO 4 LANES
FPN:
DESCRIPTION:
CST DDR 0 0 0 24,598,625 0
CST DIH 0 0 0 351,382 0
PE DIH 1,468 0 0 0 0
ROW DDR 406,759 0 0 0 0
ROW DIH 6,628 0 0 0 0
ROW DS 437,643 0 0 0 0
RRU LF 0 0 0 550,000 0
852,498 0 0 25,500,007 0Total:
SR 574/ MLK BLVD W OF N MACDILL AVE TO N HABANA AVE
4414931
DRAINAGE IMPROVEMENTS
DRAINAGE REPAIRS/CONSTRUCTION
FPN:
DESCRIPTION:
CST DDR 0 0 700,488 0 0
CST DIH 0 0 9,729 0 0
PE DDR 175,000 0 0 0 0
PE DIH 1,000 0 0 0 0
176,000 0 710,217 0 0Total:
65
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
SR 574/W MLK BLVD FROM WEST OF DALE MABRY HWY TO EAST OF I-275
4434453
ITS COMMUNICATION SYSTEM
INTEGRATED CORRIDOR MANAGEMENT
FPN:
DESCRIPTION:
DSB SU 0 0 0 2,870,191 0
PE SU 0 0 0 126,001 0
0 0 0 2,996,192 0Total:
SR 574/W REYNOLDS ST FROM E OF TURKEY CREEK RD TO N ALEXANDER ST
4347362
SIDEWALK
CONSTRUCT SIDEWALK ON NORTH & SOUTH SIDE
FPN:
DESCRIPTION:
CST DDR 0 0 832,518 0 0
CST DIH 0 0 11,562 0 0
ROW DDR 49,600 0 0 0 0
ROW DIH 20,000 0 0 0 0
ROW DS 62,900 0 0 0 0
132,500 0 844,080 0 0Total:
66
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
SR 580 / BUSCH BLVD FROM WEST OF N BROOKS ST TO EAST OF N BROOKS ST
4410982
PEDESTRIAN SAFETY IMPROVEMENT
MIDBLOCK CROSSING
FPN:
DESCRIPTION:
CST ACSS 0 0 393,550 0 0
PE ACSS 164,893 0 0 0 0
ROW ACSS 0 200,000 0 0 0
164,893 200,000 393,550 0 0Total:
SR 580 / BUSCH BLVD MULTIPLE LOCATIONS 12ST,PAWNEE AVE, OVERLOOK DR
4410981
PEDESTRIAN SAFETY IMPROVEMENT
CONSTRUCT 3 MID BLOCK CROSSWALKS W/ OVERHEAD ASSEMBLIES
FPN:
DESCRIPTION:
CST ACSS 0 0 988,339 0 0
PE ACSS 391,414 0 0 0 0
391,414 0 988,339 0 0Total:
SR 580/BUSCH BLVD @ RR CROSSING 626507-C E OF N 14TH ST
4378211
RAILROAD CROSSING
REPLACE CONCRETE PANELS WITH CONCRETE TUB
FPN:
DESCRIPTION:
PE DIH 0 0 0 0 1,000
PE DS 0 0 0 0 278,268
RRU DDR 0 0 0 0 30,000
0 0 0 0 309,268Total:
67
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
SR 580/HILLSBOROUGH AVE FROM MEMORIAL HWY/SHELDON RD TO HIMES AVE
4376411
TRAFFIC OPS IMPROVEMENT
CONVERT, RELOCATE, CLOSE MEDIAN OPENINGS-SAFETY IMPROVEMENT
FPN:
DESCRIPTION:
CST ACSS 2,260,608 0 0 0 0
CST DIH 31,397 0 0 0 0
2,292,005 0 0 0 0Total:
SR 582/FOWLER AVE AT RAINTREE BLVD, GILLETTE AVE, N RIVERHILL DR
4362441
TRAFFIC SIGNAL UPDATE
REBUILD EXISTING DIAGONAL SPAN-WIRE SIGNALS TO BOX
FPN:
DESCRIPTION:
CST DDR 0 0 0 2,204,549 0
CST DIH 0 0 0 30,619 0
0 0 0 2,235,168 0Total:
SR 583 (56TH STREET) AT WHITEWAY DRIVE
4394601
TRAFFIC SIGNAL UPDATE
REBUILD EXISTING SIGNAL WITH A MAST ARM SIGNAL
FPN:
DESCRIPTION:
CST DDR 0 818,321 0 0 0
CST DIH 0 11,366 0 0 0
0 829,687 0 0 0Total:
68
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
SR 60 FROM VALRICO RD TO E OF DOVER RD
4357501
ADD LANES & RECONSTRUCT
4 TO 6 LANES
FPN:
DESCRIPTION:
ROW DI 0 0 9,086,500 0 0
ROW DIH 19,801 0 160,000 0 0
19,801 0 9,246,500 0 0Total:
SR 60 FROM W OF SR 39 TO W OF CLARENCE GORDON JR RD
4434261
RESURFACING
4 LANES
FPN:
DESCRIPTION:
CST ACNP 0 0 0 0 8,031,516
CST DDR 0 0 0 0 4,208,990
CST DIH 0 0 0 0 170,008
PE DDR 0 0 517,526 0 0
PE DIH 0 0 1,000 0 0
0 0 518,526 0 12,410,514Total:
69
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
SR 60/BRANDON BLVD @ ST CLOUD DR
4439692
INTERSECTION IMPROVEMENT
G/W 435750-1
FPN:
DESCRIPTION:
CST LFP 0 0 0 0 564,772
CST TRIP 0 0 0 0 564,772
0 0 0 0 1,129,544Total:
SR 60/BRANDON BLVD AT VALRICO FROM S OF SR 60 TO N OF SR 60
4412881
INTERSECTION IMPROVEMENT
ADD SB TO EB LEFT TURN LANE AND A NB TO WB LEFT TURN LANE
FPN:
DESCRIPTION:
CST LFP 0 1,061,101 0 0 0
CST TRIP 0 1,061,101 0 0 0
0 2,122,202 0 0 0Total:
SR 60/BRANDON BLVD FROM BRANDON TOWN CTR TO GORNTO LAKE RD
4360411
ADD TURN LANE(S)
ADD TURN LANES AND CLOSE EB TURN LANE TO LAKE KATHY
FPN:
DESCRIPTION:
CST ACSS 0 1,266,135 0 0 0
0 1,266,135 0 0 0Total:
70
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
SR 60/COURTNEY CAMPBELL CAUSEWAY AT WEST OF BEN T DAVIS BEACH
4392061
NEW BRIDGE CONSTRUCTION
CONSTRUCT BRIDGE FOR ENVIRONMENTAL UPLIFT
FPN:
DESCRIPTION:
ENV DEM 127,196 55,000 55,000 55,000 0
ENV DS 40,667 0 0 0 0
167,863 55,000 55,000 55,000 0Total:
SR 60/COURTNEY CAMPBELL CAUSEWAY FM E OF ROCKY PT DR TO W OF BAYPORT
4435771
BIKE PATH/TRAIL
COMPLETE SIDEWALK GAP/PATH ON NORTH SIDE OF ROADWAY
FPN:
DESCRIPTION:
CST DDR 0 0 282,426 0 0
CST DIH 0 0 3,923 0 0
PE DDR 0 485,505 0 0 0
PE DIH 1,000 0 0 0 0
1,000 485,505 286,349 0 0Total:
71
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
SR 60/E SR 60 FROM W OF N/S VALRICO RD TO W OF TURKEY CREEK RD
4402511
RESURFACING
4 LANES
FPN:
DESCRIPTION:
CST DDR 0 0 9,543,824 0 0
CST DIH 0 0 143,157 0 0
CST DS 0 0 763,506 0 0
PE DDR 1,158,495 0 0 0 0
PE DIH 812 0 0 0 0
1,159,307 0 10,450,487 0 0Total:
SR 60/FISH CREEK TRAIL BRIDGE FROM S OF FISH CREEK TO N OF FISH CREEK
4440041
DRAINAGE IMPROVEMENTS
RECONSTRUCT 675 FT OF FISH CREEK TRAIL
FPN:
DESCRIPTION:
CST DDR 88,446 0 0 0 0
CST DIH 1,539 0 0 0 0
89,985 0 0 0 0Total:
72
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
SR 60/KENNEDY BLVD AT WESTSHORE
4411101
TRAFFIC SIGNAL UPDATE
FPN:
DESCRIPTION:
PE DIH 0 0 0 1,000 0
PE DS 0 0 0 311,959 0
0 0 0 312,959 0Total:
SR 60/KENNEDY BLVD FROM WEST OF MEMORIAL HWY TO EAST OF ASHLEY DR
4434452
ITS COMMUNICATION SYSTEM
INTEGRATED CORRIDOR MANAGEMENT
FPN:
DESCRIPTION:
DSB DDR 0 0 0 0 3,050,562
DSB DIH 0 0 0 0 42,369
PE DDR 0 0 297,592 0 0
PE DIH 0 0 1,000 0 0
0 0 298,592 0 3,092,931Total:
SR 60/KENNEDY BLVD FROM WESTSHORE BLVD TO HENDERSON BLVD
4376441
ADD TURN LANE(S)
CONVERT, CLOSE MEDIAN OPENINGS;LENGTHEN AND CONST TURN LANES
FPN:
DESCRIPTION:
CST ACSS 0 1,080,971 0 0 0
0 1,080,971 0 0 0Total:
73
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
SR 60/KENNEDY BLVD FROM WESTSHORE BLVD TO WOODLYNNE AVE
4376442
URBAN CORRIDOR IMPROVEMENTS
GOES WITH 437644-1
FPN:
DESCRIPTION:
CST TALT 0 1,219,913 0 0 0
0 1,219,913 0 0 0Total:
SR 60/W BRANDON BLVD FROM LAKEWOOD DR TO MOUNT CARMEL
4439691
INTERSECTION IMPROVEMENT
IMPROVE TURN LANES AND ADD MEDIANS
FPN:
DESCRIPTION:
CST LFP 0 0 3,083,526 0 0
CST TRIP 0 0 1,728,914 0 0
CST TRWR 0 0 1,354,612 0 0
0 0 6,167,052 0 0Total:
SR 674/E COLLEGE AVE FROM S US 41/SR 45 TO E OF COLLEGE CHASE DR
4367341
RESURFACING
6 LANES
FPN:
DESCRIPTION:
CST DDR 2,031,013 0 0 0 0
CST DIH 28,209 0 0 0 0
RRU DDR 360,037 0 0 0 0
2,419,259 0 0 0 0Total:
74
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
SR 685/N FLORIDA AVE @ RAILROAD CROSSING 626298-W @ E POLK ST
4378251
RAILROAD CROSSING
REPLACE ASPHALT/WOOD WITH CONCRETE TUB
FPN:
DESCRIPTION:
RRU DDR 0 0 0 500,000 0
0 0 0 500,000 0Total:
SR 685/N TAMPA ST @ RAILROAD CROSSING 626300-V AT E POLK STREET
4378231
RAILROAD CROSSING
REPLACE ASPHALT/WOOD WITH CONCRETE TUB
FPN:
DESCRIPTION:
RRU DS 0 0 0 500,000 0
0 0 0 500,000 0Total:
SR597/DALE MABRY N FROM N OF S VILLAGE DR/W FLETCHER TO S OF VAN DYKE
4402531
RESURFACING
6 LANES
FPN:
DESCRIPTION:
CST DDR 0 0 2,822,855 0 0
CST DIH 0 0 152,347 0 0
CST SA 0 0 8,146,141 0 0
PE DDR 1,787,933 0 0 0 0
PE DIH 1,000 0 0 0 0
1,788,933 0 11,121,343 0 0Total:
75
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
SR597/DALE MABRY N FROM N OF S VILLAGE DR/W FLETCHER TO S OF VAN DYKE.
4402532
URBAN CORRIDOR IMPROVEMENTS
FPN:
DESCRIPTION:
CST DDR 0 0 272,387 0 0
CST DIH 0 0 3,784 0 0
0 0 276,171 0 0Total:
SR674/SUN CITY CTR FR E OF COLLEGE CHASE DR TO E OF COMMERCIAL CTR DR
4402491
RESURFACING
4 LANES
FPN:
DESCRIPTION:
CST DDR 0 0 6,696,265 0 0
CST DIH 0 0 93,004 0 0
PE DDR 1,141,709 0 0 0 0
PE DIH 1,000 0 0 0 0
1,142,709 0 6,789,269 0 0Total:
76
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
SUBSTRUCTURE REPAIR BRIDGE #100049 US 41 OVER PALM RIVER
4395501
BRIDGE-REPAIR/REHABILITATION
RESTORE SPALL AREA, PILE JACKET INSTALL, EPOXY CRACK INJECT
FPN:
DESCRIPTION:
CST BRRP 0 591,554 0 0 0
CST DIH 0 8,067 0 0 0
PE BRRP 165,000 0 0 0 0
PE DIH 1,000 0 0 0 0
166,000 599,621 0 0 0Total:
SULPHUR SPRINGS K-8 VARIOUS LOCATIONS - SAFE ROUTES TO SCHOOL
4435821
SIDEWALK
N 11TH, E FAIRBANKS, N 12TH, E SEWARD, E YUKON, N 13TH
FPN:
DESCRIPTION:
CST SR2T 0 0 0 93,006 0
PE SR2T 183,740 0 0 0 0
183,740 0 0 93,006 0Total:
TAMPA BYPASS CANAL TRAIL FROM N 34TH ST TO SR 581 (BRUCE B DOWNS).
4394822
BIKE PATH/TRAIL
ADDITION OF 12' MULTI USE TRAIL
FPN:
DESCRIPTION:
PE TALU 0 0 379,000 0 0
0 0 379,000 0 0Total:
77
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA URBAN AREA HEALTH IMPACT ASSESSMENT
4409891
PD&E/EMO STUDY
FPN:
DESCRIPTION:
PDE DDR 50,000 0 0 0 0
50,000 0 0 0 0Total:
THE HEIGHTS MULTI-MODAL VISION & IMPLEMENTATION PLAN
4405111
CORRIDOR/SUBAREA PLANNING
N TAMPA ST & N FLORIDA AVE FROM E TYLER TO WATERS
FPN:
DESCRIPTION:
PDE DDR 400,000 0 0 0 0
PDE DIH 1,007 0 0 0 0
401,007 0 0 0 0Total:
US 301 FROM N OF TOM FOLSOM RD TO HILLSBOROUGH/PASCO CO LINE
2557962
ADD LANES & RECONSTRUCT
2 TO 4 LANES
FPN:
DESCRIPTION:
ENV DDR 0 0 0 1,914,352 422,316
ENV DS 75,000 0 0 0 76,332
75,000 0 0 1,914,352 498,648Total:
78
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
US 301/SR 41 FROM N BRECKENRIDGE PKWY/SLIGH AVE TO I-75/SR 93A
4402521
RESURFACING
4 LANES
FPN:
DESCRIPTION:
CST DDR 0 4,892,758 0 0 0
CST DIH 0 67,955 0 0 0
0 4,960,713 0 0 0Total:
US 301/SR 43 AT RIVERVIEW DRIVE
4362431
TRAFFIC SIGNAL UPDATE
REBUILD EXISTING DIAGONAL SPAN-WIRE TO MAST ARM OR BOX
FPN:
DESCRIPTION:
CST DDR 671,710 0 0 0 0
CST DIH 10,260 0 0 0 0
681,970 0 0 0 0Total:
US 301/SR 43 FROM FALKENBURG RD TO SLIGH AVENUE
4376401
MEDIAN MODIFICATION
RELOCATE MEDIAN OPENINGS, RECONSTRUCT TURN LANES
FPN:
DESCRIPTION:
CST ACSS 3,272,002 0 0 0 0
CST DIH 41,696 0 0 0 0
3,313,698 0 0 0 0Total:
79
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
US 301/SR 43 FROM N OF LAKE ST CHARLES BLVD TO N OF PROGRESS BLVD
4413881
RESURFACING
6 LANES, CONCRETE INTERSECTION @ BLOOMINGDALE
FPN:
DESCRIPTION:
CST ACNP 0 5,903,334 0 0 0
CST DDR 0 7,132,825 0 0 0
CST DIH 0 195,542 0 0 0
CST DS 0 1,042,892 0 0 0
ENV DS 25,000 23,027 0 0 0
25,000 14,297,620 0 0 0Total:
US 301/SR 43 FROM S OF CR 672 TO N OF CR 672
4434281
RIGID PAVEMENT RECONSTRUCTION
6 LANES
FPN:
DESCRIPTION:
CST ACNP 0 0 0 0 5,270,916
CST DDR 0 0 0 0 3,406,649
CST DIH 0 0 0 0 120,522
PE DDR 0 0 628,825 0 0
PE DIH 0 0 1,000 0 0
0 0 629,825 0 8,798,087Total:
80
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
US 301/SR 676A FROM S OF BLOOMINGDALE AVE TO BLOOMINGDALE AVE
4376391
WIDEN/RESURFACE EXIST LANES
3 TO 4 LANES
FPN:
DESCRIPTION:
CST ACSS 0 461,609 0 0 0
CST LF 0 390,110 0 0 0
PE DIH 1,000 0 0 0 0
1,000 851,719 0 0 0Total:
US 301/US 41/SR 43 FROM S OF WHITT RD TO N OF RIVERCREST DR
4434271
RIGID PAVEMENT RECONSTRUCTION
6 LANES
FPN:
DESCRIPTION:
CST ACNP 0 0 0 0 5,379,078
CST DDR 0 0 0 0 3,026,807
CST DIH 0 0 0 0 116,749
PE DDR 0 0 646,785 0 0
PE DIH 0 0 1,000 0 0
0 0 647,785 0 8,522,634Total:
81
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
US 41 AT GIBSONTON DRIVE
4348482
TRAFFIC SIGNAL UPDATE
REBUILD EXISTING TRAFFIC SIGNAL WITH MAST ARM SIGNAL
FPN:
DESCRIPTION:
CST DDR 0 387,385 0 0 0
CST DIH 0 5,370 0 0 0
ROW DIH 16,150 0 0 0 0
ROW DS 109,800 0 0 0 0
RRU DDR 0 30,000 0 0 0
125,950 422,755 0 0 0Total:
US 41 FROM S OF PENDOLA POINT/MADISON AVE TO S OF CAUSEWAY BLVD
4300562
ADD LANES & RECONSTRUCT
4 TO 6 LANES
FPN:
DESCRIPTION:
PE SU 0 0 1,000 1,463,199 0
0 0 1,000 1,463,199 0Total:
82
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
US 41/SR 45 FROM N OF 15TH AVE TO S OF BULLFROG CREEK
4413871
RESURFACING
4 LANES, CONCRETE INTERSECTION @ BIG BEND RD
FPN:
DESCRIPTION:
CST ACNP 0 8,612,270 0 0 0
CST DDR 0 11,667,104 0 0 0
CST DIH 0 253,003 0 0 0
ENV DDR 25,000 0 0 0 0
25,000 20,532,377 0 0 0Total:
US 41/SR 45 OVER ALAFIA RIVER LONG BRIDGE REPAIR
4414671
BRIDGE-REPAIR/REHABILITATION
LONG BRIDGE REHAB BRIDGE #100045 AND 100107
FPN:
DESCRIPTION:
CST BRRP 0 1,946,508 0 0 0
CST DIH 0 26,586 0 0 0
PE BRRP 300,000 0 0 0 0
PE DIH 1,000 0 0 0 0
301,000 1,973,094 0 0 0Total:
83
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
US 41/SR 45/NEBRASKA AVE AT E TWIGGS ST
4375351
TRAFFIC SIGNAL UPDATE
UPDATE SIGNALS AND ADD SIGNAL POLES
FPN:
DESCRIPTION:
CST LFR 355,808 0 0 0 0
LAR DDR 0 355,808 0 0 0
355,808 355,808 0 0 0Total:
US 41/SR 45/NEBRASKA AVE FROM KENNEDY BLVD TO BUSCH BLVD
4434921
URBAN CORRIDOR IMPROVEMENTS
PEDESTRIAN CROSSING FM HEIGHTS MOBILITY STUDY
FPN:
DESCRIPTION:
CST DDR 0 0 0 0 1,892,200
CST DIH 0 0 0 0 26,281
PE DDR 0 0 723,783 0 0
PE DIH 0 0 1,000 0 0
0 0 724,783 0 1,918,481Total:
84
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
US 41/SR 45/S 50TH ST @ CSX GRADE SEPARATION SOUTH OF CAUSEWAY BLVD
4407491
NEW BRIDGE CONSTRUCTION
CSX GRADE SEPARATION SOUTH OF CAUSEWAY BLVD
FPN:
DESCRIPTION:
ENV DS 75,000 0 0 0 0
PE DIS 5,102,859 0 0 0 0
ROW ACFP 10,000,000 0 0 0 0
ROW DIH 0 0 1,000 0 0
ROW DIS 0 4,500,000 15,000,000 0 0
ROW GMR 0 14,000,000 18,500,000 0 0
15,177,859 18,500,000 33,501,000 0 0Total:
US 41B/N FLORIDA AVE/N HIGHLAND AVE FROM MLK BLVD TO S OF WATERS
4405113
URBAN CORRIDOR IMPROVEMENTS
W VIOLET ST FM HIGHLAND TO N FLORIDA
FPN:
DESCRIPTION:
PE DIH 0 0 10,000 0 0
PE SU 0 0 443,241 0 0
0 0 453,241 0 0Total:
85
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
US 41B/N TAMPA ST & N FLORIDA AVE FROM E TYLER TO MLK
4405112
URBAN CORRIDOR IMPROVEMENTS
MULTIMODAL SAFETY IMPROVEMENTS
FPN:
DESCRIPTION:
CST CM 0 0 0 0 2,008,629
CST DS 0 0 0 0 7,709,915
CST SA 0 0 0 0 623,959
CST SU 0 0 0 0 8,621,291
PE DIH 5,161 0 0 0 0
PE DS 1,000 0 0 0 0
PE SA 495,916 0 0 0 0
502,077 0 0 0 18,963,794Total:
US 41B/SR 45 SB BRIDGE #100299 OVER MCKAY BAY
4395541
BRIDGE-REPAIR/REHABILITATION
SEAL CONCRETE DECK WITH METHACRYLATE MONOMER
FPN:
DESCRIPTION:
CST BRRP 0 211,350 0 0 0
CST DIH 0 2,882 0 0 0
PE BRRP 175,000 0 0 0 0
PE DIH 1,000 0 0 0 0
176,000 214,232 0 0 0Total:
86
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
US 92/BAKER ST AT RAIL CROSSING 624409-E W OF N MICHIGAN AVE
4378191
RAILROAD CROSSING
REPLACE CONCRETE PANELS WITH CONCRETE TUB
FPN:
DESCRIPTION:
PE DDR 0 0 0 280,119 0
PE DIH 0 0 1,000 0 0
RRU DDR 0 0 0 50,000 0
0 0 1,000 330,119 0Total:
US 92/E REYNOLDS ST AT RR NCGN:624411F PLANT CITY
4442641
RAILROAD CROSSING
RECONSTRUCT CROSSING WITH CONCRETE MBM TUBS
FPN:
DESCRIPTION:
PE DIH 0 0 0 0 1,000
PE DS 0 0 0 0 280,000
RRU DS 0 0 0 0 30,000
0 0 0 0 311,000Total:
US 92/SR 580/HILLS.AVE FROM TOWN AND COUNTRY BLVD TO HIMES AVE
4376412
URBAN CORRIDOR IMPROVEMENTS
GOES WITH SEGMENT 1
FPN:
DESCRIPTION:
CST TALT 1,409,285 0 0 0 0
1,409,285 0 0 0 0Total:
87
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
US 92/SR 600/GANDY BRIDGE EB FROM OLD TAMPA BAY TO BRIDGE # 100300
4395491
BRIDGE-REPAIR/REHABILITATION
RESTORE SPALL AREA, PILE JACKET INSTALL, EPOXY CRACK INJECT
FPN:
DESCRIPTION:
CST BRRP 0 0 2,081,752 0 0
CST DIH 0 0 28,387 0 0
PE BRRP 0 250,000 0 0 0
PE DIH 0 1,000 0 0 0
0 251,000 2,110,139 0 0Total:
US 92/SR 600/GANDY BRIDGE WB #100585 OVER TAMPA BAY
4387841
BRIDGE-REPAIR/REHABILITATION
.
FPN:
DESCRIPTION:
CST BRRP 0 0 0 1,814,641 0
CST DIH 0 0 0 24,553 0
PE BRRP 0 0 160,000 0 0
PE DIH 0 0 1,000 0 0
0 0 161,000 1,839,194 0Total:
88
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
US 92/SR 600/S DALE MABRY HWY FR NEPTUNE STREET TO HENDERSON BLVD
4372491
DRAINAGE IMPROVEMENTS
CONSTRUCT BOX CULVERT
FPN:
DESCRIPTION:
CST DDR 0 0 0 5,891,268 0
CST DIH 0 0 0 81,822 0
PE DDR 706,942 0 0 0 0
PE DIH 2,000 0 0 0 0
708,942 0 0 5,973,090 0Total:
US 92/SR 600/SR 573/S DALE MABRY AT EL PRADO BLVD AND INTERBAY BLVD
4362451
TRAFFIC SIGNAL UPDATE
REBUILD EXISTING BOX SPAN-WIRE TO MAST ARM
FPN:
DESCRIPTION:
CST DDR 0 0 0 1,863,275 0
CST DIH 0 0 0 25,879 0
ENV DS 20,000 0 0 0 0
20,000 0 0 1,889,154 0Total:
US 92/SR600/HILLS AV FROM E OF N CENTRAL AVE TO W OF SR 583/N 56TH ST
4325841
RESURFACING
6 LANES
FPN:
DESCRIPTION:
INC DDR 0 950,000 0 0 0
0 950,000 0 0 0Total:
89
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
USB 41/SR 685/FLORIDA AVE/TAMPA ST FROM KENNEDY BLVD TO BEARSS AVE
4434442
ITS COMMUNICATION SYSTEM
INTEGRATED CORRIDOR MANAGEMENT
FPN:
DESCRIPTION:
DSB SA 0 0 0 0 2,076,233
DSB SU 0 0 0 0 4,131,790
PE SU 0 0 0 0 125,999
0 0 0 0 6,334,022Total:
VISION ZERO CORRIDOR STUDIES - VARIOUS LOCATIONS
4439251
FEASIBILITY STUDY
15TH,78TH,BBD,MANGO,FLETCHER,LYNN TURNER,SHELDON,GIBSONTON
FPN:
DESCRIPTION:
PLN SU 0 0 0 0 500,000
0 0 0 0 500,000Total:
W PLATT STREET AT FREMONT AVENUE
4437111
TRAFFIC SIGNALS
SIGNALIZATION OF INTERSECTION
FPN:
DESCRIPTION:
CST ACSS 0 0 479,205 0 0
0 0 479,205 0 0Total:
FLP: AVIATION
90
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
PETER O KNIGHT AIRPORT - HANGAR S REHABILITATION
4385041
AVIATION REVENUE/OPERATIONAL
FPN:
DESCRIPTION:
CAP DPTO 0 100,800 0 0 0
CAP LF 0 25,200 0 0 0
0 126,000 0 0 0Total:
PETER O KNIGHT AIRPORT - RUNWAY & TAXIWAY EDGE LIGHTING REPLACEMENT
4444801
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 832,000
CAP LF 0 0 0 0 832,000
0 0 0 0 1,664,000Total:
PETER O KNIGHT AIRPORT - RUNWAY 36 PAPI LIGHTS REPLACEMENT
4444811
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 92,400
CAP LF 0 0 0 0 23,100
0 0 0 0 115,500Total:
91
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
PLANT CITY AIRPORT - TAXILANE AND APRON REHABILITATION
4368141
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 378,420 0
CAP LF 0 0 0 162,180 0
0 0 0 540,600 0Total:
PLANT CITY AIRPORT - HANGER E REHABILITATION
4368111
AVIATION REVENUE/OPERATIONAL
FPN:
DESCRIPTION:
CAP DPTO 155,190 0 0 0 0
CAP LF 66,510 0 0 0 0
221,700 0 0 0 0Total:
PLANT CITY AIRPORT - RUNWAY 10/28 REILS REPLACEMENT
4405611
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 147,840 0 0
CAP LF 0 0 36,960 0 0
0 0 184,800 0 0Total:
92
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA EXECUTIVE AIRPORT - APRONS A,B, AND C SEAL COATING
4444791
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 621,000
CAP LF 0 0 0 0 621,000
0 0 0 0 1,242,000Total:
TAMPA EXECUTIVE AIRPORT - HANGAR 3700/A REHABILITATION
4385171
AVIATION REVENUE/OPERATIONAL
FPN:
DESCRIPTION:
CAP DPTO 0 200,000 0 0 0
CAP LF 0 50,000 0 0 0
0 250,000 0 0 0Total:
TAMPA EXECUTIVE AIRPORT - HANGAR 3800/B REHABILITATION
4385071
AVIATION REVENUE/OPERATIONAL
FPN:
DESCRIPTION:
CAP DPTO 0 200,000 0 0 0
CAP LF 0 50,000 0 0 0
0 250,000 0 0 0Total:
93
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA EXECUTIVE AIRPORT - OVERLAY RUNWAY 5/23 E
4385031
AVIATION REVENUE/OPERATIONAL
FPN:
DESCRIPTION:
CAP DDR 600,000 0 0 0 0
CAP LF 400,000 0 0 0 0
1,000,000 0 0 0 0Total:
TAMPA EXECUTIVE AIRPORT - REHABILITATE SERVICE ROAD
4352321
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 170,240 0 0 0 0
CAP LF 42,560 0 0 0 0
212,800 0 0 0 0Total:
TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 & TAXIWAY A & C REHABILITATION
4444671
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DDR 0 0 1,600,000 0 0
CAP LF 0 0 400,000 0 0
0 0 2,000,000 0 0Total:
94
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 PAPI LIGHT REPLACEMENT
4385051
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 12,320 0 0 0
CAP FAA 0 137,900 0 0 0
CAP LF 0 3,080 0 0 0
0 153,300 0 0 0Total:
TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 REIL LIGHT REPLACEMENT
4385061
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 16,080 0 0 0
CAP FAA 0 180,200 0 0 0
CAP LF 0 4,020 0 0 0
0 200,300 0 0 0Total:
TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 AND ASSOCIATED TAXIWAY
4329841
AVIATION PRESERVATION PROJECT
LIGHTING REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 822,600 0 0 0 0
CAP LF 516,900 0 0 0 0
1,339,500 0 0 0 0Total:
95
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 MALSR LIGHT POLE REPLACEMENTS
4329861
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 127,900 0 0 0 0
CAP LF 32,000 0 0 0 0
159,900 0 0 0 0Total:
TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 PAPI REPLACEMENT
4329871
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 166,000 0 0 0 0
CAP LF 41,600 0 0 0 0
207,600 0 0 0 0Total:
TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 REHABILITATION
4329881
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 72,800 0 0
CAP FAA 0 0 2,619,600 0 0
CAP LF 0 0 218,300 0 0
0 0 2,910,700 0 0Total:
96
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA EXECUTIVE AIRPORT - RUNWAY PROTECTION ZONE TREE TRIMMING
4405631
AVIATION SAFETY PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 441,360 0 0
CAP LF 0 0 110,340 0 0
0 0 551,700 0 0Total:
TAMPA EXECUTIVE AIRPORT - RUNWAY PROTECTION ZONE TREE TRIMMING.
4352311
AVIATION SAFETY PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 407,600 0
CAP LF 0 0 0 101,900 0
0 0 0 509,500 0Total:
TAMPA EXECUTIVE AIRPORT - TAXIWAY C REHABILITATION
4330011
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 385,360 0 0
CAP LF 0 0 96,340 0 0
0 0 481,700 0 0Total:
97
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA EXECUTIVE AIRPORT - TAXIWAY D REHABILITATION
4329811
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 172,480 0 0
CAP LF 0 0 43,120 0 0
0 0 215,600 0 0Total:
TAMPA EXECUTIVE AIRPORT - TAXIWAY E REHABILITATION
4329821
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DDR 0 0 811,332 0 0
CAP DPTO 0 0 38,108 0 0
CAP LF 0 0 212,360 0 0
0 0 1,061,800 0 0Total:
TAMPA EXECUTIVE AIRPORT - TAXIWAY F REHABILITATION
4329831
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 598,918 0 0
CAP LF 0 0 158,220 0 0
0 0 757,138 0 0Total:
98
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA EXECUTIVE AIRPORT - TERMINAL CHILLER SYSTEM REPLACEMENT
4368091
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 335,300 0 0
CAP LF 0 0 143,700 0 0
0 0 479,000 0 0Total:
TAMPA INTERNATIONAL AIRPORT - AERIAL SURVEY OF RUNWAY APPROACHES
4387161
AVIATION PRESERVATION PROJECT
AIPORT AERIALS - TPA, PCA, POK, TEA
FPN:
DESCRIPTION:
CAP DPTO 0 107,280 0 0 0
CAP LF 0 107,280 0 0 0
0 214,560 0 0 0Total:
TAMPA INTERNATIONAL AIRPORT - AIRFIELD SLAB REPLACEMENT
4405641
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 1,500,000 0 0
CAP LF 0 0 1,500,000 0 0
0 0 3,000,000 0 0Total:
99
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA INTERNATIONAL AIRPORT - AIRFIELD SLAB REPLACEMENT.
4352261
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 275,000 0 0 0 0
CAP FAA 1,650,000 0 0 0 0
CAP LF 275,000 0 0 0 0
2,200,000 0 0 0 0Total:
TAMPA INTERNATIONAL AIRPORT - AIRPORT OPERATIONS DATA BASE
4387151
AVIATION REVENUE/OPERATIONAL
TAXIWAY REHABILITATION
FPN:
DESCRIPTION:
CAP DDR 0 278,596 0 0 0
CAP DPTO 0 573,405 0 0 0
CAP LF 0 852,001 0 0 0
0 1,704,002 0 0 0Total:
100
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA INTERNATIONAL AIRPORT - AIRSIDE A BOARDING BRIDGES
4368341
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DDR 2,061,440 0 0 0 0
CAP DPTO 5,418,065 0 0 0 0
CAP LF 7,962,815 0 0 0 0
15,442,320 0 0 0 0Total:
TAMPA INTERNATIONAL AIRPORT - AIRSIDE F ROOF REPAIR
4388331
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DDR 516,487 0 0 0 0
CAP DPTO 3,877,768 0 0 0 0
CAP LF 2,872,770 0 0 0 0
7,267,025 0 0 0 0Total:
101
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA INTERNATIONAL AIRPORT - BAGGAGE HANDLING SYSTEMS SERVERS
4387111
AVIATION PRESERVATION PROJECT
UPGRADE/ENHANCEMENT
FPN:
DESCRIPTION:
CAP DDR 0 735,425 0 0 0
CAP DPTO 0 353,725 0 0 0
CAP LF 0 1,089,150 0 0 0
0 2,178,300 0 0 0Total:
TAMPA INTERNATIONAL AIRPORT - CARGO PARKING LOT REHABILITATION
4419121
AVIATION REVENUE/OPERATIONAL
FPN:
DESCRIPTION:
CAP DDR 0 307,500 0 0 0
CAP LF 0 307,500 0 0 0
0 615,000 0 0 0Total:
TAMPA INTERNATIONAL AIRPORT - EXPANSION OF MAIN TERMINAL
4442181
AVIATION CAPACITY PROJECT
RED AND BLUE CURBSIDES
FPN:
DESCRIPTION:
CAP DDR 0 0 2,450,750 0 0
CAP LF 0 0 2,450,750 0 0
0 0 4,901,500 0 0Total:
102
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA INTERNATIONAL AIRPORT - LANDSIDE ELEVATOR REPLACEMENTS
4387091
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DDR 0 2,875,250 0 0 0
CAP DPTO 0 307,500 0 0 0
CAP LF 0 3,182,750 0 0 0
0 6,365,500 0 0 0Total:
TAMPA INTERNATIONAL AIRPORT - LANDSIDE FIRE SUPPRESSION SYSTEM REFURB
4387141
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 750,000 0 0 0
CAP LF 0 750,000 0 0 0
0 1,500,000 0 0 0Total:
TAMPA INTERNATIONAL AIRPORT - MASTER PLAN UPDATE.
4447751
AVIATION CAPACITY PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 1,550,000 0 0
CAP LF 0 0 1,550,000 0 0
0 0 3,100,000 0 0Total:
103
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA INTERNATIONAL AIRPORT - PHASE 2 AND 3 MASTER PLAN PROJECTS
4387531
AVIATION CAPACITY PROJECT
FPN:
DESCRIPTION:
CAP DIS 0 0 492,229 0 10,000,000
CAP DPTO 0 0 15,994,184 24,459,486 0
CAP GMR 0 0 13,013,587 2,040,514 20,000,000
CAP LF 0 38,000,000 31,000,000 30,000,000 30,000,000
CAP SIWR 0 10,000,000 1,500,000 3,500,000 0
CAP STED 0 28,000,000 0 0 0
0 76,000,000 62,000,000 60,000,000 60,000,000Total:
TAMPA INTERNATIONAL AIRPORT - RAMP A CONCRETE JOINT AND SLAB REHAB
4387121
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DDR 0 1,040,780 0 0 0
CAP DPTO 0 21,920 0 0 0
CAP LF 0 1,062,700 0 0 0
0 2,125,400 0 0 0Total:
104
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA INTERNATIONAL AIRPORT - RAMP BLUE (PEMCO)
4420321
AVIATION PRESERVATION PROJECT
CONCRETE JOINT AND SLAB REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 330,000 0
CAP LF 0 0 0 424,043 0
0 0 0 754,043 0Total:
TAMPA INTERNATIONAL AIRPORT - RAMP FEDEX/EMORY AND TAXIWAY K
4329691
AVIATION PRESERVATION PROJECT
CONCRETE JOINT AND SLAB REHABILITATION
FPN:
DESCRIPTION:
CAP DDR 0 0 0 67,606 0
CAP DPTO 0 0 0 417,394 0
CAP LF 0 0 0 485,000 0
0 0 0 970,000 0Total:
TAMPA INTERNATIONAL AIRPORT - RAMP RED (DELTA) CONCRETE/SLAB REHAB
4329711
AVIATION PRESERVATION PROJECT
CONCRETE JOINT AND SLAB REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 350,000 0
CAP LF 0 0 0 350,000 0
0 0 0 700,000 0Total:
105
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA INTERNATIONAL AIRPORT - RAMP RED (PEMCO)
4420311
AVIATION PRESERVATION PROJECT
CONCRETE JOINT AND SLAB REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 350,000 0
CAP LF 0 0 0 449,743 0
0 0 0 799,743 0Total:
TAMPA INTERNATIONAL AIRPORT - REHAB RUNWAY 10/28 E OF RUNWAY 19L
4368321
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DDR 0 0 0 1,349,920 0
CAP FAA 0 0 0 826,500 0
CAP LF 0 0 0 2,024,880 0
0 0 0 4,201,300 0Total:
TAMPA INTERNATIONAL AIRPORT - STRUCTURAL AND PAVEMENT INSPECTION
4405621
AVIATION PRESERVATION PROJECT
AND DESIGN
FPN:
DESCRIPTION:
CAP DPTO 0 0 260,300 0 0
CAP LF 0 0 260,400 0 0
0 0 520,700 0 0Total:
106
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA INTERNATIONAL AIRPORT - STRUCTURAL AND PAVEMENT REPAIRS
4387131
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 931,500 0 0 0
CAP LF 0 931,500 0 0 0
0 1,863,000 0 0 0Total:
TAMPA INTERNATIONAL AIRPORT - TAXIWAY B CONCRETE AND JOINT REHAB
4444781
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 153,800
CAP FAA 0 0 0 0 922,500
CAP LF 0 0 0 0 153,800
0 0 0 0 1,230,100Total:
TAMPA INTERNATIONAL AIRPORT - TAXIWAY T
4419081
AVIATION PRESERVATION PROJECT
REALIGNMENT & CORPORATE ROAD ASPHALT SERVICE RD REPLACEMENT
FPN:
DESCRIPTION:
CAP DDR 0 3,916,030 0 0 0
CAP LF 0 3,916,030 0 0 0
0 7,832,060 0 0 0Total:
107
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA INTERNATIONAL AIRPORT - TAXIWAYS A,C,D,J,V AND W
4444761
AVIATION PRESERVATION PROJECT
ASPHALT SHOULDER REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 356,000
CAP FAA 0 0 0 0 2,135,900
CAP LF 0 0 0 0 356,000
0 0 0 0 2,847,900Total:
TAMPA INTERNATIONAL AIRPORT - WEST SIDE (AIRSIDE E & F)
4444741
AVIATION CAPACITY PROJECT
CHECKED BAGGAGE SYSTEM CAPACITY ENHANCEMENTS
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 4,096,032
CAP FAA 0 0 0 0 1,200,760
CAP LF 0 0 0 0 42,001,772
0 0 0 0 47,298,564Total:
FLP: INTERMODAL
108
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
PORT TAMPA BAY - EASTPORT BERTH DEVELOPMENT
4332401
SEAPORT CAPACITY PROJECT
TAMPA PORT AUTHORITY
FPN:
DESCRIPTION:
CAP DDR 0 0 1,500,000 0 0
CAP DPTO 0 1,500,000 0 0 0
CAP LF 0 1,500,000 1,500,000 0 0
0 3,000,000 3,000,000 0 0Total:
TAMPA INTERNATIONAL AIRPORT - COMMERCIAL CURBSIDE
4441811
AVIATION REVENUE/OPERATIONAL
FPN:
DESCRIPTION:
CAP DDR 1,500,000 0 0 0 0
CAP LF 1,500,000 0 0 0 0
3,000,000 0 0 0 0Total:
FLP: MULTIMODAL FACILITY
MULTIMODAL TERMINALS
4153482
INTERMODAL HUB CAPACITY
FPN:
DESCRIPTION:
ROW DI 510,919 0 0 0 0
ROW DIH 249 0 0 0 0
511,168 0 0 0 0Total:
109
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
FLP: SEAPORT
PORT TAMPA BAY - HOOKERS POINT IMPROVEMENTS
4351301
SEAPORT CAPACITY PROJECT
FPN:
DESCRIPTION:
CAP LF 3,000,000 0 0 0 0
CAP PORT 3,000,000 0 0 0 0
6,000,000 0 0 0 0Total:
FLP: TRANSIT
HART - FHWA SURFACE TRANSPORTATION PROGRAM
4149632
PURCHASE VEHICLES/EQUIPMENT
SURFACE TRANSPORTATION: BUS REPLACEMENTS
FPN:
DESCRIPTION:
CAP SU 4,000,000 4,000,000 4,000,000 9,220,000 4,000,000
4,000,000 4,000,000 4,000,000 9,220,000 4,000,000Total:
HART - TRANSIT CORRIDOR.
4303221
TRANSIT IMPROVEMENT
REGIONAL INTERCOUNTY SVC. HILLSBOROUGH OPERATING (20X)
FPN:
DESCRIPTION:
OPS DDR 0 0 0 285,915 0
OPS DPTO 248,000 285,915 272,553 0 294,334
248,000 285,915 272,553 285,915 294,334Total:
110
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
HART BUS STOP CAPITAL REPAIRS
4438521
PUBLIC TRANSPORTATION SHELTER
IMPROVE ACCESSIBILTY AT BUS STOP
FPN:
DESCRIPTION:
OPS SU 0 0 0 0 1,000,000
0 0 0 0 1,000,000Total:
HART CAD/AVL SYSTEM REPLACEMENT - TRANSIT ITS SYSTEM OVERHAUL
4418961
PURCHASE VEHICLES/EQUIPMENT
REPL.OUTDATED COMPUTER AIDED DISPATCH & AUTOMATED VEH. LOC.
FPN:
DESCRIPTION:
CAP SU 0 0 0 4,880,000 0
0 0 0 4,880,000 0Total:
HART CNG DUPLEX COMPRESSOR
4424241
PURCHASE VEHICLES/EQUIPMENT
FPN:
DESCRIPTION:
CAP SU 0 0 0 575,000 0
0 0 0 575,000 0Total:
111
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
HART FIXED GUIDEWAY SECTION 5309/5337
4151721
FIXED GUIDEWAY IMPROVEMENTS
SECTION 5309/5337
FPN:
DESCRIPTION:
CAP FTA 713,772 728,047 742,608 757,460 0
713,772 728,047 742,608 757,460 0Total:
HART MARION TRANSFER STATION
4424251
TRANSIT IMPROVEMENT
CONCRETE INFRASTRUCTURE IMPROVEMENTS
FPN:
DESCRIPTION:
CAP SU 0 0 0 1,000,000 0
0 0 0 1,000,000 0Total:
HART NEW FACILITY CONSTRUCTION
4431401
CONSTRUCT TRANSIT FACILITY
FPN:
DESCRIPTION:
CAP DPTO 5,000,000 0 0 0 0
CAP LF 5,000,000 0 0 0 0
10,000,000 0 0 0 0Total:
112
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
HART PUBLIC TRANSIT BLOCK GRANT PROGRAM- OPERATING
4022511
OPERATING FOR FIXED ROUTE
HART - STATE TRANSIT BLOCK GRANT
FPN:
DESCRIPTION:
OPS DDR 5,036,755 754,998 4,213,187 0 3,353,085
OPS DPTO 183,193 4,726,020 1,541,883 6,067,380 2,991,880
OPS LF 5,219,948 5,481,019 5,755,070 6,067,380 6,344,964
10,439,896 10,962,037 11,510,140 12,134,760 12,689,929Total:
HART RESILIENCY PROGRAM GRANT - HART HM FACILITY
4454871
BUILDING REPAIR/REHABILITATION
FPN:
DESCRIPTION:
CAP FTA 1,000,000 0 0 0 0
1,000,000 0 0 0 0Total:
HART SECTION 5307
4081091
CAPITAL FOR FIXED ROUTE
FTA SECTION 5307 CAPITAL ASSISTANCE
FPN:
DESCRIPTION:
CAP FTA 14,080,618 14,362,230 14,649,474 14,942,464 15,241,313
14,080,618 14,362,230 14,649,474 14,942,464 15,241,313Total:
113
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
HART SECTION 5339 CAPITAL ACTIVITIES
4343661
PURCHASE VEHICLES/EQUIPMENT
HART FTA SECTION 5339
FPN:
DESCRIPTION:
CAP FTA 1,829,790 1,866,386 1,903,713 1,941,788 1,980,624
1,829,790 1,866,386 1,903,713 1,941,788 1,980,624Total:
HART STREETCAR FARES
4439631
OPERATING FOR FIXED ROUTE
3 YEAR APPROPRIATION
FPN:
DESCRIPTION:
OPS DPTO 890,000 890,000 0 0 0
OPS LF 890,000 890,000 0 0 0
1,780,000 1,780,000 0 0 0Total:
HART TRANSIT CORRIDOR PROGRAM 51X-OPERATING
4207411
URBAN CORRIDOR IMPROVEMENTS
INTER-COUNTY SERVICE BETWEEN PASCO & HILLSBOROUGH OPERATING
FPN:
DESCRIPTION:
OPS DDR 88,713 0 0 0 0
OPS DPTO 151,287 285,915 272,554 285,915 294,334
240,000 285,915 272,554 285,915 294,334Total:
114
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
HART TRANSIT ORIENTED DEVELOPMENT GRANT
4454881
FEASIBILITY STUDY
FPN:
DESCRIPTION:
CAP FTA 800,000 0 0 0 0
CAP LF 200,000 0 0 0 0
1,000,000 0 0 0 0Total:
HILLSBOROUGH AREA RAPID TRANSIT (HART) HEAVY MAINTENANCE FACILITY
4450841
CONSTRUCT TRANSIT FACILITY
FPN:
DESCRIPTION:
CAP SIBF 27,500,000 0 0 0 0
27,500,000 0 0 0 0Total:
HILLSBOROUGH CTY MPO TRANSIT PLANNING SECTION 5305
4022551
PTO STUDIES
SECTION 5305 MPO TRANSPORTATION PLANNING
FPN:
DESCRIPTION:
PLN DDR 40,109 41,238 0 0 0
PLN DPTO 0 0 42,476 43,750 46,662
PLN DU 320,869 329,907 339,804 349,998 373,295
PLN LF 40,109 41,238 42,476 43,750 46,662
401,087 412,383 424,756 437,498 466,619Total:
115
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
TAMPA DOWNTOWN PARTNERSHIP - DOWNTOWN CIRCULAR
4434251
TRANSIT IMPROVEMENT
IMPROVE 100X EXT. BETWEEN DOWNTOWN ST TO DOWNTOWN TAMPA
FPN:
DESCRIPTION:
OPS DPTO 380,000 1,300,000 1,300,000 0 0
OPS LF 380,000 1,300,000 1,300,000 0 0
760,000 2,600,000 2,600,000 0 0Total:
TRANSPORTATION MANAGEMENT ORGANIZATION COORDINATING GROUP
4125331
COMMUTER TRANS. ASSISTANCE
OPERATING ASSISTANCE
FPN:
DESCRIPTION:
OPS DDR 0 600,545 603,161 603,161 0
OPS DPTO 509,170 0 0 21,947 660,317
509,170 600,545 603,161 625,108 660,317Total:
TRANSPORTATION PLANNING
HILLSBOROUGH COUNTY FY 2018/2019-2019/2020 UPWP
4393362
TRANSPORTATION PLANNING
FPN:
DESCRIPTION:
PLN PL 1,258,356 0 0 0 0
PLN SU 403,288 0 0 0 0
1,661,644 0 0 0 0Total:
116
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
HILLSBOROUGH
July 1, 2019
2023/24
HILLSBOROUGH COUNTY FY 2020/2021-2021/2022 UPWP
4393363
TRANSPORTATION PLANNING
FPN:
DESCRIPTION:
PLN PL 0 1,258,357 1,258,357 0 0
PLN SU 0 400,000 400,000 0 0
0 1,658,357 1,658,357 0 0Total:
HILLSBOROUGH COUNTY FY 2022/2023-2023/2024 UPWP
4393364
TRANSPORTATION PLANNING
FPN:
DESCRIPTION:
PLN PL 0 0 0 1,258,357 0
PLN SU 0 0 0 600,000 600,000
0 0 0 1,858,357 600,000Total:
HILLSBOROUGH PLANNING MODEL STUDIES
4387471
PLANNING MODELS/DATA UPDATE
CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATA
FPN:
DESCRIPTION:
PLN D 196,000 196,000 0 0 0
PLN D 0 0 196,000 196,000 196,000
PLN SU 0 0 196,000 196,000 196,000
196,000 196,000 392,000 392,000 392,000Total:
393,463,005 324,649,404 399,477,731 255,081,669 324,858,356County Total:
117
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
HIGHWAYS
20TH ST SIDEWALK FROM HENRY DR TO CR 54
4387721
SIDEWALK
CONSTRUCT 5' SIDEWALK
FPN:
DESCRIPTION:
CST TALU 157,846 0 0 0 0
157,846 0 0 0 0Total:
CR 54/ WESLEY CHAPEL BLVD FROM N OF MAGNOLIA BLVD TO N OF OAKLEY BLVD
4379282
ADD LANES & RECONSTRUCT
4 TO 6 LANES
FPN:
DESCRIPTION:
CST CIGP 0 0 0 569,369 0
CST LFP 0 0 0 569,369 0
0 0 0 1,138,738 0Total:
CR 54/ WESLEY CHAPEL BLVD FROM N OF SR 54/SR 56 TO N OF MAGNOLIA BLVD
4379281
ADD LANES & RECONSTRUCT
2 TO 6 LANES
FPN:
DESCRIPTION:
CST CIGP 0 0 5,733,308 0 0
CST LF 0 0 25,178,666 0 0
CST LFP 0 0 5,733,308 0 0
0 0 36,645,282 0 0Total:
118
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
CYPRESS ELEMENTARY-SWEET BAY CRT FROM TANGLEWOOD DR TO SCHOOL ENTRANC
4396971
SIDEWALK
CONSTRUCT 5' SIDEWALK - SAFE ROUTES TO SCHOOL
FPN:
DESCRIPTION:
CST SR2T 168,667 0 0 0 0
168,667 0 0 0 0Total:
GIDDENS ROAD IN SPRING HILL @ NGCN: 624922R
4352781
RAIL SAFETY PROJECT
INSTALL 2 GL & G, PMD3R SHUNT ENHANCER, HOUSE, POWER
FPN:
DESCRIPTION:
RRU RHP 281,600 0 0 0 0
281,600 0 0 0 0Total:
I-75 FROM N OF ST JOE RD OVERPASS TO S OF LAKE LOLA RD OVERPASS
4110145
DRAINAGE IMPROVEMENTS
CYPRESS CREEK EROSION REMEDIATION
FPN:
DESCRIPTION:
CST DDR 2,149,452 0 0 0 0
CST DIH 32,242 0 0 0 0
CST DS 171,957 0 0 0 0
2,353,651 0 0 0 0Total:
119
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
I75/I275 FROM COUNTY LINE ROAD TO SR 56 (PHASE II)
4305732
INTERCHANGE IMPROVEMENT
CONSTRUCT SB CD ROAD SYSTEM TO COMPLEMENT NB CD ROAD SYSTEM
FPN:
DESCRIPTION:
PE DIH 196 0 0 0 0
PE SU 1,001 7,323,728 0 0 0
ROW DDR 0 0 0 501,755 0
ROW SU 0 0 0 517,945 0
1,197 7,323,728 0 1,019,700 0Total:
I-75/SR 93 FR S END OF SR 52 NB OFF RAMP TO N END OF SR 52 NB ON RAMP
4444211
LANDSCAPING
INSTALLATION OF PLANTS AND RELATED MATERIALS
FPN:
DESCRIPTION:
CST DDR 1,744,167 0 0 0 0
CST DIH 12,312 0 0 0 0
CST DS 139,533 0 0 0 0
1,896,012 0 0 0 0Total:
120
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
I-75/SR 93 FROM N END OF CR 41/BLANTON NB ON RAMP TO HERNANDO CO LINE
4444251
LANDSCAPING
INSTALLATION OF PLANTS AND RELATED MATERIALS
FPN:
DESCRIPTION:
CST DDR 471,823 0 0 0 0
CST DIH 7,077 0 0 0 0
CST DS 37,747 0 0 0 0
516,647 0 0 0 0Total:
I-75/SR 93 FROM S END OF ACCESS RAMP TO N END OF EXIT RAMP
4387106
LANDSCAPING
NORTHBOUND REST AREA. INSTALL PLANTS AND RELATED MATERIALS
FPN:
DESCRIPTION:
CST DDR 580,654 0 0 0 0
CST DIH 8,710 0 0 0 0
CST DS 46,452 0 0 0 0
635,816 0 0 0 0Total:
INTERSECTION LIGHTING PASCO COUNTY VARIOUS LOCATIONS
4398296
LIGHTING
FPN:
DESCRIPTION:
CST ACSS 988,725 0 0 0 0
988,725 0 0 0 0Total:
121
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
LITTLE ROAD (CR 1) ATM PHASES III FROM STAR TRAIL TO US 19
4353612
ATMS - ARTERIAL TRAFFIC MGMT
INSTALL ATMS/ITS SYSTEM
FPN:
DESCRIPTION:
CST CIGP 611,760 0 0 0 0
CST LFP 611,760 0 0 0 0
1,223,520 0 0 0 0Total:
MORNINGSIDE DR EXTENSION FROM FORT KING RD TO US 301
4457761
NEW ROAD CONSTRUCTION
FPN:
DESCRIPTION:
CST EM20 5,000,000 0 0 0 0
5,000,000 0 0 0 0Total:
OLD CR 54 FROM SR 54 TO LITTLE RD
4410941
SIDEWALK
DESIGN AND CONSTRUCT SIDEWALK/BOARDWALK
FPN:
DESCRIPTION:
CST TALT 0 0 0 1,048,024 0
CST TALU 0 0 0 98,489 0
PE TALU 0 96,600 0 0 0
0 96,600 0 1,146,513 0Total:
122
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
OVERPASS ROAD INTERCHANGE FROM OLD PASCO ROAD TO BOYETTE RD
4327342
INTERCHANGE (NEW)
FPN:
DESCRIPTION:
CST LF 44,150,000 0 0 0 0
DSB DIH 771,539 0 0 0 0
DSB EM19 12,100,000 0 0 0 0
DSB LF 40,332,320 0 0 0 0
ENV LF 1,351,837 0 0 0 0
PE DIH 12,636 0 0 0 0
PE EM19 615,290 0 0 0 0
PE LF 566,620 0 0 0 0
ROW DIH 189,924 0 0 0 0
ROW EM19 726,825 0 0 0 0
ROW LF 5,535,300 0 0 0 0
106,352,291 0 0 0 0Total:
123
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
SR 52 (SCHRADER HWY) FM E OF US 41 (SR 45) TO W OF CR 581/BELLAMY BR
2563341
ADD LANES & RECONSTRUCT
2 TO 4 LANES
FPN:
DESCRIPTION:
ENV DDR 0 0 0 0 1,000,000
ENV DS 0 0 0 0 1,249,728
PE DIH 554 0 0 0 0
PE LF 293,120 0 0 0 0
ROW DDR 225,352 2,408,527 3,486,710 0 0
ROW DIH 100,000 200,000 100,000 0 0
ROW DS 26,955 0 0 0 0
ROW SA 0 0 0 0 3,392,792
ROW SL 0 750,694 4,258,707 4,316,634 4,299,476
645,981 3,359,221 7,845,417 4,316,634 9,941,996Total:
124
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
SR 52 REALIGNMENT FROM URADCO PLACE TO W OF FORT KING ROAD
4351421
NEW ROAD CONSTRUCTION
0-4 LANES TO PROSPECT/2 TO 4 LANES TO FORT KING
FPN:
DESCRIPTION:
CST DDR 134,285 0 0 0 0
CST DIH 841,095 0 0 0 0
CST DS 512,520 0 0 0 0
CST GMR 19,422,519 0 0 0 0
CST LF 2,706,187 0 0 0 0
CST SIWR 12,281,379 0 0 0 0
CST STED 52,472,937 0 0 0 0
ENV DDR 200,000 0 0 0 0
ENV DS 8,372 0 0 0 0
ROW DDR 210,498 0 0 0 0
ROW DS 26,326 0 0 0 0
ROW LF 2,338,643 0 0 0 0
RRU LF 1,808,528 0 0 0 0
92,963,289 0 0 0 0Total:
SR 52/MERIDIAN AVE @ N 21ST ST/CR41 FR CHURCH AVE TO CR578/SUWANNEE WY
4398322
ROUNDABOUT
FPN:
DESCRIPTION:
PE SU 512,608 0 0 0 0
512,608 0 0 0 0Total:
125
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
SR 54 FROM E OF CR587/GUNN HWY TO E OF ALTAMONT LN
4170111
LIGHTING
CONSTRUCT HIGHWAY LIGHTING .
FPN:
DESCRIPTION:
DSB ACSS 0 0 0 0 1,994,840
PE ACSS 0 0 677,000 0 0
0 0 677,000 0 1,994,840Total:
SR 56/54 FROM GUNN HWY TO CR 581
4413201
ATMS - ARTERIAL TRAFFIC MGMT
ADDING CAMERAS, BLUETOOTH READERS, FIBER OPTICS, SYSTEM DET
FPN:
DESCRIPTION:
CST DIH 0 0 0 86,545 0
CST SU 0 0 0 3,115,626 0
CST TRIP 0 0 0 750,366 0
CST TRWR 0 0 0 2,365,260 0
PE DIH 1,804 0 0 0 0
PE SU 417,761 0 0 0 0
PE TRIP 417,761 0 0 0 0
837,326 0 0 6,317,797 0Total:
126
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
SR 581 (BRUCE B DOWNS BLVD) AT SR 54
4410991
INTERSECTION IMPROVEMENT
EXTEND LEFT TURN LANE
FPN:
DESCRIPTION:
CST ACSS 0 0 1,711,775 0 0
PE ACID 502,486 0 0 0 0
PE DIH 146 0 0 0 0
502,632 0 1,711,775 0 0Total:
US 19/SR 55 OVER PITHLACHASCOTEE RIVER BR#140005 SUBSTRUCTURE REPAIR
4438371
BRIDGE-REPAIR/REHABILITATION
#140005
FPN:
DESCRIPTION:
CST BRRP 0 0 0 0 200,435
CST DIH 0 0 0 0 2,685
PE BRRP 0 0 0 75,000 0
PE DIH 0 0 0 1,000 0
0 0 0 76,000 203,120Total:
127
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
US 301 (SR 39) FM S OF CR 54/EILAND BLVD TO N OF KOSSIK RD
4080752
ADD LANES & RECONSTRUCT
4 TO 6 LANES
FPN:
DESCRIPTION:
ENV DS 0 0 0 104,446 0
ROW DDR 45,000 0 0 1,420,876 6,057,024
ROW DIH 20,000 0 0 280,000 300,000
ROW DS 0 0 0 263,900 0
65,000 0 0 2,069,222 6,357,024Total:
US 301 (SR 41/GALL) FROM SR 39 TO S OF CR 54
2564222
ADD LANES & RECONSTRUCT
NEW ONE-WAY PAIR ON 6TH AND 7TH ST
FPN:
DESCRIPTION:
ROW ACSA 125,904 0 0 0 0
ROW ACSU 1,408,558 0 0 0 0
ROW DDR 0 380,075 153,313 0 0
ROW DIH 90,485 0 0 0 0
ROW DS 0 0 74,096 0 0
ROW SA 1,000,000 0 0 0 0
ROW SU 619,618 1,481,516 1,146,687 501,982 0
3,244,565 1,861,591 1,374,096 501,982 0Total:
128
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
US 301/SR 41/GALL FROM S OF SR 56(PROPOSED) TO S OF SR 39/PAUL BUCHMAN
4165642
ADD LANES & RECONSTRUCT
2 TO 4 LANES
FPN:
DESCRIPTION:
ENV DS 0 0 0 61,780 0
ROW CM 0 0 79,805 0 0
ROW DDR 218,285 1,000,000 0 0 0
ROW DIH 70,000 70,000 0 0 0
ROW DS 39,636 0 9,000 0 0
ROW SL 0 312,675 38,900 0 0
ROW SU 30,080 6,879,515 2,155,346 0 0
358,001 8,262,190 2,283,051 61,780 0Total:
129
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
US 41 (SR 45) FROM N OF CONNERTON BLVD TO S OF SR 52
2563242
ADD LANES & RECONSTRUCT
2 TO 4 LANES
FPN:
DESCRIPTION:
CST DDR 0 8,475,790 0 0 0
CST DIH 0 292,960 0 0 0
CST SU 0 10,748,179 0 0 0
ENV DDR 771,407 0 0 0 0
ENV DS 0 50,000 0 0 0
PE DIH 783 0 0 0 0
ROW ACSA 189,724 0 0 0 0
ROW ACSL 997,881 0 0 0 0
ROW DDR 41,092 0 0 0 0
ROW DIH 20,000 0 0 0 0
ROW SA 770,604 0 0 0 0
ROW SL 1,565,735 0 0 0 0
4,357,226 19,566,929 0 0 0Total:
US 41 (SR 45) FROM S OF CENTRAL BLVD TO N OF ASBEL RD
2563243
TRAFFIC SIGNALS
FPN:
DESCRIPTION:
CST DDR 373,500 0 0 0 0
373,500 0 0 0 0Total:
130
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
US 41(SR45) @ SR54 FM W OF WILSON RD/SR 54 INT TO E OF OSPREY LN/SR54
4191822
INTERCHANGE (NEW)
6 TO 8 LANES
FPN:
DESCRIPTION:
PE DDR 0 0 5,000,000 0 0
ROW DI 0 0 0 0 32,017,150
ROW DIH 0 0 0 0 210,000
0 0 5,000,000 0 32,227,150Total:
US 98 FROM S OF CR 575/TRILBY RD TO N OF CR 575/TRILBY RD
4428621
ROUNDABOUT
CONSTRUCT ROUNDABOUT
FPN:
DESCRIPTION:
CST ACID 596,388 0 0 0 0
CST DDR 41,242 0 0 0 0
CST DIH 7,733 0 0 0 0
CST DIH 1,741 0 0 0 0
CST DS 108,347 0 0 0 0
CST SA 186,101 0 0 0 0
CST SU 1,878,088 0 0 0 0
2,819,640 0 0 0 0Total:
FLP: AVIATION
131
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
ZEPHYRHILLS MUNICIPAL AIRPORT - DESIGN AND CONSTRUCT PARALLEL TAXIWAY
4405741
AVIATION CAPACITY PROJECT
FPN:
DESCRIPTION:
CAP DPTO 579,200 0 0 0 0
CAP LF 144,800 0 0 0 0
724,000 0 0 0 0Total:
ZEPHYRHILLS MUNICIPAL AIRPORT - NEW FBO TERMINAL,INCLUDING PARKING LOT
4419151
AVIATION CAPACITY PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 672,250 0 0
CAP FAA 0 0 1,344,500 0 0
CAP LF 0 0 672,250 0 0
0 0 2,689,000 0 0Total:
ZEPHYRHILLS MUNICIPAL AIRPORT - NEW ITINERANT AIRCRAFT PARKING AREA
4444721
AVIATION CAPACITY PROJECT
DESIGN AND CONSTRUCT PHASE 1
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 270,240
CAP FAA 0 0 0 0 3,040,200
CAP LF 0 0 0 0 67,560
0 0 0 0 3,378,000Total:
132
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
ZEPHYRHILLS MUNICIPAL AIRPORT - REHABILITATE TAXIWAY A PAVEMENT
4405731
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 120,000 0 0 0
CAP FAA 0 1,350,000 0 0 0
CAP LF 0 30,000 0 0 0
0 1,500,000 0 0 0Total:
ZEPHYRHILLS MUNICIPAL AIRPORT - REHABILITATE TAXIWAY A PAVEMENT.
4419111
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 240,000 0 0 0
CAP FAA 0 3,000,000 0 0 0
CAP LF 0 60,000 0 0 0
0 3,300,000 0 0 0Total:
ZEPHYRHILLS MUNICIPAL AIRPORT - SELF FUELING AREA
4352161
AVIATION PRESERVATION PROJECT
TWO SIMULTANEOUS AIRCRAFT, INCLUDING CONTAINMENT
FPN:
DESCRIPTION:
CAP DDR 500,000 0 0 0 0
CAP LF 125,000 0 0 0 0
625,000 0 0 0 0Total:
133
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
FLP: TRANSIT
PASCO BOARD OF COUNTY COMMISSIONERS - FTA SECTION 5307
4023971
CAPITAL FOR FIXED ROUTE
CAPITAL ASSISTANCE - GOV. APPORT.
FPN:
DESCRIPTION:
CAP FTA 3,125,457 3,125,457 3,125,457 1,715,400 0
3,125,457 3,125,457 3,125,457 1,715,400 0Total:
PASCO BOARD OF COUNTY COMMISSIONERS - FTA SECTION 5311
4223141
CAPITAL FOR FIXED ROUTE
5311 - CAPITAL EQUIPMENT FOR NON PRIORITIZED SVC
FPN:
DESCRIPTION:
CAP DU 100,000 100,000 100,000 100,000 0
CAP LF 25,000 25,000 25,000 25,000 0
OPS DU 564,269 535,064 540,330 568,021 683,256
OPS LF 564,269 535,064 540,330 568,021 683,256
1,253,538 1,195,128 1,205,660 1,261,042 1,366,512Total:
PASCO BOARD OF COUNTY COMMISSIONERS - TRANSIT CORRIDOR PROGRAM.
4299401
URBAN CORRIDOR IMPROVEMENTS
PASCO INTRACOUNTY SR 54 CONNECTOR (54X)
FPN:
DESCRIPTION:
OPS DDR 105,138 24,640 43,121 231,350 0
OPS DPTO 189,862 261,275 229,433 54,565 294,324
295,000 285,915 272,554 285,915 294,324Total:
134
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
PASCO COUNTY MPO TRANSIT PLANNING SECTION 5305
4024141
PTO STUDIES
SECTION 5305 MPO TRANSPORTATION PLANNING
FPN:
DESCRIPTION:
PLN DDR 12,052 12,479 12,853 0 0
PLN DPTO 0 0 0 13,238 14,107
PLN DU 96,416 99,829 102,824 105,909 112,857
PLN LF 12,052 12,479 12,853 13,238 14,107
120,520 124,787 128,530 132,385 141,071Total:
PCPT PUBLIC TRANSIT BLOCK GRANT PROGRAM - OPERATING
4024131
OPERATING/ADMIN. ASSISTANCE
STATE TRANSIT BLOCK GRANT PROGRAM FOR OPERATIONAL ASSISTANCE
FPN:
DESCRIPTION:
OPS DDR 1,154,364 0 1,296,409 192,628 0
OPS DPTO 21,503 1,234,675 0 1,114,807 1,429,291
OPS LF 1,175,867 1,234,675 1,296,409 1,307,435 1,429,291
2,351,734 2,469,350 2,592,818 2,614,870 2,858,582Total:
135
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
PCPT PUBLIC TRANSIT CORRIDOR PROGRAM-ROUTE 19 OPERATING
4083191
TRANSIT IMPROVEMENT
INTER-COUNTY SERVICE BETWEEN PASCO & PINELLAS ON US19
FPN:
DESCRIPTION:
OPS DDR 0 285,915 0 0 0
OPS DPTO 350,000 0 286,639 250,316 258,742
350,000 285,915 286,639 250,316 258,742Total:
PCPT SECTION 5339 SMALL URBAN
4434141
PURCHASE VEHICLES/EQUIPMENT
PCPT FTA SECTION 5339
FPN:
DESCRIPTION:
CAP FTA 940,529 0 0 0 0
940,529 0 0 0 0Total:
TRANSPORTATION PLANNING
PASCO COUNTY FY 2018/2019-2019/2020 UPWP
4393372
TRANSPORTATION PLANNING
FPN:
DESCRIPTION:
PLN PL 663,766 0 0 0 0
663,766 0 0 0 0Total:
136
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PASCO
July 1, 2019
2023/24
PASCO COUNTY FY 2020/2021-2021/2022 UPWP
4393373
TRANSPORTATION PLANNING
FPN:
DESCRIPTION:
PLN PL 0 663,766 663,766 0 0
0 663,766 663,766 0 0Total:
PASCO COUNTY FY 2022/2023-2023/2024 UPWP
4393374
TRANSPORTATION PLANNING
FPN:
DESCRIPTION:
PLN PL 0 0 0 663,766 0
0 0 0 663,766 0Total:
PASCO PLANNING MODEL STUDIES
4387473
PLANNING MODELS/DATA UPDATE
CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATA
FPN:
DESCRIPTION:
PLN D 56,000 56,000 0 0 0
PLN D 0 0 56,000 56,000 56,000
PLN SU 56,000 56,000 0 0 0
PLN SU 0 0 56,000 56,000 56,000
112,000 112,000 112,000 112,000 112,000Total:
236,817,284 53,532,577 66,613,045 23,684,060 59,133,361County Total:
137
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
HIGHWAYS
10TH & 11TH AVE S AT BOOKER CREEK BRIDGE #157235 AND #157111
4360561
BRIDGE REPLACEMENT
BRIDGE REPLACEMENT ON 11TH AVE S BTWN 5TH ST AND US 92
FPN:
DESCRIPTION:
CST ACBZ 3,163,026 0 0 0 0
CST LF 2,119,853 0 0 0 0
PE ACBZ 13,482 0 0 0 0
PE ACSA 233,000 0 0 0 0
PE LFU 78,331 0 0 0 0
RRU ACSA 17,000 0 0 0 0
RRU LFU 3,622 0 0 0 0
5,628,314 0 0 0 0Total:
40TH AVENUE NE OVER PLACIDO BAYOU
4436001
BRIDGE REPLACEMENT
BRIDGE REPLACEMENT #157154
FPN:
DESCRIPTION:
CST ACBR 0 0 0 0 3,452,810
CST LF 0 0 0 0 2,891,736
PE ACBR 0 0 384,707 0 0
PE LF 0 0 127,902 0 0
0 0 512,609 0 6,344,546Total:
138
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
42ND AVE N FROM 46TH ST N TO 35TH ST N
4429551
SIDEWALK
5-6' SIDEWALK ON S SIDE OF 42ND.
FPN:
DESCRIPTION:
CST LF 0 0 0 1,113,335 0
CST TALT 0 0 0 1,019,530 0
0 0 0 2,132,865 0Total:
62ND AVE SIDEWALK FROM 62ND ST N TO E OF 58TH ST N
4380221
SIDEWALK
DESIGN AND CONSTRUCT 5' SIDEWALK ON SOUTH SIDE
FPN:
DESCRIPTION:
CST LF 858,585 0 0 0 0
CST TALT 39,844 0 0 0 0
CST TALU 445,458 0 0 0 0
1,343,887 0 0 0 0Total:
71ST ST TRAIL CONNECTOR FROM PINELLAS TRAIL TO 38TH AVE N
4412151
BIKE PATH/TRAIL
DESIGN AND CONSTRUCT 12' MULTI-USE TRAIL ON W SIDE OF 71ST
FPN:
DESCRIPTION:
CST TALU 0 0 0 0 768,184
PE TALU 0 0 80,131 0 0
0 0 80,131 0 768,184Total:
139
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
9TH ST S (MLK STREET) FROM 6TH AVE S TO 7TH AVE S
4305011
BRIDGE REPLACEMENT
FPN:
DESCRIPTION:
CST ACBR 2,500,761 0 0 0 0
CST LF 352,519 0 0 0 0
CST SU 813,560 0 0 0 0
RRU LF 432,000 0 0 0 0
4,098,840 0 0 0 0Total:
ALT US 19/SR 595 FROM BELLEAIR TO PASCO CO LINE
4359094
PRELIMINARY ENGINEERING
OPERATIONAL IMPROVEMENTS ALONG CORRIDOR
FPN:
DESCRIPTION:
PE DDR 0 0 1,006,107 0 0
PE SU 0 1,000 146,024 2,000,000 0
0 1,000 1,152,131 2,000,000 0Total:
140
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
ALT US 19/SR 595 FROM MOHAWK ST TO N OF TILDEN ST/SKINNER BLVD
4376231
RESURFACING
2 LANES
FPN:
DESCRIPTION:
CST DDR 2,861,060 0 0 0 0
CST DIH 39,737 0 0 0 0
ENV DDR 15,000 0 0 0 0
2,915,797 0 0 0 0Total:
ALT US 19/SR 595 FROM PARK ST N TO BELLEAIR RD
4359093
PRELIMINARY ENGINEERING
OPERATIONAL IMPROVEMENTS ALONG CORRIDOR
FPN:
DESCRIPTION:
PE SU 0 1,000 1,127,788 2,000,000 0
0 1,000 1,127,788 2,000,000 0Total:
ALT US 19/SR 595 FROM S OF CURLEW PL TO N OF COUNTRY CLUB CT
4377101
ADD LEFT TURN LANE(S)
WIDEN SR 595 TO ACCOMMODATE SB LEFT TURN LANES
FPN:
DESCRIPTION:
CST DIH 0 0 0 0 6,226
CST DS 0 0 0 0 448,281
PE SU 0 0 575,081 0 0
0 0 575,081 0 454,507Total:
141
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
ALT US 19/SR 595/N PINELLAS AVE FROM OSCAR HILL RD TO DIXIE HWY
4414412
SIDEWALK
6' SIDEWALK
FPN:
DESCRIPTION:
CST DDR 1,572,703 0 0 0 0
CST DIH 21,843 0 0 0 0
PE DIH 1,000 0 0 0 0
1,595,546 0 0 0 0Total:
ALT US 19/SR 595/SEMINOLE BLVD FR S OF 53RD AVE N TO S OF 102ND AVE N
4364851
RESURFACING
6 LANES
FPN:
DESCRIPTION:
CST ACSS 670,489 0 0 0 0
CST DDR 2,066,755 0 0 0 0
CST DIH 117,388 0 0 0 0
CST DS 626,067 0 0 0 0
CST SA 5,088,598 0 0 0 0
ENV DS 22,911 0 0 0 0
8,592,208 0 0 0 0Total:
142
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
ALT US 19/SR595/SEMINOLE FR N OF 101ST AVE N TO EAST BAY DR/MISSOURI
4376241
RESURFACING
6 LANES
FPN:
DESCRIPTION:
CST ACSS 0 476,456 0 0 0
CST CM 0 1,843,091 0 0 0
CST DDR 0 3,291,688 0 0 0
CST DIH 0 82,450 0 0 0
0 5,693,685 0 0 0Total:
BRIDGE DECK REHABILITATION PINELLAS CO VARIOUS LOCATIONS
4387861
BRIDGE-REPAIR/REHABILITATION
CORY CAUSEWAY DRAW SB #150030 NB#150135 HFB #150210
FPN:
DESCRIPTION:
CST BRRP 345,899 0 0 0 0
CST DIH 4,717 0 0 0 0
350,616 0 0 0 0Total:
BRIDGE PAINTING PROJECT PINELLAS COUNTY VARIOUS LOCATIONS
4375191
BRIDGE - PAINTING
#150096, 150133
FPN:
DESCRIPTION:
CST BRRP 1,879,359 0 0 0 0
CST DIH 25,627 0 0 0 0
1,904,986 0 0 0 0Total:
143
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
CR 611 (49TH ST N) FROM 46TH AVE N TO SR 60
4370471
ITS COMMUNICATION SYSTEM
INSTALL ATMS/ITS EQUIPMENT
FPN:
DESCRIPTION:
CST CIGP 1,548,300 0 0 0 0
CST LFP 1,548,300 0 0 0 0
3,096,600 0 0 0 0Total:
DOUGLAS ROAD FROM COMMERCE BLVD TO RACE TRACK RD
4157388
ADD LANES & RECONSTRUCT
DRAINAGE IMPROVEMENTS,LIGHTING,LANDSCAPE,SIDEWALKS,BENCHES
FPN:
DESCRIPTION:
CST EM20 1,000,000 0 0 0 0
1,000,000 0 0 0 0Total:
144
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
GATEWAY EXPRESSWAY FM SR690 @ US19 & SR686 EXT @ CR611 TO W OF I-275
4338801
NEW ROAD CONSTRUCTION
FPN:
DESCRIPTION:
DSB ACNP 2,400,000 0 0 0 0
DSB ACNP 181,988 0 0 0 0
DSB DIH 6,110 0 0 0 0
DSB DS 420,000 0 0 0 0
ENV DDR 3,000,000 1,000,000 0 0 0
INC ACNP 11,000,000 0 0 0 0
RRU LF 811,316 0 0 0 0
RRU SIWR 39,641 0 0 0 0
17,859,055 1,000,000 0 0 0Total:
HERCULES SIDEWALK II FROM SHERWOOD ST TO SUNSET POINT RD
4245647
SIDEWALK
CONSTRUCT 5' SIDEWALK ALONG BOTH SIDES
FPN:
DESCRIPTION:
CST TALT 1,269,909 0 0 0 0
CST TALU 188,694 0 0 0 0
1,458,603 0 0 0 0Total:
145
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
I-175/I-375/BAYSHORE DR DOWNTOWN ST PETERSBURG
4366781
ITS COMMUNICATION SYSTEM
INSTALL ATMS/ITS EQUIPMENT
FPN:
DESCRIPTION:
CST LF 1,800,000 0 0 0 0
CST TRWR 1,800,000 0 0 0 0
3,600,000 0 0 0 0Total:
I-175/SR 594 FROM END OF BROOKER CREEK BRIDGE TO W END OF BRIDGE #168
4444221
LANDSCAPING
INSTALLATION OF PLANTS AND RELATED MATERIALS
FPN:
DESCRIPTION:
CST DDR 899,985 0 0 0 0
CST DIH 13,500 0 0 0 0
CST DS 71,999 0 0 0 0
985,484 0 0 0 0Total:
146
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
I-275 (HOWARD FRKL) FROM N OF SR687(4TH ST N) TO N OF HOWARD FRANKLAND
4229042
BRIDGE-REPLACE AND ADD LANES
INTERSTATE MODIFICATION SECTION 3
FPN:
DESCRIPTION:
DSB ACBR 69,150,412 0 0 0 0
DSB ACFP 26,257,820 0 0 0 0
DSB ACNP 101,935,594 0 0 0 0
DSB BNBR 278,064,277 0 0 0 0
DSB DDR 986,938 0 0 0 0
DSB DDR 0 0 0 810,000 0
DSB DIH 500,000 0 0 0 0
DSB DSB1 6,206,510 0 0 0 0
DSB DSBK 142,105,263 0 0 0 0
DSB GFSU 6,558,502 0 0 0 0
DSB PKED 24,312,797 0 0 0 0
DSB SIB1 168,837,989 0 0 0 0
ENV ACBR 50,000 0 0 0 0
INC DDR 0 0 0 2,000,000 0
PE ACBR 7,846,825 0 0 0 0
PE ACBR 5,000 0 0 0 0
RPY DDR 0 0 0 6,500,000 6,500,000
RPY DSB1 0 0 3,461,266 3,461,266 3,461,266
832,817,927 0 3,461,266 12,771,266 9,961,266Total:
147
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
I-275 (SR 93) FROM 54TH AVE S TO S OF ROOSEVELT BLVD
4245015
ADD LANES & RECONSTRUCT
LANE CONTINUITY AND EXPRESS LANES N OF I-375, SECTION 2
FPN:
DESCRIPTION:
DSB ACNP 0 0 0 0 159,500,691
DSB DI 0 0 0 0 101,257,677
DSB SIWR 0 0 0 0 644,119
DSB STED 0 0 0 0 7,301,946
PE ACNP 2,500,000 0 0 0 3,000,000
PE DIH 5,000 0 0 0 0
ROW BNIR 0 2,000,000 0 0 0
ROW DDR 0 0 3,876,486 9,548,414 5,000,000
ROW DIH 0 0 520,000 600,000 0
ROW DS 0 0 3,000,000 3,000,000 0
2,505,000 2,000,000 7,396,486 13,148,414 276,704,433Total:
148
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
I-275 (SR 93) FROM S OF GANDY BLVD TO N OF 4TH ST N
4245012
ADD LANES & RECONSTRUCT
6 TO 8 LANES + 4 EXPRESS LANES
FPN:
DESCRIPTION:
DSB ACNP 1,469,382 0 0 0 0
DSB DDR 1,800,000 0 0 0 0
DSB DIH 403,728 0 0 0 0
ENV DS 1,000 0 0 0 0
PE DDR 1,300,000 800,000 200,000 0 0
PE DIH 34,058 0 0 0 0
RPY ACNP 6,448,891 20,721,812 23,211,404 21,531,655 10,153,363
RPY DI 0 0 0 0 4,675,141
RPY NHPP 2,521,722 0 0 0 0
13,978,781 21,521,812 23,411,404 21,531,655 14,828,504Total:
I-275 (SR 93) SUNSHINE SKYWAY PATROL
4086713
SERVICE PATROL/FHP
HIGHWAY PATROL 24 HRS SURVEILLANCE
FPN:
DESCRIPTION:
OPS DSB1 358,000 367,000 374,000 375,000 375,000
358,000 367,000 374,000 375,000 375,000Total:
149
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
I-275 SB OVER 31ST ST S BRIDGE # 150149
4438421
BRIDGE-REPAIR/REHABILITATION
BRIDGE COATING
FPN:
DESCRIPTION:
CST BRRP 0 0 0 0 4,758,062
CST DIH 0 0 0 0 63,724
PE BRRP 0 0 0 125,000 0
PE DIH 0 0 0 1,000 0
0 0 0 126,000 4,821,786Total:
I-275 SKYWAY BRIDGE FROM SOUTHERN END TO NORTHERN END
4433531
ITS SURVEILLANCE SYSTEM
INSTALLATION OF ITS COMPONENTS TO DETECT STOPPED VEHICLES
FPN:
DESCRIPTION:
CST DIH 4,275 0 0 0 0
CST DITS 284,999 0 0 0 0
289,274 0 0 0 0Total:
I-275 SUNSHINE SKYWAY BRIDGE #150189 OVER TAMPA BAY
4395531
BRIDGE-REPAIR/REHABILITATION
DOLPHIN REHAB AND CABLE STAY PAINT, CLEANING AND CLEAR COAT
FPN:
DESCRIPTION:
CST DSB1 0 6,453,837 0 0 0
PE DSB1 301,000 0 0 0 0
301,000 6,453,837 0 0 0Total:
150
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
I-275(SR93)&US19(SR55) PINELLAS COUNTY VARIOUS LOCATIONS
4378051
LIGHTING
REPLACE HIGH MAST LIGHTING
FPN:
DESCRIPTION:
CST DDR 0 0 0 0 3,470,276
CST DIH 0 0 0 0 48,198
PE DDR 133,000 0 0 0 0
PE DIH 1,311 0 0 0 0
134,311 0 0 0 3,518,474Total:
I-275/SR 93(HOWARD FRKL)#150210 FROM N OF 4TH STREET TO S OF SR 60
4229049
BRIDGE-REPAIR/REHABILITATION
REPAIR FINGER JOINTS ON 1990 BRIDGE GW 422904-2/4 SECTION 3
FPN:
DESCRIPTION:
DSB BRRP 394,947 0 0 0 0
DSB DIH 5,485 0 0 0 0
400,432 0 0 0 0Total:
I-275/SUNSHINE SKYWAY BRIDGE # 150189 OVER TAMPA BAY
4414641
BRIDGE-REPAIR/REHABILITATION
STRUCTURAL REHAB ON BRIDGE 150189
FPN:
DESCRIPTION:
CST DSB1 0 0 0 4,566,618 0
PE DSB1 0 301,000 0 0 0
0 301,000 0 4,566,618 0Total:
151
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
I-275/US 19/SR 55/SR 93 FROM END OF SB ON RAMP TO END OF SB OFF RAMP
4403611
LANDSCAPING
INSTALLATION OF PLANTS AND RELATED MATERIALS
FPN:
DESCRIPTION:
CST DIH 4,111 0 0 0 0
CST DSB1 295,195 0 0 0 0
299,306 0 0 0 0Total:
I-375/SR 595 FR E END OF 5TH AVE N BR #128 TO W END OF CSX/4TH BR #158
4444231
LANDSCAPING
INSTALLATION OF PLANTS AND RELATED MATERIALS
FPN:
DESCRIPTION:
CST DDR 699,989 0 0 0 0
CST DIH 10,500 0 0 0 0
CST DS 55,999 0 0 0 0
766,488 0 0 0 0Total:
INTERSECTION LIGHTING PINELLAS COUNTY VARIOUS LOCATIONS
4398298
LIGHTING
FPN:
DESCRIPTION:
CST ACSS 1,008,084 0 0 0 0
ENV DS 25,000 0 0 0 0
RRU ACSS 1,627,350 0 0 0 0
2,660,434 0 0 0 0Total:
152
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
MOVEABLE BRIDGE REPAIR PINELLAS COUNTY VARIOUS LOCATIONS
4395651
BRIDGE-REPAIR/REHABILITATION
#150253, 150254
FPN:
DESCRIPTION:
CST BRRP 0 5,870,642 0 0 0
CST DIH 95,178 0 0 0 0
CST DIH 0 79,642 0 0 0
PE BRRP 300,000 0 0 0 0
PE DIH 1,000 0 0 0 0
PE DIH 711 0 0 0 0
396,889 5,950,284 0 0 0Total:
NORTH SHORE ELEMENTARY VARIOUS LOCATIONS - SAFE ROUTES TO SCHOOL
4435811
SIDEWALK
34TH, POPLAR, 26TH, 37TH ,38TH, OAK, LOCUST, CIRCLE, 1ST
FPN:
DESCRIPTION:
PE SR2T 0 0 0 488,692 0
0 0 0 488,692 0Total:
153
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
OLDSMAR TRAIL PHASE 6 EXT- DOUGLAS FM HAYES/BAYVIEW TO RACE TRACK
4157387
BIKE PATH/TRAIL
CONSTRUCT 10' ASPHALT SHARED USE PATH
FPN:
DESCRIPTION:
CST TALT 464,274 0 0 0 0
CST TALU 1,618,561 0 0 0 0
2,082,835 0 0 0 0Total:
PINELLAS COUNTY BEARING PAD REPAIRS VARIOUS LOCATIONS
4438331
BRIDGE-REPAIR/REHABILITATION
150043, 150055, 150203, 150204, 150226, 150241, 150243
FPN:
DESCRIPTION:
CST BRRP 876,770 0 0 0 0
CST DIH 11,743 0 0 0 0
888,513 0 0 0 0Total:
PINELLAS COUNTY DECK REPAIR AT VARIOUS LOCATIONS
4414681
BRIDGE-REPAIR/REHABILITATION
BRIDGE DECK REPAIR BRIDGE #150001, 150074, 150042, 150184
FPN:
DESCRIPTION:
CST BRRP 4,080,676 0 0 0 0
CST DIH 55,832 0 0 0 0
4,136,508 0 0 0 0Total:
154
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
PINELLAS COUNTY SUBSTRUCTURE REPAIR VARIOUS LOCATIONS
4438361
BRIDGE-REPAIR/REHABILITATION
150138, 150202, 150203, 150223
FPN:
DESCRIPTION:
CST BRRP 0 0 0 2,459,856 0
CST DIH 0 0 0 32,944 0
PE BRRP 0 0 250,000 0 0
PE DIH 0 0 1,000 0 0
0 0 251,000 2,492,800 0Total:
PINELLAS TRAIL LOOP - PH 3 FROM ULMERTON RD TO BELLEAIR RD
4400932
BIKE PATH/TRAIL
CONSTRUCT 12' TRAIL
FPN:
DESCRIPTION:
CST SU 0 0 0 0 6,100,571
0 0 0 0 6,100,571Total:
PINELLAS TRAIL LOOP - PH 4 FROM 126TH AVE N TO ULMERTON RD
4400933
BIKE PATH/TRAIL
CONSTRUCT 12' TRAIL
FPN:
DESCRIPTION:
CST TLWR 0 0 0 0 1,468,133
PE TLWR 0 0 293,627 0 0
0 0 293,627 0 1,468,133Total:
155
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
ROSERY RD FROM MISSOURI AVE TO EAGLE LAKE PARK
4439291
URBAN CORRIDOR IMPROVEMENTS
COMPLETE STREETS
FPN:
DESCRIPTION:
CST LF 0 0 0 0 8,189,158
CST SU 0 0 0 0 1,000,000
0 0 0 0 9,189,158Total:
SIGNAL PHASE AND TIMING DEPLOYMENT (SPAT)
4444361
TRAFFIC CONTROL DEVICES/SYSTEM
FPN:
DESCRIPTION:
CAP DITS 500,000 0 0 0 0
500,000 0 0 0 0Total:
SR 55/US 19 OVER SR 688/ULMERTON RD AT BRIDGE #150204
4395481
BRIDGE-REPAIR/REHABILITATION
RESTORE SPALL AREA, EPOXY CRACK INJECTION
FPN:
DESCRIPTION:
CST BRRP 0 0 0 1,050,780 0
CST DIH 0 0 0 14,329 0
PE BRRP 0 0 100,000 0 0
PE DIH 0 0 1,000 0 0
0 0 101,000 1,065,109 0Total:
156
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
SR 580/MAIN ST FROM ALT US 19/SR595/BROADWAY TO TAMPA RD
4440641
CORRIDOR/SUBAREA PLANNING
FPN:
DESCRIPTION:
PLN DDR 500,000 0 0 0 0
500,000 0 0 0 0Total:
SR 584/SR 580/TAMPA RD FROM TAMPA RD/CURLEW TO ST PETERSBURG DR
4376261
RESURFACING
6 LANES
FPN:
DESCRIPTION:
CST DDR 5,513,740 0 0 0 0
CST DIH 76,580 0 0 0 0
ENV DS 15,000 0 0 0 0
5,605,320 0 0 0 0Total:
SR 586/CURLEW RD FROM E OF TALLEY DR/69TH ST TO SR 584/TAMPA RD
4416571
RESURFACING
6 LANES
FPN:
DESCRIPTION:
CST DDR 0 0 6,081,560 0 0
CST DIH 0 0 84,466 0 0
PE DDR 1,111,293 0 0 0 0
PE DIH 1,000 0 0 0 0
1,112,293 0 6,166,026 0 0Total:
157
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
SR 586/CURLEW RD FROM E OF TALLEY DR/69TH ST TO SR 584/TAMPA RD.
4416572
URBAN CORRIDOR IMPROVEMENTS
FPN:
DESCRIPTION:
CST DDR 0 0 474,713 0 0
CST DIH 0 0 6,593 0 0
0 0 481,306 0 0Total:
SR 595/N MYRTLE AVE AT RR CROSSING 626815-H N OF HART TO N OF MAPLE ST
4375531
RAILROAD CROSSING
DESIGN AND CONSTRUCT REPLACEMENT OF RUBBER CROSSING AND TUB
FPN:
DESCRIPTION:
CST DDR 0 0 0 72,215 0
CST DIH 0 0 0 1,111 0
PE DDR 0 256,416 0 0 0
PE DIH 0 1,000 0 0 0
RRU DDR 0 0 0 325,000 0
RRU DS 0 25,000 0 0 0
0 282,416 0 398,326 0Total:
158
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
SR 60(CCAMPBELL) PEDESTRIAN OVERPASS FM CCAMPBELL TRL TO BAYSHORE TRL
4374981
BIKE PATH/TRAIL
PEDESTRIAN OVERPASS
FPN:
DESCRIPTION:
CST SU 0 0 0 0 7,076,233
ENV SU 0 0 0 11,514 0
0 0 0 11,514 7,076,233Total:
SR 682/PINELLAS BAYWAY FROM E OF SR 679 TO E OF 41ST ST S
4416521
RESURFACING
4 LANES
FPN:
DESCRIPTION:
CST DSB3 0 0 3,442,217 0 0
PE DIH 1,000 0 0 0 0
PE DS 878,868 0 0 0 0
879,868 0 3,442,217 0 0Total:
SR 682/PINELLAS BAYWAY FROM SR 699 GULF BLVD TO TOLL PLAZA
4395251
DRAINAGE IMPROVEMENTS
DREDGE OUTFALL AND BUILD BACKFLOW BOX AT SEVERAL LOCATIONS
FPN:
DESCRIPTION:
CST DIH 2,052 0 0 0 0
CST DS 124,493 0 0 0 0
126,545 0 0 0 0Total:
159
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
SR 687/4TH STREET N FROM NORTH OF 119TH AVE TO SOUTH OF I-275/SR 93
4305001
BRIDGE REPLACEMENT
FPN:
DESCRIPTION:
CST ACBR 0 0 55,863 0 0
CST BNBR 0 0 4,022,147 0 0
CST DDR 0 0 4,022,146 0 0
CST DIH 0 0 55,864 0 0
PE ACBR 260,865 0 0 0 0
PE DIH 4,311 0 0 0 0
265,176 0 8,156,020 0 0Total:
SR 693/66TH ST FROM 30TH AVE N TO 58TH AVE N
4376431
ADD LEFT TURN LANE(S)
RELOCATE,CONVERT,CLOSE MEDIAN OPENINGS,LENGTHEN TURN LANES
FPN:
DESCRIPTION:
CST ACSS 1,788,665 0 0 0 0
CST DIH 25,839 0 0 0 0
1,814,504 0 0 0 0Total:
160
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
SR 693/66TH ST N FROM S OF SR 688/ULMERTON RD TO S OF 138TH AVE N
4402451
RESURFACING
6 LANES
FPN:
DESCRIPTION:
CST DDR 1,076,592 0 0 0 0
CST DIH 28,720 0 0 0 0
CST DS 991,242 0 0 0 0
2,096,554 0 0 0 0Total:
SR 694 FROM W OF US 19/SR 55 TO E OF GRAND AVE/S FRONTAGE RD
4416501
RESURFACING
4 AND 6 LANES
FPN:
DESCRIPTION:
CST DDR 0 0 0 4,313,526 0
CST DIH 0 0 0 39,103 0
0 0 0 4,352,629 0Total:
161
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
SR 694/GANDY BLVD FROM E OF US 19 TO E OF I-275 (SR 93)
2570861
ADD LANES & RECONSTRUCT
4 AND 6 LANES
FPN:
DESCRIPTION:
ENV DI 0 0 514,262 0 0
ENV DS 10,000 0 50,000 0 0
ENV SU 0 0 695,738 0 0
ROW ACSU 154,372 0 0 0 0
ROW DIH 20,000 0 0 0 0
184,372 0 1,260,000 0 0Total:
SR 699/GULF BLVD FROM N OF 36TH AVE TO 131ST AVE
4395261
DRAINAGE IMPROVEMENTS
REESTABLISH OUTFALL BY DREDGING. EVAL.,DESIGN,CONST BACKFLOW
FPN:
DESCRIPTION:
CST DDR 0 1,243,953 0 0 0
CST DIH 0 17,278 0 0 0
ENV DS 15,000 0 0 0 0
15,000 1,261,231 0 0 0Total:
162
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
SR679/PINELLAS BAYWAY FM N OF BRIDGE 150243 TO N OF MADEIRA CIR
4402441
RESURFACING
4 LANES MOVE TO SEG 1 AFTER 7/1/19
FPN:
DESCRIPTION:
CST DSB3 0 0 5,351,231 0 0
PE DDR 1,416,851 0 0 0 0
PE DIH 1,000 0 0 0 0
1,417,851 0 5,351,231 0 0Total:
SR679/PINELLAS BAYWAY FM N OF TOLL BOOTH TO N OF MADEIRA CIR.
4402442
URBAN CORRIDOR IMPROVEMENTS
FPN:
DESCRIPTION:
CST DDR 0 0 396,952 0 0
CST DIH 0 0 5,513 0 0
0 0 402,465 0 0Total:
ST PETERSBURG DR E FROM S BAYVIEW BLVD TO DARTMOUTH AVE
4439281
URBAN CORRIDOR IMPROVEMENTS
COMPLETE STREETS
FPN:
DESCRIPTION:
CST LF 0 0 0 0 3,179,767
CST SU 0 0 0 0 1,000,000
0 0 0 0 4,179,767Total:
163
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
ST PETERSBURG GREATER DOWNTOWN AREA NETWORK ANALYSIS
4443321
TRAFFIC ENGINEERING STUDY
STUDY TRAFFIC CIRCULATION
FPN:
DESCRIPTION:
PLN DDR 300,000 0 0 0 0
PLN LF 100,000 0 0 0 0
400,000 0 0 0 0Total:
STARKEY RD CORRIDOR SIDEWALK FROM SR 688/ULMERTON RD TO EAST BAY DR
4377362
SIDEWALK
DESIGN AND CONSTRUCT 5' WIDE SIDEWALK TO FILL GAPS
FPN:
DESCRIPTION:
CST TALU 0 0 1,760,263 0 0
PE TALU 406,652 0 0 0 0
406,652 0 1,760,263 0 0Total:
SUNSHINE SKYWAY FISHING PIER REPAIR BRIDGE #159008
4395161
BRIDGE-REPAIR/REHABILITATION
AASHTO BEAM, CATHODIC PROTECTION PILE JACKET SYS, CAP REPAIR
FPN:
DESCRIPTION:
CST DSB1 1,213,272 0 0 0 0
1,213,272 0 0 0 0Total:
164
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
US 19 (SR 55) FROM N OF CR 95 TO S OF PINE RIDGE WAY S
4337991
INTERCHANGE (NEW)
NEW INTERCHANGE AT TAMPA RD/FRONTAGE ROADS
FPN:
DESCRIPTION:
PE ACNP 1,000,000 1,000,000 0 0 0
PE DIH 184 0 0 0 0
ROW ACNP 0 1,335,800 0 0 0
ROW BNIR 0 23,375,600 0 0 0
1,000,184 25,711,400 0 0 0Total:
US 19 (SR 55) FROM N OF NEBRASKA AVE TO S OF TIMBERLANE RD
4337971
ADD LANES & RECONSTRUCT
NEW INTERCHANGE AT ALDERMAN RD/FRONTAGE ROADS
FPN:
DESCRIPTION:
ENV DS 0 0 0 15,000 0
ROW ACNP 0 0 160,000 0 0
ROW BNIR 0 0 12,198,200 0 0
0 0 12,358,200 15,000 0Total:
165
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
US 19 (SR 55) FROM N OF SR 580 (MAIN ST) TO NORTHSIDE DR
2567742
ADD LANES & RECONSTRUCT
RECONSTRUCT US 19 WITH FRONTAGE ROADS, GOES WITH SEGMENT 3
FPN:
DESCRIPTION:
CST ACNP 0 0 34,922,012 0 0
CST DDR 0 0 12,391,908 123,321 0
CST DIH 0 0 931,254 0 0
CST SU 0 0 19,579,783 0 0
ROW ACNP 6,543,071 0 0 0 0
ROW ACSU 314,407 0 0 0 0
ROW DI 74,375 0 0 0 0
ROW DIH 310,075 0 0 0 0
ROW SA 53,128 0 0 0 0
RRU LF 0 0 6,500,000 0 0
7,295,056 0 74,324,957 123,321 0Total:
166
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
US 19 (SR 55) FROM NORTHSIDE DR TO NORTH OF CR 95
2567743
ADD LANES & RECONSTRUCT
RECONST US19 W/FRONTAGE RDS, G/W SEG 2,NEW INTRCHNG @ CURLEW
FPN:
DESCRIPTION:
CST ACNP 0 0 75,926,014 0 0
CST DDR 0 0 364,066 0 0
CST DIH 0 0 1,074,499 0 0
CST SU 0 0 357,540 208,868 0
RRU LF 0 0 6,500,000 0 0
0 0 84,222,119 208,868 0Total:
US 19 (SR 55) FROM S OF NE COACHMAN RD TO N OF SUNSET POINT
2568881
ADD LANES & RECONSTRUCT
6 TO 10 LANES, NE COACHMAN AND SUNSET POINT INTERCHANGES
FPN:
DESCRIPTION:
ROW DIH 572 0 0 0 0
ROW DSB1 1,122,193 0 0 0 0
1,122,765 0 0 0 0Total:
167
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
US 19 (SR 55) FROM S OF TIMBERLANE RD TO S OF LAKE ST
4337961
ADD LANES & RECONSTRUCT
NEW INTERCHANGE/FRONTAGE ROADS
FPN:
DESCRIPTION:
ENV DS 25,000 0 0 0 0
ROW ACNP 0 0 0 1,513,800 0
ROW BNIR 0 0 0 11,894,300 0
25,000 0 0 13,408,100 0Total:
US 19 FRONTAGE ROADS FROM S 49TH ST N TO N OF SR 580
4440521
TRAFFIC ENGINEERING STUDY
STUDY TO IMPROVE ACCESS SAFETY AND TRAFFIC CIRCULATION
FPN:
DESCRIPTION:
PLN DDR 800,000 0 0 0 0
800,000 0 0 0 0Total:
US 19(SR 55) FROM N OF ANCLOTE RIVER BRIDGE TO S OF BRITTANY PARK BLVD
4348073
DRAINAGE IMPROVEMENTS
REMOVE FAILING GRAVITY WALLS AND REPLACE SIDEWALK
FPN:
DESCRIPTION:
CST DDR 0 0 0 720,687 0
CST DIH 0 0 0 10,009 0
ROW DDR 0 950,000 0 0 0
0 950,000 0 730,696 0Total:
168
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
US 19/SR 55 FROM 66TH AVE N TO 118TH AVE N
4359142
INTERCHANGE IMPROVEMENT
OPERATIONAL IMPROVEMENTS ALONG CORRIDOR
FPN:
DESCRIPTION:
ROW DDR 0 0 0 0 2,166,799
ROW DIH 0 0 0 0 421,963
ROW DS 0 0 0 250,470 1,000,000
0 0 0 250,470 3,588,762Total:
US 19/SR 55 FROM CYPRESS ST TO PINELLAS TRAIL
4444241
LANDSCAPING
INSTALLATION OF PLANTS AND RELATED MATERIALS
FPN:
DESCRIPTION:
CST DDR 749,988 0 0 0 0
CST DIH 11,250 0 0 0 0
CST DS 59,999 0 0 0 0
821,237 0 0 0 0Total:
US 19/SR 55 FROM S OF HARN BLVD TO N OF HARN BLVD
2568815
PEDESTRIAN/WILDLIFE OVERPASS
CONSTRUCT PEDESTRIAN BRIDGE
FPN:
DESCRIPTION:
CST SU 0 5,631,090 0 0 0
0 5,631,090 0 0 0Total:
169
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
US 19/SR55/34TH ST FROM SR 682/54TH AVE S TO 22ND AVE N
4402461
RESURFACING
6 LANES, G/W 440246-2/3
FPN:
DESCRIPTION:
CST DDR 0 0 13,472,812 0 0
CST DIH 0 0 187,122 0 0
PE DDR 3,012,385 0 0 0 0
PE DDR 414,369 0 0 0 0
PE DIH 1,000 0 0 0 0
PE TALT 109,315 0 0 0 0
PE TALU 33,548 0 0 0 0
3,570,617 0 13,659,934 0 0Total:
US 19/SR55/34TH ST FROM SR 682/54TH AVE S TO 22ND AVE N.
4402462
URBAN CORRIDOR IMPROVEMENTS
URBAN CORRIDOR IMPROVEMENTS. G/W 440246-1/3
FPN:
DESCRIPTION:
CST DDR 0 0 1,514,663 0 0
CST DIH 0 0 21,037 0 0
0 0 1,535,700 0 0Total:
170
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
US 19/SR55/34TH ST FROM SR 682/54TH AVE S TO 30TH AVE S
4402463
SIDEWALK
8' BUFFERED SIDEWALK ON EAST SIDE OF 34TH ST
FPN:
DESCRIPTION:
CST DDR 0 0 551,876 0 0
CST DIH 0 0 7,665 0 0
0 0 559,541 0 0Total:
US 19/SR55/34TH ST N FROM N OF 44TH AVE N TO N OF PARK BLVD
4376251
RESURFACING
6 LANES
FPN:
DESCRIPTION:
CST ACSS 0 289,126 0 0 0
CST DDR 0 4,608,468 0 0 0
CST DIH 0 68,022 0 0 0
0 4,965,616 0 0 0Total:
US 92/SR 600/GANDY BLVD FROM E OF 4TH ST TO W OF GANDY BRIDGE
2569314
ADD LANES & RECONSTRUCT
4 TO 6 LANES. PD&E 441250-1
FPN:
DESCRIPTION:
PE DDR 0 0 0 0 5,265,363
PE DIH 0 0 0 1,000 0
PE SU 0 0 0 0 418,337
0 0 0 1,000 5,683,700Total:
171
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
US 92/SR 687/4TH ST N & S FROM 5TH AVE N TO 5TH AVE S
4378072
URBAN CORRIDOR IMPROVEMENTS
SIDEWALK, PED SIGNAL MOD, HIGH EMPHASIS CROSSWALKS
FPN:
DESCRIPTION:
CST SU 0 0 0 1,812,795 0
PE DDR 0 906,879 0 0 0
PE DIH 1,000 0 0 0 0
1,000 906,879 0 1,812,795 0Total:
US 92/SR 687/4TH ST N FROM 30TH AVE N TO 94TH AVE N
4394011
MEDIAN MODIFICATION
54 MODS TO REDUCE CONFLICT POINTS FOR TURNING VEHICLES
FPN:
DESCRIPTION:
CST ACSS 0 0 0 4,410,940 0
PE DIH 0 50,000 0 0 0
0 50,000 0 4,410,940 0Total:
FLP: AVIATION
172
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
ALBERT WHITTED AIRPORT - REHAB AIRFIELD VAULT
4405581
AVIATION SAFETY PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 48,000 0 0
CAP FAA 0 0 540,000 0 0
CAP LF 0 0 12,000 0 0
0 0 600,000 0 0Total:
ALBERT WHITTED AIRPORT - CONSTRUCT PAPIS/REILS FOR RUNWAY 18/36
4385151
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 8,000 0 0 0
CAP FAA 0 90,000 0 0 0
CAP LF 0 2,000 0 0 0
0 100,000 0 0 0Total:
173
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
ALBERT WHITTED AIRPORT - CONSTRUCT RUNWAY 18/36 AND STUB CONNECTORS
4385161
AVIATION SAFETY PROJECT
FPN:
DESCRIPTION:
CAP DDR 0 792,195 0 0 0
CAP DPTO 0 689,301 0 0 0
CAP FAA 0 2,198,129 0 0 0
CAP LF 0 370,375 0 0 0
0 4,050,000 0 0 0Total:
ALBERT WHITTED AIRPORT - DESIGN OF PAPI AND REILS FOR RUNWAY 18/36
4367971
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 1,600 0 0 0 0
CAP FAA 18,000 0 0 0 0
CAP LF 400 0 0 0 0
20,000 0 0 0 0Total:
174
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
ALBERT WHITTED AIRPORT - DESIGN OF RUNWAY 18/36 AND STUB CONNECTORS
4367961
AVIATION REVENUE/OPERATIONAL
FPN:
DESCRIPTION:
CAP DPTO 20,000 0 0 0 0
CAP FAA 225,000 0 0 0 0
CAP LF 5,000 0 0 0 0
250,000 0 0 0 0Total:
CLEARWATER AIRPARK - CONSTRUCT MULTIPLANE HANGAR
4405721
AVIATION REVENUE/OPERATIONAL
FPN:
DESCRIPTION:
CAP DDR 543,447 0 0 0 0
CAP LF 140,000 0 0 0 0
683,447 0 0 0 0Total:
CLEARWATER AIRPARK - SECURITY SYSTEM UPGRADE
4385121
AVIATION PRESERVATION PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 60,000 0 0 0
CAP LF 0 15,000 0 0 0
0 75,000 0 0 0Total:
175
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
ST PETE-CLEARWATER INTERNATIONAL AIRPORT - AIRFIELD DRAINAGE REHAB
4419131
AVIATION PRESERVATION PROJECT
PHASE I,II,AND III
FPN:
DESCRIPTION:
CAP DDR 0 750,000 0 0 0
CAP LF 0 750,000 0 0 0
0 1,500,000 0 0 0Total:
ST PETE-CLEARWATER INTERNATIONAL AIRPORT - AIRFIELD DRAINAGE REHAB.
4407191
AVIATION PRESERVATION PROJECT
PHASE I,II, AND III
FPN:
DESCRIPTION:
CAP DPTO 0 750,000 0 0 0
CAP LF 0 750,000 0 0 0
0 1,500,000 0 0 0Total:
ST PETE-CLEARWATER INTERNATIONAL AIRPORT - APRON EXPANSION SEPARATION
4367941
AVIATION PRESERVATION PROJECT
FREIGHT AND PASSENGER
FPN:
DESCRIPTION:
CAP GMR 4,500,000 0 0 0 0
CAP LF 4,500,000 0 0 0 0
9,000,000 0 0 0 0Total:
176
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
ST PETE-CLEARWATER INTERNATIONAL AIRPORT - CONSTRUCT BUILDING
4405711
AVIATION SAFETY PROJECT
AIRCRAFT RESCUE AND FIREFIGHTING BUILDING
FPN:
DESCRIPTION:
CAP DPTO 0 0 75,000 0 0
CAP FAA 0 0 1,350,000 0 0
CAP LF 0 0 75,000 0 0
0 0 1,500,000 0 0Total:
ST PETE-CLEARWATER INTERNATIONAL AIRPORT - PASSENGER TERMINAL IMPROV.
4444711
AVIATION CAPACITY PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 2,922,051 0 0
CAP FAA 0 0 4,000,000 0 0
CAP LF 0 0 8,360,000 0 0
0 0 15,282,051 0 0Total:
177
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
ST PETE-CLEARWATER INTERNATIONAL AIRPORT - REHABILITATE RUNWAY 4/22
4385291
AVIATION CAPACITY PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 0 200,000 0 0
CAP FAA 0 0 3,600,000 0 0
CAP LF 0 0 200,000 0 0
0 0 4,000,000 0 0Total:
ST PETE-CLEARWATER INTERNATIONAL AIRPORT - TAXIWAY T EXPANSION.
4405651
AVIATION CAPACITY PROJECT
FPN:
DESCRIPTION:
CAP DPTO 0 200,000 0 0 0
CAP FAA 0 3,600,000 0 0 0
CAP LF 0 200,000 0 0 0
0 4,000,000 0 0 0Total:
FLP: SEAPORT
178
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
PORT ST. PETERSBURG INFRASTRUCTURE IMPROVEMENTS
4390411
SEAPORT REVENUE/OPERAT PROJECT
MARINE SCIENCE/RESEARCH FACILITY
FPN:
DESCRIPTION:
CAP LF 2,248,796 0 0 0 0
CAP POED 1,490,964 0 0 0 0
CAP PORT 757,832 0 0 0 0
4,497,592 0 0 0 0Total:
FLP: TRANSIT
CENTRAL AVE BRT DOWNTOWN ST PETERSBURG TO ST PETE BEACH
4372452
PURCHASE VEHICLES/EQUIPMENT
FPN:
DESCRIPTION:
CAP FTA 21,000,000 0 0 0 0
CAP LF 9,500,000 0 0 0 0
CAP NSTP 9,500,000 0 0 0 0
40,000,000 0 0 0 0Total:
FTA SECTION 5339 LO-NO DISCRETIONARY FUNDS
4434901
CAPITAL FOR FIXED ROUTE
DISCRETIONARY FTA FUNDS FOR LOW OR NO-EMISSIONS BUSES
FPN:
DESCRIPTION:
CAP FTA 2,000,000 0 0 0 0
2,000,000 0 0 0 0Total:
179
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
I-275/SR 93 BUS ON SHOULDER
4436841
TRANSIT IMPROVEMENT
FROM ALT US 19/SR 595/5TH AVE N TO SR 694/GANDY BLVD
FPN:
DESCRIPTION:
DSB DDR 178,415 0 0 0 0
DSB DIH 33,453 0 0 0 0
DSB DPTO 2,500,000 0 0 0 0
2,711,868 0 0 0 0Total:
PINELLAS COUNTY MPO TRANSIT PLANNING SECTION 5305
4025141
PTO STUDIES
SECTION 5305 MPO TRANSPORTATION PLANNING
FPN:
DESCRIPTION:
PLN DDR 35,095 36,003 0 0 0
PLN DPTO 0 0 37,083 38,195 40,151
PLN DU 280,760 288,022 296,661 305,561 321,206
PLN LF 35,095 36,003 37,083 38,195 40,151
350,950 360,028 370,827 381,951 401,508Total:
PSTA - CAPITAL PROJECT FOR 60X FRM CLEARWATER BEACH TO TIA
4407431
PTO STUDIES
FPN:
DESCRIPTION:
CAP SU 0 0 3,000,000 0 0
0 0 3,000,000 0 0Total:
180
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
PSTA - FTA SECTION 5307
4025201
CAPITAL FOR FIXED ROUTE
CAPITAL ASSISTANCE
FPN:
DESCRIPTION:
CAP FTA 14,609,171 14,609,171 14,609,171 14,609,171 0
14,609,171 14,609,171 14,609,171 14,609,171 0Total:
PSTA - STATE TRANSIT BLOCK GRANT PROGRAM
4025131
OPERATING FOR FIXED ROUTE
OPERATIONAL ASSISTANCE
FPN:
DESCRIPTION:
OPS DDR 4,709,570 4,945,137 5,192,392 2,026,267 0
OPS DPTO 0 0 0 3,178,082 5,724,615
OPS LF 4,709,570 4,945,137 5,192,392 5,204,349 5,724,615
9,419,140 9,890,274 10,384,784 10,408,698 11,449,230Total:
PSTA - TRANSIT CORRIDOR PROGRAM
4303191
TRANSIT IMPROVEMENT
REGIONAL INTERCOUNTY SERVICE -ST PETE & DOWNTOWN TAMPA
FPN:
DESCRIPTION:
OPS DDR 88,713 0 0 285,915 0
OPS DPTO 151,287 285,915 272,554 0 294,334
240,000 285,915 272,554 285,915 294,334Total:
181
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
PSTA - TRANSIT CORRIDOR PROGRAM.
4303201
TRANSIT IMPROVEMENT
REGIONAL INTERCOUNTY SERVICE-CURLEW RD & HILLSBOROUGH COUNTY
FPN:
DESCRIPTION:
OPS DDR 0 0 0 285,915 0
OPS DPTO 220,000 285,917 272,554 0 294,324
220,000 285,917 272,554 285,915 294,324Total:
PSTA - TRANSIT CORRIDOR PROGRAM..
4182651
URBAN CORRIDOR IMPROVEMENTS
REGIONAL INTERCOUNTY SERVICE-ULMERTON/HFB/DOWNTOWN TPA 300X
FPN:
DESCRIPTION:
OPS DPTO 165,000 285,915 272,554 285,915 294,334
165,000 285,915 272,554 285,915 294,334Total:
PSTA DOWNTOWN TO DOWNTOWN EXPRESS
4433481
TRANSIT IMPROVEMENT
ENHANCE 100X
FPN:
DESCRIPTION:
OPS DPTO 1,000,000 2,000,000 1,900,000 0 0
OPS LF 1,000,000 2,000,000 1,900,000 0 0
2,000,000 4,000,000 3,800,000 0 0Total:
182
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
PSTA SECTION 5339 CAPITAL ACTIVITIES
4343041
PURCHASE VEHICLES/EQUIPMENT
PSTA FTA SECTION 5339; BUS/BUS FACILITIES PROGRAM
FPN:
DESCRIPTION:
CAP FTA 1,400,000 1,400,000 1,400,000 1,400,000 0
1,400,000 1,400,000 1,400,000 1,400,000 0Total:
PSTA TRANSIT CORRIDOR PROGRAM 100X-OPERATING
4106951
URBAN CORRIDOR IMPROVEMENTS
REGIONAL INTERCOUNTY SERVICE-PINELLAS TO HILLSBOROUGH 100X
FPN:
DESCRIPTION:
OPS DDR 145,547 272,278 0 0 0
OPS DPTO 14,453 13,637 257,284 278,817 287,236
160,000 285,915 257,284 278,817 287,236Total:
REPAIR AND REHAB EXISTING FERRY DOCK @ FT DESOTO PK SECTION 5320
4321401
PUBLIC TRANSPORTATION SHELTER
FPN:
DESCRIPTION:
CAP FTA 1,000,000 0 0 0 0
1,000,000 0 0 0 0Total:
TRANSPORTATION PLANNING
183
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
PINELLAS COUNTY FY 2018/2019-2019/2020 UPWP
4393382
TRANSPORTATION PLANNING
FPN:
DESCRIPTION:
PLN PL 1,022,963 0 0 0 0
PLN SU 357,018 0 0 0 0
1,379,981 0 0 0 0Total:
PINELLAS COUNTY FY 2020/2021-2021/2022 UPWP
4393383
TRANSPORTATION PLANNING
FPN:
DESCRIPTION:
PLN PL 0 1,022,963 1,022,963 0 0
PLN SU 0 350,000 500,000 0 0
0 1,372,963 1,522,963 0 0Total:
PINELLAS COUNTY FY 2022/2023-2023/2024 UPWP
4393384
TRANSPORTATION PLANNING
FPN:
DESCRIPTION:
PLN PL 0 0 0 1,022,963 0
PLN SU 0 0 0 600,000 600,000
0 0 0 1,622,963 600,000Total:
184
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23
Adopted Five-Year Work Program for FY 2020 through FY 2024
July 1, 2019 Through June 30, 2024
Florida Department of Transportation District Seven
PINELLAS
July 1, 2019
2023/24
PINELLAS COUNTY MODEL STUDIES
4387472
PLANNING MODELS/DATA UPDATE
CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATA
FPN:
DESCRIPTION:
PLN D 148,000 148,000 0 0 0
PLN D 0 0 148,000 148,000 148,000
PLN SU 0 0 148,000 148,000 148,000
148,000 148,000 296,000 296,000 296,000Total:
1,037,874,049 127,197,348 310,257,244 118,277,423 368,979,990County Total:
1,844,852,003 551,707,228 837,597,037 425,125,129 794,674,224Grand Total:
185
PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function
..
Work Program Fund Codes July 1, 2019
ACBR ADVANCE CONSTRUCTION (BRT) ACBZ ADVANCE CONSTRUCTION (BRTZ) ACCM ADVANCE CONSTRUCTION (CM) ACER ADVANCE CONSTRUCTION (ER) ACFP AC FREIGHT PROG (NFP) ACID ADV CONSTRUCTION SAFETY (HSID) ACNP ADVANCE CONSTRUCTION NHPP ACSA ADVANCE CONSTRUCTION (SA) ACSL ADVANCE CONSTRUCTION (SL) ACSS ADVANCE CONSTRUCTION (SS,HSP) ACSU ADVANCE CONSTRUCTION (SU) ACTA ADVANCE CONSTRUCTION TALT ACTL ADVANCE CONSTRUCTION TALL ACTN ADVANCE CONSTRUCTION TALN ACTU ADVANCE CONSTRUCTION TALU BNBR AMENDMENT 4 BONDS (BRIDGES) BNDS BOND - STATE BNIR INTRASTATE R/W & BRIDGE BONDS BRRP STATE BRIDGE REPAIR & REHAB CIGP COUNTY INCENTIVE GRANT PROGRAM CM CONGESTION MITIGATION - AQ D UNRESTRICTED STATE PRIMARY DDR DISTRICT DEDICATED REVENUE DEM ENVIRONMENTAL MITIGATION DI ST. - S/W INTER/INTRASTATE HWY DIH STATE IN-HOUSE PRODUCT SUPPORT DIS STRATEGIC INTERMODAL SYSTEM DITS STATEWIDE ITS - STATE 100%. DPTO STATE - PTO DRA REST AREAS - STATE 100% DS STATE PRIMARY HIGHWAYS & PTO DSB1 SKYWAY DSB3 PINELLAS BAYWAY DSBK TAMPA BAY EXPRESS LANES DSPC SERVICE PATROL CONTRACT
DU STATE PRIMARY/FEDERAL REIMB DWS WEIGH STATIONS - STATE 100% EBNH EQUITY BONUS SUPPLEMENTING NH EM19 GAA EARMARKS FY 2019 EM20 GAA EARMARKS FY 2020 F001 FEDERAL DISCRETIONARY - US19 FAA FEDERAL AVIATION ADMIN FCO PRIMARY/FIXED CAPITAL OUTLAY FTA FEDERAL TRANSIT ADMINISTRATION GFSA GF STPBG ANY AREA GFSL GF STPBG <200K<5K (SMALL URB) GFSN GF STPBG <5K (RURAL) GFSU GF STPBG >200 (URBAN) GMR GROWTH MANAGEMENT FOR SIS GRSC GROWTH MANAGEMENT FOR SCOP HP FEDERAL HIGHWAY PLANNING HSP SAFETY (HIWAY SAFETY PROGRAM) LF LOCAL FUNDS LFB LOCAL FUNDS BUDGET LFF LOCAL FUND - FOR MATCHING F/A LFP LOCAL FUNDS FOR PARTICIPATING LFR LOCAL FUNDS/REIMBURSIBLE LFU LOCAL FUNDS_FOR UNFORSEEN WORK NHBR NATIONAL HIGWAYS BRIDGES NHPP IM, BRDG REPL, NATNL HWY-MAP21 NHRE NAT HWY PERFORM - RESURFACING NHTS NATIONAL HWY TRAFFIC SAFETY NSTP NEW STARTS TRANSIT PROGRAM PKED 2012 SB1998-TURNPIKE FEEDER RD PKYI TURNPIKE IMPROVEMENT PL METRO PLAN (85% FA; 15% OTHER) POED 2012 SB1998-SEAPORT INVESTMENT PORT SEAPORTS RED REDISTR. OF FA (SEC 1102F) REPE REPURPOSED FEDERAL EARMARKS
RHH RAIL HIGHWAY X-INGS - HAZARD RHP RAIL HIGHWAY X-INGS - PROT DEV S125 STP EARMARKS - 2009 SA STP, ANY AREA SCED 2012 SB1998-SMALL CO OUTREACH SCOP SMALL COUNTY OUTREACH PROGRAM SCWR 2015 SB2514A-SMALL CO OUTREACH SE STP, ENHANCEMENT SIB1 STATE INFRASTRUCTURE BANK SIBF FEDERAL FUNDED SIB SIWR 2015 SB2514A-STRATEGIC INT SYS SL STP, AREAS <= 200K SN STP, MANDATORY NON-URBAN <= 5K SPN PROCEED FROM SPONSOR AGREEMENT SR2S SAFE ROUTES - INFRASTRUCTURE SR2T SAFE ROUTES - TRANSFER STED 2012 SB1998-STRATEGIC ECON COR SU STP, URBAN AREAS > 200K TALL TRANSPORTATION ALTS- <200K TALN TRANSPORTATION ALTS- < 5K TALT TRANSPORTATION ALTS- ANY AREA TALU TRANSPORTATION ALTS- >200K TLWR 2015 SB2514A-TRAIL NETWORK TM01 SUNSHINE SKYWAY TM03 PINELLAS BAYWAY TM06 TAMPA-HILLSBOROUGH EXPR. AUTH. TRIP TRANS REGIONAL INCENTIVE PROGM TRWR 2015 SB2514A-TRAN REG INCT PRG
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