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Florida Department of TRANSPORTATION - DISTRICT ONE Florida Department of TRANSPORTATION - DISTRICT ONE SOUTHWEST AREA OFFICE (FORT MYERS) DISTRICT ONE HEADQUARTERS (BARTOW) TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2017-2021 TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2017-2021 MANATEE COUNTY DRAFT

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Page 1: TRANSPORTATION - DISTRICT ONE€¦ · DSB1 ACNP NHRE TALT TALU TRWR ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design Build ENV – Environmental

Florida Department of

TRANSPORTATION - DISTRICT ONEFlorida Department of

TRANSPORTATION - DISTRICT ONE

SOUTHWESTAREA OFFICE(FORT MYERS)

DISTRICT ONEHEADQUARTERS

(BARTOW)

TENTATIVE FIVE YEAR WORK PROGRAMFISCAL YEARS 2017-2021

TENTATIVE FIVE YEAR WORK PROGRAMFISCAL YEARS 2017-2021

MANATEE COUNTY

DRAFT

Page 2: TRANSPORTATION - DISTRICT ONE€¦ · DSB1 ACNP NHRE TALT TALU TRWR ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design Build ENV – Environmental

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1

MISSION STATEMENT The Department will provide a safe, interconnected statewide transportation system for Florida's citizens and visitors that ensures the mobility of people and goods, while enhancing economic prosperity and sustaining the quality of our environment.

Robin StublenCommunications SpecialistDistrict One Headquarters801 North BroadwayP.O. Box 1249Bartow, FL 33831(863) 519-2362

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 210/26/2015Run Date: SnapShot Date: 10/26/2015

Zachary BurchGovernment Affairs &Communications ManagerSouthwest Area Office10041 Daniels ParkwayFort Myers, Fl. 33913(239) 225‐1950

DRAFT

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TENTATIVE WORK PROGRAM REPORT
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July 1, 2016 Through June 30, 2021
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MANATEE COUNTY
Page 3: TRANSPORTATION - DISTRICT ONE€¦ · DSB1 ACNP NHRE TALT TALU TRWR ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design Build ENV – Environmental

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1

COUNTYMANATEE

July 1, 2016 Through June 30, 2021

CURRENTLY REPORTED ACTIVE FUND CODESDRAFT

TENTATIVE WORK PROGRAM REPORT

ACSA Advance Construction (SA)

ACSU Advance Construction (SU)

BRRP State Bridge Repair And Rehab

DDR District Dedicated Revenue

DIH State In-house Product Support

DITS Statewide ITS - State 100%

DPTO State PTO

DS

FTA Federal Transit Administration

FTAT FHWA Transfer to FTA (non-bud)

GMR General Revenue for SIS

HSP Highway Safety Program

LF Local Funds

LFP Local Fund for Participating

SA STP, Any Area

SU STP, Urban Areas > 200k

TRIP Trans Regional Incentive Prog

DSB1

ACNP

NHRE

TALT

TALU

TRWR

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 310/26/2015Run Date: SnapShot Date: 10/26/2015

Trans Regional Incentive Prog

State Primary Highways and PTO

Advances ­ Tolls or Bonds ­ Skyway

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NAT HWY Perform Resurfacing
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Transportation ALTS Any Area
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Transportation ALTS > 200K
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Advance Construction NHPP
Page 4: TRANSPORTATION - DISTRICT ONE€¦ · DSB1 ACNP NHRE TALT TALU TRWR ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design Build ENV – Environmental

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

DRAFT

HIGHWAYS

FPN: 4331422 Project/Location: 10TH AVE FROM RIVERSIDE DRIVE TO 17TH

STREET

Project Length: 1.126Desc: URBAN CORRIDOR IMPROVEMENTS

Comments: Begin Mile Post: 0.000 End Mile Post: 1.126

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $825,000

$825,000Project Total:

FPN: 4331421 Project/Location: 10TH AVENUE FROM RIVERSIDE DRIVE TO 17TH

STREET

Project Length: 1.126Desc: PD&E/EMO STUDY

Comments: Begin Mile Post: 0.000 End Mile Post: 1.126

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PDE ACSU $1,000,000

PDE SU $4,500

$1,004,500Project Total:

FPN: 4380861 Project/Location: 13TH AVENUE WEST AT US 301/US 41

Project Length: 0.010Desc: ADD RIGHT TURN LANE(S)

Comments: Begin Mile Post: 0.000 End Mile Post: 0.010

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $135,000

CST SU $574,441

$135,000 $574,441Project Total:

FPN: 4369821 Project/Location: 51ST STREET WEST AT 53RD AVENUE

WEST

Project Length: 0.030Desc: ADD TURN LANE(S)

Comments: Begin Mile Post: 0.000 End Mile Post: 0.030

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $120,000

CST SU $353,621

$120,000 $353,621Project Total:

FPN: 4351131 Project/Location: 63RD AVE E AT 33RD STREET E

Project Length: 0.470Desc: ADD LEFT TURN LANE(S)

Comments: Begin Mile Post: 1.530 End Mile Post: 2.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

RRU SU $225,000

ROW LFP $89,116

CST SU $1,902,309

$89,116 $2,127,309Project Total:

FPN: 4350901 Project/Location: 9TH AVE E AT 15TH ST EAST

Project Length: 0.136Desc: ADD TURN LANE(S)

Comments: Begin Mile Post: 0.431 End Mile Post: 0.567

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

RRU SU $100,000

ROW SU $385,920

CST SU $1,268,969

$385,920 $1,368,969Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 410/26/2015Run Date: SnapShot Date: 10/26/2015

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FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

DRAFT

FPN: 4369831 Project/Location: BLACKSTONE PARK AT 14TH AVE W, 23RD ST W

& BUSINESS 41 (VALENCIA DR)

Project Length: 0.001Desc: SIDEWALK

Comments: Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST TALU $487,672

$487,672Project Total:

FPN: 4136391 Project/Location: BRADENTON TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 0.790Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 6.559 End Mile Post: 7.349

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $193,089 $199,391 $205,372 $221,368 $228,009

$193,089 $199,391 $205,372 $221,368 $228,009Project Total:

FPN: 4390131 Project/Location: BUSINESS 41 (8TH AVE) FROM 14TH STREET

WEST TO 9TH STREET WEST

Project Length: 0.209Desc: PEDESTRIAN SAFETY IMPROVEMENT

Comments: Begin Mile Post: 7.388 End Mile Post: 7.552

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST DIH $10,000

CST DS $601,659

$611,659Project Total:

FPN: 4351201 Project/Location: ELLENTON GILLETTE RD AT 69TH ST

E

Project Length: 0.200Desc: ADD LEFT TURN LANE(S)

Comments: Begin Mile Post: 3.502 End Mile Post: 3.702

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST SU $681,575

$681,575Project Total:

FPN: 4332771 Project/Location: EMERGENCY VEHICLE PRIORITY SYSTEM

MANATEE COUNTY

Project Length: 0.001Desc: ATMS - ARTERIAL TRAFFIC MGMT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST SU $1,631,700

$1,631,700Project Total:

FPN: 4136401 Project/Location: HOLMES BEACH TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 0.100Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 0.000 End Mile Post: 0.100

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $9,384 $8,469 $8,723 $8,985 $9,255

$9,384 $8,469 $8,723 $8,985 $9,255Project Total:

FPN: 4363211 Project/Location: I 75 (SR 93) SOUTH OF UNIVERSITY BLVD NORTH

OF US 301

Project Length: 11.400Desc: WETLAND MITIGATION/RESTORATION

Comments: Begin Mile Post: 0.000 End Mile Post: 11.400

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV DS $394,900 $311,500

$394,900 $311,500Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 510/26/2015Run Date: SnapShot Date: 10/26/2015

Page 6: TRANSPORTATION - DISTRICT ONE€¦ · DSB1 ACNP NHRE TALT TALU TRWR ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design Build ENV – Environmental

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

DRAFT

FPN: 4379731 Project/Location: I-275 AT SKYWAY REST AREA

Project Length: 0.250Desc: REST AREA

Comments: Begin Mile Post: 10.700 End Mile Post: 10.950

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DSB1 $216,800

DSB DSB1 $8,965,663

$9,182,463Project Total:

FPN: 4385281 Project/Location: I-275 AT SUNSHINE SKYWAY

SEAWALL

Project Length: 0.250Desc: MISCELLANEOUS STRUCTURE

Comments: Begin Mile Post: 10.700 End Mile Post: 10.950

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DSB1 $125,000

DSB DSB1 $5,194,970

ENV DSB1 $215,000

$5,534,970Project Total:

FPN: 4362991 Project/Location: I-275 SB TO I-75 NB DECK

REPLACEMENT

Project Length: 0.425Desc: BRIDGE-REPAIR/REHABILITATION

Comments: Begin Mile Post: 0.364 End Mile Post: 0.789

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE BRRP $300,000

PE DIH $10,000

CST BRRP $6,908,642

CST DIH $10,530

$310,000 $6,919,172Project Total:

FPN: 4389951 Project/Location: I-75 (SR 93) AT SR 64

Project Length: 0.807Desc: LANDSCAPING

Comments: Begin Mile Post: 6.908 End Mile Post: 7.715

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $10,000

CST DIH $11,380

CST DS $1,138,000

$10,000 $1,149,380Project Total:

FPN: 2010327 Project/Location: I-75 (SR 93) AT UNIVERSITY PARKWAY

(MANATEE)

Project Length: 0.460Desc: LANDSCAPING

Comments: Begin Mile Post: 0.000 End Mile Post: 0.460

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST DDR $947,700

CST DIH $59,758

$1,007,458Project Total:

FPN: 4340261 Project/Location: I-75 (SR 93) FROM N OF I-275 TO MANATEE

COUNTY LINE

Project Length: 5.320Desc: ITS FREEWAY MANAGEMENT

Comments: Begin Mile Post: 15.251 End Mile Post: 20.571

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DITS $125,000

DSB DIH $87,840

DSB DITS $3,173,531

$3,386,371Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 610/26/2015Run Date: SnapShot Date: 10/26/2015

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FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

DRAFT

FPN: 2010324 Project/Location: I-75 (SR93) AT UNIVERSITY

INTERCHANGE

Project Length: 0.460Desc: INTERCHANGE - ADD LANES

Comments: Begin Mile Post: 0.000 End Mile Post: 0.460

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

INC DDR $2,500,000

$2,500,000Project Total:

FPN: 2010326 Project/Location: I-75 AT SR 64

Project Length: 0.807Desc: INTERCHANGE IMPROVEMENT

Comments: Begin Mile Post: 6.908 End Mile Post: 7.715

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

RRU ACNP $2,137,481

CST ACNP $42,676,837

CST DI $4,292,295

$49,106,613Project Total:

FPN: 4349291 Project/Location: I-75 S OF MOCCASIN WALLOW RD TO

HILLSBOROUGH C/L

Project Length: 4.857Desc: RESURFACING

Comments: Begin Mile Post: 15.714 End Mile Post: 20.571

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST ACNP $8,381,301

$8,381,301Project Total:

FPN: 4350382 Project/Location: MANATEE COUNTY SCOUR COUNTERMEASURE

AT VARIOUS LOCATIONS

Project Length: 0.802Desc: BRIDGE-REPAIR/REHABILITATION

Comments: Begin Mile Post: 0.480 End Mile Post: 1.204

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE BRRP $97,099

$97,099Project Total:

FPN: 4126731 Project/Location: MANATEE COUNTY TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 5.519Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 0.560 End Mile Post: 6.079

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DITS $446,384 $471,739 $490,665 $510,302 $525,611

$446,384 $471,739 $490,665 $510,302 $525,611Project Total:

FPN: 1961421 Project/Location: MANATEE MPO IDENTIFIED OPERATIONAL

IMPROVEMENTS - FUNDING

Project Length: 0.000Desc: FUNDING ACTION

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST SU $20,000 $161,522 $2,639,078

$20,000 $161,522 $2,639,078Project Total:

FPN: 4371061 Project/Location: MANATEE/SARASOTA TMC OPS FUND COUNTY

WIDE

Project Length: 0.001Desc: OTHER ITS

Comments: Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DS $429,000 $429,000 $429,000 $429,000 $429,000

$429,000 $429,000 $429,000 $429,000 $429,000Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 710/26/2015Run Date: SnapShot Date: 10/26/2015

Page 8: TRANSPORTATION - DISTRICT ONE€¦ · DSB1 ACNP NHRE TALT TALU TRWR ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design Build ENV – Environmental

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

DRAFT

FPN: 4353691 Project/Location: MOCCASIN WALLOW ROAD AT US 41

Project Length: 0.200Desc: ADD TURN LANE(S)

Comments: Begin Mile Post: 11.469 End Mile Post: 11.669

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ROW SU $58,350

CST SU $236,452

$58,350 $236,452Project Total:

FPN: 4332131 Project/Location: MORGAN JOHNSON ROAD FROM RIVERSIDE

TERRACE TO SR 64

Project Length: 0.657Desc: SIDEWALK

Comments: Begin Mile Post: 1.543 End Mile Post: 2.200

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST TALT $92,112

CST TALU $455,243

$547,355Project Total:

FPN: 4136421 Project/Location: PALMETTO TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 0.751Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 0.505 End Mile Post: 1.256

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $49,373 $49,389 $50,871 $52,397 $53,969

$49,373 $49,389 $50,871 $52,397 $53,969Project Total:

FPN: 4389921 Project/Location: SOUTHERN PARKWAY WEST FROM 43RD STREET

WEST TO 26TH STREET WEST

Project Length: 0.001Desc: BIKE PATH/TRAIL

Comments: Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE TALT $215,000

$215,000Project Total:

FPN: 4380621 Project/Location: SR 43 (US 301) FROM 2ND AVENUE TO W. OF 51ST

AVE

Project Length: 3.324Desc: RESURFACING

Comments: Begin Mile Post: 0.542 End Mile Post: 3.866

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $10,000

RRU DS $500,000

CST DDR $1,137,182

CST DIH $541,000

CST DS $9,503,840

$10,000 $500,000 $11,182,022Project Total:

FPN: 4081853 Project/Location: SR 64 (MANATEE AVE) FROM SR 789 TO PERICO

BAY BOULEVARD

Project Length: 1.936Desc: BRIDGE REPLACEMENT

Comments: Begin Mile Post: 0.216 End Mile Post: 2.152

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV DDR $825,000

$825,000Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 810/26/2015Run Date: SnapShot Date: 10/26/2015

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FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

DRAFT

FPN: 4366841 Project/Location: SR 64 (MANATEE AVE) FROM E OF 7TH STREET W

TO E OF 5TH STREET W

Project Length: 0.106Desc: RAIL SAFETY PROJECT

Comments: Begin Mile Post: 1.194 End Mile Post: 1.300

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV DS $50,000

RRU DS $250,000

CST DDR $345,281

CST DIH $10,250

$310,250 $345,281Project Total:

FPN: 4351361 Project/Location: SR 64 FROM MARTINIQUE DR TO EAST OF 107TH

CT WEST

Project Length: 0.987Desc: BIKE LANE/SIDEWALK

Comments: Begin Mile Post: 1.583 End Mile Post: 2.570

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST DS $23,343

CST TALT $10,530

CST TALU $327,917

$361,790Project Total:

FPN: 4371451 Project/Location: SR 684 (CORTEZ ROAD) AT 43RD STREET

WEST

Project Length: 0.001Desc: ADD TURN LANE(S)

Comments: Begin Mile Post: 5.979 End Mile Post: 5.980

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST DIH $1,000

CST LFP $240,300

CST TRIP $177,631

CST TRWR $62,669

$481,600Project Total:

FPN: 4365511 Project/Location: SR 684 FROM 119TH ST WEST TO 86TH ST

WEST

Project Length: 2.068Desc: SKID HAZARD OVERLAY

Comments: Begin Mile Post: 1.188 End Mile Post: 3.256

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $10,000

CST DIH $54,100

CST DS $54,271

CST HSP $2,803,241

$10,000 $2,911,612Project Total:

FPN: 4369241 Project/Location: SR 70 AT 30TH STREET EAST

Project Length: 0.200Desc: INTERSECTION IMPROVEMENT

Comments: Begin Mile Post: 1.148 End Mile Post: 1.348

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $150,000

$150,000Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 910/26/2015Run Date: SnapShot Date: 10/26/2015

Page 10: TRANSPORTATION - DISTRICT ONE€¦ · DSB1 ACNP NHRE TALT TALU TRWR ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design Build ENV – Environmental

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

DRAFT

FPN: 4388431 Project/Location: SR 70 AT US 301

Project Length: 0.002Desc: ADD RIGHT TURN LANE(S)

Comments: Begin Mile Post: 1.001 End Mile Post: 1.002

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $245,000

$245,000Project Total:

FPN: 4145062 Project/Location: SR 70 FROM LORRAINE RD TO CR

675/WATERBURY ROAD

Project Length: 6.091Desc: PD&E/EMO STUDY

Comments: Begin Mile Post: 9.476 End Mile Post: 15.567

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PDE DDR $1,200,000

PDE DIH $430,000

PE DDR $3,580,000

PE DIH $20,000

$5,230,000Project Total:

FPN: 4365461 Project/Location: SR 70 FROM US 41 TO 540' EAST OF US

41

Project Length: 0.102Desc: INTERSECTION IMPROVEMENT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.102

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST DS $4,611

CST HSP $170,510

CST SA $22,208

$197,329Project Total:

FPN: 4366761 Project/Location: SR 789 (LONGBOAT KEY) FROM NORTH SHORE

RD TO COQUINA PARK ENT

Project Length: 0.710Desc: PD&E/EMO STUDY

Comments: Begin Mile Post: 4.467 End Mile Post: 5.177

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PDE SA $2,325,000

$2,325,000Project Total:

FPN: 4279952 Project/Location: SR43 (US 301) FROM CR 675 TO MOCCASIN

WALLOW ROAD

Project Length: 1.212Desc: LANDSCAPING

Comments: Begin Mile Post: 10.457 End Mile Post: 11.669

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST DDR $462,220

$462,220Project Total:

FPN: 4366821 Project/Location: US 301 (10TH STREET) FROM 5TH AVENUE DR W.

TO E. 3RD AVENUE W.

Project Length: 0.328Desc: RAIL SAFETY PROJECT

Comments: Begin Mile Post: 0.196 End Mile Post: 0.524

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

RRU DDR $650,000

CST DDR $1,336,613

CST DIH $21,060

$671,060 $1,336,613Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 1010/26/2015Run Date: SnapShot Date: 10/26/2015

Page 11: TRANSPORTATION - DISTRICT ONE€¦ · DSB1 ACNP NHRE TALT TALU TRWR ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design Build ENV – Environmental

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

DRAFT

FPN: 4352861 Project/Location: US 301 AT ERIE RD/OLD TAMPA HWY

Project Length: 0.200Desc: ADD LEFT TURN LANE(S)

Comments: Begin Mile Post: 6.127 End Mile Post: 6.327

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $178,000

CST SU $576,308

$178,000 $576,308Project Total:

FPN: 4345051 Project/Location: US 301 AT SR 70

Project Length: 0.500Desc: INTERSECTION IMPROVEMENT

Comments: Begin Mile Post: 3.810 End Mile Post: 4.310

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV ACSA $20,000

CST ACSA $10,250

CST DDR $240,576

CST HSP $581,942

$852,768Project Total:

FPN: 4295061 Project/Location: US 41 / SR 45 FROM 63RD AVE W TO 53RD AVE

W

Project Length: 1.247Desc: LIGHTING

Comments: Begin Mile Post: 3.019 End Mile Post: 4.266

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ROW HSP $34,200

$34,200Project Total:

FPN: 4335491 Project/Location: US 41 AT US 301 (10TH STREET E) IN

PALMETTO

Project Length: 0.200Desc: SIDEWALK

Comments: Begin Mile Post: 0.508 End Mile Post: 0.708

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST ACSU $587,047

$587,047Project Total:

FPN: 4335492 Project/Location: US 41 AT US 301 LANDSCAPING

Project Length: 0.200Desc: LANDSCAPING

Comments: Begin Mile Post: 0.508 End Mile Post: 0.708

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $10,000

CST DIH $10,820

CST DS $110,364

$10,000 $121,184Project Total:

FPN: 4365091 Project/Location: US 41 BUSINESS (9TH STREET WEST) FROM 3RD

AVENUE TO MANATEE AVE (SR64)

Project Length: 0.134Desc: ADD RIGHT TURN LANE(S)

Comments: Begin Mile Post: 0.213 End Mile Post: 0.347

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST DDR $1,288,602

CST DIH $54,698

CST DS $5,265

$1,348,565Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 1110/26/2015Run Date: SnapShot Date: 10/26/2015

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FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

DRAFT

FPN: 4335471 Project/Location: US 41 BUSINESS AT 3RD AVE

Project Length: 0.048Desc: ADD RIGHT TURN LANE(S)

Comments: Begin Mile Post: 0.323 End Mile Post: 0.371

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST DS $5,265

CST SU $158,606

$163,871Project Total:

FPN: 4383741 Project/Location: US 41 FROM 301 BLVD TO 21ST AVE

Project Length: 1.038Desc: SAFETY PROJECT

Comments: Begin Mile Post: 0.220 End Mile Post: 1.258

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $10,000

PE HSP $242,790

CST DIH $21,640

CST DS $36,815

CST HSP $739,151

$252,790 $797,606Project Total:

FPN: 4335922 Project/Location: US 41 FROM 63RD AVENUE WEST TO 69TH

AVENUE WEST (BAY DRIVE)

Project Length: 0.767Desc: SIDEWALK

Comments: Begin Mile Post: 2.252 End Mile Post: 3.019

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ROW DIH $45,520

ROW LF $671,543

ROW SU $1,202,937

$1,920,000Project Total:

FPN: 4353491 Project/Location: US 41 GREEN BRIDGE MULTI-USE

PATH

Project Length: 1.032Desc: BIKE PATH/TRAIL

Comments: Begin Mile Post: 0.347 End Mile Post: 1.379

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV TALU $30,000

CST DS $52,650

CST TALT $2,220,941

$2,303,591Project Total:

HIGHWAYS TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21

$89,665,943 $22,227,029 $19,430,120 $5,587,675 $8,293,151

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 1210/26/2015Run Date: SnapShot Date: 10/26/2015

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FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

DRAFT

FLP: SEAPORT

FPN: 4333021 Project/Location: PORT MANATEE RAIL TO DOCKSIDE CAPITAL

IMPROVEMENTS

Project Length: 0.000Desc: SEAPORT CAPACITY PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP GMR $2,000,000

CAP LF $2,000,000

$4,000,000Project Total:

FLP: SEAPORT TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21

$4,000,000

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

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FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

DRAFT

FLP: TRANSIT

FPN: 4378391 Project/Location: BUS STOPS IN MANATEE COUNTY VARIOUS

LOCATIONS

Project Length: 0.000Desc: PUBLIC TRANSPORTATION SHELTER

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP FTAT $292,082

CAP SU $292,082

$584,164Project Total:

FPN: 4345172 Project/Location: MANATEE CO./SAR-BRADENTON UZA FTA

SECTION 5339 CAPITAL ASSISTANCE

Project Length: 0.000Desc: CAPITAL FOR FIXED ROUTE

Comments: MANATEE COUNTY MCAT- DESIGNATED RECIPIENTBegin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP FTA $408,943 $408,943 $408,943 $408,943 $416,326

CAP LF $102,236 $102,236 $102,236 $102,236 $104,081

$511,179 $511,179 $511,179 $511,179 $520,407Project Total:

FPN: 4108951 Project/Location: MANATEE COUNTY AREA TRANSIT - OPERATING

ASSISTANCE - CORRIDOR

Project Length: 0.000Desc: URBAN CORRIDOR IMPROVEMENTS

Comments: STATE TRANSIT CORRIDOR PROGRAMBegin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DPTO $756,831 $807,140 $813,451 $837,864 $837,864

OPS LF $756,831 $807,140 $813,451 $837,864 $837,864

$1,513,662 $1,614,280 $1,626,902 $1,675,728 $1,675,728Project Total:

FPN: 4308451 Project/Location: MANATEE COUNTY AREA TRANSIT (MCAT)

OPERATING ASSISTANCE

Project Length: 0.000Desc: OPERATING FOR FIXED ROUTE

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DPTO $1,087,500

OPS LF $1,087,500

$2,175,000Project Total:

FPN: 4390351 Project/Location: MANATEE COUNTY AREA TRANSIT (MCAT) BUS

PURCHASES

Project Length: 0.000Desc: PURCHASE VEHICLES/EQUIPMENT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP FTAT $1,780,000

CAP SU $1,780,000

$3,560,000Project Total:

FPN: 4101481 Project/Location: MANATEE COUNTY FTA SECTION 5307 CAPITAL

ASSISTANCE

Project Length: 0.000Desc: CAPITAL FOR FIXED ROUTE

Comments: SECTION 5307 - CAPITALBegin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP FTA $2,843,935 $2,843,935 $2,843,935 $3,002,710 $3,307,531

CAP LF $710,984 $710,984 $710,984 $750,678 $826,883

$3,554,919 $3,554,919 $3,554,919 $3,753,388 $4,134,414Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 1410/26/2015Run Date: SnapShot Date: 10/26/2015

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FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

DRAFT

FPN: 4101482 Project/Location: MANATEE COUNTY FTA SECTION 5307

OPERATING ASSISTANCE

Project Length: 0.000Desc: OPERATING FOR FIXED ROUTE

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS FTA $850,000 $850,000 $850,000 $750,000 $500,000

OPS LF $850,000 $850,000 $850,000 $750,000 $500,000

$1,700,000 $1,700,000 $1,700,000 $1,500,000 $1,000,000Project Total:

FPN: 4101411 Project/Location: MANATEE COUNTY STATE TRANSIT BLOCK

GRANT OPERATING ASSISTANCE

Project Length: 0.000Desc: OPERATING FOR FIXED ROUTE

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $1,324

OPS DPTO $884,836 $907,711 $937,678 $984,562 $1,033,790

OPS LF $886,160 $907,711 $937,678 $984,562 $1,033,790

$1,772,320 $1,815,422 $1,875,356 $1,969,124 $2,067,580Project Total:

FLP: TRANSIT TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21

$11,227,080 $9,195,800 $9,268,356 $9,993,583 $12,958,129

COUNTY TOTALSMANATEE

Phase Fund Total2016/17 2017/18 2018/19 2019/20 2020/21

$100,893,023 $35,422,829 $28,698,476 $15,581,258 $21,251,280COUNTY Total: $201,846,866

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 1510/26/2015Run Date: SnapShot Date: 10/26/2015