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d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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Page 1: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

..

Page 2: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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Page 3: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 4: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 5: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 6: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 7: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 8: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 9: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 10: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 11: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 12: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 13: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 14: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 15: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 16: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 17: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 18: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 19: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 20: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 21: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 22: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 23: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 24: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 25: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 26: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 27: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 28: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 29: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 30: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 31: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 32: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 33: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 34: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 35: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 36: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 37: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 38: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 39: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 40: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 41: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 42: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 43: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 44: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 45: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 46: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 47: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 48: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 49: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 50: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 51: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 52: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 53: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 54: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 55: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 56: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 57: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 58: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 59: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 60: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 61: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 62: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 63: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 64: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 65: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 66: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 67: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 68: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 69: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 70: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 71: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 72: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 73: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 74: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 75: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 76: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 77: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 78: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 79: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 80: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 81: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 82: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 83: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 84: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 85: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 86: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 87: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 88: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 89: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 90: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 91: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 92: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 93: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 94: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 95: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 96: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 97: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 98: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 99: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 100: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 101: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 102: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 103: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 104: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 105: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 106: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 107: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 108: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 109: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 110: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 111: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 112: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 113: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 114: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 115: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 116: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 117: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 118: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 119: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 120: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 121: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 122: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 123: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 124: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 125: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 126: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 127: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 128: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 129: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 130: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 131: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 132: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 133: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 134: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 135: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 136: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 137: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 138: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 139: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 140: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 141: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 142: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 143: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 144: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 145: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 146: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 147: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 148: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 149: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 150: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 151: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 152: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 153: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 154: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 155: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 156: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 157: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 158: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 159: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 160: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 161: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 162: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 163: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 164: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 165: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 166: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 167: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 168: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 169: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 170: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 171: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 172: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 173: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 174: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 175: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 176: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 177: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

..

Page 178: d Z ] P Á ] v v ] } v o o Ç o ( o v l X€¦ · pe dih 2,000 0 0 0 0 total: 708,942 0 0 5,973,090 0 us 92/sr 600/sr 573/s dale mabry at el prado blvd and interbay blvd 4362451 traffic

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

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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

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

..

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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

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

..

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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

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

..

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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

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

..

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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

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

..

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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

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

..

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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

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

..

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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

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

..

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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

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

..

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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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