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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
POLK COUNTY
DRAFT
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
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1
COUNTYPOLK
July 1, 2016 Through June 30, 2021
CURRENTLY REPORTED ACTIVE FUND CODESDRAFT
TENTATIVE WORK PROGRAM REPORT
ACSA Advance Construction (SA) CIGP County Incentive Grant Program CM Congestion Mitigation – ACQ DDR District Dedicated Revenue DI State-Statewide Inter/Intrastate HighwayDIH State In-house Product SupportDITS Statewide ITS - State 100%DPTO State PTODS State Primary Highways and PTODU State Primary/Federal ReimbursementDWS Weigh Stations - State 100%FAA Federal Aviation AdministrationFTA Federal Transit AdministrationFTAT FHWA Transfer to FTA (non-bud)HSP Highway Safety ProgramLF Local FundsLFP Local Fund for ParticipatingPKYI Tpk Improvement PKYR Tpk Maintenance Reserve PL Metro Plan (85% FA; 15% other) RHH Rail-Highway Xings – Hazard SA STP, Any Area SL STP, Areas < 200kSU STP, Urban Areas > 200kTRIP Trans Regional Incentive ProgACBZACNPNHRETALTTALUTRWRSIWR
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
Advanced Construction BRTZAdvanced Construction NHPPNAT HWY Perform-ResurfacingTransportation ALTS-Any Area
Trans Regional Incentive ProgTransportation ALTS- > 200K
Strategic Intermodal- State 100%
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
HIGHWAYS
FPN: 4387581 Project/Location: AIRPORT RD RR XING AT ENTRANCE TO
AIRPORT #625424K
Project Length: 0.001Desc: RAIL SAFETY PROJECT
Comments: Begin Mile Post: 0.000 End Mile Post: 0.001
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
RRU RHH $177,013
$177,013Project Total:
FPN: 4382661 Project/Location: ARIANA ST SIDEWALK FROM S. WABASH AVE TO
LOTUS AVE
Project Length: 0.740Desc: SIDEWALK
Comments: Begin Mile Post: 0.380 End Mile Post: 1.120
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE SU $201,000
CST SU $1,584,158
$201,000 $1,584,158Project Total:
FPN: 4136441 Project/Location: AUBURNDALE TRAFFIC SIGNALS
REIMBURSEMENT
Project Length: 0.820Desc: TRAFFIC SIGNALS
Comments: Begin Mile Post: 10.690 End Mile Post: 11.510
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DDR $37,997 $28,443 $29,297 $30,176 $31,081
$37,997 $28,443 $29,297 $30,176 $31,081Project Total:
FPN: 4367951 Project/Location: BARTOW ADAPTIVE DBOM US 98 FROM MANOR
DR TO US 17
Project Length: 1.111Desc: ATMS - ARTERIAL TRAFFIC MGMT
Comments: Begin Mile Post: 1.194 End Mile Post: 1.994
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DI $109,334 $109,334
$109,334 $109,334Project Total:
FPN: 4313521 Project/Location: BARTOW NORTHERN CONNECTOR PHASE II
FROM US 17 TO SR 60
Project Length: 2.000Desc: NEW ROAD CONSTRUCTION
Comments: Begin Mile Post: 2.062 End Mile Post: 4.062
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CST CIGP $467,864
CST LFP $10,171,346
CST TRIP $554,101
CST TRWR $2,092,968
$13,286,279Project Total:
FPN: 4136451 Project/Location: BARTOW TRAFFIC SIGNALS
REIMBURSEMENT
Project Length: 1.002Desc: TRAFFIC SIGNALS
Comments: Begin Mile Post: 16.896 End Mile Post: 17.898
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DDR $59,600 $52,721 $54,303 $55,932 $57,610
$59,600 $52,721 $54,303 $55,932 $57,610Project 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
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 4345081 Project/Location: BOMBER ROAD AT SPRUCE ROAD AND GERBER
DAIRY ROAD
Project Length: 1.000Desc: INTERSECTION IMPROVEMENT
Comments: Begin Mile Post: 0.000 End Mile Post: 1.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV ACSA $20,000
CST ACSA $10,250
CST HSP $662,850
$693,100Project Total:
FPN: 4351071 Project/Location: BRUNNELL PARKWAY FROM MEMORIAL BLVD
TO TENTH STREET
Project Length: 0.556Desc: SIDEWALK
Comments: Begin Mile Post: 0.844 End Mile Post: 1.400
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CST SU $151,090
$151,090Project Total:
FPN: 4316411 Project/Location: CENTRAL POLK PWKY FROM POLK PWKY (SR
540) TO SR 35 (US 17)
Project Length: 7.103Desc: NEW ROAD CONSTRUCTION
Comments:
Begin Mile Post: 0.000 End Mile Post: 7.103
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ROW DDR $2,513,734 $2,615,789 $5,914,658
ROW DIH $151,944 $370,743 $58,076
$2,665,678 $2,986,532 $5,972,734Project Total:
FPN: 4316412 Project/Location: CENTRAL POLK PWKY FROM SR 35 (US 17) TO
LOGISTICS PARKWAY
Project Length: 5.794Desc: NEW ROAD CONSTRUCTION
Comments: Begin Mile Post: 7.103 End Mile Post: 12.897
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ROW DDR $4,064,168 $2,849,084 $5,922,420
ROW DIH $245,811 $491,623 $491,622
$4,309,979 $3,340,707 $6,414,042Project Total:
FPN: 1976204 Project/Location: CITY OF LAKELAND LEASE OF FIBER OPTIC
NETWORK
Project Length: 0.000Desc: TRAFFIC CONTROL DEVICES/SYSTEM
Comments: YEARLY MAINTENANCE FEE FOR ATMS FIBER CABLEBegin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS SL $20,278 $20,278 $20,278 $20,278 $20,278
$20,278 $20,278 $20,278 $20,278 $20,278Project Total:
FPN: 4317721 Project/Location: COW CAMP ROAD BRIDGE NO. 160400 OVER
ROSALIE/ZIPPRER CANAL
Project Length: 0.001Desc: BRIDGE REPLACEMENT
Comments: Begin Mile Post: 0.000 End Mile Post: 0.001
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV ACBZ $20,000
CST ACBZ $1,710,162
$1,730,162Project Total:
FPN: 4382691 Project/Location: CR 580 (E. JOHNSON AVE) FROM US 17/US 92 TO N.
24TH STREET
Project Length: 0.360Desc: SIDEWALK
Comments: Begin Mile Post: 0.010 End Mile Post: 0.370
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE SU $150,000
CST SU $349,348
$150,000 $349,348Project 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
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 4349421 Project/Location: CREWS LAKE RD FROM LAKELAND HIGHLANDS
RD TO KITTY FOX
Project Length: 2.770Desc: TRAFFIC OPS IMPROVEMENT
Comments: Begin Mile Post: 0.000 End Mile Post: 2.770
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CST ACSA $8,200
CST HSP $1,443,611
$1,451,811Project Total:
FPN: 4350941 Project/Location: DAVENPORT COMPLETE STREET PHASE I AND
PHASE II
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
PE TALU $225,000
CST TALT $447,166
CST TALU $254,871
$225,000 $702,037Project Total:
FPN: 4136461 Project/Location: DAVENPORT TRAFFIC SIGNALS
REIMBURSEMENT
Project Length: 0.094Desc: TRAFFIC SIGNALS
Comments: Begin Mile Post: 3.768 End Mile Post: 3.862
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DDR $4,590 $3,386 $3,488 $3,592 $3,700
$4,590 $3,386 $3,488 $3,592 $3,700Project Total:
FPN: 4136471 Project/Location: DUNDEE TRAFFIC SIGNALS
REIMBURSEMENT
Project Length: 1.065Desc: TRAFFIC SIGNALS
Comments: Begin Mile Post: 28.850 End Mile Post: 29.915
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DDR $13,012 $10,836 $11,161 $11,495 $11,840
$13,012 $10,836 $11,161 $11,495 $11,840Project Total:
FPN: 4387571 Project/Location: E PARK AVE FROM N SCENIC HWY TO CYPRESS
GARDENS LANE #625479X
Project Length: 0.039Desc: RAIL SAFETY PROJECT
Comments: Begin Mile Post: 0.314 End Mile Post: 0.353
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
RRU RHH $264,519
$264,519Project Total:
FPN: 4136481 Project/Location: EAGLE LAKE TRAFFIC SIGNALS
REIMBURSEMENT
Project Length: 0.440Desc: TRAFFIC SIGNALS
Comments: Begin Mile Post: 25.390 End Mile Post: 25.830
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DDR $13,770 $10,159 $10,463 $10,777 $11,100
$13,770 $10,159 $10,463 $10,777 $11,100Project Total:
FPN: 4345021 Project/Location: EWELL ROAD AT LUNN RD
Project Length: 5.000Desc: INTERSECTION IMPROVEMENT
Comments: Begin Mile Post: 0.000 End Mile Post: 5.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CST HSP $2,102,188
CST SA $10,530
$2,112,718Project 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
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 4301855 Project/Location: FGT I-4 @ SR 33 INTERCHANGE
MODIFICATION
Project Length: 0.650Desc: INTERCHANGE IMPROVEMENT
Comments: Begin Mile Post: 12.032 End Mile Post: 12.682
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE DIH $5,000
RRU DS $240,000 $1,200,000
ROW DIH $26,225
ROW DS $582,424
CST DIH $5,550
$245,000 $608,649 $1,205,550Project Total:
FPN: 4136491 Project/Location: FROSTPROOF TRAFFIC SIGNALS
REIMBURSEMENT
Project Length: 1.443Desc: TRAFFIC SIGNALS
Comments: Begin Mile Post: 4.750 End Mile Post: 6.193
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DDR $10,617 $8,296 $8,545 $8,801 $9,065
$10,617 $8,296 $8,545 $8,801 $9,065Project Total:
FPN: 4332682 Project/Location: FT FRASER TRAIL EXTENSION FM SR540/WINTER
LK RD TO COMBEE RD- LAKELAND
Project Length: 0.946Desc: BIKE PATH/TRAIL
Comments: Begin Mile Post: 7.829 End Mile Post: 8.775
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE SU $1,250,000
$1,250,000Project Total:
FPN: 4136501 Project/Location: FT MEADE TRAFFIC SIGNALS
REIMBURSEMENT
Project Length: 0.700Desc: TRAFFIC SIGNALS
Comments: Begin Mile Post: 7.000 End Mile Post: 7.700
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DDR $10,179 $9,312 $9,591 $9,879 $10,175
$10,179 $9,312 $9,591 $9,879 $10,175Project Total:
FPN: 4136511 Project/Location: HAINES CITY TRAFFIC SIGNALS
REIMBURSEMENT
Project Length: 1.270Desc: TRAFFIC SIGNALS
Comments: Begin Mile Post: 21.500 End Mile Post: 22.770
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DDR $57,736 $43,450 $44,754 $46,096 $47,479
$57,736 $43,450 $44,754 $46,096 $47,479Project Total:
FPN: 4301853 Project/Location: I-4 @ SR 33 INTERCHANGE
MODIFICATION
Project Length: 0.650Desc: INTERCHANGE IMPROVEMENT
Comments: Begin Mile Post: 12.032 End Mile Post: 12.682
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV SA $1,300,000
RRU DS $200,000 $950,000
ROW DIH $108,049
ROW SA $2,424,346
$200,000 $4,782,395Project 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
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 2012178 Project/Location: I-4 AT CSX RAILROAD
Project Length: 0.004Desc: REPLACE RAILROAD BRIDGE
Comments: Begin Mile Post: 4.887 End Mile Post: 4.891
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV SIWR $50,000
RRU DI $6,000,000
RRU SIWR $1,000,000
CST DI $9,823,147
CST DIH $132,659
$1,050,000 $15,955,806Project Total:
FPN: 4388711 Project/Location: I-4 AT SR 539
Project Length: 0.780Desc: LANDSCAPING
Comments: Begin Mile Post: 4.620 End Mile Post: 5.400
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE DIH $10,000
CST DIH $10,820
CST DS $1,082,000
$10,000 $1,092,820Project Total:
FPN: 2012153 Project/Location: I-4 AT SR 557
Project Length: 1.610Desc: INTERCHANGE IMPROVEMENT
Comments: Begin Mile Post: 21.767 End Mile Post: 22.878
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV SA $8,000,000
RRU ACNP $4,500,000
CST ACNP $55,285,446
CST DIH $497,345
$8,000,000 $60,282,791Project Total:
FPN: 4389941 Project/Location: I-4 AT SR 559
Project Length: 0.730Desc: LANDSCAPING
Comments: Begin Mile Post: 18.060 End Mile Post: 18.790
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CST DIH $10,250
CST DS $820,000
$830,250Project Total:
FPN: 4136521 Project/Location: LAKE ALFRED TRAFFIC SIGNALS
REIMBURSEMENT
Project Length: 0.010Desc: TRAFFIC SIGNALS
Comments: Begin Mile Post: 15.590 End Mile Post: 15.600
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DDR $15,672 $12,392 $12,764 $13,146 $13,541
$15,672 $12,392 $12,764 $13,146 $13,541Project 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
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 4351091 Project/Location: LAKE HOWARD DR FROM AVE D SW TO 15TH ST
SW
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 LF $155,000
CST SA $1,000
CST TALT $66,198
CST TALU $361,327
$155,000 $428,525Project Total:
FPN: 4136531 Project/Location: LAKE WALES TRAFFIC SIGNALS
REIMBURSEMENT
Project Length: 1.017Desc: TRAFFIC SIGNALS
Comments: Begin Mile Post: 18.968 End Mile Post: 19.985
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DDR $49,833 $38,032 $39,173 $40,348 $41,559
$49,833 $38,032 $39,173 $40,348 $41,559Project Total:
FPN: 4371071 Project/Location: LAKELAND TMC OPS FUND CITY
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 $159,000 $159,000 $159,000 $159,000 $159,000
$159,000 $159,000 $159,000 $159,000 $159,000Project Total:
FPN: 4136541 Project/Location: LAKELAND TRAFFIC SIGNALS
REIMBURSEMENT
Project Length: 4.770Desc: TRAFFIC SIGNALS
Comments: Begin Mile Post: 23.830 End Mile Post: 28.600
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DITS $532,259 $555,002 $576,426 $593,719 $616,595
$532,259 $555,002 $576,426 $593,719 $616,595Project Total:
FPN: 4382671 Project/Location: MAIN STREET PATHWAYS FROM INTERLACHEN
PKWY TO LONGFELLOW BLVD
Project Length: 0.490Desc: BIKE PATH/TRAIL
Comments: Begin Mile Post: 0.430 End Mile Post: 0.920
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE SU $81,000
CST SU $524,241
CST TALU $331,870
$81,000 $856,111Project Total:
FPN: 4136551 Project/Location: MULBERRY TRAFFIC SIGNALS
REIMBURSEMENT
Project Length: 2.500Desc: TRAFFIC SIGNALS
Comments: Begin Mile Post: 18.450 End Mile Post: 20.950
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DDR $26,463 $22,136 $22,800 $23,484 $24,189
$26,463 $22,136 $22,800 $23,484 $24,189Project 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
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 4332601 Project/Location: NEW YORK CYCLE TRACK (LIME STREET) FROM
SIKES BLVD TO NEW YORK AVENUE
Project Length: 0.000Desc: BIKE PATH/TRAIL
Comments: Begin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE LF $115,307
PE TALU $1,000
CST SA $1,000
CST TALU $529,762
$116,307 $530,762Project Total:
FPN: 4344891 Project/Location: OLD DIXIE HIGHWAY/ SADDLE CREEK
ROAD
Project Length: 0.500Desc: SIDEWALK
Comments: Begin Mile Post: 0.000 End Mile Post: 0.500
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CST ACSA $10,250
CST HSP $661,415
$671,665Project Total:
FPN: 4353911 Project/Location: OLD DIXIE TRAIL FROM AUBURNDALE TO
HAINES CITY
Project Length: 0.001Desc: PD&E/EMO STUDY
Comments: Begin Mile Post: 0.000 End Mile Post: 0.001
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PDE SU $1,048,752
$1,048,752Project Total:
FPN: 4126751 Project/Location: POLK COUNTY TRAFFIC SIGNALS
REIMBURSEMENT
Project Length: 12.175Desc: TRAFFIC SIGNALS
Comments: Begin Mile Post: 2.300 End Mile Post: 14.475
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DITS $545,704 $476,838 $500,692 $515,712 $531,184
$545,704 $476,838 $500,692 $515,712 $531,184Project Total:
FPN: 4385451 Project/Location: POLK COUNTY US 27 ASCT
Project Length: 3.149Desc: ATMS - ARTERIAL TRAFFIC MGMT
Comments: Begin Mile Post: 22.402 End Mile Post: 25.551
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE DITS $125,000
DSB DIH $144,170
DSB DITS $1,397,000
$1,666,170Project Total:
FPN: 4125301 Project/Location: POLK TPO IDENTIFIED OPERATIONAL
IMPROVEMENTS - FUNDING
Project Length: 0.000Desc: TRAFFIC OPS IMPROVEMENT
Comments: Begin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE SU $220
ROW SU $220
CST SU $394,834 $5,736,501 $2,030,924 $5,361,341 $5,897,164
$394,834 $5,736,501 $2,030,924 $5,361,781 $5,897,164Project 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
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 4351041 Project/Location: ROSE STREET SIDEWALKS AT VARIOUS
LOCATIONS
Project Length: 0.533Desc: SIDEWALK
Comments: Begin Mile Post: 0.144 End Mile Post: 0.677
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CST TALT $15,650
CST TALU $254,468
$270,118Project Total:
FPN: 4382651 Project/Location: SOUTH LAKE SILVER DR FROM 5TH STREET NW
TO SR 549(1ST STREET) N
Project Length: 0.330Desc: SIDEWALK
Comments: Begin Mile Post: 0.000 End Mile Post: 0.330
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE SU $126,000
CST SU $978,138
$126,000 $978,138Project Total:
FPN: 4381581 Project/Location: SR 17 FROM GRIFFIN FERTILIZER TO S. OF
LIVINGSTON LAKE ROAD
Project Length: 0.148Desc: RAIL SAFETY PROJECT
Comments: Begin Mile Post: 0.258 End Mile Post: 0.406
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE DIH $10,000
RRU DDR $350,000
CST DIH $21,640
CST DS $504,536
$10,000 $350,000 $526,176Project Total:
FPN: 4380141 Project/Location: SR 25 (US 27) FROM ERNIE CALDWELL BLVD TO
DUNSON ROAD
Project Length: 1.604Desc: RESURFACING
Comments: Begin Mile Post: 23.150 End Mile Post: 24.754
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE DIH $100,000
ENV DS $20,000 $50,000
CST DDR $1,744,370
CST DIH $270,500
CST DS $4,489,697
$120,000 $6,554,567Project Total:
FPN: 4301854 Project/Location: SR 33 FROM OLD COMBEE RD TO UNIVERSITY
BLVD
Project Length: 2.887Desc: ADD LANES & REHABILITATE PVMNT
Comments: Begin Mile Post: 4.993 End Mile Post: 7.880
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV DDR $370,000
$370,000Project Total:
FPN: 4382641 Project/Location: SR 35/700 (US 98) AT SR 659 (COMBEE
ROAD)
Project Length: 0.200Desc: PUBLIC TRANSPORTATION SHELTER
Comments: Begin Mile Post: 8.693 End Mile Post: 8.893
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CST FTAT $59,061
CST SU $59,061
$118,122Project 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
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 1975624 Project/Location: SR 35/700 (US98) FROM EDGEWOOD DRIVE TO E
MAIN STREET
Project Length: 3.033Desc: ADD LANES & RECONSTRUCT
Comments: Begin Mile Post: 9.189 End Mile Post: 12.222
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ROW CM $1,386,556 $1,721,069
ROW SA $81,037 $4,303,783 $4,359,163
$1,467,593 $6,024,852 $4,359,163Project Total:
FPN: 4345071 Project/Location: SR 37 AT LAKE HARRIS DRIVE
Project Length: 0.285Desc: INTERSECTION IMPROVEMENT
Comments: Begin Mile Post: 23.436 End Mile Post: 23.721
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CST ACSA $10,250
CST DDR $31,131
CST HSP $624,189
$665,570Project Total:
FPN: 4380251 Project/Location: SR 37 AT RR CROSSING 908391
Project Length: 0.001Desc: RAIL SAFETY PROJECT
Comments: Begin Mile Post: 1.934 End Mile Post: 1.935
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE DIH $50,000
ENV DS $10,000 $25,000
RRU DDR $150,000
CST DDR $417,471
CST DIH $54,689
$60,000 $647,160Project Total:
FPN: 4349371 Project/Location: SR 37 FROM CR 630 TO CR 640 (PINECREST
RD)
Project Length: 7.571Desc: RESURFACING
Comments: Begin Mile Post: 7.386 End Mile Post: 14.957
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV DS $100,000
CST DIH $92,995
CST DS $6,753,137
$6,946,132Project Total:
FPN: 4381591 Project/Location: SR 37 FROM MP 1.860 TO MP 2.008
Project Length: 0.148Desc: RAIL SAFETY PROJECT
Comments: Begin Mile Post: 1.860 End Mile Post: 2.008
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE DIH $10,000
RRU DDR $150,000
CST DIH $16,230
CST DS $504,536
$10,000 $150,000 $520,766Project 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: 1210/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 4366011 Project/Location: SR 37 FROM SR 60 TO N OF VIRGINIA
ST
Project Length: 0.796Desc: RESURFACING
Comments: Begin Mile Post: 18.209 End Mile Post: 19.005
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV DDR $50,000
CST ACSA $180,404
CST SA $1,687,077
$1,917,481Project Total:
FPN: 4106662 Project/Location: SR 542 FROM 1ST STREET TO BUCKEYE LOOP
RD
Project Length: 2.305Desc: ADD LANES & RECONSTRUCT
Comments: Begin Mile Post: 0.380 End Mile Post: 2.685
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV DDR $40,000 $200,000
RRU DDR $2,912,108
RRU LF $3,290,951
ROW SU $1,834,912
CST DDR $15,330,973
CST DIH $324,600
CST LF $63,874
INC DDR $960,000
$1,834,912 $40,000 $22,122,506 $960,000Project Total:
FPN: 4106664 Project/Location: SR 542 FROM 1ST STREET TO BUCKEYE LOOP
ROAD
Project Length: 2.476Desc: LANDSCAPING
Comments: Begin Mile Post: 0.000 End Mile Post: 2.476
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CST DDR $257,982
CST DIH $36,413
$294,395Project Total:
FPN: 4106663 Project/Location: SR 542 FROM BUCKEYE LOOP ROAD TO US
27
Project Length: 3.648Desc: WIDEN/RESURFACE EXIST LANES
Comments: Begin Mile Post: 2.779 End Mile Post: 6.427
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV DS $50,000 $200,000
RRU DDR $3,025,000
RRU LF $500,000
ROW DDR $5,901,764 $4,704,127
ROW DIH $386,000
ROW DS $2,446,909
CST DDR $43,835,733
CST DIH $569,000
$8,734,673 $4,704,127 $50,000 $48,129,733Project 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: 1310/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 4365691 Project/Location: SR 546 (US 92) FROM WABASH AVENUE TO N.
INGRAHAM AVENUE
Project Length: 3.311Desc: RIGID PAVEMENT REHABILITATION
Comments: Begin Mile Post: 1.738 End Mile Post: 5.049
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV ACSA $50,000
ENV SA $100,000
CST NHRE $3,770,788
CST SA $4,517,393
$50,000 $8,388,181Project Total:
FPN: 4380641 Project/Location: SR 546 FROM W. OF INGRAHAM TO E. OF EAST
GARY RD
Project Length: 1.209Desc: RIGID PAVEMENT REHABILITATION
Comments: Begin Mile Post: 4.494 End Mile Post: 5.703
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE DIH $10,000
CST DDR $2,430,567
CST DIH $275,869
$10,000 $2,706,436Project Total:
FPN: 4350711 Project/Location: SR 555 (US 17) FROM AVENUE G SW TO AVENUE A
SW
Project Length: 1.066Desc: RESURFACING
Comments: Begin Mile Post: 28.500 End Mile Post: 29.069
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV DDR $100,000
CST DDR $2,166,363
CST DIH $17,177
$2,283,540Project Total:
FPN: 4350851 Project/Location: SR 563 (SIKES BLVD) FROM LIME ST TO SR 539
(MLK JR BLVD)
Project Length: 0.417Desc: RIGID PAVEMENT REHABILITATION
Comments: Begin Mile Post: 0.006 End Mile Post: 0.423
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE DIH $10,000
CST DDR $935,568
CST DIH $106,186
$10,000 $1,041,754Project Total:
FPN: 4380091 Project/Location: SR 572 FROM N OF ROOMS TO GO ENTRANCE TO
DRANE FIELD RD
Project Length: 2.054Desc: RESURFACING
Comments: Begin Mile Post: 0.685 End Mile Post: 2.739
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE DIH $100,000
CST DIH $301,008
CST SA $3,965,188
$100,000 $4,266,196Project 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
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 4345091 Project/Location: SR 60 AT BAILEY RD
Project Length: 0.303Desc: INTERSECTION IMPROVEMENT
Comments: Begin Mile Post: 2.848 End Mile Post: 3.151
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CST ACSA $53,502
CST DDR $24,628
CST HSP $707,209
$785,339Project Total:
FPN: 4338562 Project/Location: SR 60 FROM CR 630 TO GRAPE HAMMOCK
RD
Project Length: 5.523Desc: ADD LANES & RECONSTRUCT
Comments: Begin Mile Post: 18.340 End Mile Post: 23.863
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE ACNP $7,350,000
$7,350,000Project Total:
FPN: 4338563 Project/Location: SR 60 FROM GRAPE HAMMOCK ROAD TO
OSCEOLA COUNTY LINE
Project Length: 1.760Desc: ADD LANES & RECONSTRUCT
Comments: Begin Mile Post: 23.863 End Mile Post: 25.623
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE ACNP $3,350,000
$3,350,000Project Total:
FPN: 4380241 Project/Location: SR 60 FROM MYRTLE AVE TO DUDE RANCH
ROAD
Project Length: 2.000Desc: RESURFACING
Comments: Begin Mile Post: 2.903 End Mile Post: 4.903
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE DIH $100,000
ENV DS $15,000 $25,000
CST DIH $258,270
CST SA $3,937,953
$115,000 $4,221,223Project Total:
FPN: 4356061 Project/Location: SR 60 HILLSBOROUGH C/L DIESEL
RD
Project Length: 5.281Desc: RESURFACING
Comments: Begin Mile Post: 0.000 End Mile Post: 5.281
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV DDR $70,000
CST DDR $1,674,630
CST DIH $102,500
CST NHRE $7,788,333
CST SA $1,344,885
$10,980,348Project 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: 1510/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 4387591 Project/Location: SR 655/LAKE SHIPP DR FROM US 17/SR 555 TO
EAGLE LAKE RD #623042H
Project Length: 0.103Desc: RAIL SAFETY PROJECT
Comments: Begin Mile Post: 0.000 End Mile Post: 0.103
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
RRU RHH $8,865
$8,865Project Total:
FPN: 4192432 Project/Location: SR25 (US 27) FROM HIGHLANDS COUNTY LINE TO
CR 630A
Project Length: 8.612Desc: ADD LANES & RECONSTRUCT
Comments: Begin Mile Post: 0.000 End Mile Post: 8.612
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV ACNP $350,000
$350,000Project Total:
FPN: 4366731 Project/Location: SR35/700(US 98) FROM N. OF WEST SOCRUM
LOOP RD TO SR 471
Project Length: 7.531Desc: PD&E/EMO STUDY
Comments: Begin Mile Post: 9.005 End Mile Post: 16.536
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PDE DDR $712,807
PDE DIH $200,000
PDE SA $1,387,193
$2,300,000Project Total:
FPN: 4366721 Project/Location: SR35/700(US98) FROM WEST DAUGHTERY ROAD
TO NORTH OF WEST SOCRUM RD
Project Length: 3.382Desc: PD&E/EMO STUDY
Comments: Begin Mile Post: 5.623 End Mile Post: 9.005
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PDE DIH $150,000
PDE SA $1,500,000
$1,650,000Project Total:
FPN: 2012103 Project/Location: SR400 (I-4) W. OF US 27 (SR 25) E. OF CR
532
Project Length: 4.022Desc: ADD LANES & RECONSTRUCT
Comments: Begin Mile Post: 28.000 End Mile Post: 32.022
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE DDR $2,000,000
$2,000,000Project Total:
FPN: 4313511 Project/Location: US 17/92 HINSON AVE FROM SR 17 (10TH STREET)
TO 17TH STREET
Project Length: 0.310Desc: PD&E/EMO STUDY
Comments: Begin Mile Post: 22.460 End Mile Post: 22.770
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PDE DDR $950,998
$950,998Project Total:
FPN: 4313512 Project/Location: US 17/92 HINSON AVE FROM SR 17 (10TH STREET)
TO 17TH STREET
Project Length: 0.310Desc: ADD LANES & RECONSTRUCT
Comments: Begin Mile Post: 22.460 End Mile Post: 22.770
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE DDR $1,350,000
PE DIH $25,000
$1,375,000Project 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: 1610/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 4336571 Project/Location: US 27 (SR 25) AT SR 60 INTERCHANGE
Project Length: 0.105Desc: LANDSCAPING
Comments: Begin Mile Post: 0.040 End Mile Post: 0.145
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CST DIH $11,380
CST DS $476,672
$488,052Project Total:
FPN: 4345061 Project/Location: US 27 AT MAIN ST/CRUMP RD
Project Length: 0.379Desc: LIGHTING
Comments: Begin Mile Post: 10.303 End Mile Post: 10.682
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV ACSA $20,000
CST ACSA $10,250
CST DDR $12,581
CST HSP $344,349
$387,180Project Total:
FPN: 4192433 Project/Location: US 27 FROM CR 630A TO PRESIDENTS
DRIVE
Project Length: 5.026Desc: ADD LANES & RECONSTRUCT
Comments: Begin Mile Post: 8.612 End Mile Post: 13.638
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV ACNP $300,000
ROW DI $2,229,296
ROW DIH $71,643
$2,600,939Project Total:
FPN: 4192434 Project/Location: US 27 FROM PRESIDENTS DRIVE TO SR
60
Project Length: 5.178Desc: ADD LANES & RECONSTRUCT
Comments: Begin Mile Post: 13.638 End Mile Post: 18.816
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV DI $240,000 $75,000 $338,472
ENV SIWR $161,528
RRU DDR $1,575,076
ROW DDR $1,560,033 $3,660,798
ROW DIH $106,213 $247,831
CST DDR $49,505,031
CST DIH $921,700
$1,906,246 $3,983,629 $52,501,807Project 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: 1710/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 4335582 Project/Location: US 92 FROM COUNTY LINE ROAD TO WABASH
AVENUE
Project Length: 4.131Desc: ADD LANES & RECONSTRUCT
Comments: Begin Mile Post: 0.000 End Mile Post: 4.131
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE CM $334,712
PE SA $4,115,288
ROW CM $1,724,326
ROW DS $1,017,903
ROW SA $5,741,339
$4,450,000 $8,483,568Project Total:
FPN: 4351081 Project/Location: US 92 FROM GALLOWAY RD TO N CHESTNUT
RD
Project Length: 1.586Desc: SIDEWALK
Comments: Begin Mile Post: 2.290 End Mile Post: 3.876
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE SU $345,000
ENV SU $70,000
CST DDR $44,114
CST SU $944,134
$345,000 $70,000 $988,248Project Total:
FPN: 4298131 Project/Location: US 92 -NEW TAMPA HWY AT WABASH
AVE
Project Length: 0.200Desc: INTERSECTION IMPROVEMENT
Comments: Begin Mile Post: 4.031 End Mile Post: 4.231
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ENV DDR $20,000 $30,000
CST DDR $818,466
CST DIH $1,000
$20,000 $849,466Project Total:
FPN: 4348862 Project/Location: US 98 (PEACE RIVER-FT MEADE) AT BRIDGE NO
0064(JOHN SINGLETARY BRIDGE)
Project Length: 0.103Desc: BRIDGE REPLACEMENT
Comments: Begin Mile Post: 1.189 End Mile Post: 1.292
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE CM $1,721,501
PE SA $328,499
$2,050,000Project Total:
FPN: 4353421 Project/Location: US 98 (SR35 & SR700) VIRTUAL WEIGH STATION
STUDY
Project Length: 8.745Desc: PD&E/EMO STUDY
Comments: Begin Mile Post: 9.005 End Mile Post: 17.750
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PDE DIH $10,000
PDE DWS $1,000,000
$1,010,000Project 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: 1810/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 4387561 Project/Location: WABASH AVE FROM OLD TAMPA HWY/CR 542 TO
MERSHON ST #624298P
Project Length: 0.028Desc: RAIL SAFETY PROJECT
Comments: Begin Mile Post: 0.000 End Mile Post: 0.028
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
RRU RHH $57,730
$57,730Project Total:
FPN: 4313531 Project/Location: WESTGATE-CENTRAL TRAIL FROM WEST
BELMAR ST TO OAKHILL STREET
Project Length: 0.790Desc: BIKE PATH/TRAIL
Comments: Begin Mile Post: 0.000 End Mile Post: 0.790
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CST LF $182,005
CST SU $227,195
CST TALT $1,000
CST TALU $330,973
$741,173Project Total:
FPN: 4371081 Project/Location: WINTER HAVEN TMC OPS CITY
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 $43,500 $43,500 $43,500 $43,500 $43,500
$43,500 $43,500 $43,500 $43,500 $43,500Project Total:
FPN: 4136561 Project/Location: WINTER HAVEN TRAFFIC SIGNALS
REIMBURSEMENT
Project Length: 2.880Desc: TRAFFIC SIGNALS
Comments: Begin Mile Post: 27.760 End Mile Post: 30.640
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DDR $142,107 $145,904 $150,281 $154,790 $159,433
$142,107 $145,904 $150,281 $154,790 $159,433Project Total:
HIGHWAYS TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21
$52,896,505 $36,898,554 $88,754,129 $139,350,856 $114,473,962
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: 1910/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
TRANSPORTATION PLANNING
FPN: 4383611 Project/Location: POLK COUNTY MPO FY 2020-2021
Project Length: 0.000Desc: TRANSPORTATION PLANNING
Comments: Begin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PLN PL $615,543
$615,543Project Total:
FPN: 4348551 Project/Location: POLK COUNTY MPO 2018/2019 UPWP
Project Length: 0.000Desc: TRANSPORTATION PLANNING
Comments: Begin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PLN PL $615,543 $615,543
$615,543 $615,543Project Total:
FPN: 4318091 Project/Location: POLK COUNTY MPO FY 2017/2018
UPWP
Project Length: 0.000Desc: TRANSPORTATION PLANNING
Comments: Begin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PLN PL $615,543 $615,543
$615,543 $615,543Project Total:
TRANSPORTATION PLANNING TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21
$615,543 $615,543 $615,543 $615,543 $615,543
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: 2010/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
TURNPIKE
FPN: 4373001 Project/Location: FLORIDA POLYTECH -CENTER OF EXCELLENCE-
TEST TRACK
Project Length: 1.380Desc: MISCELLANEOUS STRUCTURE
Comments: Begin Mile Post: 23.000 End Mile Post: 24.380
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
ROW PKYI $5,000,000
CST PKYI $29,873,040 $6,280,000
$34,873,040 $6,280,000Project Total:
FPN: 4289721 Project/Location: PAINT BRIDGES - POLK
PKWY(160249,160250,160251 ,160252,160253,160254)
Project Length: 7.400Desc: BRIDGE - PAINTING
Comments: Begin Mile Post: 0.000 End Mile Post: 5.600
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE PKYR $229,073
CST PKYR $1,809,108
$229,073 $1,809,108Project Total:
FPN: 4311232 Project/Location: PAINT BRIDGES - POLK PARKWAY (160267 &
160268)
Project Length: 0.958Desc: BRIDGE - PAINTING
Comments: Begin Mile Post: 13.568 End Mile Post: 14.526
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE PKYI $200,000
CST PKYR $480,353
$200,000 $480,353Project Total:
FPN: 4356081 Project/Location: POLK PARKWAY TRUSS CANTILEVER & POST
SIGN PANEL REPLACEMENTS (MP 8-21)
Project Length: 13.000Desc: OVERHEAD SIGNING
Comments: Begin Mile Post: 8.000 End Mile Post: 21.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CST PKYR $6,726,275
$6,726,275Project Total:
FPN: 4365201 Project/Location: RESURFACE POLK PKWY, MP 0-8
Project Length: 8.000Desc: RESURFACING
Comments: Begin Mile Post: 0.000 End Mile Post: 8.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE PKYR $1,108,491
CST PKYR $13,014,747
$1,108,491 $13,014,747Project Total:
FPN: 4365203 Project/Location: ROADSIDE IMPROVEMENT FOR POLK PKWY MP
0-8
Project Length: 8.000Desc: GUARDRAIL
Comments: Begin Mile Post: 0.000 End Mile Post: 8.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CST PKYI $7,280,891
$7,280,891Project 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: 2110/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 4365202 Project/Location: THERMOPLASTIC OF POLK PKWY RESURFACING
FROM MP 0-8
Project Length: 8.000Desc: SIGNING/PAVEMENT MARKINGS
Comments: Begin Mile Post: 0.000 End Mile Post: 8.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CST PKYR $354,561
$354,561Project Total:
FPN: 4380181 Project/Location: WIDEN POLK PKWY FROM MP 18 TO MP 22, 2 TO 4
LANES
Project Length: 3.954Desc: ADD LANES & RECONSTRUCT
Comments: Begin Mile Post: 18.024 End Mile Post: 21.978
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PE PKYI $2,710,607
CST PKYI $32,110,533
$2,710,607 $32,110,533Project Total:
TURNPIKE TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21
$45,847,486 $60,975,632 $354,561
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: 2210/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FLP: AVIATION
FPN: 4336461 Project/Location: BARTOW MUNICIPAL AIRPORT PERIMETER
SECURITY FENCING
Project Length: 0.000Desc: AVIATION SECURITY 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 DDR $640,000
CAP LF $160,000
$800,000Project Total:
FPN: 4348191 Project/Location: BARTOW MUNICIPAL APT TW L CONNECTOR
AND REMOVE OLD RW PAVEMENT
Project Length: 0.000Desc: AVIATION CAPACITY PROJECT
Comments: DESIGN AND CONSTRUCTIONBegin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CAP DPTO $405,000
CAP LF $101,250
$506,250Project Total:
FPN: 4336371 Project/Location: LAKE WALES MUNICIPAL AIRPORT UPGRADE -
EXPAND ELECTRICAL VAULT
Project Length: 0.000Desc: AVIATION REVENUE/OPERATIONAL
Comments: Begin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CAP DDR $197,993
CAP LF $49,498
$247,491Project Total:
FPN: 4389211 Project/Location: LAKE WALES MUNICIPAL ARPT CONSTRUCT
RUNWAY REHABILITATION/EXTENSION
Project Length: 0.000Desc: AVIATION PRESERVATION 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 DDR $460,402 $1,000,000 $228,241
CAP FAA $1,087,232
CAP LF $115,101 $250,000 $57,060
$1,662,735 $1,250,000 $285,301Project Total:
FPN: 4313701 Project/Location: LAKELAND LINDER REG APT EXTEND RW 9-27
TW A
Project Length: 0.000Desc: AVIATION SAFETY 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 DDR $41,742
CAP DPTO $208,258
CAP FAA $4,500,000
CAP LF $250,000
$5,000,000Project Total:
FPN: 4336381 Project/Location: LAKELAND LINDER REG APT REHAB AND
EXTEND TW D
Project Length: 0.000Desc: AVIATION PRESERVATION 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 DDR $496,000 $704,708
CAP DPTO $400,000 $32,200
CAP LF $100,000 $124,000 $170,408
$500,000 $652,200 $875,116Project 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: 2310/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 4362011 Project/Location: LAKELAND LINDER REG APT AIRSIDE CENTER
ROOF
Project Length: 0.000Desc: AVIATION PRESERVATION 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 DDR $200,000
CAP DPTO $522,500
CAP LF $522,500 $200,000
$1,045,000 $400,000Project Total:
FPN: 4369771 Project/Location: LAKELAND LINDER REG APT REHAB TW
H
Project Length: 0.000Desc: AVIATION PRESERVATION 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 DPTO $63,750
CAP FAA $1,147,500
CAP LF $63,750
$1,275,000Project Total:
FPN: 4370781 Project/Location: LAKELAND LINDER REG APT PAINT HANGER
EXPANSION
Project Length: 0.000Desc: AVIATION REVENUE/OPERATIONAL
Comments: Begin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CAP DDR $490,000
CAP LF $490,000
$980,000Project Total:
FPN: 4370791 Project/Location: LAKELAND LINDER REG APT HANGER
PURCHASE
Project Length: 0.000Desc: AVIATION REVENUE/OPERATIONAL
Comments: Begin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CAP DPTO $440,000
CAP LF $440,000
$880,000Project Total:
FPN: 4388791 Project/Location: LAKELAND LINDER REGIONAL AIRPORT ARPT
FACILITY EXPANSION
Project Length: 0.000Desc: AVIATION REVENUE/OPERATIONAL
Comments: Begin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CAP DDR $300,000
CAP LF $300,000
$600,000Project Total:
FPN: 4389751 Project/Location: WINTER HAVEN MUNICIPAL ARPT TAXIWAY E &
F CONSTRUCTION
Project Length: 0.000Desc: AVIATION PRESERVATION 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 DDR $248,000
CAP FAA $4,464,000
CAP LF $248,000
$4,960,000Project Total:
FLP: AVIATION TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21
$9,442,735 $3,949,691 $3,526,667 $5,000,000
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
Page: 2410/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FLP: INTERMODAL
FPN: 4309701 Project/Location: BARTOW MUNICIPAL APT NEW APT ENTRANCE
RD
Project Length: 0.000Desc: AVIATION CAPACITY PROJECT
Comments: NEW AIRPORT ENTRANCE ROADBegin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CAP DDR $200,000
CAP DPTO $990,000 $400,000
CAP LF $697,500 $600,000
$1,687,500 $1,200,000Project Total:
FPN: 4370591 Project/Location: BARTOW MUNICIPAL APT INSTALL NEW AND
RELOCATE EXISTING RAIL LINES
Project Length: 0.000Desc: AVIATION REVENUE/OPERATIONAL
Comments: INSTALL NEW AND RELOCATE EXISTING RAIL LINESBegin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CAP DPTO $600,000
CAP LF $600,000
$1,200,000Project Total:
FPN: 4369901 Project/Location: LAKELAND LINDER REG APT MRO
HANGER
Project Length: 0.000Desc: AVIATION REVENUE/OPERATIONAL
Comments: Begin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CAP DPTO $372,938
CAP LF $372,938
$745,876Project Total:
FPN: 4388361 Project/Location: LAKELAND LINDER REG ARPT SITE
PREP/UTILITY INSTALL @ INTERMODAL CENTER
Project Length: 0.000Desc: AVIATION 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 DDR $1,100,000 $1,800,000
CAP DPTO $100,000 $200,000 $1,400,000 $232,050
CAP LF $100,000 $1,300,000 $1,400,000 $2,032,050
$200,000 $2,600,000 $2,800,000 $4,064,100Project Total:
FLP: INTERMODAL TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21
$2,633,376 $1,200,000 $2,600,000 $4,000,000 $4,064,100
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: 2510/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FLP: RAIL
FPN: 4365591 Project/Location: SR60 GRADE SEPARATION OVER CSX
RAILROAD
Project Length: 0.000Desc: RAIL 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
ENV TRIP $75,000
RRU TRIP $30,000 $470,000
ROW DIH $20,000
ROW TRIP $843,085
CST TRIP $30,639,633
$893,085 $545,000 $30,639,633Project Total:
FLP: RAIL TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21
$893,085 $545,000 $30,639,633
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: 2610/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FLP: TRANSIT
FPN: 4101421 Project/Location: LAKELAND AREA MASS TRANSIT STATE BLOCK
GRAMT 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 $60,990
OPS DPTO $783,999 $804,267 $830,819 $872,359 $940,224
OPS LF $844,989 $804,267 $830,819 $872,359 $940,224
$1,689,978 $1,608,534 $1,661,638 $1,744,718 $1,880,448Project Total:
FPN: 4101431 Project/Location: LAKELAND AREA MASS TRANSIT FOR WHAT
STATE TRANSIT BLOCK OPER ASSIST
Project Length: 0.000Desc: OPERATING FOR FIXED ROUTE
Comments: BLOCK GRANT - OPERATINGBegin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DPTO $613,657 $729,838 $753,933 $791,629 $831,210
OPS LF $613,657 $729,838 $753,933 $791,629 $831,210
$1,227,314 $1,459,676 $1,507,866 $1,583,258 $1,662,420Project Total:
FPN: 4140631 Project/Location: LAKELAND AREA MASS TRANSIT (LAMTD)-
OPERATING ASSISTANCE - CORRIDOR
Project Length: 0.000Desc: URBAN CORRIDOR IMPROVEMENTS
Comments: 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 $709,151 $762,481 $795,083 $818,945 $818,945
OPS LF $709,151 $762,481 $795,083 $818,945 $818,945
$1,418,302 $1,524,962 $1,590,166 $1,637,890 $1,637,890Project Total:
FPN: 4101491 Project/Location: LAMTD FTA SECT 5307 CAPITAL ASSIST LKLD
UZA
Project Length: 0.000Desc: CAPITAL FOR FIXED ROUTE
Comments: LAMTD IS THE 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 $638,412 $638,412 $638,412 $638,412 $640,085
CAP LF $159,603 $159,603 $159,603 $159,603 $160,021
$798,015 $798,015 $798,015 $798,015 $800,106Project Total:
FPN: 4101492 Project/Location: LAMTD FTA SECT 5307 OPERATING ASSIST LKLD
UZA
Project Length: 0.000Desc: OPERATING FOR FIXED ROUTE
Comments: LAMTD IS THE DESIGNATED RECIPIENTBegin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS FTA $1,915,235 $1,915,235 $1,915,235 $1,915,235 $1,920,254
OPS LF $1,915,235 $1,915,235 $1,915,235 $1,915,235 $1,920,254
$3,830,470 $3,830,470 $3,830,470 $3,830,470 $3,840,508Project Total:
FPN: 4101501 Project/Location: LAMTD FTA SECTION 5307 CAPITAL ASSISTANCE
WINTER HAVEN UZA
Project Length: 0.000Desc: CAPITAL FOR FIXED ROUTE
Comments: LAMTD IS THE 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 $500,743 $500,743 $500,743 $515,092 $513,607
CAP LF $125,186 $125,186 $125,186 $128,773 $128,402
$625,929 $625,929 $625,929 $643,865 $642,009Project 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: 2710/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FPN: 4101502 Project/Location: LAMTD FTA SECTION 5307 OPERATING
ASSISTANCE WINTER HAVEN UZA
Project Length: 0.000Desc: OPERATING FOR FIXED ROUTE
Comments: LAMTD IS THE DESIGNATED RECIPIENTBegin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS FTA $1,502,230 $1,502,230 $1,502,230 $1,545,276 $1,540,821
OPS LF $1,502,230 $1,502,230 $1,502,230 $1,545,276 $1,540,821
$3,004,460 $3,004,460 $3,004,460 $3,090,552 $3,081,642Project Total:
FPN: 4357711 Project/Location: LAMTD/LKND-WH UZA FTA SECTION 5339
CAPITAL ASSISTANCE
Project Length: 0.000Desc: CAPITAL FOR FIXED ROUTE
Comments: WHAT-$210,205Begin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
CAP FTA $490,708 $490,708 $490,708 $480,121 $480,787
CAP LF $122,678 $122,678 $122,678 $120,030 $120,197
$613,386 $613,386 $613,386 $600,151 $600,984Project Total:
FPN: 4101281 Project/Location: POLK COUNTY FTA SECTION 5311 OPERATING
ASSISTANCE
Project Length: 0.000Desc: OPERATING/ADMIN. ASSISTANCE
Comments: SECTION 5311 RURAL AND SMALL AREASBegin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
OPS DU $712,856 $712,856 $712,856 $897,295 $808,929
OPS LF $712,856 $712,856 $712,856 $897,295 $808,929
$1,425,712 $1,425,712 $1,425,712 $1,794,590 $1,617,858Project Total:
FPN: 4101161 Project/Location: POLK COUNTY TPO TRANSIT PLANNING - FTA
SECTION 5305 (D)
Project Length: 0.000Desc: MODAL SYSTEMS PLANNING
Comments: FTA SECTION 5305(D) METROPOLITAN PLANNINGBegin Mile Post: 0.000 End Mile Post: 0.000
Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21
PLN DPTO $14,745 $15,187 $15,187 $15,195 $14,656
PLN DU $117,962 $121,501 $121,501 $121,559 $117,245
PLN LF $14,745 $15,187 $15,187 $15,195 $14,656
$147,452 $151,875 $151,875 $151,949 $146,557Project Total:
FLP: TRANSIT TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21
$14,781,018 $15,043,019 $15,209,517 $15,875,458 $15,910,422
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: 2810/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FLORIDA RAIL ENTERPRISE
FPN: 4366501 Project/Location: ITS IMPROVEMENT TO TRAFFIC OPERATIONS IN
THE DOWNTOWN AREA
Project Length: 0.000Desc: RAIL 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
PE TRIP $125,000
DSB DIH $52,650
DSB TRIP $2,184,975
$2,362,625Project Total:
FPN: 4366531 Project/Location: KENTUCKY AVENUE PEDESTRIAN
OVERPASS
Project Length: 0.000Desc: RAIL 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
PE TRIP $1,000,000
RRU TRIP $400,000 $600,000
ROW DIH $54,024
ROW TRIP $85,539
CST DIH $258,000
CST TRIP $4,522,000
$1,000,000 $139,563 $400,000 $5,380,000Project Total:
FPN: 4366561 Project/Location: NEW YORK AVENUE PEDESTRIAN
UNDERPASS
Project Length: 0.000Desc: RAIL 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
PE TRIP $1,500,000
ENV TRIP $25,000
RRU TRIP $400,000
ROW DIH $54,024
ROW TRIP $151,944
CST DIH $481,500
$2,006,500 $205,968 $400,000Project Total:
FPN: 4365601 Project/Location: RECKER HIGHWAY CONSTRUCT A BRIDGE
SPANNING THE CSX RR TRACK IN POLK CO
Project Length: 0.000Desc: RAIL 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
PE TRIP $2,700,000
ENV TRIP $25,000
RRU TRIP $500,000
ROW DIH $153,024
ROW TRIP $4,775,050
$2,725,000 $4,928,074 $500,000Project 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: 2910/26/2015Run Date: SnapShot Date: 10/26/2015
FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT
July 1, 2016 Through June 30, 2021 COUNTYPOLK
DRAFT
FLORIDA RAIL ENTERPRISE TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21
$3,006,500 $5,087,625 $345,531 $5,728,074 $5,880,000
COUNTY TOTALSPOLK
Phase Fund Total2016/17 2017/18 2018/19 2019/20 2020/21
$130,116,248 $124,315,064 $142,045,581 $170,569,931 $140,944,027COUNTY Total: $707,990,851
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: 3010/26/2015Run Date: SnapShot Date: 10/26/2015