Meeting of the Citizens Advisory Committee...Meeting of the Citizens Advisory Committee Wednesday, May 11, 2016, at 9 AM – NOTE START TIME Plan Hillsborough Room – 18th Floor,

Meeting of the Citizens Advisory Committee Wednesday, May 11, 2016, at 9 AM – NOTE START TIME Plan Hillsborough Room – 18th Floor, County Center 601 E. Kennedy Blvd, Tampa

I. Call to Order & Introductions 9:00

II. Public Comment (3 minutes per speaker, please) 9:05

III. Approval of Minutes 9:15

IV. Action Items

A. Transportation Improvement Program Annual Update FY

2016/17-2020/21 9:20

(Rich Clarendon, MPO staff, FDOT Representative)

B. Tampa-Hillsborough Greenways and Trails 10:00

Master Plan Update (Demian Miller, MPO consultant)

C. CAC At-Large Nominations (Rich Clarendon, MPO staff) 10:20

V. Status Reports

A. General Aviation Airports Master Plan 10:30

(Brett Fay, Aviation Authority)

VI. Old Business & New Business

A. TBARTA CAC Representation 10:50

B. Confirm June 8, 2016 meeting 11:00

VII. Adjournment

VIII. Addendum

A. MPO Meeting Summary & Committee Report

The full agenda packet is available on the MPO’s website, www.planhillsborough.org, or by calling (813) 272-5940. The MPO does not discriminate in any of its programs or services. Public participation is solicited without regard to race, color, national origin, age, sex, religion, disability or family status. Learn more about our commitment to non discrimination.

In accordance with Title 17 U.S.C. Section 107, the materials attached are provided here for research and educational purposes, and are distributed without profit to MPO Board members, MPO staff, or related committees or

Commissioner Lesley “Les” Miller, Jr. Hillsborough County

MPO Chairman

Councilman Harry Cohen City of Tampa

MPO Vice Chairman

Paul Anderson Tampa Port Authority

Commissioner Kevin Beckner

Hillsborough County

Wallace Bowers HART

Mayor Frank Chillura Temple Terrace

Trent Green The Planning Commission

Commissioner Ken Hagan Hillsborough County

Joe Lopano Hillsborough Co. Aviation Authority

Mayor Rick A. Lott City of Plant City

Councilman Guido Maniscalco City of Tampa

Councilwoman Lisa Montelione City of Tampa

Commissioner Sandra Murman Hillsborough County

Cindy Stuart Hillsborough County School Board

Joseph Waggoner Expressway Authority

Commissioner Stacy R. White Hillsborough County

Beth Alden, AICP Executive Director

Plan Hillsborough planhillsborough.org

[email protected] 813 - 272 - 5940

601 E Kennedy Blvd 18th floor

Tampa, FL, 33602

subcommittees the MPO supports. The MPO has no affiliation whatsoever with the originator of attached articles nor is the MPO endorsed or sponsored by the originator. Persons wishing to use copyrighted material for purposes of their own that go beyond ‘fair use’ must first obtain permission from the copyright owner.

HILLSBOROUGH COUNTY METROPOLITAN PLANNING ORGANIZATION

CITIZENS ADVISORY COMMITTEE MEETING OF APRIL 13, 2016

MINUTES CALL TO ORDER Chairman Laura Lawson called the meeting to order at 9:10 AM and the meeting was held in the Plan Hillsborough Committee Room. Introductions were held at this time. MEMBERS PRESENT: Ray Alzamora; Vance Arnett; David Wilson; Jerry DiFabrizio; Adam Fritz; Dennis LeVine; Wayne Traina; Bill Roberts; William “Jib” Reagan; Kevin O’Hare; Tracy Wisneski; Laura Lawson; Rick Richmond. MEMBERS EXCUSED: Ed Austin; Gloria Mills. OTHERS PRESENT: Richard Clarendon, Wanda West, Sarah McKinley, Beth Alden, Allison Yeh, Gena Torres, Lisa Silva, Wade Reynolds MPO Staff; Linda Walker, HART; Ed McKinney, Roger Roscoe, Ming Gao, Lori Marable, FDOT; Nina Mabilleau, City of Tampa; Linda Saul-Sena, Gabriel Morgan, Citizens. PUBLIC COMMENT There were no public comments. APPROVAL OF MINUTES (March 9, 2016) Mr. Kevin O’Hare made a motion to approve the March 9, 2016 CAC meeting minutes. The motion was seconded by Mr. David Wilson and carried. ACTION ITEMS A. MPO Annual Certification

Rich Clarendon, MPO staff, provided an overview of the Annual MPO Joint Certification Review, which is a report card on how the MPO is complying with regulations. The review is conducted along with the FDOT. In addition, Mr. Clarendon presented a summary of MPO notable achievements from the past

MPO CAC Minutes of April 13, 2016

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year. There were no corrective actions noted in the review. A couple of things that the MPO stated that can be done better when working with DOT:

o Sharing conceptual plans for major projects o Making both MPO and FDOT staff available when going out to the public to

discuss long-range and short-range plans o Developing projects with other groups o Coordinating with the district’s public transit office o More detailed project information from the DOT

Some of the achievements and noteworthy practices were:

The MPO partnered with the Hillsborough Public Health Department to conduct a Health Impact Assessment for the George Road Corridor.

Partnership with the Hillsborough County School District and sponsored a Student Video Contest to promote bicycle and pedestrian safety.

The MPO’s Imaging 2040 Long Range Transportation Plan received recognition at the regional, state, and national levels for use of scenario planning and performance measures.

The MPO was one of four MPOs in the state selected for an FDOT pilot study of safety, good repair, and other performance measures at the metropolitan level.

The MPO and the Imagine 2040 Plan were featured as a case study in FHWA’s soon-to-be published Guidebook on Performance-Based Planning and Programming using Scenario Planning.

The MPO won federal support for a proposal to expand local access to real-time traffic and speed data for planning.

The MPO hosted a live call-in for a hearing on TIP priorities, which enabled the public to voice their opinions without having to attend in person.

In partnership with the Planning Commission and USF, in 2015 the MPO established a fellowship program to fund a part-time position for graduate students in planning and transportation.

Mr. Reagan asked if the MPO has a media liaison, and he wanted to know if the MPO has ever considered promoting a transportation minute, on a monthly basis, with ABC, CBS, Bay News 9; all of the different television networks? In addition, Mr. Reagan wanted to know if staff provided on-going high-lights to the media. Mr. Clarendon stated that the department has a Public Liaison Officer and staff will look into the idea of promoting a transportation minute. Mr. Walter Niles expressed the importance of considering health impacts in future MPO and Planning Commission projects. Staff received a very good reception from the Health Impact Assessment for George Road and would like to continue working with health professionals on the impacts of public health for all projects.


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Mr. O’Hare added comments regarding Mr. Reagan’s idea of promoting information. Mr. O’Hare suggested in-house general education on various transportation topics; possible 30-second informational videos. Some ideas were: what’s TIP and what’s the MPO? Mr. Arnett stated that the MPO does not say enough good things about what they do for the public. He suggested finding ways to communicate recommendations that have been implemented in the community. Following discussion of the overview, Mr. Alzamora made a motion to move the Annual MPO Certification Review forward to the MPO for approval. The motion was seconded by David Wilson and carried. B. Unified Planning Work Program Allison Yeh, MPO Staff, presented the draft FY 2017 and 2018 UPWP document. The document is a requirement and must be updated every two years. The program is effective from July 1, 2016 through June 30, 2018. The document outlines all major tasks in detail and documents federal and state funding planning. This is a routine administrative task that is done at the two year UPWP cycle to ensure that funds, not yet dedicated to specific projects, can be moved forward into the next fiscal year. Ms. Yeh discussed the major planning tasks. This year is unique in that the State DOT is consolidating both the PL and STP funding agreements into one master contract. Normally, staff would deobligate the $286,672 PL funds, which expire at the end of the year. This year, staff will also deobligate the STP funds, whose original contract was set to expire in June 2018. The UPWP can be amended and updated at any time. Following the presentation and brief discussion, David Wilson made a motion that the CAC recommend to the MPO Board approval of the FY17 & FY18 UPWP. The motion was seconded by Vance Arnett and carried. C. Public Participation Measure of Effectiveness Lisa Silva, MPO Staff, presented information on the Public Participation Plan. The plan is evaluated every two years to measure input and effectiveness. This activity helps to improve the MPO’s public outreach program. Staff tries to maximize exposure with minimal cost. The analysis is separated into four categories: (1) Visibility & Productivity; (2) Participation Opportunities; (3) Public Interest & Feedback; and (4) Input Results. Some of the things that are measured, include: the number of documents on the webpage, number of newsletters distributed monthly, publications, ads, press releases, broadcasts, and Facebook posts. With the Imagine 2040 Campaign, the MPO had their largest public participation event ever. In addition, the MPO won four state and regional awards. The Hillsborough MPO has the most followed Twitter account out of all MPOs. Staff are working on improving the Transportation Improvement Plan on-line tool. Some


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recommendations to raise the bar were: (1) seek feedback that is immediate and project specific; (2) increase participation with minorities, low-income individuals, and the transportation disadvantaged; and (3) continue to improve the public participation and cooperation with our agency partners through better education processes. Ray Alzamora made a motion to recommend to the MPO Board approval of the Public Participation Measure of Effectiveness report. The motion was seconded by David Wilson and carried. STATUS REPORTS A. FDOT Strategic Intermodal Systems (SIS) Unfunded Needs Lori Marable, FDOT District 7 SIS Coordinator, provided information regarding the FDOT’s upcoming Multimodal Unfunded Needs Plan. The purpose of the plan is to identify the unfunded major transportation capacity improvements of SIS facilities. The multimodal plan includes airports, freight, highways, seaports, railroads, spaceports, and transit. The list that is being reviewed consist of unconstrained needs, and are currently being prioritized by short-term, medium, and long-term projects. The last update was completed in 2011. The FDOT is currently in the coordination and outreach process, and are reaching out to MPO staff and subcommittees, expressway authorities, regional transportation authorities, and other partners. The cost feasible plan was last updated in 2014. As soon as the Unfunded Needs Plan is updated next year, the Cost Feasible Plan will be updated. In January, a final review will be held with the MPO. Adoption by FDOT is scheduled for February. Ms. Marable will find out the answer to an inquiry made regarding the relationship between the state and private rail operator’s improvements. B. Florida/Tampa-Highland Corridor Study Gena Torres, MPO Staff, presented information on the Florida Avenue and Tampa Street/Highland Avenue Corridor Study overview. MPO Staff was asked by the City of Tampa to study the two corridors. The purpose of the study is to identify and evaluate alternative configurations to determine how to best meet the needs of a wide range of current and future users. Adam Fritz suggested that the extension of the streetcar be added to the presentation. Laura Lawson stated that Tampa Street stops at Seminole Heights and has a different character than Florida Avenue, and this detail should be factored into the use of the streets. C. Transit Q&A Sarah McKinley, MPO Staff, made a presentation regarding how transit fits into the region’s future plans, the Imagine 2040 growth scenarios, and how premium transit can advance only with a local financial commitment.


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Kevin O’Hare, requested a copy of the presentation. A request was made for County Staff to come and make a presentation on the Go Hillsborough initiative, if the BOCC approves putting to a referendum. OLD AND NEW BUSINESS A. Pinellas MPO Letter on TBARTA CAC Rich Clarendon, MPO Staff, informed board members of the Pinellas MPO’s CAC decision to request that TBARTA give MPO representatives voting power on their CAC. B. Vision Zero Follow-up Rich Clarendon provided an update on Vision Zero in Ft. Lauderdale. C. Transit Station Sketch Design for Rich Clarendon provided information regarding the transit station design plan for Sulphur Springs. Since Kevin O’Hare’s term is due to expire, he asked the CAC to renominate him as a Member-At-Large. Ms. Lawson noted that her term also was ending, and asked for the same consideration. Following discussion, the members agreed that these nominations will be voted on at the May meeting. ADJOURNMENT There being no further business, Mr. Wilson made a motion to adjourn the meeting at 11:00 am. The motion was seconded by Mr. Traina and carried.

Board & Committee Agenda Item

Agenda Item

Transportation Improvement Program (TIP) Annual Update 2016/17

Presenter

Rich Clarendon, MPO Staff, FDOT representative

Summary

Staff has prepared a draft of the Transportation Improvement Program document for the fiscal year period of 2016/17 – 2020/21. The TIP document includes projects programmed by the Florida Department of Transportation (FDOT) based on priorities adopted by the MPO on August 4, 2015. These priorities were based on the adopted 2040 Long Range Transportation Plan. The document also includes transportation projects drawn from the capital improvement programs of local governments and agencies. The TIP must be submitted to the Florida Department of Transportation by July 15, 2016. The current schedule calls for a public hearing and adoption of the TIP at the MPO meeting on June 22, 2016.

Recommended Action

Support the TIP and forward to MPO for adoption

Prepared By

Sarah McKinley, MPO Staff

Attachments

Draft 2016/17 Transportation Improvement Program




Tampa, FL, 33602

DRAFT

TRANSPORTATION IMPROVEMENT PROGRAM

FOR FISCAL YEARS

2016/17 – 2020/21

Adopted __________

Hillsborough County

Metropolitan Planning Organization

601 East Kennedy, 18th Floor

Tampa, FL 33602-5117

Phone: (813) 272-5940

Fax: (813) 272-6258

Internet address: www.hillsboroughmpo.org

Printed: ________

http://www.hillsboroughmpo.org/

DRAFTHILLSBOROUGH COUNTY METROPOLITAN PLANNING ORGANIZATION

Commissioner Lesley “Les” Miller, Jr., MPO Chairman

Hillsborough County

Paul Anderson, Port Director

Tampa Port Authority

Mayor Frank Chillura

City of Temple Terrace

Trent Green

The Planning Commission

Commissioner Rick Lott

City of Plant City

Commissioner Sandra Murman

Hillsborough County

Councilman Guido Maniscalco

City of Tampa

Commissioner Stacy R. White

Hillsborough County

Councilman Harry Cohen, Vice-Chair

City of Tampa

Commissioner Kevin Beckner

Hillsborough County

Wallace Bowers

HART

Commissioner Ken Hagan

Hillsborough County

Joe Lopano, Executive Director

Hillsborough County Aviation Authority

Councilwoman Lisa Montelione

City of Tampa

Joseph Waggoner, Executive Director

Tampa Hillsborough Expressway Authority

Cindy Stuart

Hillsborough County School Board

MPO Staff Representatives

Beth Alden, AICP

Executive Director

Cameron Clark, Esq.

MPO Attorney

Wanda West

MPO Administrative Assistant

DRAFT

DRAFTHILLSBOROUGH COUNTY METROPOLITAN PLANNING ORGANIZATION

TRANSPORTATION IMPROVEMENT PROGRAM FOR FISCAL YEARS 2016/17 – 2020/21

PREPARED IN COOPERATION WITH

______, 2015

The preparation of this report has been financed in part through grant(s) from the FHWA and FTA, USDOT, under the State Planning and

Research Program, Section 505 or Metropolitan Planning Program, Section 104(f) of Title 23, US Code. The contents of this report do not

necessarily reflect the official views or policy of the USDOT

The MPO does not discriminate in any of its programs or services. Public participation is solicited without regard to race, color, national

origin, age, sex, religion, disability or family status. Learn more about our commitment to non discrimination.

http://www.planhillsborough.org/non-discrimination-commitment/

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AUTHENTICATION

The Hillsborough County Metropolitan Planning Organization, at

its meeting of June 2, 2015, and following an advertised public

hearing, discussed and approved this Transportation Improvement

Program for Fiscal Years 2015/16 – 2019/20 as required by 23

U.S.C. 134(j), 49 U.S.C. 5303(j) and Subsection 339.175 F.S.

It is hereby certified that the planning process of the Hillsborough

County Metropolitan Planning Organization is being carried out in

conformance with the provisions of 23 C.F.R. 450.334, 23 U.S.C.

134(k)(5), and 49 U.S.C. 5303(k)(5).

______________________

Date

______________________________________

Commissioner Lesley “Les” Miller, Jr., Chairman

Hillsborough County

Metropolitan Planning Organization

ATTEST:

_____________________________________

Wanda West

Metropolitan Planning Organization Secretary

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TABLE OF CONTENTS

Introduction ........................................................................... 1

Purpose .................................................................................. 1

Financial Plan ......................................................................... 1

Public involvement................................................................. 4

Project Evaluation and Selection Process .............................. 5

Consistency with Other Plans ................................................ 6

Project Highlights ................................................................... 6

TIP/STIP Relationship ............................................................. 7

Federally Funded Projects from Previous Year ...................... 8

Certification............................................................................ 8

Congestion Management and Crash Reduction .................... 8

MPO Priorities ........................................................................ 8

Project Listings for Fiscal Years 16/17 – 20/21 .................... 18

Section 1 - FDOT Projects ............................................. 1-1

Section 2 - Hillsborough County Projects .................... 2-1

Section 3 - Temple Terrace Projects ............................ 3-1

Section 4 - Plant City Projects ...................................... 4-1

Section 5 - Tampa Projects .......................................... 5-1

Section 6 - Aviation Authority Projects ........................ 6-1

Section 7 - Transportation Disadvantaged Projects .... 7-1

Section 8 - HART Projects ............................................. 8-1

Section 9 - Expressway Authority Projects .................. 9-1

Section 10 - Tampa Port Authority Projects ................ 10-1

Appendix A – Project Highlights ............................................. A-1

Appendix B – Fund Codes and Descriptions .......................... B-1

Appendix C – Amendments ................................................... C-1

Table 1- MPO Priority List – Projects Funded Through Construction

10

Table 2 - MPO Priority List – Projects with Additional Funding

Needs 133

Table 3 – Summary of Federal, State, and Local Revenues 19

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DEFINITIONS & ACRONYMS

ADA (Americans with Disabilities Act)

Calls on public transit systems to make their services more fully

accessible, as well as to underwrite a parallel network of

paratransit services as federal civil rights legislation for disabled

persons passed in 1990.

CAC (Citizens Advisory Committee)

A county-wide representation of citizen volunteers who provide

input on proposed transportation plans and programs making

recommendations to the MPO.

CCC (West Central Florida Chairs Coordinating

Committee)

Composed of the chair of the six member MPOS, Citrus County

BOCC, the FDOT District 1 and 7 secretaries, and the areas

Regional Planning Councils, this group develops regional solutions

to transportation problems and to ensure a consistent regional

planning approach among the six MPOs.

ETDM (Efficient Transportation Decision Making)

A State of Florida initiative pursuant to the “Streamlining”

provisions contained within the Transportation Equity Act for the

21st Century (TEA-21) that creates provisions for early and full

participation in determining the socio-cultural and environmental

impacts of a project.

FDOT (Florida Department of Transportation)

The agency granted the legislative authority to develop and

maintain state transportation facilities and services.

FHWA (Federal Highway Administration)

The federal agency that develops regulations, policies and

guidelines to achieve safety, access, economic development, and

other goals of FHWA programs through construction and

improvement of the nation’s transportation infrastructure and

highway system.

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FTA (Federal Transit Administration)

The federal agency that develops policy on public transit issues

and allocates capital and operating funds for public transit

projects.

FAST Act Fixing America’s Surface Transportation)

Federal legislation that provides funding for surface transportation

programs for fiscal years 2016 through 2020.

MPO (Metropolitan Planning Organization)

An agency created under federal and state law to provide a forum

for cooperative decision-making in regard to regional

transportation issues. Membership includes elected and

appointed officials representing local jurisdictions and

transportation agencies.

NEPA (National Environmental Policy Act)

Legislation that requires federal agencies to integrate

environmental values into their decision making processes by

considering the environmental impacts of their proposed actions

and reasonable alternatives to those actions.

SIS (Strategic Intermodal System)

A statewide network of high-priority transportation facilities,

including the state’s largest and most significant commercial

service airports, spaceport, deepwater seaports, freight rail

terminals, passenger rail and intercity bus terminals, rail corridors,

waterways and highways.

STP (Surface Transportation Program)

One of the key funding programs in FAST Act, STP monies are

flexible, meaning they can be spent on mass transit, pedestrian

and bicycle facilities, as well as on roads and highways.

TAC (Technical Advisory Committee)

A county-wide representation of local and state planners,

engineers, air quality officials, and transit operators who provide

technical input regarding transportation plans and programs and

make recommendations to the MPO.

TBARTA (Tampa Bay Area Regional Transportation

Authority)

The Tampa Bay Area Regional Transportation Authority was

created as an agency of the state on July 1, 2007 to plan, develop,

finance, construct, own, purchase, operate, maintain, relocate,

equip, repair, and manage multimodal systems in Citrus,

Hernando, Hillsborough, Manatee, Pasco, Pinellas, and Sarasota

Counties. The authority’s purpose is to improve mobility and

expand multimodal transportation options for passengers and

freight throughout the seven-county region.

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TIP (Transportation Improvement Program)

The primary 5-year spending plan of state and federal revenues

anticipated to be allocated to the urban area as well as major

transportation projects of all types.

TMA (Transportation Management Area)

Geographic area subject to special requirements under FAST Act.

An urbanized area with a population of over 200,000 is

automatically a TMA, which subjects it to additional planning

requirements but also entitles it to funds earmarked for large

urbanized areas under the Surface Transportation Program.

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Introduction

The Hillsborough Metropolitan Planning Organization (MPO)

Transportation Improvement Program (TIP) is developed and

updated annually as part of the MPO’s Certification Process to

ensure continued receipt of federal funding for transportation

improvements in Hillsborough County. The contents of this TIP

were developed consistent with requirements from the latest

transportation legislation, Fixing America’s Surface Transportation

(FAST Act).

FAST Act builds on many of the highway, transit, walking, and

bicycling programs and policies established in 1991 through the

Intermodal Surface Transportation Efficiency Act (ISTEA). FAST Act

also created a streamlined, performance-based program to better

target the limited financial resources to the most effective and

affordable transportation improvements. For additional

information on this legislation and the relationship to the TIP, visit

https://www.fhwa.dot.gov/fastact/.

Purpose

The TIP lists the regionally significant transportation projects of

the local governments, authorities, and the Florida Department of

Transportation (FDOT) which are within the designated

Metropolitan Planning Area – Hillsborough County for the

upcoming five-year period. Included are projects funded through

Title 23 and Title 49 of the U.S. Code and all regionally significant

projects regardless of funding source. The TIP also demonstrates

that the requirements of Section 134 of Title 23, USC and 23 CFR

Part 450.324 have been met. It will further indicate that the

projects listed for the upcoming five-year period are financially

feasible using projected costs and expected revenues consistent

with the MPO's priorities for the expenditure of federal funds as

illustrated in Table 1 and Table 2.

Financial Plan

The projects identified in the TIP can be implemented using

current and anticipated revenues from existing sources that are

reasonably expected by year as shown in Table 3. These revenue

projections are based on reasonable financial principles and

information developed cooperatively by the MPO, State and public

transportation operators as required under 23 CFR 450.234 (h).

Projects funded by Title 23 and Title 49 funds and all regionally

significant projects in this TIP reflect year of expenditure costs

based on the year in which funding is anticipated to be available

consistent with the requirements of 23 CFR Part 450.324(a) and

339.175(8), F.S.

Other projects in the TIP funded with local revenues are based on

the adopted capital budgets for each transportation agency within

the Metropolitan Planning Area. The project information included

is a snap-shot in time of what each agency has programmed based

on their currently adopted capital budgets.

The TIP includes several regionally significant projects requiring

continued support from FHWA and/or FTA. These projects include

safety improvements for pedestrians and cyclists, maintaining a

state of good repair for the existing transit system, modernization

https://www.fhwa.dot.gov/fastact/

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state of good repair for the existing transit system, modernization

of traffic control systems, construction of express lanes on the

Interstate Highway System, construction of multi-use trails and

implementation of an enhanced and expanded transit system

including new Bus Rapid Transit routes and evaluation of projects

for future New Starts transit funding. These projects have been

prioritized by the MPO to receive funding through the Surface

Transportation Program and many have also received funding

through the Transportation Regional Incentive Program (TRIP)

established by the State to fund projects of regional significance.

Long Range Transportation Plan Context

Priorities for the TIP were developed by drawing on the extensive

prioritization of the County’s transportation needs defined in the

Long Range Transportation Plan (known as the Imagine 2040

Plan). Prior to establishing priorities for all new projects, on-going

projects - such as road projects where Right-of-Way had been

acquired - were moved to the top of the priority list to ensure

continuity in the project priorities and implementation.

Consistent with FAST Act, projects are selected based on their

ability to meet key performance measures identified in the

Imagine 2040 Plan. These measures address system preservation,

reducing crashes and vulnerability, minimizing traffic for drivers

and shippers, providing real choices when not driving, and making

investments for economic growth. The Imagine 2040 Plan

evaluated Hillsborough County’s transportation needs and

prioritized future investments for programs and projects to

achieve targets in the following performance areas:

Preserve the System

Road resurfacing schedule Bridge repair schedule Transit vehicle replacement schedule

Reduce Crashes & Vulnerability

Total crashes, fatal crashes, and pedestrian/bike crashes Recovery time and economic impact of a major storm

Minimize Traffic for Drivers & Shippers

Peak-hour travel time reliability Affected truck trips

Real Choices When Not Driving

People & jobs served by the bus system People & jobs served by the trail/sidepath network

Major (Capacity) Investments for Economic Growth Key Economic Spaces

Jobs served

Delay reduced Strategic Intermodal System Development Based Needs Longer Range Vision

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For funding of projects in the TIP, the MPO requested updated

project information from each implementing agency to identify

project readiness and ability to implement the project. The list of

priorities in the TIP was then transmitted to FDOT for

programming. One of the funding sources which the MPO

provides priorities is the Transportation Alternative portion of the

Surface Transportation Program. Unlike the other funding

sources, this source has an application process which is used to

determine the eligibility and feasibility of the projects use of the

Transportation Alternative funds.

As listed in 23 U.S.C. 101(a)(29) and 213(b), projects listed as

eligible for Transportation Alternative funding include:

Construction, planning and design of on‐ and off‐ road facilities for bicyclists, pedestrians, and other forms of non-motorized transportation;

Construction, planning and design of infrastructure‐related projects/systems to provide safe routes for non‐drivers;

Conversion and use of abandoned railroad corridors for non‐motorized use;

Construction of turnouts, overlooks, and viewing areas;

Inventory, control or removal of outdoor advertising;

Historic preservation and rehabilitation of historic transportation facilities;

Vegetation management practices in transportation right of way;

Archeological activities related to impacts from transportation projects eligible under Title 23;

Environmental mitigation activities.

HART Transit Funding Assumptions

The following presents the funding assumptions used to develop

the Hillsborough Area Regional Transit Authority (HART)

submission for the Hillsborough County MPO Transportation

Improvement Program.

All dollar amounts reflect funds that are not yet obligated in a

grant and includes anticipatory funds in some instances. Section

5307 funds are anticipated but the total amount for any year is

not confirmed until the release by pertinent Federal Register.

Funding allocations to projects are based on HART’s adopted ten-

year Transit Development Plan and FDOT’s Final Tentative Five

Year Work Program, with minor revisions to reflect updated

project and/or funding actions.

Surface Transportation Program (STP) and other USDOT funds

have been previously prioritized by the MPO and are programmed

in the FDOT Final Tentative Five Year Work Program.

State Block Grant funds are as programmed in FDOT Final

Tentative Work Program. Funding is estimated based on the best

information available and is subject to change. State Service

Development and Urban Corridor funds are as programmed in the

FDOT Final Tentative Five Year Work Program. They are matched

with HART Ad Valorem funds.

Corrections may be submitted to HART prior to final publication of

the TIP document.

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Amounts for the following funding sources are estimates based on

historic funding patterns received by HART. Federal funding is

subject to the reauthorization of a new transportation bill. Basic

Transit Infrastructure for shelters and sidewalk funds are allocated

from City of Tampa and Hillsborough County development impact

fees

Public involvement

Public involvement for development of the TIP is received through

the regularly scheduled meetings of the MPO Board and its

advisory committees. The MPO also holds public hearings at

critical points along the development of the TIP. Many of the

significant state and local capital projects require input from the

public. Each agency will hold meetings in the impacted

community to hear and respond to concerns from citizens. For

this document, the MPO held a public hearing on August 4th, 2015

to gain support for the priority projects and a final public hearing

on June 22nd, 2016 to adopt the TIP document and list of funded

projects. The public hearings were advertised in the local

newspapers consistent with the MPO’s Public Participation Plan.

All public comments received, whether addressing the list of

priority projects, subsequent amendments, or the TIP adoption

are provided to the MPO Board before action is taken. The MPO’s

Public Participation Plan - found online at

www.planhillsborough.org/public-participation-plan-evaluation-

report/ - explains how public input is incorporated into the MPO’s

planning process. Changes in project priorities and funding

decisions have been influenced by citizen comment at key decision

points.

Amendments to the TIP

Following adoption of the TIP, the need often arises for

amendments which reflect changes in the project description or

funding. Amendments are also needed to add projects to the TIP.

Following the process outlined in the MPO’s Public Participation

Plan, amendments are posted prominently on the MPO website

(http://www.planhillsborough.org/transportation-improvement-

program-tip/) and presented at a regularly scheduled MPO

meeting. Opportunities exist to comment on proposed

amendments at the MPO meeting and during earlier advisory

committee meetings where recommendations are made to the

MPO. MPO approval of amendments is done via roll call vote

consistent with subsection 339.175(13) F.S.

http://www.planhillsborough.org/public-participation-plan-evaluation-report/

http://www.planhillsborough.org/public-participation-plan-evaluation-report/

http://www.planhillsborough.org/transportation-improvement-program-tip/


DRAFTFY 2016/17 – 2020/21 TIP

5

Online Document Access

The internet has provided a mechanism for easy access to existing

and historical documents related to the TIP. An online interactive

TIP mapping tool now provides citizens and users of the TIP the

ability to view, query and search for projects in defined geographic

areas. Project information in this online version is updated

throughout the year as amendments are approved.

The TIP is available online by visiting the MPO’s website listed

below.

http://www.planhillsborough.org/transportation-improvement-

program-tip/.

Project Evaluation and Selection Process

The projects listed in the TIP have been funded consistent with the

priorities of the MPO and were selected using a multi-modal

prioritization process. As part of the MPO’s continuing and

comprehensive planning process, projects prioritized for the TIP

were selected during the MPO’s 2040 Long Range Transportation

Plan update. Consistent with FAST Act, projects are selected

based on their ability to meet key performance measures

identified in the Imagine 2040 Plan. These measures address

system preservation, reducing crashes and vulnerability,

minimizing traffic for drivers and shippers, providing real choices

when not driving, and making investments for economic growth.

Appendix A provides the criteria and methodology for

prioritization consistent with 23 C.F.R. 450.324(l)(1). One of the

key considerations in the prioritization process of the LRTP was to

ensure existing priorities of the MPO would remain priorities for

consistency and continuity. Also, projects that had been funded

for construction were included as top priority projects for funding

before considering addition of new projects.

Using the priorities from the Long Range Transportation Plan, the

MPO worked in cooperation with local implementing agencies to

identify the projects which are readiest to move forward.

Information such as the project priority and status of the local

implementing agency was provided to the Department of

Transportation for programming of projects for this TIP.

State legislation has created the Transportation Regional Incentive

Program (TRIP). This program provides a state match for projects

that are evaluated and prioritized at a regional level. Through

participation in the TBARTA/West Central Florida Chairs

Coordinating Committee (CCC), The MPO, along with the other

members, evaluates projects of regional significance to determine

eligibility for use of the TRIP funds.

In addition to the above process, all projects carried out within the

MPO’s Metropolitan Planning Area boundaries were selected in

consultation with the State consistent with the provisions of 23

CFR 450.330(c).

Projects undertaken within Hillsborough County on the National

Highway System or pursuant to the Bridge and Interstate

Maintenance Programs are selected by the State in cooperation

with the MPO.



DRAFTFY 2016/17 – 2020/21 TIP

6

Consistency with Other Plans

The projects included in the TIP are consistent with adopted short

and long range transportation plans and master plans of the

agencies and jurisdictions in Hillsborough County. For example,

the projects listed in this TIP that are part of the MPO's 2040 Long

Range Transportation Plan are cross-referenced by project

number. Port and airport improvements have been identified in

the master plans and other transportation studies developed by

the Tampa Port Authority and the Hillsborough County Aviation

Authority. The transit projects are identified in the Hillsborough

Area Regional Transit Authority's Transit Development Plan.

Funding information for the Transportation Disadvantaged

program is coordinated with the Transportation Disadvantaged

Service Plan which includes detailed funding by provider. These

plans and the projects identified in the TIP are consistent, to the

maximum extent feasible, with the adopted Comprehensive Plans

of the local governments in Hillsborough County.

Project Highlights

Since the adoption of the previous TIP document, changes in

project costs and revenues have allowed additional projects to be

added or advanced. Pursuant to 23 C.F.R. 450.324 (l)(2), major

changes in this TIP include:

$2.5 for HART MetroRapid Kennedy Boulevard PD&E;

Sidewalk connectivity improvements at Stowers

Elementary, Summerfield Elementary, Cypress Creek

Elementary, and Eisenhower Middle schools added in

2018;

Complete Street enhancements along Columbus Drive, 46th

Street, Rome Avenue, and Collins Street added in 2017-

2018;

Design and construction of the North Dale Mabry

Advanced Traffic Management System added in 2018; and

Upper Tampa Bay Trail connector along Lutz Lake Fern

Road added for construction in 2020.

Other projects started or completed in the past year include the

widening of Bruce B. Downs Blvd. from Bearss Ave. to Palm

Springs Blvd., Upper Tampa Bay Trail Phase IV from Van Dyke Rd.

to the North Suncoast Pkwy. Trail, and the Selmon Greenway.

A complete listing of projects that have undergone significant

changes since the adoption of the previous TIP is included in

Appendix B. Appendix B also highlights how the priorities adopted

by the MPO Board are funded in the TIP and any funding changes

that have occurred in the past year.

Regional Priorities

This TIP incorporates projects prioritized by the Tampa Bay

Transportation Management Area (TMA, which includes the

DRAFTFY 2016/17 – 2020/21 TIP

7

Hillsborough, Pasco and Pinellas MPOs) Leadership Group and the

TBARTA/CCC for inclusion in the 2040 Regional LRTP. It also

includes priority projects for the Transportation Regional Incentive

Program (TRIP) authorized through state legislation. Listed below

are the regional priorities pertinent to Hillsborough County as

adopted by the TMA Leadership Group and the TRIP priorities in

Hillsborough County as adopted by the TBARTA/CCC.

Top Regional Priorities adopted by TMA:

Howard Frankland Bridge replacement with Transit and

Express Lanes;

I-275 at SR 60 (Memorial Hwy) Interchange Modification;

I-275 From SR 60 to Downtown Tampa, Express Lanes with

Express Bus;

Westshore Regional Intermodal Center;

I-4 From Downtown Tampa to east of I-75, Express Lanes

with Express Bus; and

TIA to Westshore Regional Intermodal Center Transit

Connection.

TRIP Priority Projects in Hillsborough County adopted by

TBARTA/CCC:

Regional Transit Farebox Program;

I-275 @ SR 60 Interchange;

Tampa Advanced Traffic Management System; and

North Dale Mabry Hwy Advanced Traffic Management

System from Sligh Ave to Van Dyke Rd.

TIP/STIP Relationship

The TIP provides a comprehensive listing of transportation

projects scheduled to be completed during the five years following

October 1, 2016. Pursuant to 23 U.S.C. 134, the MPO TIP

document is compiled in cooperation with the State and public

transportation operator, HART, Additionally, section 339.175(7) of

the Florida Statutes requires the MPO to include a list of projects

to be funded from local or private revenues are included for

informational purposes. The Statewide Transportation

Improvement Program (STIP) is established through 23 C.F.R.

450.216. The STIP is a compilation of the Metropolitan TIPs

throughout the State as well as the state and federal projects

planned in non-metropolitan areas. The STIP document for the

State of Florida includes only the portion of the MPO’s TIP that is

inclusive of the FDOT Work Program.

Amendments to the TIP require a matching project description

and funding be listed in the STIP for federal project approval.

Federally approved projects are also listed in the FDOT Work

Program, which requires gubernatorial approval.

DRAFTFY 2016/17 – 2020/21 TIP

8

Federally Funded Projects from Previous Year

The MPO has published an annual listing of projects for which

federal funds have been obligated in the preceding year. The

document is available for public review on the MPO’s website at

www.planhillsborough.org, under the TIP Section. Consistent with

23 CFR 450.332(a), this list of projects is made available within 90

days following the end of the fiscal year.

Certification

The Hillsborough County Metropolitan Planning Organization is

currently certified. The MPO participates in an annual certification

process with FDOT and a quadrennial review that includes FHWA

and FTA. The quadrennial review conducted by a FHWA and FTA

Federal Review Team last occurred in February 2013. The MPO

Board in May 2016 approved the Annual Joint Certification

Statement resulting from the review conducted by FDOT.

Congestion Management and Crash Reduction

A Congestion Management Process (CMP) is a systematic

approach for managing congestion that provides accurate, up-to-

date information on transportation system performance and

recommends alternative strategies that meet state and local

needs. In light of funding constraints, environmental impacts, and

neighborhood concerns, the strategies are intended to focus on

non-capacity projects (i.e. roadway widening).

As the agency responsible for transportation planning in

Hillsborough County and its cities, the MPO wanted to address the

disproportionate number of severe crashes in Hillsborough County

which affect both congestion and quality of life. This concern was

addressed by developing a Congestion Management/Crash

Mitigation Program (CMCMP). The MPO documents activity in a

CMCMP Performance Report. The challenge of moving people

and goods safely and efficiently is intensified by the fact that the

Tampa Bay Area is the 19th largest metropolis in the U.S. with

Hillsborough County at the center with twice-as-much traffic as

any adjacent county. In addition, Hillsborough’s population now

exceeds 1.2 million in 2010 and is expected to grow to nearly 1.8

million by 2040.

The CMCMP goals are supported in the 2040 Long Range

Transportation Plan (LRTP) which emphasizes a shift to a multi-

modal transportation system including the use of technology to

manage traffic, rail transit, increased bus service, and bicycling and

walking facilities. The first and second priorities of the LRTP are,

respectively, to increase safety and to reduce congestion.

MPO Priorities

On November 12, 2014, the MPO adopted the 2040 Long Range

Transportation Plan. The 2040 LRTP maintains projects included in

the 2035 LRTP specifically noting projects which have funding

committed through the Right-of-Way acquisition phase. The 2040

LRTP identifies the transportation projects that are planned to be

completed during the interim timeframe – 2030 - and by the year

2045. This TIP programs funds within the interim phase of the

LRTP. Moreover, the LRTP includes a breakdown of funding for

http://www.planhillsborough.org/

DRAFTFY 2016/17 – 2020/21 TIP

9

projects in 5-year increments for highlighting anticipated year of

expenditure project costs consistent with the requirements of 23

C.F.R. 450.322(f). The following tables list the MPO’s priorities for

state and federally funded projects consistent with the adopted

LRTP.

In developing the annual list of priority projects, shown in Table 1

and Table 2, the MPO Board along with the advisory committees

formally review the TIP priorities prior to their adoption. The first

of these two tables highlights the projects that have been funded

through construction. This constitutes the MPO’s top priority in

that existing project priorities continue to receive funding. The

second table identifies priorities for new funding (i.e.: the addition

of the new fifth year to the TIP).

There is a review period through the State’s Efficient

Transportation Decision Making (ETDM) process that allows for a

review of the potential socio-cultural and environmental impacts

of the MPO’s list of priority projects prior to those projects being

listed for funding in the TIP. This review provides for an early

examination of the projects on the priority list allowing for timely

and effective decision making and early NEPA reviews and

approvals.

Consistent with the 2040 LRTP, the following list of priority

projects was submitted to FDOT as the MPO’s List of Priority

Projects in August 2015.

DRAFTFPN

LRTP

Project

Number

Project Limits Project DescriptionProject

SponsorProject Status in 2016/2017 TIP

415489 3 101 US HWY 301 FROM SR 674 TO BALM RDWiden 2 lanes to 6 lanes

divided

County /

FDOT

ROW Acquisition Underway;

Construction programmed 2016

405492 5 129BRUCE B DOWNS BLVD FROM BEARSS AVE TO

PALM SPRINGS

Widen 4 lanes to 8 lanes

dividedCounty Under Construction

405492 4 130BRUCE B DOWNS BLVD FROM PEBBLE CREEK DR TO

COUNTY LINE RD


dividedCounty Construction programmed 2016

420625 1 134CROSS CREEK BLVD FROM CORY LAKE ISLES TO

MORRIS BRIDGE RD

Widen 2 Lanes to 4 Lanes

DividedTampa Completed

257862 3 124 SAM ALLEN RD FROM SR 39 TO PARK RDWiden 2 lanes to 4 lanes

dividedFDOT



408459 3 132 I-75 FROM N OF BB DOWNS BLVD TO S OF SR 56Widen 4 lane to 6 lane

freewayFDOT Under Construction

410909 2/

410909 9

Minimize

TrafficI-75 FROM FOWLER AVE TO I-275 ITS Freeway Management FDOT Under Construction

408459 2 131I-75 FROM S OF FOWLER AVE TO N OF BB DOWNS

BLVD

Widen 4 lanes to 6 lane


258399 2 114 I-275 FROM HIMES AVE TO HILLSBOROUGH RIVERWiden 6 lanes to 8 lane

freewayFDOT Completed

258398 5 114I-275 FROM SR 60 (MEMORIAL HWY) TO HIMES

AVE

Widen 6 lanes to 8 lane


258398 3Minimize

TrafficI-275 FROM HIMES AVE TO HILLSBOROUGH RIVER ITS Freeway Management FDOT Completed

255793 1 126US HWY 301 FROM TAMPA BYPASS CANAL TO

FOWLER AVE


dividedFDOT Completed

413092 2Reduce

Crashes

BAYSHORE BLVD FROM ROME AVE TO BAY TO BAY

BLVD - PHASE IIRe-Stripe for Bike Lane Tampa Under Construction

413092 3Reduce

Crashes

BAYSHORE BLVD FROM S HOWARD AV TO GANDY

BLVD - PHASE IIIRe-Stripe for Bike Lane Tampa Construction programmed 2017

413086 1Real

ChoicesUPPER TAMPA BAY TRAIL PHASE IV-C Multi-Use Trail County Completed

430175 1 MAINTAIN CURRENT VANPOOLS Vanpool Vehicles TBARTA Program funded in 2017, 18 & 19

408205 2REGIONAL TRANSPORTATION DEMAND

MANAGEMENT

Public Outreach &

EducationTBARTA Program funded in 2019

Hillsborough MPO List of Priority Projects

2016/2017 Transportation Improvement Program

Table 1: EXISTING PRIORITIES FUNDED FOR CONSTRUCTION

Adopted: August 4, 2015 Page 1л Printed: 5/4/2016

DRAFTFPN

LRTP

Project

Number






405525 2 110 SR 60 FROM US HWY 301 TO FALKENBURG RDWiden 4 lanes to 6 lanes

dividedFDOT Construction programmed 2017

255893 2 122A SR 574 FROM HIGHVIEW RD TO PARSONS AVEWiden 2 Lanes to 4 Lanes

DividedFDOT Completed

255893 3 122B SR 574 FROM PARSONS AVE TO KINGSWAYWiden 2 lanes to 4 lanes

dividedFDOT



255893 4 122C SR 574 FROM KINGSWAY TO MCINTOSH RDWiden 2 lanes to 4 lanes

dividedFDOT



428214 2Reduce

CrashesFLETCHER AVE FROM I-275 TO 56TH ST Pedestrian Enhancement County Completed Nebraska Ave to 30th St

422904 4Preserve

System

I-275 HOWARD FRANKLAND BRIDGE EASTBOUND

(NB) SPAN

Replacement & Support

TransitFDOT Design-Build programmed 2017 & 19

410909 6Minimize

Traffic

I-75 FROM MANATEE COUNTY TO BLOOMINGDALE

AVEITS Freeway Management FDOT Completed

257805 5Real

Choices

HILLSBOROUGH RIVER GREENWAY KENNEDY

RIVERWALK - MACDILL PARK TO CURTIS HIXON

PARK

Multi-Use Trail Tampa Completed

257805 6Real

Choices

HILLSBOROUGH RIVER GREENWAY DOYLE

CARLTON RIVERWALK - STRAZ CENTER TO WATER

WORKS PARK

Multi-Use Trail Tampa Under Construction

429077 1Reduce

Crashes

NEBRASKA AVE (or alt rte Fla) from FOWLER AVE to

LINNWOOD DRRe-Stripe for Bike Lane FDOT Completed

424507-2Minimize

Traffic

COURTNEY CAMPBELL CSWY FROM PINELLAS

COUNTY TO VETERANS EXPY.ITS FDOT Design-Build programmed 2017

406151 1 /

406152 1 /

431275 1

116VETERANS EXPWY FROM MEMORIAL HWY TO

GUNN HWY

Widen to 6 lanes to 8 lane

freeway

Florida

TurnpikeUnder Construction

435141 1Preserve

SystemMAINTAIN CURRENT STREETCAR Capital Maintenance HART

Design programmed 2017,

Construction 2019

432715 1Reduce

CrashesBOUGAINVILLEA AVE FROM 30TH ST TO 46TH ST Pedestrian / Bicycle Safety Tampa Construction programmed 2016

435908 2

437044 1

437530 1

Reduce

Crashes

BUSCH BLVD FROM N DALE MABRY HWY TO

FLORIDA AVE

Landscaping, Ped

Enhancement, Intersection

Impr

Tampa Construction programmed 2019

Adopted: August 4, 2015 Page м2 Printed: 5/4/2016

DRAFTFPN

LRTP

Project

Number






432714 1Real

Choices

CYPRESS CORRIDOR FROM U-PATH TO WESTSHORE

BLVDPedestrian / Bicycle Safety Tampa Under Construction

432716 1Reduce

CrashesPALM AVE FROM N. BLVD TO NEBRASKA AVE Pedestrian / Bicycle Safety Tampa Construction Programmed 2017

432717 1Reduce

CrashesWILLOW AVE FROM SWANN AVE TO MAIN ST Pedestrian / Bicycle Safety Tampa Construction Programmed 2017

432584 1

432584 2

Reduce

Crashes

EAST HILLSBOROUGH AVE FROM NEBRASKA AVE

TO 56TH STREETCMP / Crash Mitigation MPO

Ped crossing under construction.

Resurfacing programmed 2018

429077 2Reduce

Crashes

FOWLER AVENUE FROM NEBRASKA AVE TO BRUCE

B DOWNS BLVDCMP / Crash Mitigation MPO Under Construction

424213 3Minimize

Traffic

DOWNTOWN ATMS PROJECT Ph 2 (South of Scott

Street, East of Hillsborough River, West of

Channelside Drive)

191 Signals TampaDesign programmed 2017,

Construction 2020

424213 4Minimize

Traffic

KENNEDY/HYDE PARK/DALE MABRY ATMS PROJECT

Ph 3 (Incl. Bayshore, Kennedy, Hyde Park)142 Signals Tampa


Construction 2020

424213 6Minimize

Traffic

UNIVERSITY AREA/BUSCH BLVD ATMS PROJECT Ph

4 (Includes Busch Blvd and Fowler Ave)119 Signals Tampa


Construction 2020

257805 1Real

ChoicesTAMPA RIVERWALK - KENNEDY BOULEVARD Elevator / Stairs Tampa

Additional funding may be needed to

complete project

Adopted: August 4, 2015 Page м3 Printed: 5/4/2016

DRAFT2015

PriorityFPN

2040 LRTP

Project/ RefProject Limits Project Description Project Sponsor

Project Status / Request for 2017

PriorityCandidate for Funding Type Status in FY 2017 - 2021 TIP

Federal Metro Funds

1 259285 1Systems & Corridor

PlanningMPO

Ongoing planning need: $400,000 per

yearSU

Currently funded project cut in

half, to $204k/yr for FY17-21

2 438747 1District 7 Travel

Behavior SurveysFDOT Ongoing survey efforts: $196,000 SU

Added $196k FY17; $392k per yr

FY18-21

Federal Metro Funds

State Highways

TRIP

Fuel Tax Rev - Local

Other Local Rev

Transit Funds

3 414963 2Preserve

SystemMAINTAIN CURRENT BUS SERVICE Bus Replacement HART Priority #7

$16.4 million requested for FY21; $4

million recommendedSU Added $4 million in FY21

Federal Metro Funds

State Highways

TRIP


Other Local Rev

Transit Funds

4

437243 1

437244 1

437248 1

437242 1

Reduce

Crashes

SAFE ROUTES TO SCHOOL CANDIDATE

PROJECTS, HILLSBOROUGH COUNTY

Sidewalks and

Intersection

Improvements

County Priority

1. Stowers Elem - $155,000

2. Summerfield Elem - $164,000

3. Eisenhower Middle - $227,000

5. Cypress Crk, Shields - $170,000

6. Nelson Elem - $83,000

7. Riverview Elem - $112,000

1-5 are Elig & Feas for TA; all

were prioritized by TMA

Added CST in FY 18 for

1. Stowers - $97,835

2. Summerfield - $109,275

3. Eisenhower - $153,385

5. Cypress Crk - $113,015

5 436639 1Reduce

Crashes

COLUMBUS DRIVE FROM NEBRASKA AVE

TO 14TH STREETWalk/Bike Safety Tampa

$99,000 needed for design and

$556,000 for construction

Elig & Feas for TA; prioritized

by TMA

Added $100k for PE in FY18,

$217k for CST in FY20

6 437246 1Reduce

Crashes

46TH STREET FROM BUSCH BLVD TO

FOWLER AVEWalk/Bike Safety Tampa




by TMA

Added $78k for PE in FY18, $228k

for CST in FY20

7 437243 1Reduce

Crashes

ROME AVE FROM KENNEDY BLVD TO

COLUMBUS DRWalk/Bike Safety Tampa


$1,223,000 for construction

Impact on historic district

under review; prioritized by

TMA

Added $71k for PE in FY18 & 19,

$532k for CST in FY21

8 436640 1Reduce

Crashes

FLORIBRASKA AVE FROM FLORIDA AVE

TO NEBRASKA AVEWalk/Bike Safety Tampa




by TMA

Hillsborough MPO List of Priority Projects2016/2017 Transportation Improvement Program

Table 2: CANDIDATES FOR NEW FUNDINGNew projects in green

2040 Plan Annual Funding Est.

($m)


($m)

METROPOLITAN TRANSPORTATION PLANNING

METROPOLITAN TRANSPORTATION PLANNING

Metropolitan Transportation Planning


($m)

Goals by 2040

Resurface major roads every 14-17 years,

local roads every 20-25 years

Replace buses every 10-12 years

Replace deficient bridges

Preserve the System

Reduce Crashes & Vulnerability

Goals by 2040

Reduce crashes 21-50%, to levels

comparable to peer cities

Protect low-lying major roads from flooding,

cutting recovery time in half

Adopted: August 4, 2015 Page мп Printed: 5/3/2016

DRAFT2015

PriorityFPN

2040 LRTP








($m)9

Reduce

Crashes

Sidewalk Improvements at Bryan

Elem/Tomlin MS, Jackson Elem, Lincoln

Elem, & Wilson Elem

Walk/Bike Safety Plant City $1.663M requestedTA Application received, needs

typ sec, ROW map

10Reduce

Crashes

Morris Bridge Rd Bike Lanes/Paved

Shoulders, Fowler to Fletcher Walk/Bike Safety FDOT (tent.) Temple Terrace request

TA Application received; Hwy

Safety

11Reduce

Crashes

GREEN SPINE: CASS ST FROM HOWARD

TO RIVER, NUCCIO PKWY FROM

NEBRASKA TO PALM, 15TH ST FROM

PALM TO 21ST

Walk Bike Emphasis

CorridorTampa Priority #3

$300,000 requested for PD&E (total cost

estimate being updated)SU

12 437642 1Reduce

Crashes

SR 39 / S COLLINS STREET FROM Merrick

St to E Laura St

Complete Street

EnhancementsPlant City Priority #1

$690,000 requested for streetscaping &

lane re-config.DDR Added $700k for CST in FY17

Federal Metro Funds

State Highways

TRIP


Other Local Rev

Transit Funds

13 438450 1Minimize

Traffic

DALE MABRY HWY FROM SLIGH TO VAN

DYKE RDATMS - Signalization County Priority

$2.8 Million for design and

implementationDDR Added $3.6M for CST in FY18

14 437640 1Minimize

Traffic

US 301 From Falkenberg to Sligh Av Operational

Improvements FDOTPort Tampa Bay request

Hwy SafetyAdded $841k for PE in FY17&18,

$1.2M for CST in FY20

15Minimize

Traffic

US 41 FROM CAUSEWAY BLVD TO I-4 Operational

ImprovementsFDOT (tent.)

Port Tampa Bay requestOperations

16Minimize

TrafficBig Bend Rd @ I-75

Interchange

ImprovementsFDOT

Funding needed to add EB left turn lane

& NB entrance laneSU, SIS

17Minimize

TrafficGibsonton Dr @ I-75

Interchange

ImprovementsFDOT

Funding needed to extend SB dual left

turn lanesSU, SIS

18Minimize

TrafficAlexander St @ SR 39

Intersection

ImprovementsPlant City Priority #3 $2M for construction SU

19Minimize

TrafficAlexander St @ Jim Johnson Rd

Intersection


20Minimize

TrafficS Park Rd @ Coronet Rd

Intersection



($m)

Manage Congestion for Drivers

& Shippers

Goals by 2040

Traffic flow 17% better on non-freeways

with ATMS and 640 intersections improved

Traffic flow 10% better on freeways

Plus truck quick fixes & RR overpasses

Adopted: August 4, 2015 Page мр Printed: 5/3/2016

DRAFT2015

PriorityFPN

2040 LRTP








($m)

Federal Metro Funds

State Highways

TRIP


Other Local RevTransit Funds

21Real

ChoicesEAST-WEST METRORAPID

New Expanded

Transit ServiceHART (Priority #1) $30 million construction New Starts, Small Starts

438794 1Real

Choices

PD&E/ Design Phase for an additional

MetroRapid Corridor

New Expanded

Transit Service

HART Priorities

#2-4, 6

1. TIA/ Kennedy Blvd - $2.5 m

2. Brandon-Downtown - $2.5 m

3. New Tampa-USF - $1.5 m

4. Dale Mabry/ MacDill - $3.5 m

DDRAdded $2.5M in FY18 for

1. TIA/Kennedy Blvd

5. Busch Blvd/ Gunn Hwy - $2.5 m

23Real

Choices

UPPER TAMPA BAY TRAIL (UTBT) PHASE

IV-A and IV-BMulti-Use Trail County

$2,582,000 to construct A

$1,562,000 to construct B

Prioritized by CCC; Elig & Feas

for TA; Alignment TBD

24Real

Choices

SOUTH TAMPA GWY FROM MAN-

HATTAN AVE TO PICNIC ISL. PARKMulti-Use Trail Tampa Priority #12

$50,000 requested for PD&E

($1,800,000 total cost estimate)

Prioritized by CCC; 2013 TA

application needs cost est,

ROW doc, typ sec, LAP ltr

25Real

Choices

TAMPA BYPASS CANAL TRAIL from

Harney Rd to Fletcher AveMulti-Use Trail County Priority

$750,000 requested for PD&E

$378,000 requested for design

Total cost $6.5M

Prioritized by CCC; TA

application needs ROW doc,

eng cost est

26Real

Choices

TAMPA BYPASS CANAL TRAIL from

Harney Rd to US 301Multi-Use Trail Temple Terrace

Prioritized by CCC; TA - need

application

27 436713 1Real

Choices

UTBT CONNECTOR: LUTZ LAKE FERN

SIDEWALKSidewalk County


construction

Elig & Feas for TA Added $13,750 for PE in FY18,

$37,995 for CST in FY20

28Real

Choices

Selmon Greenway Next Phases - SR 60

between 19th St & Channelside Dr,

extension to Nuccio Pkwy

Multi-Use Trail THEA

1) $329,602 - Trailhead constr

2) $138,614 - Safety & Sec Signage

3) $214,338 - Constr Connection to

Nuccio Pkwy

TA application received

29Real

Choices

WEST RIVER GWY - BAYSHORE BLVD TO

MLKING RECREATION COMPLEXMulti-Use Trail Tampa Priority #11

$132,000 requested for Design

($982,000 total cost estimate)

TA 2013 application needs

ROW, typ sec, cost est

30Real

Choices

I-275 GWY EXTENSION FROM WEST OF

DALE MABRY TO MACFARLANE PK Multi-Use Trail FDOT (tent.) Feasibility study of pedestrian overpass Planning

31Real

Choices

SOUTH COAST GREENWAY (PHASES I and

III-VI)Multi-Use Trail County

Funding needed for PD&E and Design

for Ph III-IV

32Real

ChoicesMcIntosh Tract Trail Off-Road Bicycle Trail Plant City $105,500 for des & const

TA application received, need

typ sec


($m)

Real Choices When Not Driving

Goals by 2040

Wide paved trails & sidepaths within walking distance of 1/4

of residents

Frequent bus service within walking distance of nearly half of

people & jobs

Outside bus service area, Sunshine Line services grow with

senior population growth

22

Adopted: August 4, 2015 Page мс Printed: 5/3/2016

DRAFT2015

PriorityFPN

2040 LRTP








($m)

Tampa Bay Express (TBX) Phase 1 - New express lanes with dynamic pricing

412531-2 1002, 1093 I-275 @ SR 60 INTERCHANGE Modify Interchange FDOT Funding needed for construction SIS; prioritized by TMA Add ROW FY17 - 21

258643 1 1003 I-275 FROM SR 60 TO NORTH BLVD TBX with Exp. Bus FDOTFunding needed for design and

constructionSIS; prioritized by TMA Reduce ROW FY17

n/a** I-275 FROM 4TH ST TO GANDY BLVD TBX with Exp. Bus FDOTFunding needed for des & constr, +

PD&E for Gateway Transit CenterSIS; prioritized by TMA

433821 2 1005I-275 @ I-4 (DOWNTOWN

INTERCHANGE)Modify Interchange FDOT

Funding needed for design and

constructionSIS; prioritized by TMA Add PE FY21

431821 2 1006I-275 FROM JEFFERSON/ORANGE ST TO

N OF BEARSS AVETBX with Exp. Bus FDOT

Funding needed for des & constr, +

PD&E for Fletcher Transit CenterSIS; prioritized by TMA Add DSB, PE FY21

431746 1 1008I-4 FROM I-4/SELMON CONNECTOR TO

POLK PKWYTBX with Exp. Bus FDOT

Funding needed for design and

constructionSIS; prioritized by TMA Add DSB, PE FY21

415235 3 1010 I-75 FROM FOWLER AVE TO US 301 TBX with Exp. Bus FDOTFunding needed for design and

constructionSIS; prioritized by TMA

419235 2 I-75 FROM SR 674 TO US 301 TBX with Exp. Bus FDOTFunding needed for design and


Westshore Multimodal Center and Connections to Downtown & Airport

415348 1 83WESTSHORE REGIONAL INTERMODAL

CENTERIntermodal Center FDOT

Funding needed for ROW, design &


62CONNECTION TO AIRPORT PEOPLE

MOVERTransit Connection FDOT/Aviation Auth No request this year

61 MODERN STREETCAR EXTENSION Transit Connection TampaFunding needed for design to extend to

Marion Transit Center

FDOT transit programs;

prioritized by TMA

35 437804 1 60 US 41 RAIL CORRIDOR JOINT USE Commuter Transit FDOTFunding needed for corridor

study/PD&E

FDOT transit programs;

prioritized by TMA

Premium transit study funded

$1.5M FY17 & 18

36 436677 1Preserve

System

Regional Farebox Rev. Collection & Inter-

Jurisdictional Mobility

Regional Transit Fare

CollectionHART Priority #8

Partially funded; balance of $8.9M

needed

TRIP, TIGER, FDOT transit;

prioritized by TMA$3.7M funded FY18 & 19

37 n/a** Duke Energy Trail - North & South Gaps Multi-Use Trail Pinellas CountyPartially funded; funding needed for

design and constructionTIGER; prioritized by TMA

38 1100 US 41 @ Causeway BlvdGrade Separated

IntersectionFDOT (tent.) Port Tampa Bay request Other Arterials, Intermodal

39 438997 1 1043US 92 FROM US 301/I-4 TO CR 579

(MANGO RD)

Widen 2 lanes to 4

lanes dividedFDOT Funding needed for design Other Arterials PE added $1.25M in FY17

40 438998 1 1045 US 92 from Park Rd to Polk County Widen to 4LDFDOT; Plant City

Priority #4Funding needed for design Other Arterials PE added $1.8M in FY17

41 E+C mapW Sam Allen Rd from N Alexander St to

SR 39Widen to 4LD Plant City Priority #2 $2.464M for Construction SU

42 439413 1 9996Davis Rd Ext from Harney Rd to Maislin

DrNew 2LU Rd Temple Terrace

$300,000 for PD&E / Design ($7.8M

total cost)SU

Partially funded $1M special

appropriation

43 1038, 1040SAM ALLEN RD FROM PARK TO POLK

COUNTYNew 4 Lane roadway Plant City Priority #6 $4.5M request for PD&E SU

Major Investments for Economic Growth

33

34

Adopted: August 4, 2015 Page мт Printed: 5/3/2016

DRAFT2015

PriorityFPN

2040 LRTP








($m)44

Minimize

TrafficUS 41 @ SR 60

Grade Separated

IntersectionFDOT (tent.) Port Tampa Bay request Other Arterials

45Minimize

TrafficUS 41 @ CSX 'A' LINE TO CSX 'S' LINE

Grade Separated

IntersectionFDOT (tent.) Port Tampa Bay request Other Arterials

46*

Need

beyond

2040

Rice Rd from Coronet Rd to Polk Co New 2LU Rd Plant City Priority #5 $3.757M requested for PD&E SU

* Project not listed in the Cost-Affordable Long Range Transportation Plan** Project in neighboring counting, reflected as a Transportation Management Area priority

Denotes new project

Adopted: August 4, 2015 Page му Printed: 5/3/2016

DRAFTFY 2016/17 – 2020/21 TIP

1ф

Project Listings for Fiscal Years 16/17 – 20/21

Projects listed in Section 1 - FDOT Projects include funding for the

MPO’s priority projects. Thus, the adopted FDOT Work Program

for FY 2016/17 – FY 2020/21 is consistent, to the maximum extent

feasible, with the priorities identified by the MPO. Moreover,

Table 3 illustrates that sufficient federal, state and local revenues

are reasonably expected to be made available to fund the projects

identified in the TIP. Appendix C includes a list and description of

funding codes used for each project.

The TIP must include an estimate of a project’s total cost for all

phases of a project. In an effort to address this requirement, the

FDOT has provided guidance in two categories: projects on the SIS

and project not on the SIS. This distinction was made since FDOT

manages both a 5-year and 10-year work program for the SIS

projects while only managing a 5-year program for non-SIS

projects. In both situations, historic funding levels have been

maintained.

All projects included in the TIP have been notated if they are on

the SIS. In the project listing, projects funded through the State

Work Program are flagged with a “*SIS*” or “*NON-SIS*”, as can

be seen in the following graphics.

Costs listed in the TIP for SIS projects are grouped as historic costs

(prior to FY 2017), current five years (FY 2017 – 2021) and future

five years (after FY 2021) beyond the current TIP. Cost estimates

of NON-SIS projects beyond the 5-year horizon and SIS project

costs beyond the 10-year horizon can be found in the MPO’s Long

Range Transportation Plan.

LRTP project references

Costs beyond the current five-year and future five-year window

are included in the LRTP. The projects listed in the TIP that are

part of the LRTP are cross-referenced through the use of a unique

project number. Other projects that result from specific programs

like maintenance or resurfacing (System Preservation) may have a

page number or policy number referenced.

The LRTP reference provides the information necessary to locate

the full project costs and/or additional details regarding the

project in the LRTP. Unique project numbers are located in

Chapters 3 and 5 of the 2040 LRTP. Projects in the LRTP can be

found on the MPO’s website at

http://www.planhillsborough.org/2040-lrtp/.

DRAFTFY 2016/17 – 2020/21 TIP

нл


DRAFTFY 2016/17 – 2020/21 TIP

2м

Table 3- Summary of Federal, State and Local Revenues

DRAFTFY 2016/17 – 2020/21 TIP

1-1

Section 1 - FDOT Projects

DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT

Effective Date: Run:

5 Year TIPHillsborough County, District 7

FDOT

HIGHWAYS

Item Number: 437541 1 LRTP: System preservation, p. 161Description: BRIDGE PAINTING HILLSBOROUGH COUNTY VARIOUS LOCATION

*NON-SIS*

Type of Work BRIDGE - PAINTING

Project Length: 0.193

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: #100500, 100940Related Project: 4375411

PRELIMINARY ENGINEERING - MANAGED BY FDOT

DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000

BRRP $0 $0 $50,000 $0 $0 $0 $0 $50,000

Totals: $0 $1,000 $50,000 $0 $0 $0 $0 $51,000

CONSTRUCTION - MANAGED BY FDOT

BRRP $0 $0 $0 $834,453 $0 $0 $0 $834,453

DIH $0 $0 $0 $17,859 $0 $0 $0 $17,859

Totals: $0 $0 $0 $852,312 $0 $0 $0 $852,312

Item 437541 1 Totals: $0 $1,000 $50,000 $852,312 $0 $0 $0 $903,312

Item Number: 424213 3 LRTP: Minimize congestion, p. 163Description: CITY OF TAMPA DOWNTOWN TAMPA ATMS 191 SIGNALS - PHASE 2

*NON-SIS*

Type of Work ATMS - ARTERIAL TRAFFIC MGMT

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: UPGRADE LEGACY TRAFFIC SIGNAL SYSTEMS AT 93 INTERSECTIONSRelated Project: 4242131


SA $1,000 $0 $0 $0 $0 $0 $0 $1,000

SU $0 $1,075,000 $0 $0 $0 $0 $0 $1,075,000

Totals: $1,000 $1,075,000 $0 $0 $0 $0 $0 $1,076,000


SA $0 $0 $0 $0 $6,143,847 $0 $0 $6,143,847

SU $0 $0 $0 $0 $7,266,822 $0 $0 $7,266,822

Totals: $0 $0 $0 $0 $13,410,669 $0 $0 $13,410,669

Item 424213 3 Totals: $1,000 $1,075,000 $0 $0 $13,410,669 $0 $0 $14,486,669

1 - 1


Item Number: 424213 4 LRTP: Minimize congestion, p. 163Description: CITY OF TAMPA KENNEDY/HYDE PARK/DALE MABRY ATMS 142 SIGNALS- PHASE 3

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



SA $1,000 $0 $0 $0 $0 $0 $0 $1,000

SU $0 $1,243,999 $0 $0 $0 $0 $0 $1,243,999

Totals: $1,000 $1,243,999 $0 $0 $0 $0 $0 $1,244,999


SA $0 $0 $0 $0 $4,161,693 $0 $0 $4,161,693

SU $0 $0 $0 $0 $7,945,784 $0 $0 $7,945,784

Totals: $0 $0 $0 $0 $12,107,477 $0 $0 $12,107,477

Item 424213 4 Totals: $1,000 $1,243,999 $0 $0 $12,107,477 $0 $0 $13,352,476

Item Number: 424213 6 LRTP: Minimize congestion, p. 163Description: CITY OF TAMPA USF AREA/BUSCH BLVD ATMS 119 SIGNALS - PHASE 4

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



SA $1,000 $0 $0 $0 $0 $0 $0 $1,000

SU $0 $1,134,000 $0 $0 $0 $0 $0 $1,134,000

Totals: $1,000 $1,134,000 $0 $0 $0 $0 $0 $1,135,000


SU $0 $0 $0 $0 $10,332,637 $0 $0 $10,332,637

Totals: $0 $0 $0 $0 $10,332,637 $0 $0 $10,332,637

Item 424213 6 Totals: $1,000 $1,134,000 $0 $0 $10,332,637 $0 $0 $11,467,637

1 - 2


Item Number: 435377 1 LRTP: Crash reduction, p. 163Description: HOOKERS POINT RAIL IMPROVEMENTS PHASE 1

*NON-SIS*

Type of Work RAILROAD CROSSING


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: RAIL IMPROVEMENTS THROUGHOUT THE PORT'S CARGO YARD FROM B202 TO B206Related Project: 4353771

CONSTRUCTION - RESPONSIBLE AGENCY NOT AVAILABLE

LFP $0 $0 $2,376,952 $0 $0 $0 $0 $2,376,952

LF $0 $0 $123,048 $0 $0 $0 $0 $123,048

CIGP $0 $0 $2,376,952 $0 $0 $0 $0 $2,376,952

Totals: $0 $0 $4,876,952 $0 $0 $0 $0 $4,876,952

Item 435377 1 Totals: $0 $0 $4,876,952 $0 $0 $0 $0 $4,876,952

Item Number: 435378 1 LRTP: Crash reduction, p. 163Description: HOOKERS POINT RAIL IMPROVEMENTS PHASE II

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: RAIL IMPROVEMENTS THROUGHOUT THE PORT'S CARGO YARD FROM B206 TO B211Related Project: 4353781


LFP $0 $0 $0 $2,500,000 $0 $0 $0 $2,500,000

CIGP $0 $0 $0 $2,500,000 $0 $0 $0 $2,500,000

Totals: $0 $0 $0 $5,000,000 $0 $0 $0 $5,000,000

Item 435378 1 Totals: $0 $0 $0 $5,000,000 $0 $0 $0 $5,000,000

1 - 3


Item Number: 412531 2 LRTP: 1093Description: I-275 (SR 93) I-275/SR 60 INTERCHANGE

*SIS*

Type of Work INTERCHANGE - ADD LANES


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: TBX ADV RW FOR SEGMENT 4Related Project: 2583981


DDR $3,803 $0 $0 $0 $0 $0 $0 $3,803

DS $62,297 $0 $0 $0 $0 $0 $0 $62,297

Totals: $66,100 $0 $0 $0 $0 $0 $0 $66,100

RIGHT OF WAY - MANAGED BY FDOT

BNIR $18,655,516 $32,979,040 $0 $33,333,333 $0 $0 $0 $84,967,889

DI $15,533,296 $2,003,000 $85,000,000 $0 $0 $0 $0 $102,536,296

DIH $99,199 $0 $0 $0 $0 $0 $0 $99,199

DSB1 $0 $0 $51,333,333 $0 $0 $0 $0 $51,333,333

PKED $0 $0 $0 $0 $25,000,000 $25,000,000 $0 $50,000,000

DS $100,000 $0 $4,858,725 $500,000 $450,000 $300,000 $0 $6,208,725

DDR $593,608 $1,234,997 $579,188 $1,715,374 $2,032,976 $2,164,547 $0 $8,320,690

Totals: $34,981,619 $36,217,037 $141,771,246 $35,548,707 $27,482,976 $27,464,547 $0 $303,466,132

Item 412531 2 Totals: $35,047,719 $36,217,037 $141,771,246 $35,548,707 $27,482,976 $27,464,547 $0 $303,532,232

Item Number: 412531 5 LRTP: 1093Description: I-275 (SR 93) NB EXIT RAMP E OF HOWARD FRANKLAND BDG TO W SR60

*SIS*

Type of Work CONSTRUCT SPECIAL STRUCTURE


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description:Related Project: 2583981


FEDfund $912,842 $0 $0 $0 $0 $0 $0 $912,842

State $42,273 $0 $0 $0 $0 $0 $0 $42,273

State $5,063 $0 $0 $0 $0 $0 $0 $5,063

Totals: $960,178 $0 $0 $0 $0 $0 $0 $960,178

Item 412531 5 Totals: $960,178 $0 $0 $0 $0 $0 $0 $960,178

1 - 4


Item Number: 438258 1 LRTP:Description: I-275/SR60/I4 EXPRESS LANES - TAMPA BAY EXPRESS RESERVE BOX FOR DAF

*NON-SIS*

Type of Work FUNDING ACTION

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DDR $0 $0 $0 $0 $0 $78,642,048 $0 $78,642,048

Totals: $0 $0 $0 $0 $0 $78,642,048 $0 $78,642,048

Item 438258 1 Totals: $0 $0 $0 $0 $0 $78,642,048 $0 $78,642,048

Item Number: 437789 1 LRTP:Description: I-75 (SR 93) AND I-4(SR 400)HILLSBOROUGH COUNTY VARIOUS LOCATIONS

*SIS*

Type of Work LIGHTING


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: REPLACE HIGH MAST LIGHTINGRelated Project: 4377891


DDR $0 $300,000 $0 $0 $0 $0 $0 $300,000

DIH $1,500 $0 $0 $0 $0 $0 $0 $1,500

Totals: $1,500 $300,000 $0 $0 $0 $0 $0 $301,500

Item 437789 1 Totals: $1,500 $300,000 $0 $0 $0 $0 $0 $301,500

1 - 5


Item Number: 438710 1 LRTP: N/ADescription: I-75 LANDSCAPE IN HILLSBOROUGH COUNTY

*SIS*

Type of Work LANDSCAPING


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000

DS $300,000 $0 $0 $0 $0 $0 $0 $300,000

Totals: $301,000 $0 $0 $0 $0 $0 $0 $301,000


DIH $0 $232,122 $0 $0 $0 $0 $0 $232,122

DDR $0 $2,045,126 $0 $0 $0 $0 $0 $2,045,126

Totals: $0 $2,277,248 $0 $0 $0 $0 $0 $2,277,248

Item 438710 1 Totals: $301,000 $2,277,248 $0 $0 $0 $0 $0 $2,578,248

1 - 6


Item Number: 430705 1 LRTP: System Preservation, p. 161Description: I-75(SR93A) OVER CR574/CSX RR BR # 100435 AND 100436

*SIS*

Type of Work BRIDGE-REPAIR/REHABILITATION


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: FULL DECK REPLACEMENT OF THE EXISTING DECK PANEL BRIDGERelated Project: 4307051


DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000

BRRP $0 $300,000 $0 $0 $0 $0 $0 $300,000

Totals: $0 $301,000 $0 $0 $0 $0 $0 $301,000


DIH $0 $0 $92,432 $0 $0 $0 $0 $92,432

BRRP $0 $0 $3,878,474 $0 $0 $0 $0 $3,878,474

Totals: $0 $0 $3,970,906 $0 $0 $0 $0 $3,970,906

ENVIRONMENTAL - MANAGED BY FDOT

BRRP $150,000 $0 $0 $0 $0 $0 $0 $150,000

Totals: $150,000 $0 $0 $0 $0 $0 $0 $150,000

RAILROAD & UTILITIES - MANAGED BY FDOT

BRRP $0 $20,000 $75,000 $0 $0 $0 $0 $95,000

Totals: $0 $20,000 $75,000 $0 $0 $0 $0 $95,000

Item 430705 1 Totals: $150,000 $321,000 $4,045,906 $0 $0 $0 $0 $4,516,906

Item Number: 434825 2 LRTP:Description: SR 60 HOPEWELL VIRTUAL WEIGH STATION SCREENING SITES

*SIS*

Type of Work MCCO WEIGH STATION STATIC/WI

Project Length: 4.4

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DWS $0 $613,511 $0 $0 $0 $0 $0 $613,511

Totals: $0 $613,511 $0 $0 $0 $0 $0 $613,511

Item 434825 2 Totals: $0 $613,511 $0 $0 $0 $0 $0 $613,511

1 - 7


Item Number: 435895 1 LRTP: System preservation, p. 161Description: SR 60/ADAMO DR OVER TAMPA BYPASS CANAL BR# 100080 AND #100081

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: FULL DECK REPLACEMENTRelated Project: 4358951


BRRP $0 $300,000 $0 $0 $0 $0 $0 $300,000

DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000

Totals: $1,000 $300,000 $0 $0 $0 $0 $0 $301,000


DIH $0 $0 $122,844 $0 $0 $0 $0 $122,844

BRRP $0 $0 $4,381,437 $0 $0 $0 $0 $4,381,437

Totals: $0 $0 $4,504,281 $0 $0 $0 $0 $4,504,281

Item 435895 1 Totals: $1,000 $300,000 $4,504,281 $0 $0 $0 $0 $4,805,281

Item Number: 437247 1 LRTP: Crash reduction, p. 164Description: SUMMERFIELD ELEM SCH - HERITAGE GRN PKWY TO E OF HERITAGE GRN PKWY

*NON-SIS*

Type of Work BIKE LANE/SIDEWALK


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: CONSTRUCT 5'SIDEWALKRelated Project: 4372471

PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY

TALU $19,888 $0 $0 $0 $0 $0 $0 $19,888

Totals: $19,888 $0 $0 $0 $0 $0 $0 $19,888

CONSTRUCTION - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY

TALU $0 $0 $109,275 $0 $0 $0 $0 $109,275

Totals: $0 $0 $109,275 $0 $0 $0 $0 $109,275

Item 437247 1 Totals: $19,888 $0 $109,275 $0 $0 $0 $0 $129,163

1 - 8


Item Number: 000106 1 LRTP: N/ADescription: TOLL OPERATIONS TAMPA CROSSTOWN

*SIS*

Type of Work TOLL PLAZA


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


OPERATIONS - MANAGED BY FDOT

TO06 $63,697,884 $5,095,653 $5,382,523 $5,470,435 $5,470,000 $5,470,000 $16,410,000 $106,996,495

Totals: $63,697,884 $5,095,653 $5,382,523 $5,470,435 $5,470,000 $5,470,000 $16,410,000 $106,996,495

OPERATIONS - RESPONSIBLE AGENCY NOT AVAILABLE

TO06 $5,244,120 $0 $0 $0 $0 $0 $0 $5,244,120

PKYO $211,374 $0 $0 $0 $0 $0 $0 $211,374

Totals: $5,455,494 $0 $0 $0 $0 $0 $0 $5,455,494

Item 000106 1 Totals: $69,153,378 $5,095,653 $5,382,523 $5,470,435 $5,470,000 $5,470,000 $16,410,000 $112,451,989

Item Number: 405920 4 LRTP: Minimize Traffic, p. 163Description: TRAFFIC SIGNAL MAINTENANCE AND OPERATION FOR LOCAL GOVERNMENT

*NON-SIS*

Type of Work TRAFFIC SIGNALS


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


OPERATIONS - RESPONSIBLE AGENCY NOT AVAILABLE

DDR $9,696,210 $6,358 $0 $0 $0 $0 $0 $9,702,568

DITS $639,479 $2,308,273 $0 $0 $0 $0 $0 $2,947,752

Totals: $10,335,689 $2,314,631 $0 $0 $0 $0 $0 $12,650,320

Item 405920 4 Totals: $10,335,689 $2,314,631 $0 $0 $0 $0 $0 $12,650,320

1 - 9


Item Number: 435897 1 LRTP: System preservation, p. 161Description: US 41 (SR 685) OVER HILLSBOROUGH RIVER BR #100069

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: SUBSTRUCTURE REPAIR INCL REPLACING EXISTING BROKEN PILE JACKET, CATHODIC PROTECTION ON FOOT COLUMN, CRACK AND SPALL REPAIR ON ABUTMENT

Related Project: 4358971


BRRP $0 $30,000 $0 $0 $0 $0 $0 $30,000

DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000

Totals: $1,000 $30,000 $0 $0 $0 $0 $0 $31,000


BRRP $0 $0 $157,616 $0 $0 $0 $0 $157,616

DIH $0 $0 $3,857 $0 $0 $0 $0 $3,857

Totals: $0 $0 $161,473 $0 $0 $0 $0 $161,473


BRRP $25,000 $0 $0 $0 $0 $0 $0 $25,000

Totals: $25,000 $0 $0 $0 $0 $0 $0 $25,000

Item 435897 1 Totals: $26,000 $30,000 $161,473 $0 $0 $0 $0 $217,473

Item Number: 434825 1 LRTP: System preservation, p. 161Description: US 60 HOPEWELL VIRTUAL WEIGH STATION

*SIS*

Type of Work MCCO WEIGH STATION STATIC/WI


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $189,111 $0 $0 $0 $0 $0 $0 $189,111

Totals: $189,111 $0 $0 $0 $0 $0 $0 $189,111


State $906,000 $0 $0 $0 $0 $0 $0 $906,000

Totals: $906,000 $0 $0 $0 $0 $0 $0 $906,000

Item 434825 1 Totals: $1,095,111 $0 $0 $0 $0 $0 $0 $1,095,111

1 - 10


Item Number: 437041 1 LRTP: Minimize congestion, p. 163Description: WESTSHORE BOULEVARD AND GANDY BOULEVARD

*NON-SIS*

Type of Work INTERSECTION IMPROVEMENT


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: PROVIDE LEFT TURN LANES ON ALL 4 APPROACHES TO INTERSECTIONRelated Project: 4370411


CIGP $0 $0 $0 $0 $1,361,815 $0 $0 $1,361,815

LFP $0 $0 $0 $0 $1,361,815 $0 $0 $1,361,815

Totals: $0 $0 $0 $0 $2,723,630 $0 $0 $2,723,630

Item 437041 1 Totals: $0 $0 $0 $0 $2,723,630 $0 $0 $2,723,630

Item Number: 437648 1 LRTP:Description: 34TH ST N FROM COLUMBUS DR TO US 92/E HILLSBOROUGH AVE

*NON-SIS*

Type of Work TRAFFIC OPS IMPROVEMENT


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: 4 TO 2 LANES, ADD BIKE LANES, AND ROUNDABOUTSRelated Project: 4376481

CONSTRUCTION - MANAGED BY CITY OF TAMPA

HSP $0 $0 $0 $1,076,000 $0 $0 $0 $1,076,000

LF $0 $0 $0 $759,700 $0 $0 $0 $759,700

Totals: $0 $0 $0 $1,835,700 $0 $0 $0 $1,835,700

Item 437648 1 Totals: $0 $0 $0 $1,835,700 $0 $0 $0 $1,835,700

1 - 11


Item Number: 437246 1 LRTP: Crash reduction, p. 164Description: 46TH STREET FROM SR 580 (BUSCH BLVD) TO SR 582 (FOWLER AVE)

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: INSTALL LANE MARKINGS AND SHARED USE PATHRelated Project: 4372461

PRELIMINARY ENGINEERING - MANAGED BY CITY OF TAMPA

TALU $0 $0 $57,093 $0 $0 $0 $0 $57,093

TALT $0 $0 $20,907 $0 $0 $0 $0 $20,907

Totals: $0 $0 $78,000 $0 $0 $0 $0 $78,000


TALU $0 $0 $0 $0 $227,745 $0 $0 $227,745

Totals: $0 $0 $0 $0 $227,745 $0 $0 $227,745

Item 437246 1 Totals: $0 $0 $78,000 $0 $227,745 $0 $0 $305,745

Item Number: 438752 1 LRTP: 1094Description: APOLLO BEACH EXTENSION FROM US 41 TO PASEO AL MAR BOULEVARD

*NON-SIS*

Type of Work NEW ROAD CONSTRUCTION

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



CIGP $0 $0 $0 $0 $0 $5,000,000 $0 $5,000,000

LFP $0 $0 $0 $0 $0 $5,000,000 $0 $5,000,000

Totals: $0 $0 $0 $0 $0 $10,000,000 $0 $10,000,000

Item 438752 1 Totals: $0 $0 $0 $0 $0 $10,000,000 $0 $10,000,000

1 - 12


Item Number: 437044 1 LRTP: Minimize congestion, p. 163Description: ARMENIA AVENUE AT BUSCH BOULEVARD

*NON-SIS*

Type of Work ADD TURN LANE(S)


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: INTERSECTION IMPROVEMENTSRelated Project: 4370441


LF $0 $0 $0 $442,542 $0 $0 $0 $442,542

LFP $0 $0 $0 $977,691 $0 $0 $0 $977,691

CIGP $0 $0 $0 $977,691 $0 $0 $0 $977,691

Totals: $0 $0 $0 $2,397,924 $0 $0 $0 $2,397,924

Item 437044 1 Totals: $0 $0 $0 $2,397,924 $0 $0 $0 $2,397,924

Item Number: 413092 1 LRTP: Crash reduction, p. 164Description: BAYSHORE BLVD FROM BAY TO BAY BLVD TO PLATT ST

*NON-SIS*


Project Length: 2.5

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FEDfund $404,592 $0 $0 $0 $0 $0 $0 $404,592

Totals: $404,592 $0 $0 $0 $0 $0 $0 $404,592


FEDfund $2,086,873 $0 $0 $0 $0 $0 $0 $2,086,873

Totals: $2,086,873 $0 $0 $0 $0 $0 $0 $2,086,873

Item 413092 1 Totals: $2,491,465 $0 $0 $0 $0 $0 $0 $2,491,465

1 - 13


Item Number: 413092 2 LRTP: Crash reduction, p. 164Description: BAYSHORE BLVD FROM S OF S HOWARD AVE TO ROME AVE

*NON-SIS*

Type of Work BIKE PATH/TRAIL


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: 6 TO 4 LANE DIVIDED TO ADD BIKE LANERelated Project: 4130921


FEDfund $545,117 $0 $0 $0 $0 $0 $0 $545,117

Totals: $545,117 $0 $0 $0 $0 $0 $0 $545,117


FEDfund $697 $0 $0 $0 $0 $0 $0 $697

Totals: $697 $0 $0 $0 $0 $0 $0 $697

Item 413092 2 Totals: $545,814 $0 $0 $0 $0 $0 $0 $545,814

Item Number: 413092 3 LRTP: Crash reduction, p. 164Description: BAYSHORE BLVD FROM GANDY BLVD TO S HOWARD AVE

*NON-SIS*

Type of Work BIKE PATH/TRAIL


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: CONSTRUCT A SB BICYCLE LANERelated Project: 4130921


SA $0 $13,647 $0 $0 $0 $0 $0 $13,647

TALT $0 $2,114,190 $0 $0 $0 $0 $0 $2,114,190

LF $0 $77,910 $0 $0 $0 $0 $0 $77,910

Totals: $0 $2,205,747 $0 $0 $0 $0 $0 $2,205,747


TALT $0 $165,400 $0 $0 $0 $0 $0 $165,400

Totals: $0 $165,400 $0 $0 $0 $0 $0 $165,400

Item 413092 3 Totals: $0 $2,371,147 $0 $0 $0 $0 $0 $2,371,147

1 - 14


Item Number: 430502 2 LRTP: System Preservation, p. 161Description: BIG BEND RD FROM E OF DICKMAN ROAD TO W OF WYANDOTTE ROAD

*NON-SIS*

Type of Work BRIDGE REPLACEMENT


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: BRIDGE #100270Related Project: 4305021


ACBZ $1,000 $0 $0 $0 $0 $0 $0 $1,000

LF $0 $412,000 $0 $0 $0 $0 $0 $412,000

Totals: $1,000 $412,000 $0 $0 $0 $0 $0 $413,000


ACBZ $0 $0 $0 $652,341 $0 $0 $0 $652,341

LF $0 $0 $0 $211,518 $0 $0 $0 $211,518

Totals: $0 $0 $0 $863,859 $0 $0 $0 $863,859

Item 430502 2 Totals: $1,000 $412,000 $0 $863,859 $0 $0 $0 $1,276,859

Item Number: 433071 1 LRTP: p. 177Description: BROADWAY FROM US 41 TO N 62ND ST CSX INTRMD

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FEDfund $804,055 $0 $0 $0 $0 $0 $0 $804,055

Totals: $804,055 $0 $0 $0 $0 $0 $0 $804,055

Item 433071 1 Totals: $804,055 $0 $0 $0 $0 $0 $0 $804,055

1 - 15


Item Number: 257862 3 LRTP: 124Description: CR 580/SAM ALLEN RD FM W OF SR39/BUCHMAN HWY TO E OF PARK RD

*NON-SIS*

Type of Work ADD LANES & RECONSTRUCT


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: 2 TO 4 LANESRelated Project: 2578621


SA $258,578 $0 $0 $0 $0 $0 $0 $258,578

DDR $510,265 $0 $0 $0 $0 $0 $0 $510,265

SU $2,344,735 $0 $0 $0 $0 $0 $0 $2,344,735

Totals: $3,113,578 $0 $0 $0 $0 $0 $0 $3,113,578


SA $0 $1,000 $0 $0 $0 $0 $0 $1,000

SU $1,434,000 $1,694,000 $0 $0 $0 $0 $0 $3,128,000

Totals: $1,434,000 $1,695,000 $0 $0 $0 $0 $0 $3,129,000


CM $0 $0 $1,676,511 $0 $0 $0 $0 $1,676,511

SU $0 $0 $2,034,486 $0 $0 $0 $0 $2,034,486

SA $0 $0 $1,839,120 $0 $0 $0 $0 $1,839,120

SU $0 $0 $18,042,333 $0 $0 $0 $0 $18,042,333

SA $1,000 $0 $0 $0 $0 $0 $0 $1,000

Totals: $1,000 $0 $23,592,450 $0 $0 $0 $0 $23,593,450


DDR $50,740 $0 $0 $0 $0 $0 $0 $50,740

ACSU $43,156 $0 $0 $0 $0 $0 $0 $43,156

ACSA $268,853 $0 $0 $0 $0 $0 $0 $268,853

Totals: $362,749 $0 $0 $0 $0 $0 $0 $362,749


LF $272,931 $0 $0 $0 $0 $0 $0 $272,931

ACSA $240,975 $0 $0 $0 $0 $0 $0 $240,975

SU $0 $0 $1,000,000 $0 $0 $0 $0 $1,000,000

EB $30,000 $0 $0 $0 $0 $0 $0 $30,000

Totals: $543,906 $0 $1,000,000 $0 $0 $0 $0 $1,543,906

Item 257862 3 Totals: $5,455,233 $1,695,000 $24,592,450 $0 $0 $0 $0 $31,742,683

1 - 16


Item Number: 434317 1 LRTP: System preservation, p. 161Description: CR582(KNIGHTS GRIFF) FM ITCHEPACKESASSA CK TO BR # 100265

*NON-SIS*

Type of Work BRIDGE REPLACEMENT


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: BRIDGE IN-KIND REPLACEMENT ON CR582/KNIGHTS GRIFFIN RD FROM ITCHEPACKESASSA CREEK TO E OF CHARLIE TAYLOR ROAD



SABR $458,932 $0 $0 $0 $0 $0 $0 $458,932

ACSB $36,119 $0 $0 $0 $0 $0 $0 $36,119

ACBR $97,680 $0 $0 $0 $0 $0 $0 $97,680

Totals: $592,731 $0 $0 $0 $0 $0 $0 $592,731


ACBR $0 $1,864,454 $0 $0 $0 $0 $0 $1,864,454

Totals: $0 $1,864,454 $0 $0 $0 $0 $0 $1,864,454


ACSA $22,288 $0 $0 $0 $0 $0 $0 $22,288

Totals: $22,288 $0 $0 $0 $0 $0 $0 $22,288

Item 434317 1 Totals: $615,019 $1,864,454 $0 $0 $0 $0 $0 $2,479,473

Item Number: 437242 1 LRTP: Crash reduction, p. 164Description: CYPRESS CREEK ELEM FROM W OF SALIDA DEL SOL DR TO BETH SHIELDS WY

*NON-SIS*

Type of Work SIDEWALK


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: CONSTRUCT 5' SIDEWALKRelated Project: 4372421


TALU $19,030 $0 $0 $0 $0 $0 $0 $19,030

Totals: $19,030 $0 $0 $0 $0 $0 $0 $19,030


TALU $0 $0 $113,015 $0 $0 $0 $0 $113,015

Totals: $0 $0 $113,015 $0 $0 $0 $0 $113,015

Item 437242 1 Totals: $19,030 $0 $113,015 $0 $0 $0 $0 $132,045

1 - 17


Item Number: 438450 1 LRTP: Minimize congestion, p. 163Description: DALE MABRY HWY ATMS FROM W SLIGH AVE TO VAN DYKE RD

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


DESIGN BUILD - MANAGED BY FDOT

DDR $0 $0 $3,264,300 $0 $0 $0 $0 $3,264,300

DIH $0 $0 $304,275 $0 $0 $0 $0 $304,275

Totals: $0 $0 $3,568,575 $0 $0 $0 $0 $3,568,575

Item 438450 1 Totals: $0 $0 $3,568,575 $0 $0 $0 $0 $3,568,575

Item Number: 439413 1 LRTP:Description: DAVIS ROAD EXTENSION FROM HARNEY RD TO MAISLIN DR - TEMPLE TERRACE

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description:Related Project:


SED $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000

Totals: $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000

Item 439413 1 Totals: $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000

Item Number: 436639 1 LRTP: Crash reduction, p. 163Description: E COLUMBUS DR FROM N NEBRASKA AVE (SR45) TO 14TH ST

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: RECONFIG EXISTING 2 LANE UNDIVIDED ROADWAYRelated Project: 4366391


TALU $0 $0 $100,000 $0 $0 $0 $0 $100,000

Totals: $0 $0 $100,000 $0 $0 $0 $0 $100,000


TALU $0 $0 $0 $0 $217,185 $0 $0 $217,185

Totals: $0 $0 $0 $0 $217,185 $0 $0 $217,185

Item 436639 1 Totals: $0 $0 $100,000 $0 $217,185 $0 $0 $317,185

1 - 18


Item Number: 437647 1 LRTP:Description: HIMES AVE FROM SR 60/KENNEDY BLVD TO COLUMBUS DR

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: ADD, EXTEND, WIDEN TRAFFIC SEPARATOR FOR BIKE LANESRelated Project: 4376471


HSP $199,120 $0 $0 $0 $0 $0 $0 $199,120

Totals: $199,120 $0 $0 $0 $0 $0 $0 $199,120


HSP $0 $0 $958,288 $0 $0 $0 $0 $958,288

Totals: $0 $0 $958,288 $0 $0 $0 $0 $958,288

Item 437647 1 Totals: $199,120 $0 $958,288 $0 $0 $0 $0 $1,157,408

Item Number: 431821 1 LRTP: 1006Description: I-275 FROM N OF MLK BLVD TO N OF BEARSS AVE

*SIS*

Type of Work PD&E/EMO STUDY


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


P D & E - MANAGED BY FDOT

State $2,360,050 $0 $0 $0 $0 $0 $0 $2,360,050

Totals: $2,360,050 $0 $0 $0 $0 $0 $0 $2,360,050

Item 431821 1 Totals: $2,360,050 $0 $0 $0 $0 $0 $0 $2,360,050

1 - 19


Item Number: 434045 2 LRTP: 1003Description: I-275 FROM S OF LOIS AVE TO HILLSBOROUGH RIVER BRG

*SIS*

Type of Work ADD LANES & REHABILITATE PVMNT


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: 6 TO 8 LANES/8 TO 10 LANES. TBX SEGMENT 5Related Project: 2583981


ACNP $0 $0 $0 $0 $100,000 $0 $992,645 $1,092,645

Totals: $0 $0 $0 $0 $100,000 $0 $992,645 $1,092,645


ACNP $0 $0 $0 $0 $0 $0 $9,831,838 $9,831,838

STED $0 $0 $0 $0 $0 $0 $83,630,611 $83,630,611

Totals: $0 $0 $0 $0 $0 $0 $93,462,449 $93,462,449

Item 434045 2 Totals: $0 $0 $0 $0 $100,000 $0 $94,455,094 $94,555,094

Item Number: 422904 4 LRTP: System Preservation, p. 161Description: I-275 (HOWARD FRKL) FM N OF HOWARD FRANKLAND TO S OF SR 60

*SIS*

Type of Work BRIDGE-REPLACE AND ADD LANES

Project Length: 0.5

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: NB 3 TO 4 LANES - BRIDGE REPLACEMENT, TBX SEGMENT 3Related Project: 2583981


ACBR $0 $0 $0 $126,000 $0 $0 $0 $126,000

Totals: $0 $0 $0 $126,000 $0 $0 $0 $126,000


ACBR $0 $0 $0 $5,248,238 $0 $0 $0 $5,248,238

Totals: $0 $0 $0 $5,248,238 $0 $0 $0 $5,248,238


DEM $0 $1,387,500 $0 $0 $0 $0 $0 $1,387,500

Totals: $0 $1,387,500 $0 $0 $0 $0 $0 $1,387,500

Item 422904 4 Totals: $0 $1,387,500 $0 $5,374,238 $0 $0 $0 $6,761,738

1 - 20


Item Number: 258398 1 LRTP: Minimize Traffic, p. 163Description: I-275 (SR 93) FROM HIMES AVE TO W OF MACDILL AVE

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $4,270 $0 $0 $0 $0 $0 $0 $4,270

FEDfund $14,903,396 $0 $0 $0 $0 $0 $0 $14,903,396

State $263,670 $0 $0 $0 $0 $0 $0 $263,670

Totals: $15,171,336 $0 $0 $0 $0 $0 $0 $15,171,336


FEDfund $16,388,591 $0 $0 $0 $0 $0 $0 $16,388,591

Bonds $36,575,031 $0 $0 $0 $0 $0 $0 $36,575,031

State $1,482,725 $0 $0 $0 $0 $0 $0 $1,482,725

Totals: $54,446,347 $0 $0 $0 $0 $0 $0 $54,446,347


State $1,646,283 $0 $0 $0 $0 $0 $0 $1,646,283

State $5,339,038 $0 $0 $0 $0 $0 $0 $5,339,038

Totals: $6,985,321 $0 $0 $0 $0 $0 $0 $6,985,321


State $1,545,512 $0 $0 $0 $0 $0 $0 $1,545,512

FEDfund $162,879 $0 $0 $0 $0 $0 $0 $162,879

Totals: $1,708,391 $0 $0 $0 $0 $0 $0 $1,708,391


State $8,899,271 $0 $0 $0 $0 $0 $0 $8,899,271

Totals: $8,899,271 $0 $0 $0 $0 $0 $0 $8,899,271

Item 258398 1 Totals: $87,210,666 $0 $0 $0 $0 $0 $0 $87,210,666

1 - 21


Item Number: 258398 2 LRTP: Minimize Traffic, p. 163Description: I-275 (SR 93) FROM HOWARD FRANKLAND BR TO LOIS AVE

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: BRIDGE WIDENING OF NB I-275 OVER SR 60 (MEMORIAL)Related Project: 2583981


State $83,314 $0 $0 $0 $0 $0 $0 $83,314

Totals: $83,314 $0 $0 $0 $0 $0 $0 $83,314

Item 258398 2 Totals: $83,314 $0 $0 $0 $0 $0 $0 $83,314

Item Number: 258398 3 LRTP: Minimize Traffic, p. 163Description: I-275 (SR 93) FROM HIMES AVE TO E OF HILLSBOROUGH RVR

*SIS*

Type of Work ITS FREEWAY MANAGEMENT


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: ITS DEPLOYMENT FOR TAMPA BAY SUNGUIDERelated Project: 2583981


FEDfund $77,429 $0 $0 $0 $0 $0 $0 $77,429

State $7,983 $0 $0 $0 $0 $0 $0 $7,983

Totals: $85,412 $0 $0 $0 $0 $0 $0 $85,412

Item 258398 3 Totals: $85,412 $0 $0 $0 $0 $0 $0 $85,412

1 - 22


Item Number: 258398 4 LRTP: Minimize Traffic, p. 163Description: I-275 (SR 93) FROM HOWARD FRANKLAND BR TO HIMES AVE

*SIS*

Type of Work CONSTRUCT CULVERT


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $5,017 $0 $0 $0 $0 $0 $0 $5,017

Totals: $5,017 $0 $0 $0 $0 $0 $0 $5,017


State $22,873,902 $0 $0 $0 $0 $0 $0 $22,873,902

Totals: $22,873,902 $0 $0 $0 $0 $0 $0 $22,873,902


LocalFund $105,835 $0 $0 $0 $0 $0 $0 $105,835

State $1,169,681 $0 $0 $0 $0 $0 $0 $1,169,681

Totals: $1,275,516 $0 $0 $0 $0 $0 $0 $1,275,516

Item 258398 4 Totals: $24,154,435 $0 $0 $0 $0 $0 $0 $24,154,435

1 - 23


Item Number: 258398 5 LRTP: Minimize Traffic, p. 163Description: I-275 (SR 93) FROM SR 60 (MEMORIAL HWY) TO HIMES AVE

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: NORTHBOUND & SOUTHBOUND/GW 2583992/DESIGN-BUILD/6 TO 8 LANESRelated Project: 2583981


DIH $236,179 $0 $0 $0 $0 $0 $0 $236,179

DDR $78,425 $0 $0 $0 $0 $0 $0 $78,425

NH $1,056,245 $0 $0 $0 $0 $0 $0 $1,056,245

DS $157,273 $0 $0 $0 $0 $0 $0 $157,273

Totals: $1,528,122 $0 $0 $0 $0 $0 $0 $1,528,122


DDR $2,380,919 $0 $0 $0 $0 $0 $0 $2,380,919

DS $611,457 $0 $0 $0 $0 $0 $0 $611,457

DIH $15 $0 $0 $0 $0 $0 $0 $15

DS $329,711 $0 $0 $0 $0 $0 $0 $329,711

DI $1,683,020 $0 $0 $0 $0 $0 $0 $1,683,020

SU $320,840 $0 $0 $0 $0 $0 $0 $320,840

GMR $3,015,259 $0 $0 $0 $0 $0 $0 $3,015,259

DDR $465,432 $0 $0 $0 $0 $0 $0 $465,432

ACNP $557,647 $0 $0 $0 $0 $0 $0 $557,647

NH $125,688,725 $0 $0 $0 $0 $0 $0 $125,688,725

NHPP $22,580,689 $0 $0 $0 $0 $0 $0 $22,580,689

Totals: $157,633,714 $0 $0 $0 $0 $0 $0 $157,633,714

CONTRACT INCENTIVES - MANAGED BY FDOT

GMR $0 $1,650,000 $0 $0 $0 $0 $0 $1,650,000

Totals: $0 $1,650,000 $0 $0 $0 $0 $0 $1,650,000


DS $522,752 $0 $0 $0 $0 $0 $0 $522,752

DDR $2,458,784 $0 $0 $0 $0 $0 $0 $2,458,784

Totals: $2,981,536 $0 $0 $0 $0 $0 $0 $2,981,536


NH $50,000 $0 $0 $0 $0 $0 $0 $50,000

Totals: $50,000 $0 $0 $0 $0 $0 $0 $50,000

Item 258398 5 Totals: $162,193,372 $1,650,000 $0 $0 $0 $0 $0 $163,843,372

1 - 24


Item Number: 258399 1 LRTP: Minimize Traffic, p. 163Description: I-275 (SR 93) FROM HIMES AVE TO HILLSBOROUGH RIVER

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FEDfund $14,877,765 $0 $0 $0 $0 $0 $0 $14,877,765

State $1,283,476 $0 $0 $0 $0 $0 $0 $1,283,476

Totals: $16,161,241 $0 $0 $0 $0 $0 $0 $16,161,241


Bonds $35,422 $0 $0 $0 $0 $0 $0 $35,422

Bonds $36,791,407 $0 $0 $0 $0 $0 $0 $36,791,407

State $203,663 $0 $0 $0 $0 $0 $0 $203,663

State $5,901,143 $0 $0 $0 $0 $0 $0 $5,901,143

FEDfund $7,886,729 $0 $0 $0 $0 $0 $0 $7,886,729

Totals: $50,818,364 $0 $0 $0 $0 $0 $0 $50,818,364


LocalFund $4,402 $0 $0 $0 $0 $0 $0 $4,402

State $107,922,357 $0 $0 $0 $0 $0 $0 $107,922,357

State $7,710,458 $0 $0 $0 $0 $0 $0 $7,710,458

Totals: $115,637,217 $0 $0 $0 $0 $0 $0 $115,637,217


State $3,910,000 $0 $0 $0 $0 $0 $0 $3,910,000

Totals: $3,910,000 $0 $0 $0 $0 $0 $0 $3,910,000


State $7,339,499 $0 $0 $0 $0 $0 $0 $7,339,499

Totals: $7,339,499 $0 $0 $0 $0 $0 $0 $7,339,499


State $17,643,236 $0 $0 $0 $0 $0 $0 $17,643,236

LocalFund $88,052 $0 $0 $0 $0 $0 $0 $88,052

Totals: $17,731,288 $0 $0 $0 $0 $0 $0 $17,731,288

Item 258399 1 Totals: $211,597,609 $0 $0 $0 $0 $0 $0 $211,597,609

1 - 25


Item Number: 258399 2 LRTP: Minimize Traffic, p. 163Description: I-275 (SR 93) FROM HIMES AVE TO HILLSBOROUGH RIVER

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FEDfund $312,000 $0 $0 $0 $0 $0 $0 $312,000

State $49,699 $0 $0 $0 $0 $0 $0 $49,699

Totals: $361,699 $0 $0 $0 $0 $0 $0 $361,699


State $33,988 $0 $0 $0 $0 $0 $0 $33,988

FEDfund $86,528,305 $0 $0 $0 $0 $0 $0 $86,528,305

State $1,181,069 $0 $0 $0 $0 $0 $0 $1,181,069

Totals: $87,743,362 $0 $0 $0 $0 $0 $0 $87,743,362


State $1,585,589 $0 $0 $0 $0 $0 $0 $1,585,589

Totals: $1,585,589 $0 $0 $0 $0 $0 $0 $1,585,589

Item 258399 2 Totals: $89,690,650 $0 $0 $0 $0 $0 $0 $89,690,650

Item Number: 258643 2 LRTP: 1005Description: I-275 (SR 93) FROM N HILLSBOROUGH RIVER TO DOWNTOWN INTERCHANGE

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FEDfund $255,911 $0 $0 $0 $0 $0 $0 $255,911

Totals: $255,911 $0 $0 $0 $0 $0 $0 $255,911


FEDfund $1,508,853 $0 $0 $0 $0 $0 $0 $1,508,853

Totals: $1,508,853 $0 $0 $0 $0 $0 $0 $1,508,853

Item 258643 2 Totals: $1,764,764 $0 $0 $0 $0 $0 $0 $1,764,764

1 - 26


Item Number: 412531 1 LRTP: 1093Description: I-275 (SR 93) FM WEST OF SR 60/MEMORIAL TO N OF SPRUCE STREET

*SIS*

Type of Work INTERCHANGE (NEW)


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FEDfund $9,043,129 $0 $0 $0 $0 $0 $0 $9,043,129

State $1,385,202 $0 $0 $0 $0 $0 $0 $1,385,202

State $1,818,456 $0 $0 $0 $0 $0 $0 $1,818,456

Totals: $12,246,787 $0 $0 $0 $0 $0 $0 $12,246,787


State $1,933,696 $0 $0 $0 $0 $0 $0 $1,933,696

Totals: $1,933,696 $0 $0 $0 $0 $0 $0 $1,933,696


State $36,026 $0 $0 $0 $0 $0 $0 $36,026

Totals: $36,026 $0 $0 $0 $0 $0 $0 $36,026

Item 412531 1 Totals: $14,216,509 $0 $0 $0 $0 $0 $0 $14,216,509

Item Number: 431821 2 LRTP: 1006Description: I-275 (SR 93) FROM N OF MLK TO N OF BUSCH BLVD

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: 6 TO 8 LANES, TBX SEGMENT 7Related Project: 2583981


ACNP $4,152,230 $0 $0 $0 $0 $4,407,061 $0 $8,559,291

DI $4,667,770 $0 $0 $0 $0 $757,325 $0 $5,425,095

DIH $8,000 $0 $0 $0 $0 $100,000 $0 $108,000

DS $1,177 $0 $0 $0 $0 $0 $0 $1,177

Totals: $8,829,177 $0 $0 $0 $0 $5,264,386 $0 $14,093,563


STED $0 $0 $0 $0 $0 $56,428,640 $0 $56,428,640

ACNP $0 $0 $0 $0 $0 $5,360,721 $0 $5,360,721

Totals: $0 $0 $0 $0 $0 $61,789,361 $0 $61,789,361

Item 431821 2 Totals: $8,829,177 $0 $0 $0 $0 $67,053,747 $0 $75,882,924

1 - 27


Item Number: 432579 1 LRTP: System Preservation, p. 161Description: I-275 (SR 93) FROM N OF NORTH BLVD TO S OF FLORIBRASKA AVE

*SIS*

Type of Work RIGID PAVEMENT REHABILITATION


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: 4 LANESRelated Project: 4325791


NHPP $784,395 $0 $0 $0 $0 $0 $0 $784,395

DS $3,819 $0 $0 $0 $0 $0 $0 $3,819

DDR $45,133 $0 $0 $0 $0 $0 $0 $45,133

SU $473,139 $0 $0 $0 $0 $0 $0 $473,139

ACNP $80,582 $0 $0 $0 $0 $0 $0 $80,582

DIH $40,638 $0 $0 $0 $0 $0 $0 $40,638

DS $7,242 $0 $0 $0 $0 $0 $0 $7,242

Totals: $1,434,948 $0 $0 $0 $0 $0 $0 $1,434,948


SA $55,322 $0 $0 $0 $0 $0 $0 $55,322

DS $87,352 $0 $0 $0 $0 $0 $0 $87,352

ACNP $3,705,135 $0 $0 $0 $0 $0 $0 $3,705,135

DDR $131,204 $0 $0 $0 $0 $0 $0 $131,204

Totals: $3,979,013 $0 $0 $0 $0 $0 $0 $3,979,013


ACNP $0 $250,000 $0 $0 $0 $0 $0 $250,000

Totals: $0 $250,000 $0 $0 $0 $0 $0 $250,000


DS $10,000 $0 $0 $0 $0 $0 $0 $10,000

Totals: $10,000 $0 $0 $0 $0 $0 $0 $10,000

Item 432579 1 Totals: $5,423,961 $250,000 $0 $0 $0 $0 $0 $5,673,961

1 - 28


Item Number: 433535 1 LRTP: 1002Description: I-275 (SR 93) FM N OF HOWARD FRANKLAND TO S OF LOIS AVENUE

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: INTERCHANGE IMPROVEMENTS, TBX SEGMENT 4 .Related Project: 2583981


ACNP $0 $0 $0 $0 $0 $0 $227,079,075 $227,079,075

Totals: $0 $0 $0 $0 $0 $0 $227,079,075 $227,079,075


DEM $0 $605,000 $0 $0 $0 $0 $0 $605,000

Totals: $0 $605,000 $0 $0 $0 $0 $0 $605,000

Item 433535 1 Totals: $0 $605,000 $0 $0 $0 $0 $227,079,075 $227,684,075

Item Number: 433535 2 LRTP: 1093Description: I-275 (SR 93) SB FM N OF REO STREET TO S OF LOIS AVENUE

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: INTERCHANGE IMPROVEMENTS, TBX SEGMENT 4Related Project: 2583981


ACNP $0 $0 $0 $0 $0 $0 $111,864,503 $111,864,503

Totals: $0 $0 $0 $0 $0 $0 $111,864,503 $111,864,503


DEM $0 $605,000 $0 $0 $0 $0 $0 $605,000

Totals: $0 $605,000 $0 $0 $0 $0 $0 $605,000

Item 433535 2 Totals: $0 $605,000 $0 $0 $0 $0 $111,864,503 $112,469,503

1 - 29


Item Number: 412531 3 LRTP: 1093Description: I-275 (SR 93A) AT I-275 NB OFF RAMP TO SR 60 AIRPORT FLYOVER

*SIS*

Type of Work INTERCHANGE RAMP (NEW)

Project Length: 0.5

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $1,219,402 $0 $0 $0 $0 $0 $0 $1,219,402

Totals: $1,219,402 $0 $0 $0 $0 $0 $0 $1,219,402


State $7,557,636 $0 $0 $0 $0 $0 $0 $7,557,636

Totals: $7,557,636 $0 $0 $0 $0 $0 $0 $7,557,636


State $89,001 $0 $0 $0 $0 $0 $0 $89,001

Totals: $89,001 $0 $0 $0 $0 $0 $0 $89,001

Item 412531 3 Totals: $8,866,039 $0 $0 $0 $0 $0 $0 $8,866,039

Item Number: 433821 1 LRTP: 1005Description: I-275 @ I-4 I-275 FM ROME TO MLK I-4 FM I-275 TO CONNECTOR

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $3,298,087 $0 $0 $0 $0 $0 $0 $3,298,087

Totals: $3,298,087 $0 $0 $0 $0 $0 $0 $3,298,087

Item 433821 1 Totals: $3,298,087 $0 $0 $0 $0 $0 $0 $3,298,087

1 - 30


Item Number: 258643 1 LRTP: 1005Description: I-275/I-4 FROM N HILLSBOROUGH RIVER TO DOWNTOWN INTERCHANGE

*SIS*

Type of Work INTERCHANGE IMPROVEMENT


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: OPERATIONAL IMPROVEMENTS RAMP MODIFICATIONS/ADVANCED RW TISRelated Project: 2583981


IM $9,384,539 $0 $0 $0 $0 $0 $0 $9,384,539

DS $1,179,058 $0 $0 $0 $0 $0 $0 $1,179,058

DDR $22,407 $0 $0 $0 $0 $0 $0 $22,407

Totals: $10,586,004 $0 $0 $0 $0 $0 $0 $10,586,004


IM $7,722,386 $0 $0 $0 $0 $0 $0 $7,722,386

DS $1,484,911 $0 $0 $0 $0 $0 $0 $1,484,911

IMAC $1,357,888 $0 $0 $0 $0 $0 $0 $1,357,888

NH $1,265,718 $0 $0 $0 $0 $0 $0 $1,265,718

NHAC $1,750,236 $0 $0 $0 $0 $0 $0 $1,750,236

BNIR $13,279,459 $0 $0 $0 $0 $0 $0 $13,279,459

DDR $16,000 $0 $0 $0 $0 $0 $0 $16,000

DIH $18,910 $5,000 $0 $0 $0 $0 $0 $23,910

DIH $1,260,940 $0 $0 $0 $0 $0 $0 $1,260,940

BNIR $15,276,142 $0 $0 $0 $0 $0 $0 $15,276,142

BNDS $1,190,546 $0 $0 $0 $0 $0 $0 $1,190,546

DS $89,912 $0 $0 $0 $0 $0 $0 $89,912

DDR $6,231,848 $487,900 $0 $0 $0 $0 $0 $6,719,748

Totals: $50,944,896 $492,900 $0 $0 $0 $0 $0 $51,437,796


NHAC $10,065,549 $0 $0 $0 $0 $0 $0 $10,065,549

IM $56,237,012 $0 $0 $0 $0 $0 $0 $56,237,012

DS $2,530 $0 $0 $0 $0 $0 $0 $2,530

IMAC $918,189 $0 $0 $0 $0 $0 $0 $918,189

NH $21,844,992 $0 $0 $0 $0 $0 $0 $21,844,992

DDR $400,000 $0 $0 $0 $0 $0 $0 $400,000

DS $2,050,182 $0 $0 $0 $0 $0 $0 $2,050,182

DI $159,024 $0 $0 $0 $0 $0 $0 $159,024

Totals: $91,677,478 $0 $0 $0 $0 $0 $0 $91,677,478


NHAC $2,620,000 $0 $0 $0 $0 $0 $0 $2,620,000

Totals: $2,620,000 $0 $0 $0 $0 $0 $0 $2,620,000

1 - 31



DS $181,842 $0 $0 $0 $0 $0 $0 $181,842

Totals: $181,842 $0 $0 $0 $0 $0 $0 $181,842


DS $19,903 $0 $0 $0 $0 $0 $0 $19,903

NHAC $253,859 $0 $0 $0 $0 $0 $0 $253,859

NH $3,706,343 $0 $0 $0 $0 $0 $0 $3,706,343

DDR $900,594 $0 $0 $0 $0 $0 $0 $900,594

Totals: $4,880,699 $0 $0 $0 $0 $0 $0 $4,880,699

Item 258643 1 Totals: $160,890,919 $492,900 $0 $0 $0 $0 $0 $161,383,819

Item Number: 408206 1 LRTP: Minimize congestion, p. 163Description: I-275/I-4 PATROL FROM HWD FRANKLAND BRIDGE TO BUSCH BLVD

*SIS*

Type of Work OPERATING FOR FIXED ROUTE

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FEDfund $1,024,240 $0 $0 $0 $0 $0 $0 $1,024,240

Totals: $1,024,240 $0 $0 $0 $0 $0 $0 $1,024,240

Item 408206 1 Totals: $1,024,240 $0 $0 $0 $0 $0 $0 $1,024,240


*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FEDfund $10,968,896 $0 $0 $0 $0 $0 $0 $10,968,896

FEDfund $999,978 $0 $0 $0 $0 $0 $0 $999,978

Totals: $11,968,874 $0 $0 $0 $0 $0 $0 $11,968,874

Item 408206 2 Totals: $11,968,874 $0 $0 $0 $0 $0 $0 $11,968,874

1 - 32


Item Number: 433821 2 LRTP: 1005Description: I-275/SR93 FM S OF WILLOW TO N OF MLK; I-4/SR400 FM I-275 TO CONNECTOR

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: DOWNTOWN INTERCHANGE IMPROVEMENT, TBX SEGMENT 6Related Project: 2583981


DDR $197,534 $0 $6,732,500 $0 $0 $0 $0 $6,930,034

ACNP $0 $0 $0 $0 $0 $58,007,003 $0 $58,007,003

DS $414,667 $0 $0 $0 $0 $0 $0 $414,667

DSB1 $0 $0 $1,092,550 $0 $0 $0 $0 $1,092,550

DIH $0 $5,000 $0 $0 $0 $0 $0 $5,000

Totals: $612,201 $5,000 $7,825,050 $0 $0 $58,007,003 $0 $66,449,254


DS $100,000 $0 $0 $0 $0 $0 $0 $100,000

Totals: $100,000 $0 $0 $0 $0 $0 $0 $100,000

Item 433821 2 Totals: $712,201 $5,000 $7,825,050 $0 $0 $58,007,003 $0 $66,549,254

Item Number: 433535 5 LRTP: 1093Description: I-275/SR93 NB FLYOVER FROM SR 60 EB TO I-275 NB

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



ACNP $0 $0 $0 $3,433,000 $0 $0 $0 $3,433,000

Totals: $0 $0 $0 $3,433,000 $0 $0 $0 $3,433,000


STED $0 $0 $0 $0 $0 $0 $44,590,848 $44,590,848

DIH $0 $0 $0 $0 $0 $0 $360,300 $360,300

Totals: $0 $0 $0 $0 $0 $0 $44,951,148 $44,951,148


DEM $0 $605,000 $0 $0 $0 $0 $0 $605,000

Totals: $0 $605,000 $0 $0 $0 $0 $0 $605,000

Item 433535 5 Totals: $0 $605,000 $0 $3,433,000 $0 $0 $44,951,148 $48,989,148

1 - 33


Item Number: 433535 4 LRTP: 1093Description: I-275/SR93 NB XPR LN FM N OF HOWARD FRANKLAND TO S OF TRASK STREET

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



ACNP $0 $0 $0 $5,824,000 $0 $0 $0 $5,824,000

Totals: $0 $0 $0 $5,824,000 $0 $0 $0 $5,824,000


STED $0 $0 $0 $0 $0 $0 $31,136,398 $31,136,398

ACNP $0 $0 $0 $0 $0 $0 $43,189,915 $43,189,915

Totals: $0 $0 $0 $0 $0 $0 $74,326,313 $74,326,313


DEM $0 $605,000 $0 $0 $0 $0 $0 $605,000

Totals: $0 $605,000 $0 $0 $0 $0 $0 $605,000

Item 433535 4 Totals: $0 $605,000 $0 $5,824,000 $0 $0 $74,326,313 $80,755,313

Item Number: 431746 1 LRTP: 1008Description: I-4 FROM E OF 50TH ST TO THE POLK PARKWAY

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $2,819,505 $0 $0 $0 $0 $0 $0 $2,819,505

Totals: $2,819,505 $0 $0 $0 $0 $0 $0 $2,819,505

Item 431746 1 Totals: $2,819,505 $0 $0 $0 $0 $0 $0 $2,819,505

1 - 34


Item Number: 431746 2 LRTP: 1008Description: I-4 FROM 1-4/SELMON CONNECTOR TO E OF MANGO ROAD

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: 6 TO 8 LANES, TBX SEGMENT 8Related Project: 2583981


DI $0 $0 $0 $0 $0 $2,105,355 $0 $2,105,355

ACNP $0 $0 $0 $0 $0 $2,994,098 $0 $2,994,098

Totals: $0 $0 $0 $0 $0 $5,099,453 $0 $5,099,453


DI $0 $0 $0 $0 $0 $60,130,212 $0 $60,130,212

STED $0 $0 $0 $0 $0 $70,195,344 $0 $70,195,344

ACNP $0 $0 $0 $0 $0 $99,314,324 $0 $99,314,324

Totals: $0 $0 $0 $0 $0 $229,639,880 $0 $229,639,880

Item 431746 2 Totals: $0 $0 $0 $0 $0 $234,739,333 $0 $234,739,333

1 - 35


Item Number: 258401 1 LRTP: H820Description: I-4 (SR 400) FROM W OF 14TH ST TO E OF 50TH ST

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FEDfund $11,053,155 $0 $0 $0 $0 $0 $0 $11,053,155

State $117,215 $0 $0 $0 $0 $0 $0 $117,215

Totals: $11,170,370 $0 $0 $0 $0 $0 $0 $11,170,370


State $3,942,555 $0 $0 $0 $0 $0 $0 $3,942,555

State $138,322 $0 $0 $0 $0 $0 $0 $138,322

Bonds $60,422 $0 $0 $0 $0 $0 $0 $60,422

FEDfund $52,145,964 $0 $0 $0 $0 $0 $0 $52,145,964

Totals: $56,287,263 $0 $0 $0 $0 $0 $0 $56,287,263


FEDfund $185,154,570 $0 $0 $0 $0 $0 $0 $185,154,570

State $1,539,101 $0 $0 $0 $0 $0 $0 $1,539,101

State $436 $0 $0 $0 $0 $0 $0 $436

Totals: $186,694,107 $0 $0 $0 $0 $0 $0 $186,694,107


FEDfund $7,435,000 $0 $0 $0 $0 $0 $0 $7,435,000

Totals: $7,435,000 $0 $0 $0 $0 $0 $0 $7,435,000


FEDfund $343,040 $0 $0 $0 $0 $0 $0 $343,040

FEDfund $1,233,775 $0 $0 $0 $0 $0 $0 $1,233,775

Totals: $1,576,815 $0 $0 $0 $0 $0 $0 $1,576,815


Bonds $2,141,025 $0 $0 $0 $0 $0 $0 $2,141,025

FEDfund $12,917,574 $0 $0 $0 $0 $0 $0 $12,917,574

LocalFund $280,230 $0 $0 $0 $0 $0 $0 $280,230

Totals: $15,338,829 $0 $0 $0 $0 $0 $0 $15,338,829

Item 258401 1 Totals: $278,502,384 $0 $0 $0 $0 $0 $0 $278,502,384

1 - 36


Item Number: 258401 2 LRTP:Description: I-4 (SR 400) FROM W OF 14TH ST TO E OF 50TH ST

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $4,435 $0 $0 $0 $0 $0 $0 $4,435

Totals: $4,435 $0 $0 $0 $0 $0 $0 $4,435


State $1,173 $0 $0 $0 $0 $0 $0 $1,173

FEDfund $1,077,355 $0 $0 $0 $0 $0 $0 $1,077,355

Totals: $1,078,528 $0 $0 $0 $0 $0 $0 $1,078,528

Item 258401 2 Totals: $1,082,963 $0 $0 $0 $0 $0 $0 $1,082,963

Item Number: 430335 1 LRTP: 1008Description: I-4 (SR 400) FM E OF I-75 (SR 93A) TO EAST OF WILLIAMS RD

*SIS*

Type of Work INTERCHANGE - ADD LANES


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: INCLUDING ENTRANCE RAMPS FR NB I-75 TO SB I-75Related Project: 4303351


DDR $0 $0 $300,000 $0 $0 $0 $0 $300,000

DIH $0 $0 $1,000 $0 $0 $0 $0 $1,000

Totals: $0 $0 $301,000 $0 $0 $0 $0 $301,000


SIWR $0 $0 $0 $0 $0 $0 $1,817,076 $1,817,076

DIH $0 $0 $0 $0 $0 $0 $33,650 $33,650

Totals: $0 $0 $0 $0 $0 $0 $1,850,726 $1,850,726

Item 430335 1 Totals: $0 $0 $301,000 $0 $0 $0 $1,850,726 $2,151,726

1 - 37


Item Number: 430338 1 LRTP: 1106Description: I-4 (SR 400) EB FM WEST OF ORIENT ROAD TO W OF I-75 (SR 93A)

*SIS*


Project Length: 3.6

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000

DDR $0 $1,532,000 $0 $0 $0 $0 $0 $1,532,000

Totals: $1,000 $1,532,000 $0 $0 $0 $0 $0 $1,533,000

Item 430338 1 Totals: $1,000 $1,532,000 $0 $0 $0 $0 $0 $1,533,000

Item Number: 436588 1 LRTP: System preservation, p. 161Description: I-4/SR 400 FROM E OF 50TH ST TO E OF MCINTOSH

*SIS*

Type of Work RESURFACING


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DIH $10,000 $0 $0 $0 $0 $0 $0 $10,000

ACNP $918,185 $0 $0 $0 $0 $0 $0 $918,185

DS $379,451 $0 $0 $0 $0 $0 $0 $379,451

Totals: $1,307,636 $0 $0 $0 $0 $0 $0 $1,307,636


ACNP $0 $0 $13,052,304 $0 $0 $0 $0 $13,052,304

Totals: $0 $0 $13,052,304 $0 $0 $0 $0 $13,052,304

Item 436588 1 Totals: $1,307,636 $0 $13,052,304 $0 $0 $0 $0 $14,359,940

1 - 38


Item Number: 434025 1 LRTP: Minimize congestion, p. 163Description: I-75 (SR 93) FROM MANATEE COUNTY LINE TO S OF BIG BEND ROAD

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000

DITS $0 $0 $125,000 $0 $0 $0 $0 $125,000

Totals: $0 $1,000 $125,000 $0 $0 $0 $0 $126,000


DIH $0 $0 $158,367 $0 $0 $0 $0 $158,367

DITS $0 $0 $5,654,669 $0 $0 $0 $0 $5,654,669

Totals: $0 $0 $5,813,036 $0 $0 $0 $0 $5,813,036

Item 434025 1 Totals: $0 $1,000 $5,938,036 $0 $0 $0 $0 $5,939,036

Item Number: 434027 1 LRTP: Minimize congestion, p. 163Description: I-75 (SR 93) FROM S OF BIG BEND ROAD TO S OF PROGRESS BLVD

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DIH $0 $0 $1,000 $0 $0 $0 $0 $1,000

DITS $0 $0 $0 $125,000 $0 $0 $0 $125,000

Totals: $0 $0 $1,000 $125,000 $0 $0 $0 $126,000


DITS $0 $0 $0 $5,529,976 $0 $0 $0 $5,529,976

DIH $0 $0 $0 $167,731 $0 $0 $0 $167,731

Totals: $0 $0 $0 $5,697,707 $0 $0 $0 $5,697,707

Item 434027 1 Totals: $0 $0 $1,000 $5,822,707 $0 $0 $0 $5,823,707

1 - 39


Item Number: 419235 1 LRTP:Description: I-75 (SR 93A) FROM MOCCASIN WALLOW RD TO N OF FLETCHER AVE

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $1,118,425 $0 $0 $0 $0 $0 $0 $1,118,425

Totals: $1,118,425 $0 $0 $0 $0 $0 $0 $1,118,425

Item 419235 1 Totals: $1,118,425 $0 $0 $0 $0 $0 $0 $1,118,425

Item Number: 419235 2 LRTP:Description: I-75 (SR 93A) FROM MOCCASIN WALLOW RD TO S OF US 301

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $3,773,573 $0 $0 $0 $0 $0 $0 $3,773,573

Totals: $3,773,573 $0 $0 $0 $0 $0 $0 $3,773,573

Item 419235 2 Totals: $3,773,573 $0 $0 $0 $0 $0 $0 $3,773,573

Item Number: 419235 3 LRTP: 1010Description: I-75 (SR 93A) FROM S OF US 301 TO N OF FLETCHER AVE

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $6,093,799 $0 $0 $0 $0 $0 $0 $6,093,799

Totals: $6,093,799 $0 $0 $0 $0 $0 $0 $6,093,799

Item 419235 3 Totals: $6,093,799 $0 $0 $0 $0 $0 $0 $6,093,799

1 - 40


Item Number: 428953 1 LRTP: p. 176Description: I-75 (SR 93A) FM WB SR60 ENTRANCE RAMP TO S OF CSX RR/CR 574

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: IMPROVE WB SR 60 TO NB I-75 ENTRANCE RAMP/INCL 2LANE ENT RMP ENTRANCE RAMP, BRIDGE WIDENING & 2000' ACCEL LN W 840'TAPER



NHPP $1,956,535 $0 $0 $0 $0 $0 $0 $1,956,535

DS $237,599 $0 $0 $0 $0 $0 $0 $237,599

DS $4,530 $0 $0 $0 $0 $0 $0 $4,530

ACNP $206,000 $0 $0 $0 $0 $0 $0 $206,000

DDR $57,428 $0 $0 $0 $0 $0 $0 $57,428

DIH $40,273 $0 $0 $0 $0 $0 $0 $40,273

Totals: $2,502,365 $0 $0 $0 $0 $0 $0 $2,502,365


Unfederal $0 $0 $0 $0 $1,536,812 $0 $18,456,215 $19,993,027

Totals: $0 $0 $0 $0 $1,536,812 $0 $18,456,215 $19,993,027


DDR $0 $50,000 $0 $0 $0 $0 $500,000 $550,000

DS $50,000 $0 $0 $0 $0 $0 $0 $50,000

Totals: $50,000 $50,000 $0 $0 $0 $0 $500,000 $600,000

Item 428953 1 Totals: $2,552,365 $50,000 $0 $0 $1,536,812 $0 $18,956,215 $23,095,392

1 - 41


Item Number: 429251 1 LRTP: 1104Description: I-75 (SR 93A) FM S OF CSX/BROADWAY AVE TO EB/WB I-4 EXIT RAMP

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: INTERIM INTERCHANGE IMPROVEMENTRelated Project: 4292511


DIH $27,761 $0 $0 $0 $0 $0 $0 $27,761

DS $2,975 $0 $0 $0 $0 $0 $0 $2,975

DDR $2,361,966 $0 $0 $0 $0 $0 $0 $2,361,966

Totals: $2,392,702 $0 $0 $0 $0 $0 $0 $2,392,702


ACNP $0 $0 $0 $0 $0 $0 $46,875,941 $46,875,941

Totals: $0 $0 $0 $0 $0 $0 $46,875,941 $46,875,941


DDR $0 $0 $0 $121,314 $0 $0 $0 $121,314

DS $50,000 $0 $0 $328,686 $0 $0 $0 $378,686

Totals: $50,000 $0 $0 $450,000 $0 $0 $0 $500,000

Item 429251 1 Totals: $2,442,702 $0 $0 $450,000 $0 $0 $46,875,941 $49,768,643

1 - 42


Item Number: 428954 1 LRTP: p. 176Description: I-75(SR93A)NB ON-RAMP FROM EB/WB I-4 TO SOUTH OF BYPASS CANAL

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $53,469 $0 $0 $0 $0 $0 $0 $53,469

State $122,972 $0 $0 $0 $0 $0 $0 $122,972

FEDfund $2,799,018 $0 $0 $0 $0 $0 $0 $2,799,018

Totals: $2,975,459 $0 $0 $0 $0 $0 $0 $2,975,459


State $201,997 $0 $0 $0 $0 $0 $0 $201,997

State $100,000 $0 $0 $0 $0 $0 $0 $100,000

FEDfund $19,703,429 $0 $0 $0 $0 $0 $0 $19,703,429

Totals: $20,005,426 $0 $0 $0 $0 $0 $0 $20,005,426


FEDfund $128,680 $0 $0 $0 $0 $0 $0 $128,680

Totals: $128,680 $0 $0 $0 $0 $0 $0 $128,680


FEDfund $25,000 $0 $0 $0 $0 $0 $0 $25,000

Totals: $25,000 $0 $0 $0 $0 $0 $0 $25,000

Item 428954 1 Totals: $23,134,565 $0 $0 $0 $0 $0 $0 $23,134,565

Item Number: 430573 3 LRTP:Description: I75/I275 CD ROAD FM S OF COUNTY LINE RD TO COUNTY LINE RD (PHASE II)

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: CONSTRUCT SB CD ROAD SYSTEM TO COMPLEMENT NB CD ROAD SYSTEMRelated Project: 4305731


DDR $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000

DIH $0 $0 $0 $0 $1,000 $0 $0 $1,000

Totals: $0 $0 $0 $0 $1,000 $1,500,000 $0 $1,501,000

Item 430573 3 Totals: $0 $0 $0 $0 $1,000 $1,500,000 $0 $1,501,000

1 - 43


Item Number: 437637 1 LRTP:Description: I-75/SR 93A FROM BEG OF SB RAMP #10075016 TO END OF SB RAMP

*SIS*

Type of Work REST AREA


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: I-75 SB REST AREA, DESIGN AND CST FOR IMPROVEMENTS/REHABRelated Project: 4376371


DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000

DRA $0 $228,000 $0 $0 $0 $0 $0 $228,000

Totals: $1,000 $228,000 $0 $0 $0 $0 $0 $229,000


DRA $0 $0 $1,493,301 $0 $0 $0 $0 $1,493,301

DIH $0 $0 $151,326 $0 $0 $0 $0 $151,326

Totals: $0 $0 $1,644,627 $0 $0 $0 $0 $1,644,627

Item 437637 1 Totals: $1,000 $228,000 $1,644,627 $0 $0 $0 $0 $1,873,627

Item Number: 437638 1 LRTP:Description: I-75/SR 93A FROM BEG OF NB RAMP #10075001 TO END OF NB RAMP

*SIS*

Type of Work REST AREA


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: I-75 NB REST AREA, DESIGN AND CST FOR IMPROVEMENTS/REHABRelated Project: 4376381


DRA $0 $0 $0 $227,585 $0 $0 $0 $227,585

DIH $0 $0 $1,000 $0 $0 $0 $0 $1,000

Totals: $0 $0 $1,000 $227,585 $0 $0 $0 $228,585


DRA $0 $0 $0 $13,163,001 $0 $0 $0 $13,163,001

DIH $0 $0 $0 $1,075,367 $0 $0 $0 $1,075,367

Totals: $0 $0 $0 $14,238,368 $0 $0 $0 $14,238,368

Item 437638 1 Totals: $0 $0 $1,000 $14,465,953 $0 $0 $0 $14,466,953

1 - 44


Item Number: 428954 2 LRTP: 1011Description: I-75/SR93A NB ON-RAMP FROM EB/WB I-4 TO S OF BYPASS CANAL

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $440,980 $0 $0 $0 $0 $0 $0 $440,980

Totals: $440,980 $0 $0 $0 $0 $0 $0 $440,980

Item 428954 2 Totals: $440,980 $0 $0 $0 $0 $0 $0 $440,980

Item Number: 428954 3 LRTP: 1011Description: I-75/SR93A NB ON-RAMP FROM EB/WB I-4 TO S OF BYPASS CANAL

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: BOLD LANDSCAPINGRelated Project: 4289541


DDR $0 $0 $0 $0 $555,000 $0 $0 $555,000

DIH $0 $0 $0 $0 $72,705 $0 $0 $72,705

Totals: $0 $0 $0 $0 $627,705 $0 $0 $627,705

Item 428954 3 Totals: $0 $0 $0 $0 $627,705 $0 $0 $627,705

Item Number: 436713 1 LRTP: Choices when not driving, p. 16Description: LUTZ LAKE FERN RD TRAIL CON FROM STILLWOOD DR TO UPPER TAMPA BAY TRAIL

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: DESIGN AND CONSTRUCT 5' SIDEWALKSRelated Project: 4367131


TALT $0 $0 $13,750 $0 $0 $0 $0 $13,750

Totals: $0 $0 $13,750 $0 $0 $0 $0 $13,750


TALU $0 $0 $0 $0 $37,995 $0 $0 $37,995

Totals: $0 $0 $0 $0 $37,995 $0 $0 $37,995

Item 436713 1 Totals: $0 $0 $13,750 $0 $37,995 $0 $0 $51,745

1 - 45


Item Number: 437002 1 LRTP: 106Description: MADISON AVENUE FROM US 41 TO 78TH STREET (CR 573)

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: CONSTRUCT A 4 LANE DIVIDED ROADWAY (2 TO 4 LANES)Related Project: 4370021


CIGP $0 $0 $0 $0 $3,500,000 $0 $0 $3,500,000

LFP $0 $0 $0 $0 $3,500,000 $0 $0 $3,500,000

Totals: $0 $0 $0 $0 $7,000,000 $0 $0 $7,000,000

Item 437002 1 Totals: $0 $0 $0 $0 $7,000,000 $0 $0 $7,000,000

Item Number: 433071 2 LRTP: p. 177Description: N 62ND STREET FROM CSX INTRMD ENTRANCE TO NORTH OF E COLUMBUS DRIVE

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: CONSTRUCT ASPHALT ROADWAYRelated Project: 4330711


ACNP $0 $2,501,400 $0 $0 $0 $0 $0 $2,501,400

Totals: $0 $2,501,400 $0 $0 $0 $0 $0 $2,501,400


ACNP $0 $0 $0 $0 $3,796,216 $0 $0 $3,796,216

Totals: $0 $0 $0 $0 $3,796,216 $0 $0 $3,796,216

Item 433071 2 Totals: $0 $2,501,400 $0 $0 $3,796,216 $0 $0 $6,297,616

1 - 46


Item Number: 437243 1 LRTP: Crash reduction, p. 164Description: N ROME AVE FROM W KENNEDY BLVD TO W COLUMBUS DR

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: COMPLETE SIDEWALK GAPS AND BIKE LANESRelated Project: 4372431


TALU $0 $0 $1,000 $70,263 $0 $0 $0 $71,263

Totals: $0 $0 $1,000 $70,263 $0 $0 $0 $71,263


TALU $0 $0 $0 $0 $0 $532,005 $0 $532,005

Totals: $0 $0 $0 $0 $0 $532,005 $0 $532,005

Item 437243 1 Totals: $0 $0 $1,000 $70,263 $0 $532,005 $0 $603,268

Item Number: 437248 1 LRTP: Crash reduction, p. 164Description: OLD BIG BEND RD FROM W OF COVINGTON GARDEN DR TO W OF LINCOLN RD

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: CONSTRUCT SIDEWALK TO FILL GAPSRelated Project: 4372481


TALU $27,196 $0 $0 $0 $0 $0 $0 $27,196

Totals: $27,196 $0 $0 $0 $0 $0 $0 $27,196


TALU $0 $0 $153,385 $0 $0 $0 $0 $153,385

Totals: $0 $0 $153,385 $0 $0 $0 $0 $153,385

Item 437248 1 Totals: $27,196 $0 $153,385 $0 $0 $0 $0 $180,581

1 - 47


Item Number: 257862 2 LRTP: 125Description: PARK RD FROM I-4 (SR 400) TO SAM ALLEN RD

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FEDfund $602,196 $0 $0 $0 $0 $0 $0 $602,196

LocalFund $1,178 $0 $0 $0 $0 $0 $0 $1,178

State $1,178 $0 $0 $0 $0 $0 $0 $1,178

Totals: $604,552 $0 $0 $0 $0 $0 $0 $604,552


State $199,356 $0 $0 $0 $0 $0 $0 $199,356

FEDfund $1,937,116 $0 $0 $0 $0 $0 $0 $1,937,116

LocalFund $215,322 $0 $0 $0 $0 $0 $0 $215,322

Totals: $2,351,794 $0 $0 $0 $0 $0 $0 $2,351,794


FEDfund $64,697 $0 $0 $0 $0 $0 $0 $64,697

State $1,129,110 $0 $0 $0 $0 $0 $0 $1,129,110

State $18,635 $0 $0 $0 $0 $0 $0 $18,635

LocalFund $7,135 $0 $0 $0 $0 $0 $0 $7,135

Totals: $1,219,577 $0 $0 $0 $0 $0 $0 $1,219,577

Item 257862 2 Totals: $4,175,923 $0 $0 $0 $0 $0 $0 $4,175,923

Item Number: 257862 1 LRTP:Description: PARK RD/SAM ALLEN RD FROM I-4 (SR 400) TO ALEXANDER ST EXTENSION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FEDfund $256,911 $0 $0 $0 $0 $0 $0 $256,911

Totals: $256,911 $0 $0 $0 $0 $0 $0 $256,911


FEDfund $18,637 $0 $0 $0 $0 $0 $0 $18,637

Totals: $18,637 $0 $0 $0 $0 $0 $0 $18,637

Item 257862 1 Totals: $275,548 $0 $0 $0 $0 $0 $0 $275,548

1 - 48


Item Number: 437642 1 LRTP: Crash reduction, p. 164Description: SR 39/COLLINS STREET FROM MERRICK ST TO E LAURA ST

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: COMPLETE STREETS PROJECTRelated Project: 4376421


DDR $0 $700,000 $0 $0 $0 $0 $0 $700,000

Totals: $0 $700,000 $0 $0 $0 $0 $0 $700,000

Item 437642 1 Totals: $0 $700,000 $0 $0 $0 $0 $0 $700,000

Item Number: 425503 1 LRTP: System Preservation, p. 161Description: SR 566 /THONOTOSASSA FROM W BAKER ST TO S OF TOWNSGATE CT

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DS $23,142 $0 $0 $0 $0 $0 $0 $23,142

DDR $746,817 $0 $0 $0 $0 $0 $0 $746,817

DIH $69,267 $0 $0 $0 $0 $0 $0 $69,267

Totals: $839,226 $0 $0 $0 $0 $0 $0 $839,226


DIH $0 $40,883 $0 $0 $0 $0 $0 $40,883

DDR $0 $1,381,312 $0 $0 $0 $0 $0 $1,381,312

DS $583 $94,117 $0 $0 $0 $0 $0 $94,700

Totals: $583 $1,516,312 $0 $0 $0 $0 $0 $1,516,895


DS $10,000 $0 $0 $0 $0 $0 $0 $10,000

Totals: $10,000 $0 $0 $0 $0 $0 $0 $10,000

Item 425503 1 Totals: $849,809 $1,516,312 $0 $0 $0 $0 $0 $2,366,121

1 - 49


Item Number: 425503 2 LRTP: System Preservation, p. 161Description: SR 566/THONOTOSASSA FROM S OF TOWNSGATE CT TO N OF I-4

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $373,841 $0 $0 $0 $0 $0 $0 $373,841

Totals: $373,841 $0 $0 $0 $0 $0 $0 $373,841


State $1,949,441 $0 $0 $0 $0 $0 $0 $1,949,441

LocalFund $250,000 $0 $0 $0 $0 $0 $0 $250,000

Totals: $2,199,441 $0 $0 $0 $0 $0 $0 $2,199,441

Item 425503 2 Totals: $2,573,282 $0 $0 $0 $0 $0 $0 $2,573,282

Item Number: 435911 2 LRTP:Description: SR 574 FROM N 40TH ST TO I-4

*NON-SIS*

Type of Work PRELIMINARY ENGINEERING


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DDR $0 $1,834,083 $0 $0 $0 $0 $0 $1,834,083

DIH $0 $2,000 $0 $0 $0 $0 $0 $2,000

DS $0 $165,917 $0 $0 $0 $0 $0 $165,917

Totals: $0 $2,002,000 $0 $0 $0 $0 $0 $2,002,000

Item 435911 2 Totals: $0 $2,002,000 $0 $0 $0 $0 $0 $2,002,000

1 - 50


Item Number: 255893 1 LRTP: 122Description: SR 574 (MLK BLVD) FROM CR 579 TO MCINTOSH RD

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $969,120 $0 $0 $0 $0 $0 $0 $969,120

Totals: $969,120 $0 $0 $0 $0 $0 $0 $969,120


State $42,166 $0 $0 $0 $0 $0 $0 $42,166

Totals: $42,166 $0 $0 $0 $0 $0 $0 $42,166


State $47,477 $0 $0 $0 $0 $0 $0 $47,477

Totals: $47,477 $0 $0 $0 $0 $0 $0 $47,477

Item 255893 1 Totals: $1,058,763 $0 $0 $0 $0 $0 $0 $1,058,763

1 - 51


Item Number: 255893 2 LRTP: 122Description: SR 574 (MLK BLVD) FROM W OF HIGHVIEW RD TO E OF PARSONS AVE

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $1,996,415 $0 $0 $0 $0 $0 $0 $1,996,415

Totals: $1,996,415 $0 $0 $0 $0 $0 $0 $1,996,415


State $26,646,256 $0 $0 $0 $0 $0 $0 $26,646,256

Bonds $82 $0 $0 $0 $0 $0 $0 $82

Totals: $26,646,338 $0 $0 $0 $0 $0 $0 $26,646,338


LocalFund $30,011 $0 $0 $0 $0 $0 $0 $30,011

State $613,918 $0 $0 $0 $0 $0 $0 $613,918

FEDfund $7,446,409 $0 $0 $0 $0 $0 $0 $7,446,409

State $395,208 $0 $0 $0 $0 $0 $0 $395,208

Totals: $8,485,546 $0 $0 $0 $0 $0 $0 $8,485,546


State $88,275 $0 $0 $0 $0 $0 $0 $88,275

Totals: $88,275 $0 $0 $0 $0 $0 $0 $88,275


LocalFund $805,437 $0 $0 $0 $0 $0 $0 $805,437

State $73,095 $0 $0 $0 $0 $0 $0 $73,095

Totals: $878,532 $0 $0 $0 $0 $0 $0 $878,532

Item 255893 2 Totals: $38,095,106 $0 $0 $0 $0 $0 $0 $38,095,106

1 - 52


Item Number: 255893 3 LRTP: 122Description: SR 574 (MLK BLVD) FROM E OF PARSONS AVE TO E OF KINGSWAY RD

*NON-SIS*


Project Length: 0.8

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FEDfund $1,195,680 $0 $0 $0 $0 $0 $0 $1,195,680

State $360,899 $0 $0 $0 $0 $0 $0 $360,899

Totals: $1,556,579 $0 $0 $0 $0 $0 $0 $1,556,579


State $1,145,462 $0 $0 $0 $0 $0 $0 $1,145,462

FEDfund $14,961,354 $0 $0 $0 $0 $0 $0 $14,961,354

State $188,688 $0 $0 $0 $0 $0 $0 $188,688

Totals: $16,295,504 $0 $0 $0 $0 $0 $0 $16,295,504


LocalFund $27,322 $0 $0 $0 $0 $0 $0 $27,322

State $741,886 $0 $0 $0 $0 $0 $0 $741,886

FEDfund $4,838,418 $0 $0 $0 $0 $0 $0 $4,838,418

Totals: $5,607,626 $0 $0 $0 $0 $0 $0 $5,607,626


State $165,650 $0 $0 $0 $0 $0 $0 $165,650

Totals: $165,650 $0 $0 $0 $0 $0 $0 $165,650


State $727,493 $0 $0 $0 $0 $0 $0 $727,493

LocalFund $603,800 $0 $0 $0 $0 $0 $0 $603,800

Totals: $1,331,293 $0 $0 $0 $0 $0 $0 $1,331,293

Item 255893 3 Totals: $24,956,652 $0 $0 $0 $0 $0 $0 $24,956,652

1 - 53


Item Number: 255893 4 LRTP: 122Description: SR 574 (MLK BLVD) FROM EAST OF KINGSWAY RD TO E OF MCINTOSH RD

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DIH $144,216 $0 $0 $0 $0 $0 $0 $144,216

DEMW $227 $0 $0 $0 $0 $0 $0 $227

DDR $3,377,691 $0 $0 $0 $0 $0 $0 $3,377,691

DS $1,099,298 $0 $0 $0 $0 $0 $0 $1,099,298

Totals: $4,621,432 $0 $0 $0 $0 $0 $0 $4,621,432


DDR $6,308,998 $5,309,268 $9,812,955 $0 $0 $0 $0 $21,431,221

DIH $780,000 $80,000 $0 $0 $0 $0 $0 $860,000

DS $248,970 $435,651 $496,853 $933,605 $0 $0 $0 $2,115,079

Totals: $7,337,968 $5,824,919 $10,309,808 $933,605 $0 $0 $0 $24,406,300


DIH $0 $0 $309,069 $0 $0 $0 $0 $309,069

DDR $0 $0 $22,784,490 $0 $0 $0 $0 $22,784,490

Totals: $0 $0 $23,093,559 $0 $0 $0 $0 $23,093,559


DDR $10,959 $0 $0 $0 $0 $0 $0 $10,959

DS $21,156 $0 $0 $0 $0 $0 $0 $21,156

Totals: $32,115 $0 $0 $0 $0 $0 $0 $32,115


DS $20,000 $0 $0 $0 $0 $0 $0 $20,000

Totals: $20,000 $0 $0 $0 $0 $0 $0 $20,000

Item 255893 4 Totals: $12,011,515 $5,824,919 $33,403,367 $933,605 $0 $0 $0 $52,173,406

1 - 54


Item Number: 255893 5 LRTP: Minimize Traffic, p. 163Description: SR 574 (MLK BLVD) @ I-75 (SR 93A)

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $467,446 $0 $0 $0 $0 $0 $0 $467,446

Totals: $467,446 $0 $0 $0 $0 $0 $0 $467,446


FEDfund $1,818,151 $0 $0 $0 $0 $0 $0 $1,818,151

State $120,841 $0 $0 $0 $0 $0 $0 $120,841

Totals: $1,938,992 $0 $0 $0 $0 $0 $0 $1,938,992


FEDfund $19,323 $0 $0 $0 $0 $0 $0 $19,323

Totals: $19,323 $0 $0 $0 $0 $0 $0 $19,323

Item 255893 5 Totals: $2,425,761 $0 $0 $0 $0 $0 $0 $2,425,761

1 - 55


Item Number: 433865 1 LRTP: Crash reduction, p. 164Description: SR 574 (MLK BLVD) FM E IDA ST TO W OF 30TH FM E OF 38TH ST TO 39TH

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: RR REPLACEMENT @ NGCN: 626906N AND NGCN: 624837BRelated Project: 4338651


DIH $11,000 $0 $0 $0 $0 $0 $0 $11,000

DS $3,129 $0 $0 $0 $0 $0 $0 $3,129

DDR $240,148 $0 $0 $0 $0 $0 $0 $240,148

Totals: $254,277 $0 $0 $0 $0 $0 $0 $254,277


DDR $0 $142,663 $0 $0 $0 $0 $0 $142,663

DS $0 $188,947 $0 $0 $0 $0 $0 $188,947

DIH $0 $13,993 $0 $0 $0 $0 $0 $13,993

Totals: $0 $345,603 $0 $0 $0 $0 $0 $345,603


DDR $460,000 $0 $0 $0 $0 $0 $0 $460,000

Totals: $460,000 $0 $0 $0 $0 $0 $0 $460,000

Item 433865 1 Totals: $714,277 $345,603 $0 $0 $0 $0 $0 $1,059,880

Item Number: 435911 1 LRTP:Description: SR 574 PD&E RE-EVAL FROM N 40TH ST TO I-4

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: RE-EVALUATION CONSIDERING URBAN TYPICALRelated Project: 4359111


DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000

DDR $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000

Totals: $1,000 $1,000,000 $0 $0 $0 $0 $0 $1,001,000

Item 435911 1 Totals: $1,000 $1,000,000 $0 $0 $0 $0 $0 $1,001,000

1 - 56


Item Number: 434736 1 LRTP: System preservation, p. 161Description: SR 574/W REYNOLDS ST FROM E OF TURKEY CREEK RD TO THONOTOSASSA RD

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



SA $814,358 $0 $0 $0 $0 $0 $0 $814,358

DDR $48,191 $0 $0 $0 $0 $0 $0 $48,191

DIH $59,261 $0 $0 $0 $0 $0 $0 $59,261

DS $46,010 $0 $0 $0 $0 $0 $0 $46,010

EB $294,000 $0 $0 $0 $0 $0 $0 $294,000

ACSA $391,642 $0 $0 $0 $0 $0 $0 $391,642

Totals: $1,653,462 $0 $0 $0 $0 $0 $0 $1,653,462


DIH $0 $71,417 $0 $0 $0 $0 $0 $71,417

DDR $0 $2,636,086 $0 $0 $0 $0 $0 $2,636,086

DS $0 $164,360 $0 $0 $0 $0 $0 $164,360

Totals: $0 $2,871,863 $0 $0 $0 $0 $0 $2,871,863


DS $62,661 $0 $0 $0 $0 $0 $0 $62,661

Totals: $62,661 $0 $0 $0 $0 $0 $0 $62,661

Item 434736 1 Totals: $1,716,123 $2,871,863 $0 $0 $0 $0 $0 $4,587,986

1 - 57


Item Number: 436481 1 LRTP: System preservation, p. 161Description: SR 579 (FLETCHER AVE) FROM FLORIDA AVE TO NEBRASKA AVE

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DS $52,191 $0 $0 $0 $0 $0 $0 $52,191

DIH $15,000 $1,000 $0 $0 $0 $0 $0 $16,000

DDR $0 $216,534 $0 $0 $0 $0 $0 $216,534

Totals: $67,191 $217,534 $0 $0 $0 $0 $0 $284,725


SA $0 $0 $0 $493,046 $0 $0 $0 $493,046

Totals: $0 $0 $0 $493,046 $0 $0 $0 $493,046

Item 436481 1 Totals: $67,191 $217,534 $0 $493,046 $0 $0 $0 $777,771

Item Number: 435908 2 LRTP: Crash reduction, p. 163Description: SR 580 / BUSCH BLVD FROM N DALE MABRY HWY TO N NEBRASKA

*NON-SIS*

Type of Work URBAN CORRIDOR IMPROVEMENTS


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: URBAN CORRIDOR IMPROVEMENTSRelated Project: 4359081


DDR $0 $711,343 $0 $0 $0 $0 $0 $711,343

DIH $1,000 $1,000 $0 $0 $0 $0 $0 $2,000

DS $0 $288,657 $0 $0 $0 $0 $0 $288,657

Totals: $1,000 $1,001,000 $0 $0 $0 $0 $0 $1,002,000

Item 435908 2 Totals: $1,000 $1,001,000 $0 $0 $0 $0 $0 $1,002,000

1 - 58


Item Number: 435908 1 LRTP:Description: SR 580 / BUSCH BLVD STUDY FROM N DALE MABRY HWY TO N NEBRASKA AVE

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: PDE-INCLUDES STUDY FOR URBAN CORRIDOR IMPROVEMENTS CORRIDOR STUDY INCLUDED WITH PDE PER K.BOGEN



DS $0 $400,000 $0 $0 $0 $0 $0 $400,000

DIH $6,000 $0 $0 $0 $0 $0 $0 $6,000

Totals: $6,000 $400,000 $0 $0 $0 $0 $0 $406,000

Item 435908 1 Totals: $6,000 $400,000 $0 $0 $0 $0 $0 $406,000

Item Number: 437641 1 LRTP:Description: SR 580/HILLSBOROUGH AVE FROM MEMORIAL HWY/SHELDON RD TO HIMES AVE

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: CONVERT, RELOCATE, CLOSE MEDIAN OPENINGSRelated Project: 4376411


DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000

HSP $0 $0 $770,000 $0 $0 $0 $0 $770,000

Totals: $0 $1,000 $770,000 $0 $0 $0 $0 $771,000


HSP $0 $0 $0 $0 $939,446 $0 $0 $939,446

DIH $0 $0 $0 $0 $11,100 $0 $0 $11,100

Totals: $0 $0 $0 $0 $950,546 $0 $0 $950,546

Item 437641 1 Totals: $0 $1,000 $770,000 $0 $950,546 $0 $0 $1,721,546

1 - 59


Item Number: 437530 1 LRTP: System preservation, p. 161Description: SR 580/W BUSCH BLVD FROM E OF N ARMENIA TO W OF FLORIDA AVE

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DIH $1,000 $1,000 $0 $0 $0 $0 $0 $2,000

DS $409,133 $0 $0 $0 $0 $0 $0 $409,133

DDR $0 $310,368 $0 $0 $0 $0 $0 $310,368

Totals: $410,133 $311,368 $0 $0 $0 $0 $0 $721,501


SA $0 $0 $0 $381,477 $0 $0 $0 $381,477

NHRE $0 $0 $0 $1,454,424 $0 $0 $0 $1,454,424

Totals: $0 $0 $0 $1,835,901 $0 $0 $0 $1,835,901

Item 437530 1 Totals: $410,133 $311,368 $0 $1,835,901 $0 $0 $0 $2,557,402

Item Number: 436244 1 LRTP: Minimize congestion, p. 163Description: SR 582 / FOWLER AVE AT RAINTREE BLVD, GILLETTE AVE, N RIVERHILL DR

*NON-SIS*

Type of Work TRAFFIC SIGNAL UPDATE


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: REBUILD EXISTING DIAGONAL SPAN-WIRE SIGNALS TO BOXRelated Project: 4362441


DS $72,750 $72,000 $0 $0 $0 $0 $0 $144,750

DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000

Totals: $73,750 $72,000 $0 $0 $0 $0 $0 $145,750


DDR $0 $0 $0 $0 $342,300 $0 $0 $342,300

DIH $0 $0 $0 $0 $40,000 $0 $0 $40,000

Totals: $0 $0 $0 $0 $382,300 $0 $0 $382,300

Item 436244 1 Totals: $73,750 $72,000 $0 $0 $382,300 $0 $0 $528,050

1 - 60


Item Number: 420933 2 LRTP:Description: SR 597 (N DALE MABRY) FROM VAN DYKE RD TO COUNTY LINE ROAD

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: FRONTAGE ROADS NB & SB 0-2 LANES, RECONSTRUCT MAINLINERelated Project: 4209331


DDR $0 $691,905 $0 $0 $0 $0 $0 $691,905

DIH $0 $50,000 $0 $0 $0 $0 $0 $50,000

Totals: $0 $741,905 $0 $0 $0 $0 $0 $741,905

Item 420933 2 Totals: $0 $741,905 $0 $0 $0 $0 $0 $741,905

Item Number: 438722 1 LRTP:Description: SR 599/40TH AT CROSSING NGCN 624839P, ARF 375, RR MP 863.95

*NON-SIS*

Type of Work RAIL SAFETY PROJECT

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: NEED SB L CANTILEVER LOCATE IN MEDIAN FOR 7 SETS OF LED'SRelated Project: 4387221


RHP $0 $176,189 $0 $0 $0 $0 $0 $176,189

Totals: $0 $176,189 $0 $0 $0 $0 $0 $176,189

Item 438722 1 Totals: $0 $176,189 $0 $0 $0 $0 $0 $176,189

Item Number: 424507 1 LRTP: Minimize congestion, p. 163Description: SR 60 FROM CYPRESS TO N CC CSWY TO SR589(VET)TO(INDEPEND)

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: TAMPA BAY SUNGUIDE PHASE IVRelated Project: 4245071


State $2,852 $0 $0 $0 $0 $0 $0 $2,852

Totals: $2,852 $0 $0 $0 $0 $0 $0 $2,852

Item 424507 1 Totals: $2,852 $0 $0 $0 $0 $0 $0 $2,852

1 - 61


Item Number: 437549 1 LRTP: Minimize congestion, p. 163Description: SR 60 AT RAILROAD CROSSING 624572-B E OF CLARENCE GORDON JR RD

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: DESIGN AND CONSTRUCT REPLACEMENT OF CONCRETE PANELS AND TUBRelated Project: 4375491


DDR $0 $149,989 $0 $0 $0 $0 $0 $149,989

DS $53,011 $0 $0 $0 $0 $0 $0 $53,011

DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000

Totals: $53,011 $150,989 $0 $0 $0 $0 $0 $204,000


DIH $0 $0 $10,343 $0 $0 $0 $0 $10,343

DDR $0 $0 $58,336 $0 $0 $0 $0 $58,336

Totals: $0 $0 $68,679 $0 $0 $0 $0 $68,679


DDR $0 $500,000 $0 $0 $0 $0 $0 $500,000

Totals: $0 $500,000 $0 $0 $0 $0 $0 $500,000

Item 437549 1 Totals: $53,011 $650,989 $68,679 $0 $0 $0 $0 $772,679

Item Number: 438542 1 LRTP:Description: SR 60 FR KINGS AVE TO RIDGEWOOD AVE

*SIS*

Type of Work PURCHASE VEHICLES/EQUIPMENT


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: FOR PURCHASE OF ADVANCED SIGNAL CONTROL TECHRelated Project: 4385421


DITS $0 $700,000 $0 $0 $0 $0 $0 $700,000

Totals: $0 $700,000 $0 $0 $0 $0 $0 $700,000

Item 438542 1 Totals: $0 $700,000 $0 $0 $0 $0 $0 $700,000

1 - 62


Item Number: 405525 1 LRTP: H1730Description: SR 60 (ADAMO DR) FROM W OF 50TH ST TO FALKENBURG RD

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FEDfund $930,987 $0 $0 $0 $0 $0 $0 $930,987

Totals: $930,987 $0 $0 $0 $0 $0 $0 $930,987


State $15,273 $0 $0 $0 $0 $0 $0 $15,273

Totals: $15,273 $0 $0 $0 $0 $0 $0 $15,273

Item 405525 1 Totals: $946,260 $0 $0 $0 $0 $0 $0 $946,260

1 - 63


Item Number: 405525 2 LRTP: 110Description: SR 60 (ADAMO DR) FROM E OF US 301 TO W OF FALKENBURG RD

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: 4 TO 6 LANES GOES WITH 434738-1Related Project: 4055251


DDR $1,844,071 $0 $0 $0 $0 $0 $0 $1,844,071

DS $558,981 $0 $0 $0 $0 $0 $0 $558,981

DIH $108,422 $0 $0 $0 $0 $0 $0 $108,422

Totals: $2,511,474 $0 $0 $0 $0 $0 $0 $2,511,474


DDR $855,450 $0 $0 $0 $0 $0 $0 $855,450

DIH $20,296 $0 $0 $0 $0 $0 $0 $20,296

Totals: $875,746 $0 $0 $0 $0 $0 $0 $875,746


DIH $0 $289,110 $0 $0 $0 $0 $0 $289,110

DDR $0 $19,233,921 $0 $0 $0 $0 $0 $19,233,921

LF $0 $163,558 $0 $0 $0 $0 $0 $163,558

Totals: $0 $19,686,589 $0 $0 $0 $0 $0 $19,686,589


DDR $0 $0 $400,000 $0 $0 $0 $0 $400,000

Totals: $0 $0 $400,000 $0 $0 $0 $0 $400,000


DS $98,016 $0 $0 $0 $0 $0 $0 $98,016

Totals: $98,016 $0 $0 $0 $0 $0 $0 $98,016


LF $0 $2,597,814 $0 $0 $0 $0 $0 $2,597,814

Totals: $0 $2,597,814 $0 $0 $0 $0 $0 $2,597,814

Item 405525 2 Totals: $3,485,236 $22,284,403 $400,000 $0 $0 $0 $0 $26,169,639

1 - 64


Item Number: 434738 1 LRTP: System preservation, p. 161Description: SR 60 (ADAMO DR) FM W OF FALKENBURG RD TO W OF LAKE KATHY ENTRANCE DR

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DDR $106,230 $0 $0 $0 $0 $0 $0 $106,230

DS $445,132 $0 $0 $0 $0 $0 $0 $445,132

DIH $36,719 $0 $0 $0 $0 $0 $0 $36,719

Totals: $588,081 $0 $0 $0 $0 $0 $0 $588,081


DDR $0 $3,597,368 $0 $0 $0 $0 $0 $3,597,368

DS $205 $0 $0 $0 $0 $0 $0 $205

DIH $0 $101,254 $0 $0 $0 $0 $0 $101,254

Totals: $205 $3,698,622 $0 $0 $0 $0 $0 $3,698,827


DS $10,000 $0 $0 $0 $0 $0 $0 $10,000

Totals: $10,000 $0 $0 $0 $0 $0 $0 $10,000

Item 434738 1 Totals: $598,286 $3,698,622 $0 $0 $0 $0 $0 $4,296,908

1 - 65


Item Number: 424507 2 LRTP: Minimize congestion, p. 163Description: SR 60 (CCAMPBLL CWY) FM PINELLAS COUNTY LINE TO N OF ROCKY POINT DR

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: TAMPA BAY SUNGUIDE PH IV, ADD ITS, REPLACE EXISTING LIGHTINGRelated Project: 4245071


DDR $17,168 $0 $0 $0 $0 $0 $0 $17,168

DS $32,631 $0 $0 $0 $0 $0 $0 $32,631

DITS $0 $160,580 $0 $0 $0 $0 $0 $160,580

DIH $11,999 $0 $0 $0 $0 $0 $0 $11,999

Totals: $61,798 $160,580 $0 $0 $0 $0 $0 $222,378


DITS $0 $3,233,042 $0 $0 $0 $0 $0 $3,233,042

DIH $0 $105,442 $0 $0 $0 $0 $0 $105,442

DDR $0 $4,467,947 $0 $0 $0 $0 $0 $4,467,947

Totals: $0 $7,806,431 $0 $0 $0 $0 $0 $7,806,431

Item 424507 2 Totals: $61,798 $7,967,011 $0 $0 $0 $0 $0 $8,028,809

1 - 66


Item Number: 416856 1 LRTP: Minimize congestion, p. 163Description: SR 60 (KENNEDY BLVD) FROM W OF ARMENIA AVE TO E OF BREVARD AVE

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: TRAFFIC SIGNALS AT 5 LOCATIONSRelated Project: 4168561


DS $66,969 $0 $0 $0 $0 $0 $0 $66,969

DIH $80,649 $0 $0 $0 $0 $0 $0 $80,649

DDR $932,194 $0 $0 $0 $0 $0 $0 $932,194

Totals: $1,079,812 $0 $0 $0 $0 $0 $0 $1,079,812


DDR $639,600 $806,700 $0 $0 $0 $0 $0 $1,446,300

DIH $60,000 $100,000 $0 $0 $0 $0 $0 $160,000

Totals: $699,600 $906,700 $0 $0 $0 $0 $0 $1,606,300


DDR $0 $0 $0 $774,670 $0 $0 $0 $774,670

DS $0 $0 $0 $1,002,525 $0 $0 $0 $1,002,525

DIH $0 $0 $0 $24,898 $0 $0 $0 $24,898

Totals: $0 $0 $0 $1,802,093 $0 $0 $0 $1,802,093


DS $57,798 $0 $0 $0 $0 $0 $0 $57,798

Totals: $57,798 $0 $0 $0 $0 $0 $0 $57,798


DS $20,000 $0 $0 $0 $0 $0 $0 $20,000

DDR $0 $0 $50,000 $0 $0 $0 $0 $50,000

Totals: $20,000 $0 $50,000 $0 $0 $0 $0 $70,000

Item 416856 1 Totals: $1,857,210 $906,700 $50,000 $1,802,093 $0 $0 $0 $4,616,003

1 - 67


Item Number: 433535 3 LRTP: 1093Description: SR 60 (SR 589) FROM N OF INDEPENDENCE TO I-275 AT WESTSHORE

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



BNIR $0 $0 $0 $0 $0 $45,981,000 $0 $45,981,000

DIH $0 $0 $0 $0 $0 $20,000 $0 $20,000

Totals: $0 $0 $0 $0 $0 $46,001,000 $0 $46,001,000


ACNP $0 $0 $0 $0 $0 $0 $116,573,143 $116,573,143

Totals: $0 $0 $0 $0 $0 $0 $116,573,143 $116,573,143


DEM $0 $605,000 $0 $0 $0 $0 $0 $605,000

Totals: $0 $605,000 $0 $0 $0 $0 $0 $605,000

Item 433535 3 Totals: $0 $605,000 $0 $0 $0 $46,001,000 $116,573,143 $163,179,143

Item Number: 436041 1 LRTP: Minimize congestion, p. 163Description: SR 60 / BRANDON BLVD FROM W OF BRANDON TOWN CTR TO GORNTO LAKE DR

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: ADD TURN LANES AND CLOSE EB TURN LANE TO LAKE KATHY IMPROVE SIGNALIZATION ON RAMPRelated Project: 4360411


HSP $0 $557,000 $0 $0 $0 $0 $0 $557,000

Totals: $0 $557,000 $0 $0 $0 $0 $0 $557,000

Item 436041 1 Totals: $0 $557,000 $0 $0 $0 $0 $0 $557,000

1 - 68


Item Number: 436491 1 LRTP: System preservation, p. 161Description: SR 60/E KENNEDY BLVD FROM W OF N NEBRASKA AVE TO E OF N ASHLEY ST

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DIH $18,085 $0 $0 $0 $0 $0 $0 $18,085

DS $148,945 $0 $0 $0 $0 $0 $0 $148,945

DDR $532,000 $0 $0 $0 $0 $0 $0 $532,000

Totals: $699,030 $0 $0 $0 $0 $0 $0 $699,030


DIH $0 $0 $16,086 $0 $0 $0 $0 $16,086

HSP $0 $0 $224,131 $0 $0 $0 $0 $224,131

DS $372 $0 $15,690 $0 $0 $0 $0 $16,062

DDR $0 $0 $571,040 $0 $0 $0 $0 $571,040

Totals: $372 $0 $826,947 $0 $0 $0 $0 $827,319

Item 436491 1 Totals: $699,402 $0 $826,947 $0 $0 $0 $0 $1,526,349

1 - 69


Item Number: 434841 1 LRTP: System preservation, p. 161Description: SR 60/W KENNEDY BLVD ST FROM W OF BREVARD AVE TO MERIDIAN AVE

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: 4 LANES,USB41/SR60/685/45/W KENNEDY/JACKSON/NEBRASKA/ASHLEYRelated Project: 4348411


DDR $5,961 $0 $0 $0 $0 $0 $0 $5,961

DIH $91,575 $0 $0 $0 $0 $0 $0 $91,575

DS $788 $0 $0 $0 $0 $0 $0 $788

Totals: $98,324 $0 $0 $0 $0 $0 $0 $98,324


DIH $0 $36,906 $0 $0 $0 $0 $0 $36,906

DS $0 $453,485 $0 $0 $0 $0 $0 $453,485

HSP $0 $778,719 $0 $0 $0 $0 $0 $778,719

DDR $0 $1,310,168 $0 $0 $0 $0 $0 $1,310,168

Totals: $0 $2,579,278 $0 $0 $0 $0 $0 $2,579,278


DS $10,000 $0 $0 $0 $0 $0 $0 $10,000

Totals: $10,000 $0 $0 $0 $0 $0 $0 $10,000


DS $20,000 $0 $0 $0 $0 $0 $0 $20,000

Totals: $20,000 $0 $0 $0 $0 $0 $0 $20,000

Item 434841 1 Totals: $128,324 $2,579,278 $0 $0 $0 $0 $0 $2,707,602

Item Number: 432584 3 LRTP:Description: SR 600/US 92/HILLSBOROUGH AVE AT NEBRASKA AVE

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $201,490 $0 $0 $0 $0 $0 $0 $201,490

Totals: $201,490 $0 $0 $0 $0 $0 $0 $201,490

Item 432584 3 Totals: $201,490 $0 $0 $0 $0 $0 $0 $201,490

1 - 70


Item Number: 436495 1 LRTP: System preservation, p. 161Description: SR 674/SUN CITY CENTER FROM E OF COMMERCIAL CTR DR TO E OF US 301/SR43

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DIH $31,000 $0 $0 $0 $0 $0 $0 $31,000

DDR $1,328,738 $0 $0 $0 $0 $0 $0 $1,328,738

DS $3,774 $0 $0 $0 $0 $0 $0 $3,774

Totals: $1,363,512 $0 $0 $0 $0 $0 $0 $1,363,512


DS $385 $0 $0 $0 $0 $0 $0 $385

DDR $0 $0 $4,144,301 $0 $0 $0 $0 $4,144,301

DIH $0 $0 $116,741 $0 $0 $0 $0 $116,741

Totals: $385 $0 $4,261,042 $0 $0 $0 $0 $4,261,427

Item 436495 1 Totals: $1,363,897 $0 $4,261,042 $0 $0 $0 $0 $5,624,939

Item Number: 437551 1 LRTP: Minimize congestion, p. 163Description: SR 676 AT RAILROAD CROSSING 624815-B E OF GELMAN PLACE S

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: DESIGN AND CONSTRUCT REPLACEMENT OF CONCRETE PANELS AND TUBRelated Project: 4375511


DDR $0 $156,025 $0 $0 $0 $0 $0 $156,025

DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000

DS $46,123 $0 $0 $0 $0 $0 $0 $46,123

Totals: $46,123 $157,025 $0 $0 $0 $0 $0 $203,148


DDR $0 $0 $54,861 $0 $0 $0 $0 $54,861

DIH $0 $0 $9,727 $0 $0 $0 $0 $9,727

Totals: $0 $0 $64,588 $0 $0 $0 $0 $64,588


DDR $0 $450,000 $0 $0 $0 $0 $0 $450,000

Totals: $0 $450,000 $0 $0 $0 $0 $0 $450,000

Item 437551 1 Totals: $46,123 $607,025 $64,588 $0 $0 $0 $0 $717,736

1 - 71


Item Number: 433862 1 LRTP: Crash reduction, p. 164Description: SR 685 (FLORIDA AVE) FROM N OF W HUMPHREY ST TO N OF W BUSCH BLVD

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: REPLACE CROSSING SURFACE @ NGCN: 626891B (SY-LINE)Related Project: 4338621


DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000

DDR $0 $140,000 $0 $0 $0 $0 $0 $140,000

DS $27,585 $0 $0 $0 $0 $0 $0 $27,585

Totals: $27,585 $141,000 $0 $0 $0 $0 $0 $168,585


DIH $0 $0 $11,254 $0 $0 $0 $0 $11,254

DDR $0 $0 $162,581 $0 $0 $0 $0 $162,581

Totals: $0 $0 $173,835 $0 $0 $0 $0 $173,835


DDR $20,000 $300,000 $0 $0 $0 $0 $0 $320,000

Totals: $20,000 $300,000 $0 $0 $0 $0 $0 $320,000

Item 433862 1 Totals: $47,585 $441,000 $173,835 $0 $0 $0 $0 $662,420

Item Number: 437244 1 LRTP: Crash reduction, p. 164Description: STOWERS ELEM SCH FR GENTLE WOOD AVE TO S OF BARRINGTON STOWERS DR

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: SIDEWALK ON WEST SIDE OF BOYETTE ROADRelated Project: 4372441


TALU $18,895 $0 $0 $0 $0 $0 $0 $18,895

Totals: $18,895 $0 $0 $0 $0 $0 $0 $18,895


TALU $0 $0 $97,835 $0 $0 $0 $0 $97,835

Totals: $0 $0 $97,835 $0 $0 $0 $0 $97,835

Item 437244 1 Totals: $18,895 $0 $97,835 $0 $0 $0 $0 $116,730

1 - 72


Item Number: 255796 1 LRTP:Description: US 301 FROM FOWLER AVE TO FUTURE SR 56

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $2,026,662 $0 $0 $0 $0 $0 $0 $2,026,662

Totals: $2,026,662 $0 $0 $0 $0 $0 $0 $2,026,662

Item 255796 1 Totals: $2,026,662 $0 $0 $0 $0 $0 $0 $2,026,662

Item Number: 255796 2 LRTP:Description: US 301 FROM N OF TOM FOLSOM RD TO HILLSBOROUGH/PASCO CO LINE

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DS $22,085 $0 $0 $0 $0 $0 $0 $22,085

DIH $1,000 $0 $0 $50,000 $0 $0 $0 $51,000

Totals: $23,085 $0 $0 $50,000 $0 $0 $0 $73,085

Item 255796 2 Totals: $23,085 $0 $0 $50,000 $0 $0 $0 $73,085

1 - 73


Item Number: 436243 1 LRTP: Minimize congestion, p. 163Description: US 301/SR 43 AT RIVERVIEW DRIVE

*NON-SIS*


Project Length: 0.1

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: REBUILD EXISTING DIAGONAL SPAN-WIRE TO MAST ARM OR BOXRelated Project: 4362431


DS $34,126 $138,000 $0 $0 $0 $0 $0 $172,126

DIH $31,000 $0 $0 $0 $0 $0 $0 $31,000

Totals: $65,126 $138,000 $0 $0 $0 $0 $0 $203,126


DS $0 $0 $80,400 $0 $0 $0 $0 $80,400

DIH $0 $0 $20,000 $0 $0 $0 $0 $20,000

Totals: $0 $0 $100,400 $0 $0 $0 $0 $100,400


DIH $0 $0 $0 $0 $53,104 $0 $0 $53,104

DDR $0 $0 $0 $0 $405,372 $0 $0 $405,372

Totals: $0 $0 $0 $0 $458,476 $0 $0 $458,476

Item 436243 1 Totals: $65,126 $138,000 $100,400 $0 $458,476 $0 $0 $762,002

Item Number: 437640 1 LRTP:Description: US 301/SR 43 FROM FALKENBURG RD TO SLIGH AVENUE

*NON-SIS*


Project Length: 4.8

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: RELOCATE MEDIAN OPENINGS, RECONSTRUCT TURN LANESRelated Project: 4376401


HSP $0 $0 $840,000 $0 $0 $0 $0 $840,000

DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000

Totals: $0 $1,000 $840,000 $0 $0 $0 $0 $841,000


DIH $0 $0 $0 $0 $11,100 $0 $0 $11,100

HSP $0 $0 $0 $0 $1,193,847 $0 $0 $1,193,847

Totals: $0 $0 $0 $0 $1,204,947 $0 $0 $1,204,947

Item 437640 1 Totals: $0 $1,000 $840,000 $0 $1,204,947 $0 $0 $2,045,947

1 - 74


Item Number: 434029 1 LRTP: Crash reduction, p. 164Description: US 41 GIBSONTON FROM N OF OLD US 41A TO S OF ARCHIE CREEK

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: NGCN:624797 CSX TO REPLACE EXISTING CROSSING WITH A PLATFORM CROSSING (TUB)Related Project: 4340291


DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000

DDR $0 $164,000 $0 $0 $0 $0 $0 $164,000

Totals: $0 $165,000 $0 $0 $0 $0 $0 $165,000


DDR $0 $0 $627,877 $0 $0 $0 $0 $627,877

DIH $0 $0 $50,970 $0 $0 $0 $0 $50,970

Totals: $0 $0 $678,847 $0 $0 $0 $0 $678,847


DDR $0 $370,000 $0 $0 $0 $0 $0 $370,000

Totals: $0 $370,000 $0 $0 $0 $0 $0 $370,000

Item 434029 1 Totals: $0 $535,000 $678,847 $0 $0 $0 $0 $1,213,847

1 - 75


Item Number: 434848 1 LRTP: System preservation, p. 161Description: US 41/SR 45 FROM N OF BULLFROG CREEK TO DENVER ST

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DIH $31,306 $0 $0 $0 $0 $0 $0 $31,306

DDR $372 $0 $0 $0 $0 $0 $0 $372

DS $31,539 $0 $0 $0 $0 $0 $0 $31,539

ACSA $754,609 $0 $0 $0 $0 $0 $0 $754,609

ACSU $802,391 $0 $0 $0 $0 $0 $0 $802,391

DS $703,823 $0 $0 $0 $0 $0 $0 $703,823

Totals: $2,324,040 $0 $0 $0 $0 $0 $0 $2,324,040


SA $0 $0 $4,673,025 $0 $0 $0 $0 $4,673,025

NHRE $0 $0 $2,434,174 $0 $0 $0 $0 $2,434,174

DDR $0 $0 $785,278 $0 $0 $0 $0 $785,278

DS $925 $0 $1,213,302 $0 $0 $0 $0 $1,214,227

HSP $0 $0 $2,329,152 $0 $0 $0 $0 $2,329,152

Totals: $925 $0 $11,434,931 $0 $0 $0 $0 $11,435,856


DS $20,000 $0 $0 $0 $0 $0 $0 $20,000

Totals: $20,000 $0 $0 $0 $0 $0 $0 $20,000

Item 434848 1 Totals: $2,344,965 $0 $11,434,931 $0 $0 $0 $0 $13,779,896

1 - 76


Item Number: 436420 1 LRTP: System preservation, p. 161Description: US 92/SR 39/SR 600 FROM W OF N MOBLEY TO N HOWARD ST

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



ACSU $289,759 $0 $0 $0 $0 $0 $0 $289,759

DS $4,940 $0 $0 $0 $0 $0 $0 $4,940

DIH $10,999 $0 $0 $0 $0 $0 $0 $10,999

SA $249,241 $0 $0 $0 $0 $0 $0 $249,241

Totals: $554,939 $0 $0 $0 $0 $0 $0 $554,939


SA $0 $0 $425,355 $0 $0 $0 $0 $425,355

Totals: $0 $0 $425,355 $0 $0 $0 $0 $425,355

Item 436420 1 Totals: $554,939 $0 $425,355 $0 $0 $0 $0 $980,294

Item Number: 436242 1 LRTP: Minimize congestion, p. 163Description: US 92/SR 600 AT INTERBAY BLVD

*SIS*


Project Length: 0.1

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: REBUILD EXISTING BOX SPAN-WIRE TO MAST ARMRelated Project: 4362421


DS $5,370 $131,000 $0 $0 $0 $0 $0 $136,370

DIH $16,000 $0 $0 $0 $0 $0 $0 $16,000

Totals: $21,370 $131,000 $0 $0 $0 $0 $0 $152,370


DIH $0 $0 $0 $0 $20,000 $0 $0 $20,000

DDR $0 $0 $0 $0 $253,800 $0 $0 $253,800

Totals: $0 $0 $0 $0 $273,800 $0 $0 $273,800

Item 436242 1 Totals: $21,370 $131,000 $0 $0 $273,800 $0 $0 $426,170

1 - 77


Item Number: 436494 1 LRTP: System preservation, p. 161Description: US 92/SR 600/DALE MABRY FROM S OF W MCKAY AVE TO S OF W CLEVELAND ST

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DDR $548,461 $0 $0 $0 $0 $0 $0 $548,461

DIH $22,711 $0 $0 $0 $0 $0 $0 $22,711

DS $10,420 $0 $0 $0 $0 $0 $0 $10,420

Totals: $581,592 $0 $0 $0 $0 $0 $0 $581,592


DIH $0 $0 $0 $27,990 $0 $0 $0 $27,990

DDR $0 $0 $0 $687,015 $0 $0 $0 $687,015

Totals: $0 $0 $0 $715,005 $0 $0 $0 $715,005

Item 436494 1 Totals: $581,592 $0 $0 $715,005 $0 $0 $0 $1,296,597

Item Number: 436245 1 LRTP: Minimize congestion, p. 163Description: US 92/SR 600/S DALE MABRY AT EL PRADO BLVD

*NON-SIS*


Project Length: 0.1

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: REBUILD EXISTING BOX SPAN-WIRE TO MAST ARMRelated Project: 4362451


DS $35,988 $44,000 $0 $0 $0 $0 $0 $79,988

DIH $16,000 $0 $0 $0 $0 $0 $0 $16,000

Totals: $51,988 $44,000 $0 $0 $0 $0 $0 $95,988


DDR $0 $0 $0 $0 $985,900 $0 $0 $985,900

DIH $0 $0 $0 $0 $60,000 $0 $0 $60,000

Totals: $0 $0 $0 $0 $1,045,900 $0 $0 $1,045,900

Item 436245 1 Totals: $51,988 $44,000 $0 $0 $1,045,900 $0 $0 $1,141,888

1 - 78


Item Number: 437513 1 LRTP: System preservation, p. 161Description: US 92/SR 600/W GANDY BLVD FROM W OF FRONTAGE ROAD TO W OF S BRIDGE ST

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DIH $6,000 $1,000 $0 $0 $0 $0 $0 $7,000

DS $38,094 $0 $0 $0 $0 $0 $0 $38,094

DDR $73,763 $235,996 $0 $0 $0 $0 $0 $309,759

Totals: $117,857 $236,996 $0 $0 $0 $0 $0 $354,853


SA $0 $0 $0 $760,877 $0 $0 $0 $760,877

NHRE $0 $0 $0 $196,478 $0 $0 $0 $196,478

Totals: $0 $0 $0 $957,355 $0 $0 $0 $957,355

Item 437513 1 Totals: $117,857 $236,996 $0 $957,355 $0 $0 $0 $1,312,208

Item Number: 438997 1 LRTP: 1043Description: US 92/SR600 FROM US 301 TO MANGO ROAD

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DS $3,761 $1,250,000 $0 $0 $0 $0 $0 $1,253,761

DDR $616,083 $0 $0 $0 $0 $0 $0 $616,083

Totals: $619,844 $1,250,000 $0 $0 $0 $0 $0 $1,869,844

Item 438997 1 Totals: $619,844 $1,250,000 $0 $0 $0 $0 $0 $1,869,844

1 - 79


Item Number: 438998 1 LRTP: 1045Description: US 92/SR600 FROM PARK TO COUNTY LINE ROAD

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DDR $541,687 $1,800,000 $0 $0 $0 $0 $0 $2,341,687

DS $3,686 $0 $0 $0 $0 $0 $0 $3,686

Totals: $545,373 $1,800,000 $0 $0 $0 $0 $0 $2,345,373

Item 438998 1 Totals: $545,373 $1,800,000 $0 $0 $0 $0 $0 $2,345,373

Item Number: 432584 1 LRTP: System Preservation, p. 161Description: US 92/SR600/HILLS AV FROM E OF N CENTRAL AVE TO W OF SR 583/N 56TH ST

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DS $806,797 $0 $0 $0 $0 $0 $0 $806,797

DIH $33,964 $0 $0 $0 $0 $0 $0 $33,964

DDR $924,920 $0 $0 $0 $0 $0 $0 $924,920

Totals: $1,765,681 $0 $0 $0 $0 $0 $0 $1,765,681


DDR $0 $0 $5,188,253 $0 $0 $0 $0 $5,188,253

DIH $0 $0 $105,300 $0 $0 $0 $0 $105,300

Totals: $0 $0 $5,293,553 $0 $0 $0 $0 $5,293,553

Item 432584 1 Totals: $1,765,681 $0 $5,293,553 $0 $0 $0 $0 $7,059,234

1 - 80


Item Number: 432584 2 LRTP: System Preservation, p. 162Description: US 92/SR600/HILLS AVE FROM NEBRASKA AVE TO N 15TH ST

*NON-SIS*

Type of Work DRAINAGE IMPROVEMENTS


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: UPSIZE STORMSEWERS AND ADD ADDITIONAL INLETSRelated Project: 4325841


DIH $6,000 $0 $0 $0 $0 $0 $0 $6,000

DS $1,870 $0 $0 $0 $0 $0 $0 $1,870

DDR $425,000 $0 $0 $0 $0 $0 $0 $425,000

Totals: $432,870 $0 $0 $0 $0 $0 $0 $432,870


DIH $0 $0 $134,479 $0 $0 $0 $0 $134,479

DDR $0 $0 $1,395,436 $0 $0 $0 $0 $1,395,436

Totals: $0 $0 $1,529,915 $0 $0 $0 $0 $1,529,915

Item 432584 2 Totals: $432,870 $0 $1,529,915 $0 $0 $0 $0 $1,962,785

1 - 81


Item Number: 427171 2 LRTP: Minimize congestion, p. 163Description: USB 41 (SR 45/SR 60) FM W OF 19TH ST TO E OF 19TH ST

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: TRAFFIC SIGNALRelated Project: 4271711


DDR $50,562 $0 $0 $0 $0 $0 $0 $50,562

DIH $24,313 $0 $0 $0 $0 $0 $0 $24,313

DS $18,022 $0 $0 $0 $0 $0 $0 $18,022

Totals: $92,897 $0 $0 $0 $0 $0 $0 $92,897


DS $183,783 $0 $0 $0 $0 $0 $0 $183,783

DIH $80,282 $0 $0 $0 $0 $0 $0 $80,282

DDR $522,310 $371,090 $0 $0 $0 $0 $0 $893,400

Totals: $786,375 $371,090 $0 $0 $0 $0 $0 $1,157,465


DIH $12,000 $0 $0 $0 $0 $0 $0 $12,000

DS $132,100 $0 $0 $0 $0 $0 $0 $132,100

DDR $380,597 $0 $0 $0 $0 $0 $0 $380,597

Totals: $524,697 $0 $0 $0 $0 $0 $0 $524,697


DS $26,908 $0 $0 $0 $0 $0 $0 $26,908

Totals: $26,908 $0 $0 $0 $0 $0 $0 $26,908

Item 427171 2 Totals: $1,430,877 $371,090 $0 $0 $0 $0 $0 $1,801,967

1 - 82


Item Number: 427171 1 LRTP: Minimize congestion, p. 163Description: USB 41 (SR 60/SR 45) FROM W OF 14TH ST TO E OF 22ND ST

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $988,783 $0 $0 $0 $0 $0 $0 $988,783

Totals: $988,783 $0 $0 $0 $0 $0 $0 $988,783


State $747,498 $0 $0 $0 $0 $0 $0 $747,498

Totals: $747,498 $0 $0 $0 $0 $0 $0 $747,498

Item 427171 1 Totals: $1,736,281 $0 $0 $0 $0 $0 $0 $1,736,281

Item Number: 434730 1 LRTP: System preservation, p. 161Description: USB 41/SR 685 FROM N OF LINEBAUGH AVE TO N OF FLETCHER AVE

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



SU $963,913 $0 $0 $0 $0 $0 $0 $963,913

DS $100,270 $0 $0 $0 $0 $0 $0 $100,270

DS $29,520 $0 $0 $0 $0 $0 $0 $29,520

DIH $25,357 $0 $0 $0 $0 $0 $0 $25,357

DDR $148 $0 $0 $0 $0 $0 $0 $148

Totals: $1,119,208 $0 $0 $0 $0 $0 $0 $1,119,208


SA $0 $401,700 $0 $0 $0 $0 $0 $401,700

Totals: $0 $401,700 $0 $0 $0 $0 $0 $401,700


SA $0 $0 $2,820,209 $0 $0 $0 $0 $2,820,209

Totals: $0 $0 $2,820,209 $0 $0 $0 $0 $2,820,209

Item 434730 1 Totals: $1,119,208 $401,700 $2,820,209 $0 $0 $0 $0 $4,341,117

1 - 83


Item Number: 436530 1 LRTP:Description: USB 41/SR 685/N FLORIDA AVE FR S OF E BIRD ST TO N OF W WATERS AVE

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: INTERSECTION IMPROVEMENT FLORIDA AVE AT WATERS AVERelated Project: 4365301


DIH $56,329 $0 $0 $0 $0 $0 $0 $56,329

DS $13,935 $0 $0 $0 $0 $0 $0 $13,935

Totals: $70,264 $0 $0 $0 $0 $0 $0 $70,264


DDR $15,000 $0 $0 $0 $0 $0 $0 $15,000

Totals: $15,000 $0 $0 $0 $0 $0 $0 $15,000


DIH $0 $0 $10,530 $0 $0 $0 $0 $10,530

HSP $0 $0 $801,117 $0 $0 $0 $0 $801,117

Totals: $0 $0 $811,647 $0 $0 $0 $0 $811,647

Item 436530 1 Totals: $85,264 $0 $811,647 $0 $0 $0 $0 $896,911

Item Number: 434729 1 LRTP: System preservation, p. 161Description: USB41/SR685/N FLORIDA FROM S OF SLIGH AVE TO N OF RIVER SHORE DR

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $789,657 $0 $0 $0 $0 $0 $0 $789,657

Totals: $789,657 $0 $0 $0 $0 $0 $0 $789,657


State $1,717,155 $0 $0 $0 $0 $0 $0 $1,717,155

Totals: $1,717,155 $0 $0 $0 $0 $0 $0 $1,717,155


State $41,398 $0 $0 $0 $0 $0 $0 $41,398

Totals: $41,398 $0 $0 $0 $0 $0 $0 $41,398

Item 434729 1 Totals: $2,548,210 $0 $0 $0 $0 $0 $0 $2,548,210

1 - 84


Item Number: 434729 2 LRTP:Description: USB41/SR685/N FLORIDA AT HILLSBOROUGH RIVER BRIDGE

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: TO ADDRESS FUNCTIONAL OBSOLESCENCE IMPROVEMENTSRelated Project: 4347291


DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000

DS $0 $0 $300,000 $0 $0 $0 $0 $300,000

Totals: $0 $1,000 $300,000 $0 $0 $0 $0 $301,000

Item 434729 2 Totals: $0 $1,000 $300,000 $0 $0 $0 $0 $301,000

Item Number: 432717 1 LRTP: Crash reduction, p. 164Description: WILLOW AVENUE FROM SWANN AVENUE TO MAIN STREET

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: COT WALK/BIKE PHASE 1Related Project: 4327171


TALT $186 $0 $0 $0 $0 $0 $0 $186

Totals: $186 $0 $0 $0 $0 $0 $0 $186


TALU $0 $76,140 $0 $0 $0 $0 $0 $76,140

SA $0 $9,935 $0 $0 $0 $0 $0 $9,935

TALT $0 $371,060 $0 $0 $0 $0 $0 $371,060

Totals: $0 $457,135 $0 $0 $0 $0 $0 $457,135


TALT $0 $3,400 $0 $0 $0 $0 $0 $3,400

Totals: $0 $3,400 $0 $0 $0 $0 $0 $3,400

Item 432717 1 Totals: $186 $460,535 $0 $0 $0 $0 $0 $460,721

1 - 85


TURNPIKE

Item Number: 431950 3 LRTP: 111Description: I-4 / SELMON XWAY CONNECTOR, STRUCTURES MAINTENANCE

*SIS*

Type of Work PERIODIC MAINTENANCE

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



PKYR $165,909 $39,967 $89,967 $89,967 $86,340 $86,340 $431,700 $990,190

Totals: $165,909 $39,967 $89,967 $89,967 $86,340 $86,340 $431,700 $990,190

Item 431950 3 Totals: $165,909 $39,967 $89,967 $89,967 $86,340 $86,340 $431,700 $990,190

Item Number: 431275 3 LRTP: 116Description: LANDSCAPING OF WIDEN VETERANS SO OF LINEBAUGH TO SO OF GUNN, MP 6.9-9.

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



TollTurn $939,458 $0 $0 $0 $0 $0 $0 $939,458

Totals: $939,458 $0 $0 $0 $0 $0 $0 $939,458

Item 431275 3 Totals: $939,458 $0 $0 $0 $0 $0 $0 $939,458

Item Number: 406152 3 LRTP: 116Description: LANDSCAPING WIDEN VE TERANS EXPWY N OF BARRY RD TO S OF LINEBAUGH

*SIS*


Project Length: 1.7

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



TollTurn $1,144,008 $0 $0 $0 $0 $0 $0 $1,144,008

Totals: $1,144,008 $0 $0 $0 $0 $0 $0 $1,144,008

Item 406152 3 Totals: $1,144,008 $0 $0 $0 $0 $0 $0 $1,144,008

1 - 86


Item Number: 435609 2 LRTP:Description: THERMOPLASTIC FOR VETERAN'S EXPRESS LANES

*SIS*

Type of Work SIGNING/PAVEMENT MARKINGS


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



PKYI $0 $269,750 $0 $0 $0 $0 $0 $269,750

Totals: $0 $269,750 $0 $0 $0 $0 $0 $269,750

Item 435609 2 Totals: $0 $269,750 $0 $0 $0 $0 $0 $269,750

Item Number: 435609 1 LRTP: 116/117Description: VETERANS XWAY EXPRESS LANES

*SIS*

Type of Work TRAFFIC CONTROL DEVICES/SYSTEM


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



TollTurn $106,788 $0 $0 $0 $0 $0 $0 $106,788

Totals: $106,788 $0 $0 $0 $0 $0 $0 $106,788


TollTurn $4,119,557 $0 $0 $0 $0 $0 $0 $4,119,557

Totals: $4,119,557 $0 $0 $0 $0 $0 $0 $4,119,557

Item 435609 1 Totals: $4,226,345 $0 $0 $0 $0 $0 $0 $4,226,345

1 - 87


Item Number: 429350 4 LRTP: 117Description: WIDEN VETERANS XWAY- SUGARWOOD MAINLINE PLAZA TO VAN DYKE RD (MP 11-14

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



TollTurn $979,575 $0 $0 $0 $0 $0 $0 $979,575

Totals: $979,575 $0 $0 $0 $0 $0 $0 $979,575


TollTurn $55,237,994 $0 $0 $0 $0 $0 $0 $55,237,994

Totals: $55,237,994 $0 $0 $0 $0 $0 $0 $55,237,994


TollTurn $100,000 $0 $0 $0 $0 $0 $0 $100,000

Totals: $100,000 $0 $0 $0 $0 $0 $0 $100,000

Item 429350 4 Totals: $56,317,569 $0 $0 $0 $0 $0 $0 $56,317,569

Item Number: 429350 3 LRTP: 116Description: LANDSCAPING VETERANS WIDEN FROM S OF GUNN TO SUGARWOOD PLAZA (MP9-11)

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



TollTurn $0 $0 $0 $0 $0 $0 $1,202,150 $1,202,150

Totals: $0 $0 $0 $0 $0 $0 $1,202,150 $1,202,150

Item 429350 3 Totals: $0 $0 $0 $0 $0 $0 $1,202,150 $1,202,150

1 - 88


Item Number: 429350 6 LRTP: 117Description: LANDSCAPING VETERANS WIDEN FROM SUGARWOOD PLAZA TO VAN DYKE RD

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



TollTurn $0 $0 $0 $0 $0 $0 $1,029,358 $1,029,358

Totals: $0 $0 $0 $0 $0 $0 $1,029,358 $1,029,358

Item 429350 6 Totals: $0 $0 $0 $0 $0 $0 $1,029,358 $1,029,358

Item Number: 429350 2 LRTP: 116Description: THERMO FOR VETERANS WIDEN FROM S OF GUNN TO SUGARWOOD PLAZA (MP9-11)

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



PKYI $0 $227,236 $0 $0 $0 $3,000 $0 $230,236

Totals: $0 $227,236 $0 $0 $0 $3,000 $0 $230,236

Item 429350 2 Totals: $0 $227,236 $0 $0 $0 $3,000 $0 $230,236

Item Number: 429350 5 LRTP: 117Description: THERMO FOR VETERANS WIDENING FROM SUGARWOOD PLAZA TO VAN DYKE RD

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



PKYI $0 $0 $275,624 $0 $0 $0 $0 $275,624

Totals: $0 $0 $275,624 $0 $0 $0 $0 $275,624

Item 429350 5 Totals: $0 $0 $275,624 $0 $0 $0 $0 $275,624

1 - 89


Item Number: 406152 2 LRTP: 116Description: THERMOPLASTIC FOR WIDEN VETERANS FROM N OF BARRY TO S OF LINEBAUGH

*SIS*


Project Length: 1.7

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



PKYI $0 $354,406 $0 $0 $0 $0 $0 $354,406

Totals: $0 $354,406 $0 $0 $0 $0 $0 $354,406

Item 406152 2 Totals: $0 $354,406 $0 $0 $0 $0 $0 $354,406

Item Number: 431275 2 LRTP: 116Description: THERMOPLASTIC FOR WIDEN VETERANS FROM S OF LINEBAUGH TO S OF GUNN

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



PKYI $0 $409,775 $0 $0 $0 $0 $0 $409,775

Totals: $0 $409,775 $0 $0 $0 $0 $0 $409,775

Item 431275 2 Totals: $0 $409,775 $0 $0 $0 $0 $0 $409,775

Item Number: 429350 1 LRTP: 116Description: WIDEN VETERANS FROM S OF GUNN TO SUGARWOOD MAINLINE PLAZA (MP 9-11)

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



TollTurn $4,763,775 $0 $0 $0 $0 $0 $0 $4,763,775

Totals: $4,763,775 $0 $0 $0 $0 $0 $0 $4,763,775


TollTurn $47,735,832 $0 $0 $0 $0 $0 $0 $47,735,832

Totals: $47,735,832 $0 $0 $0 $0 $0 $0 $47,735,832

Item 429350 1 Totals: $52,499,607 $0 $0 $0 $0 $0 $0 $52,499,607

1 - 90


Item Number: 406152 1 LRTP: 116Description: WIDEN VETERANS XWAY FROM N OF BARRY TO SO OF LINEBAUGH MP5.2-MP6.9

*SIS*


Project Length: 1.7

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



TollTurn $215,217 $0 $0 $0 $0 $0 $0 $215,217

Totals: $215,217 $0 $0 $0 $0 $0 $0 $215,217


TollTurn $69,374,313 $0 $0 $0 $0 $0 $0 $69,374,313

Totals: $69,374,313 $0 $0 $0 $0 $0 $0 $69,374,313


TollTurn $232,015 $0 $0 $0 $0 $0 $0 $232,015

Totals: $232,015 $0 $0 $0 $0 $0 $0 $232,015

Item 406152 1 Totals: $69,821,545 $0 $0 $0 $0 $0 $0 $69,821,545

Item Number: 431275 1 LRTP: 116Description: WIDEN VETERANS XWAY FROM S OF LINEBAUGH TO SO OF GUNN HWY MP6.9-MP9.2

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



TollTurn $124,958 $0 $0 $0 $0 $0 $0 $124,958

Totals: $124,958 $0 $0 $0 $0 $0 $0 $124,958


LocalFund $8,754 $0 $0 $0 $0 $0 $0 $8,754

TollTurn $65,870,438 $0 $0 $0 $0 $0 $0 $65,870,438

Totals: $65,879,192 $0 $0 $0 $0 $0 $0 $65,879,192


TollTurn $2,768,016 $0 $0 $0 $0 $0 $0 $2,768,016

LocalFund $166,214 $0 $0 $0 $0 $0 $0 $166,214

Totals: $2,934,230 $0 $0 $0 $0 $0 $0 $2,934,230

Item 431275 1 Totals: $68,938,380 $0 $0 $0 $0 $0 $0 $68,938,380

1 - 91


TRANSPORTATION PLANN

Item Number: 439336 1 LRTP:Description: HILLSBOROUGH COUNTY FY 2016/2017-2017/2018 MPO

*NON-SIS*

Type of Work TRANSPORTATION PLANNING

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


PLANNING - RESPONSIBLE AGENCY NOT AVAILABLE

SU $0 $400,000 $0 $0 $0 $0 $0 $400,000

PL $0 $1,045,361 $0 $0 $0 $0 $0 $1,045,361

Totals: $0 $1,445,361 $0 $0 $0 $0 $0 $1,445,361

Item 439336 1 Totals: $0 $1,445,361 $0 $0 $0 $0 $0 $1,445,361

Item Number: 259285 1 LRTP: p. 179Description: HILLSBOROUGH COUNTY MPO SVC TRANSPORTATION PROGRAM

*NON-SIS*

Type of Work PLANNING MODELS/DATA UPDATE

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: LRTP UPDATES AND DATA COLLECTIONSRelated Project: 2592851


SU $1,800,000 $0 $0 $0 $0 $0 $0 $1,800,000

SU $0 $0 $204,000 $204,000 $204,000 $204,000 $0 $816,000

SU $1,417,078 $0 $0 $0 $0 $0 $0 $1,417,078

SU $1,200,000 $0 $0 $0 $0 $0 $0 $1,200,000

BU $93,656 $0 $0 $0 $0 $0 $0 $93,656

SU $268,615 $0 $0 $0 $0 $0 $0 $268,615

SU $1,621,720 $0 $0 $0 $0 $0 $0 $1,621,720

SU $1,550,000 $0 $0 $0 $0 $0 $0 $1,550,000

SU $1,532,921 $0 $0 $0 $0 $0 $0 $1,532,921

Totals: $9,483,990 $0 $204,000 $204,000 $204,000 $204,000 $0 $10,299,990

Item 259285 1 Totals: $9,483,990 $0 $204,000 $204,000 $204,000 $204,000 $0 $10,299,990

1 - 92


Item Number: 259284 1 LRTP: p. 179Description: HILLSBOROUGH COUNTY MPO UPWP

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: TRANSPORTATION PLANNING ACTIVITIESRelated Project: 2592841


PL $2,681,925 $0 $0 $0 $0 $0 $0 $2,681,925

PL $0 $0 $1,045,361 $1,045,361 $1,045,361 $1,045,361 $0 $4,181,444

PL $612,983 $0 $0 $0 $0 $0 $0 $612,983

PL $656,711 $0 $0 $0 $0 $0 $0 $656,711

PL $652,447 $0 $0 $0 $0 $0 $0 $652,447

PL $781,715 $0 $0 $0 $0 $0 $0 $781,715

PL $192,154 $0 $0 $0 $0 $0 $0 $192,154

PLAC $576,461 $0 $0 $0 $0 $0 $0 $576,461

PL $499,223 $0 $0 $0 $0 $0 $0 $499,223

PLAC $268,735 $0 $0 $0 $0 $0 $0 $268,735

PL $743,179 $0 $0 $0 $0 $0 $0 $743,179

PL $922,384 $0 $0 $0 $0 $0 $0 $922,384

PL $2,114,816 $0 $0 $0 $0 $0 $0 $2,114,816

PL $2,250,525 $0 $0 $0 $0 $0 $0 $2,250,525

PL $2,516,817 $0 $0 $0 $0 $0 $0 $2,516,817

Totals: $15,470,075 $0 $1,045,361 $1,045,361 $1,045,361 $1,045,361 $0 $19,651,519

Item 259284 1 Totals: $15,470,075 $0 $1,045,361 $1,045,361 $1,045,361 $1,045,361 $0 $19,651,519

Item Number: 438747 1 LRTP:Description: HILLSBOROUGH PLANNING MODAL STUDIES

*NON-SIS*

Type of Work PLANNING MODELS/DATA UPDATE

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATARelated Project: 4387471

PLANNING - MANAGED BY FDOT

SU $0 $0 $196,000 $196,000 $196,000 $196,000 $0 $784,000

D $0 $196,000 $196,000 $196,000 $196,000 $196,000 $0 $980,000

Totals: $0 $196,000 $392,000 $392,000 $392,000 $392,000 $0 $1,764,000

Item 438747 1 Totals: $0 $196,000 $392,000 $392,000 $392,000 $392,000 $0 $1,764,000

1 - 93


MAINTENANCE

Item Number: 407035 2 LRTP: System preservation, p. 161Description: ASSET MAINTENANCE TRAFFIC OPS INTERSTATE

*NON-SIS*

Type of Work ROUTINE MAINTENANCE

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT

D $243,123 $5,000 $5,000 $5,000 $5,000 $5,000 $0 $268,123

Totals: $243,123 $5,000 $5,000 $5,000 $5,000 $5,000 $0 $268,123

Item 407035 2 Totals: $243,123 $5,000 $5,000 $5,000 $5,000 $5,000 $0 $268,123

Item Number: 436729 6 LRTP: System preservation, p. 161Description: HIGHWAY LIGHTING - VETERANS XWAY(SR589) AND VETERANS XWAY SPUR(SR568)

*NON-SIS*

Type of Work LIGHTING

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



PKM1 $0 $100,000 $100,000 $100,000 $100,000 $100,000 $0 $500,000

Totals: $0 $100,000 $100,000 $100,000 $100,000 $100,000 $0 $500,000


PKM1 $120,000 $0 $0 $0 $0 $0 $0 $120,000

Totals: $120,000 $0 $0 $0 $0 $0 $0 $120,000

Item 436729 6 Totals: $120,000 $100,000 $100,000 $100,000 $100,000 $100,000 $0 $620,000

Item Number: 407035 1 LRTP: System preservation, p. 161Description: HILLSBORO CO (10) ASSET MANAGEMENT CONTRACT

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: I-275 & I-4Related Project: 4070351


D $46,411,390 $3,552,827 $4,263,032 $4,497,124 $4,232,600 $4,732,600 $0 $67,689,573

Totals: $46,411,390 $3,552,827 $4,263,032 $4,497,124 $4,232,600 $4,732,600 $0 $67,689,573

Item 407035 1 Totals: $46,411,390 $3,552,827 $4,263,032 $4,497,124 $4,232,600 $4,732,600 $0 $67,689,573

1 - 94


Item Number: 414229 1 LRTP: System preservation, p. 161Description: HILLSBORO COUNTY YOUTH PROGRAM CONTRACT

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



D $1,855,002 $150,000 $150,000 $150,000 $150,000 $150,000 $0 $2,605,002

Totals: $1,855,002 $150,000 $150,000 $150,000 $150,000 $150,000 $0 $2,605,002

Item 414229 1 Totals: $1,855,002 $150,000 $150,000 $150,000 $150,000 $150,000 $0 $2,605,002

Item Number: 414230 1 LRTP: System preservation, p. 161Description: HILLSBORO COUNTY YOUTH WORK MAINTENANCE PROGRAM

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



D $1,921,886 $200,000 $200,000 $200,000 $200,000 $200,000 $0 $2,921,886

Totals: $1,921,886 $200,000 $200,000 $200,000 $200,000 $200,000 $0 $2,921,886

Item 414230 1 Totals: $1,921,886 $200,000 $200,000 $200,000 $200,000 $200,000 $0 $2,921,886

Item Number: 400457 1 LRTP: System preservation, p. 161Description: HILLSBOROUGH CO (10)

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



D $102,393,070 $6,960,000 $6,960,000 $6,960,000 $6,960,000 $6,960,000 $0 $137,193,070

Totals: $102,393,070 $6,960,000 $6,960,000 $6,960,000 $6,960,000 $6,960,000 $0 $137,193,070

Item 400457 1 Totals: $102,393,070 $6,960,000 $6,960,000 $6,960,000 $6,960,000 $6,960,000 $0 $137,193,070

1 - 95



*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $1 $0 $0 $0 $0 $0 $0 $1

Totals: $1 $0 $0 $0 $0 $0 $0 $1

Item 400457 2 Totals: $1 $0 $0 $0 $0 $0 $0 $1


*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



D $13,609,276 $130,000 $130,000 $130,000 $130,000 $130,000 $0 $14,259,276

Totals: $13,609,276 $130,000 $130,000 $130,000 $130,000 $130,000 $0 $14,259,276

Item 401451 1 Totals: $13,609,276 $130,000 $130,000 $130,000 $130,000 $130,000 $0 $14,259,276


*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $1 $0 $0 $0 $0 $0 $0 $1

Totals: $1 $0 $0 $0 $0 $0 $0 $1

Item 401451 2 Totals: $1 $0 $0 $0 $0 $0 $0 $1

1 - 96


Item Number: 400917 1 LRTP: System preservation, p. 161Description: HILLSBOROUGH CO (10) EAST-WEST X-TOWN

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



TM06 $2,516,091 $10,000 $10,000 $10,000 $10,000 $10,000 $0 $2,566,091

Totals: $2,516,091 $10,000 $10,000 $10,000 $10,000 $10,000 $0 $2,566,091

Item 400917 1 Totals: $2,516,091 $10,000 $10,000 $10,000 $10,000 $10,000 $0 $2,566,091

Item Number: 431950 1 LRTP: System preservation, p. 161Description: I-4 / SELMON XWAY CONNECTOR, ROUTINE MAINT. (FACILITIES & COMMUNIC.)

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



PKM1 $372,814 $210,000 $210,000 $210,000 $220,000 $220,000 $1,140,000 $2,582,814

Totals: $372,814 $210,000 $210,000 $210,000 $220,000 $220,000 $1,140,000 $2,582,814

Item 431950 1 Totals: $372,814 $210,000 $210,000 $210,000 $220,000 $220,000 $1,140,000 $2,582,814

Item Number: 431950 2 LRTP: System preservation, p. 161Description: I-4 / SELMON XWAY CONNECTOR, ROUTINE MAINT. (ROADWAY)

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



PKM1 $14,246 $57,680 $57,680 $62,295 $62,295 $88,417 $442,085 $784,698

Totals: $14,246 $57,680 $57,680 $62,295 $62,295 $88,417 $442,085 $784,698

Item 431950 2 Totals: $14,246 $57,680 $57,680 $62,295 $62,295 $88,417 $442,085 $784,698

1 - 97


Item Number: 431950 3 LRTP: 111Description: I-4 / SELMON XWAY CONNECTOR, STRUCTURES MAINTENANCE

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



PKM1 $34,568 $396,245 $396,245 $396,245 $396,245 $396,245 $1,981,225 $3,997,018

Totals: $34,568 $396,245 $396,245 $396,245 $396,245 $396,245 $1,981,225 $3,997,018

Item 431950 3 Totals: $34,568 $396,245 $396,245 $396,245 $396,245 $396,245 $1,981,225 $3,997,018

Item Number: 431950 4 LRTP: System preservation, p. 161Description: ROAD RANGER SERVICES - I-4 / SELMON XWAY CROSSTOWN CONNECTOR

*SIS*

Type of Work SERVICE PATROL/FHP

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



PKM1 $1,295,185 $429,240 $429,240 $429,240 $429,240 $429,240 $2,146,200 $5,587,585

Totals: $1,295,185 $429,240 $429,240 $429,240 $429,240 $429,240 $2,146,200 $5,587,585

Item 431950 4 Totals: $1,295,185 $429,240 $429,240 $429,240 $429,240 $429,240 $2,146,200 $5,587,585

Item Number: 438861 1 LRTP:Description: TAMPA DISTRICT HEADQUARTERS LED EXTERIOR LIGHTING CONVERSION PKG AREAS

*NON-SIS*

Type of Work FIXED CAPITAL OUTLAY

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



D $0 $50,000 $0 $0 $0 $0 $0 $50,000

Totals: $0 $50,000 $0 $0 $0 $0 $0 $50,000

Item 438861 1 Totals: $0 $50,000 $0 $0 $0 $0 $0 $50,000

1 - 98


Item Number: 438860 1 LRTP:Description: TAMPA DISTRICT HEADQUARTERS OFFICE CERAMIC TILE REPLACEMENT

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



D $0 $25,000 $0 $0 $0 $0 $0 $25,000

Totals: $0 $25,000 $0 $0 $0 $0 $0 $25,000

Item 438860 1 Totals: $0 $25,000 $0 $0 $0 $0 $0 $25,000

Item Number: 438856 1 LRTP:Description: TAMPA OPERATIONS CENTER PAINTING/CLEANING EXTERIOR

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



D $0 $82,000 $0 $0 $0 $0 $0 $82,000

Totals: $0 $82,000 $0 $0 $0 $0 $0 $82,000

Item 438856 1 Totals: $0 $82,000 $0 $0 $0 $0 $0 $82,000


*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $362 $0 $0 $0 $0 $0 $0 $362

Totals: $362 $0 $0 $0 $0 $0 $0 $362

Item 408206 2 Totals: $362 $0 $0 $0 $0 $0 $0 $362

1 - 99



*NON-SIS*

Type of Work SERVICE PATROL/FHP

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



SPN $0 $192,752 $297,373 $305,633 $0 $0 $0 $795,758

D $13,159,674 $1,389,000 $1,426,503 $1,466,445 $1,504,573 $1,542,187 $0 $20,488,382

Totals: $13,159,674 $1,581,752 $1,723,876 $1,772,078 $1,504,573 $1,542,187 $0 $21,284,140

Item 408206 3 Totals: $13,159,674 $1,581,752 $1,723,876 $1,772,078 $1,504,573 $1,542,187 $0 $21,284,140

1 - 100


FLP: AVIATION

Item Number: 436801 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - APRON REHABILITATION

*NON-SIS*

Type of Work AVIATION PRESERVATION PROJECT

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE

DPTO $0 $0 $0 $0 $203,000 $0 $0 $203,000

LF $0 $0 $0 $0 $87,000 $0 $0 $87,000

Totals: $0 $0 $0 $0 $290,000 $0 $0 $290,000

Item 436801 1 Totals: $0 $0 $0 $0 $290,000 $0 $0 $290,000

Item Number: 436807 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - AWOS REPLACEMENT

*NON-SIS*

Type of Work AVIATION SAFETY PROJECT

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $0 $84,840 $0 $0 $84,840

DPTO $0 $0 $0 $0 $197,960 $0 $0 $197,960

Totals: $0 $0 $0 $0 $282,800 $0 $0 $282,800

Item 436807 1 Totals: $0 $0 $0 $0 $282,800 $0 $0 $282,800

Item Number: 438504 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - HANGAR S REHABILITATION

*NON-SIS*

Type of Work AVIATION REVENUE/OPERATIONAL

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $0 $0 $100,800 $0 $100,800

LF $0 $0 $0 $0 $0 $25,200 $0 $25,200

Totals: $0 $0 $0 $0 $0 $126,000 $0 $126,000

Item 438504 1 Totals: $0 $0 $0 $0 $0 $126,000 $0 $126,000

1 - 101


Item Number: 436803 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - HANGER B REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $0 $127,470 $0 $0 $127,470

LF $0 $0 $0 $0 $54,630 $0 $0 $54,630

Totals: $0 $0 $0 $0 $182,100 $0 $0 $182,100

Item 436803 1 Totals: $0 $0 $0 $0 $182,100 $0 $0 $182,100

Item Number: 435239 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - REHABILITATE MAINTENANCE FACILITY

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $240,000 $0 $0 $0 $240,000

LF $0 $0 $0 $60,000 $0 $0 $0 $60,000

Totals: $0 $0 $0 $300,000 $0 $0 $0 $300,000

Item 435239 1 Totals: $0 $0 $0 $300,000 $0 $0 $0 $300,000

Item Number: 435237 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - REPAIR SEAWALL

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $696,640 $0 $0 $0 $696,640

LF $0 $0 $0 $174,160 $0 $0 $0 $174,160

Totals: $0 $0 $0 $870,800 $0 $0 $0 $870,800

Item 435237 1 Totals: $0 $0 $0 $870,800 $0 $0 $0 $870,800

1 - 102


Item Number: 432979 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - RUNWAY 18/36 REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $408,600 $0 $0 $0 $0 $408,600

LF $0 $0 $102,200 $0 $0 $0 $0 $102,200

Totals: $0 $0 $510,800 $0 $0 $0 $0 $510,800

Item 432979 1 Totals: $0 $0 $510,800 $0 $0 $0 $0 $510,800

Item Number: 436805 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - TAXIWAY B REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $0 $75,000 $0 $0 $75,000

DPTO $0 $0 $0 $0 $175,000 $0 $0 $175,000

Totals: $0 $0 $0 $0 $250,000 $0 $0 $250,000

Item 436805 1 Totals: $0 $0 $0 $0 $250,000 $0 $0 $250,000

Item Number: 436806 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - TAXIWAY D REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $0 $70,200 $0 $0 $70,200

DPTO $0 $0 $0 $0 $163,800 $0 $0 $163,800

Totals: $0 $0 $0 $0 $234,000 $0 $0 $234,000

Item 436806 1 Totals: $0 $0 $0 $0 $234,000 $0 $0 $234,000

1 - 103


Item Number: 432980 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - TAXIWAY F REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $56,480 $0 $0 $0 $0 $56,480

DPTO $0 $0 $225,920 $0 $0 $0 $0 $225,920

Totals: $0 $0 $282,400 $0 $0 $0 $0 $282,400

Item 432980 1 Totals: $0 $0 $282,400 $0 $0 $0 $0 $282,400

Item Number: 436804 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - TIE-DOWN AREA E REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $0 $10,200 $0 $0 $10,200

DPTO $0 $0 $0 $0 $23,800 $0 $0 $23,800

Totals: $0 $0 $0 $0 $34,000 $0 $0 $34,000

Item 436804 1 Totals: $0 $0 $0 $0 $34,000 $0 $0 $34,000

Item Number: 431269 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - TIE-DOWN AREA G & H RECONSTRUCTION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $120,100 $0 $0 $0 $0 $0 $120,100

DPTO $0 $480,300 $0 $0 $0 $0 $0 $480,300

Totals: $0 $600,400 $0 $0 $0 $0 $0 $600,400

Item 431269 1 Totals: $0 $600,400 $0 $0 $0 $0 $0 $600,400

1 - 104


Item Number: 431271 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - TIE-DOWN AREA J REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $26,900 $0 $0 $0 $0 $0 $26,900

DPTO $0 $107,200 $0 $0 $0 $0 $0 $107,200

Totals: $0 $134,100 $0 $0 $0 $0 $0 $134,100

Item 431271 1 Totals: $0 $134,100 $0 $0 $0 $0 $0 $134,100

Item Number: 431270 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - TIE-DOWN AREA J REHABILITATION.

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $15,900 $0 $0 $0 $0 $0 $15,900

DPTO $0 $63,500 $0 $0 $0 $0 $0 $63,500

Totals: $0 $79,400 $0 $0 $0 $0 $0 $79,400

Item 431270 1 Totals: $0 $79,400 $0 $0 $0 $0 $0 $79,400

Item Number: 436812 1 LRTP: N/ADescription: PLANT CITY AIRPORT - APRON REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FAA $0 $0 $0 $0 $450,000 $0 $0 $450,000

LF $0 $0 $0 $0 $394,450 $0 $0 $394,450

DPTO $0 $0 $0 $0 $394,450 $0 $0 $394,450

Totals: $0 $0 $0 $0 $1,238,900 $0 $0 $1,238,900

Item 436812 1 Totals: $0 $0 $0 $0 $1,238,900 $0 $0 $1,238,900

1 - 105


Item Number: 436815 1 LRTP: N/ADescription: PLANT CITY AIRPORT - AWOS REPLACEMENT

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $0 $84,840 $0 $0 $84,840

DPTO $0 $0 $0 $0 $197,960 $0 $0 $197,960

Totals: $0 $0 $0 $0 $282,800 $0 $0 $282,800

Item 436815 1 Totals: $0 $0 $0 $0 $282,800 $0 $0 $282,800

Item Number: 438503 1 LRTP: N/ADescription: PLANT CITY AIRPORT - CONSTRUCT NEW FUEL FARM

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $0 $400,000 $0 $0 $400,000

DPTO $0 $0 $0 $0 $600,000 $0 $0 $600,000

Totals: $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000

Item 438503 1 Totals: $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000

Item Number: 435221 1 LRTP: N/ADescription: PLANT CITY AIRPORT - EXPAND HANGAR FACILITIES

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $959,200 $0 $0 $0 $959,200

LF $0 $0 $0 $2,717,500 $0 $0 $0 $2,717,500

Totals: $0 $0 $0 $3,676,700 $0 $0 $0 $3,676,700

Item 435221 1 Totals: $0 $0 $0 $3,676,700 $0 $0 $0 $3,676,700

1 - 106


Item Number: 436811 1 LRTP: N/ADescription: PLANT CITY AIRPORT - HANGER E REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $0 $66,510 $0 $0 $66,510

DPTO $0 $0 $0 $0 $155,190 $0 $0 $155,190

Totals: $0 $0 $0 $0 $221,700 $0 $0 $221,700

Item 436811 1 Totals: $0 $0 $0 $0 $221,700 $0 $0 $221,700

Item Number: 435236 1 LRTP: N/ADescription: PLANT CITY AIRPORT - REHABILITATE MAINTENANCE FACILITY

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $60,000 $0 $0 $0 $60,000

DPTO $0 $0 $0 $240,000 $0 $0 $0 $240,000

Totals: $0 $0 $0 $300,000 $0 $0 $0 $300,000

Item 435236 1 Totals: $0 $0 $0 $300,000 $0 $0 $0 $300,000

Item Number: 436814 1 LRTP: N/ADescription: PLANT CITY AIRPORT - TAXILANE AND APRON REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $0 $162,180 $0 $0 $162,180

DPTO $0 $0 $0 $0 $378,420 $0 $0 $378,420

Totals: $0 $0 $0 $0 $540,600 $0 $0 $540,600

Item 436814 1 Totals: $0 $0 $0 $0 $540,600 $0 $0 $540,600

1 - 107


Item Number: 436810 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - AWOS REPLACEMENT

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $0 $197,960 $0 $0 $197,960

LF $0 $0 $0 $0 $84,840 $0 $0 $84,840

Totals: $0 $0 $0 $0 $282,800 $0 $0 $282,800

Item 436810 1 Totals: $0 $0 $0 $0 $282,800 $0 $0 $282,800

Item Number: 435233 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - FIRE SUPPRESSION SYSTEM REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $120,400 $0 $0 $0 $120,400

LF $0 $0 $0 $30,100 $0 $0 $0 $30,100

Totals: $0 $0 $0 $150,500 $0 $0 $0 $150,500

Item 435233 1 Totals: $0 $0 $0 $150,500 $0 $0 $0 $150,500

Item Number: 436808 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - FUEL FARM REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $0 $28,000 $0 $0 $28,000

LF $0 $0 $0 $0 $12,000 $0 $0 $12,000

Totals: $0 $0 $0 $0 $40,000 $0 $0 $40,000

Item 436808 1 Totals: $0 $0 $0 $0 $40,000 $0 $0 $40,000

1 - 108


Item Number: 438517 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - HANGAR 3700/A REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $0 $0 $200,000 $0 $200,000

LF $0 $0 $0 $0 $0 $50,000 $0 $50,000

Totals: $0 $0 $0 $0 $0 $250,000 $0 $250,000

Item 438517 1 Totals: $0 $0 $0 $0 $0 $250,000 $0 $250,000

Item Number: 438507 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - HANGAR 3800/B REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $0 $0 $200,000 $0 $200,000

LF $0 $0 $0 $0 $0 $50,000 $0 $50,000

Totals: $0 $0 $0 $0 $0 $250,000 $0 $250,000

Item 438507 1 Totals: $0 $0 $0 $0 $0 $250,000 $0 $250,000

Item Number: 431255 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - HANGAR EXPANSION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $2,224,483 $0 $0 $0 $0 $0 $2,224,483

DDR $0 $103,791 $0 $0 $0 $0 $0 $103,791

LF $0 $1,008,200 $0 $0 $0 $0 $0 $1,008,200

Totals: $0 $3,336,474 $0 $0 $0 $0 $0 $3,336,474

Item 431255 1 Totals: $0 $3,336,474 $0 $0 $0 $0 $0 $3,336,474

1 - 109


Item Number: 431256 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - OPERATIONS AND MAINTENANCE FACILITY REHAB

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $85,000 $0 $0 $0 $0 $0 $85,000

LF $0 $24,900 $0 $0 $0 $0 $0 $24,900

Totals: $0 $109,900 $0 $0 $0 $0 $0 $109,900

Item 431256 1 Totals: $0 $109,900 $0 $0 $0 $0 $0 $109,900

Item Number: 435235 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - REHABILITATE MAINTENANCE FACILITY

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $60,000 $0 $0 $0 $60,000

DPTO $0 $0 $0 $240,000 $0 $0 $0 $240,000

Totals: $0 $0 $0 $300,000 $0 $0 $0 $300,000

Item 435235 1 Totals: $0 $0 $0 $300,000 $0 $0 $0 $300,000

Item Number: 435232 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - REHABILITATE SERVICE ROAD

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $170,240 $0 $0 $0 $170,240

FAA $0 $0 $0 $450,000 $0 $0 $0 $450,000

LF $0 $0 $0 $42,560 $0 $0 $0 $42,560

Totals: $0 $0 $0 $662,800 $0 $0 $0 $662,800

Item 435232 1 Totals: $0 $0 $0 $662,800 $0 $0 $0 $662,800

1 - 110


Item Number: 435234 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - REHABILITATE TERMINAL BUILDING

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $71,060 $0 $0 $0 $71,060

DPTO $0 $0 $0 $284,240 $0 $0 $0 $284,240

Totals: $0 $0 $0 $355,300 $0 $0 $0 $355,300

Item 435234 1 Totals: $0 $0 $0 $355,300 $0 $0 $0 $355,300

Item Number: 438505 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 PAPI LIGHT REPLACEMENT

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $0 $0 $12,320 $0 $12,320

LF $0 $0 $0 $0 $0 $3,080 $0 $3,080

FAA $0 $0 $0 $0 $0 $137,900 $0 $137,900

Totals: $0 $0 $0 $0 $0 $153,300 $0 $153,300

Item 438505 1 Totals: $0 $0 $0 $0 $0 $153,300 $0 $153,300

Item Number: 438506 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 REIL LIGHT REPLACEMENT

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $0 $0 $16,080 $0 $16,080

FAA $0 $0 $0 $0 $0 $180,200 $0 $180,200

LF $0 $0 $0 $0 $0 $4,020 $0 $4,020

Totals: $0 $0 $0 $0 $0 $200,300 $0 $200,300

Item 438506 1 Totals: $0 $0 $0 $0 $0 $200,300 $0 $200,300

1 - 111


Item Number: 432984 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 AND ASSOCIATED TAXIWAY

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: LIGHTING REHABILITATIONRelated Project: 4329841


DPTO $0 $0 $415,000 $0 $0 $0 $0 $415,000

LF $0 $0 $415,000 $0 $0 $0 $0 $415,000

Totals: $0 $0 $830,000 $0 $0 $0 $0 $830,000

Item 432984 1 Totals: $0 $0 $830,000 $0 $0 $0 $0 $830,000

Item Number: 432985 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 AND ASSOCIATED TAXIWAY.

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: SIGNAGE REHABILITATIONRelated Project: 4329851


FAA $0 $0 $450,000 $0 $0 $0 $0 $450,000

LF $0 $0 $138,700 $0 $0 $0 $0 $138,700

DPTO $0 $0 $288,600 $0 $0 $0 $0 $288,600

Totals: $0 $0 $877,300 $0 $0 $0 $0 $877,300

Item 432985 1 Totals: $0 $0 $877,300 $0 $0 $0 $0 $877,300

Item Number: 432986 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 MALSR LIGHT POLE REPLACEMENTS

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $32,000 $0 $0 $0 $0 $32,000

DPTO $0 $0 $127,900 $0 $0 $0 $0 $127,900

Totals: $0 $0 $159,900 $0 $0 $0 $0 $159,900

Item 432986 1 Totals: $0 $0 $159,900 $0 $0 $0 $0 $159,900

1 - 112


Item Number: 432987 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 PAPI REPLACEMENT

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $41,600 $0 $0 $0 $0 $41,600

DPTO $0 $0 $166,000 $0 $0 $0 $0 $166,000

Totals: $0 $0 $207,600 $0 $0 $0 $0 $207,600

Item 432987 1 Totals: $0 $0 $207,600 $0 $0 $0 $0 $207,600

Item Number: 432988 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $72,800 $0 $0 $0 $0 $72,800

FAA $0 $0 $2,619,600 $0 $0 $0 $0 $2,619,600

LF $0 $0 $218,300 $0 $0 $0 $0 $218,300

Totals: $0 $0 $2,910,700 $0 $0 $0 $0 $2,910,700

Item 432988 1 Totals: $0 $0 $2,910,700 $0 $0 $0 $0 $2,910,700

Item Number: 432989 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 REILS REPLACEMENT

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $84,300 $0 $0 $0 $0 $84,300

DPTO $0 $0 $84,300 $0 $0 $0 $0 $84,300

Totals: $0 $0 $168,600 $0 $0 $0 $0 $168,600

Item 432989 1 Totals: $0 $0 $168,600 $0 $0 $0 $0 $168,600

1 - 113


Item Number: 435231 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY PROTECTION ZONE TREE TRIMMING

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $407,600 $0 $0 $0 $407,600

LF $0 $0 $0 $101,900 $0 $0 $0 $101,900

Totals: $0 $0 $0 $509,500 $0 $0 $0 $509,500

Item 435231 1 Totals: $0 $0 $0 $509,500 $0 $0 $0 $509,500

Item Number: 431257 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - TAXI-THRU HANGARS REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $210,000 $0 $0 $0 $0 $0 $210,000

LF $0 $56,600 $0 $0 $0 $0 $0 $56,600

Totals: $0 $266,600 $0 $0 $0 $0 $0 $266,600

Item 431257 1 Totals: $0 $266,600 $0 $0 $0 $0 $0 $266,600

Item Number: 433001 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - TAXIWAY C REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $96,340 $0 $0 $0 $0 $96,340

DPTO $0 $0 $385,360 $0 $0 $0 $0 $385,360

Totals: $0 $0 $481,700 $0 $0 $0 $0 $481,700

Item 433001 1 Totals: $0 $0 $481,700 $0 $0 $0 $0 $481,700

1 - 114


Item Number: 432981 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - TAXIWAY D REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $43,120 $0 $0 $0 $0 $43,120

DPTO $0 $0 $172,480 $0 $0 $0 $0 $172,480

Totals: $0 $0 $215,600 $0 $0 $0 $0 $215,600

Item 432981 1 Totals: $0 $0 $215,600 $0 $0 $0 $0 $215,600

Item Number: 432982 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - TAXIWAY E REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $849,440 $0 $0 $0 $0 $849,440

LF $0 $0 $212,360 $0 $0 $0 $0 $212,360

Totals: $0 $0 $1,061,800 $0 $0 $0 $0 $1,061,800

Item 432982 1 Totals: $0 $0 $1,061,800 $0 $0 $0 $0 $1,061,800

Item Number: 432983 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - TAXIWAY F REHABILITATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $148,020 $0 $0 $0 $0 $148,020

DPTO $0 $0 $575,118 $0 $0 $0 $0 $575,118

Totals: $0 $0 $723,138 $0 $0 $0 $0 $723,138

Item 432983 1 Totals: $0 $0 $723,138 $0 $0 $0 $0 $723,138

1 - 115


Item Number: 436809 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - TERMINAL CHILLER SYSTEM REPLACEMENT

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $0 $335,300 $0 $0 $335,300

LF $0 $0 $0 $0 $143,700 $0 $0 $143,700

Totals: $0 $0 $0 $0 $479,000 $0 $0 $479,000

Item 436809 1 Totals: $0 $0 $0 $0 $479,000 $0 $0 $479,000

Item Number: 438833 1 LRTP:Description: TAMPA INERNATIONAL AIRPORT - AIRSIDE F ROOF REPAIR

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $109,078 $0 $0 $0 $109,078

LF $0 $0 $0 $3,900,000 $0 $0 $0 $3,900,000

Totals: $0 $0 $0 $4,009,078 $0 $0 $0 $4,009,078

Item 438833 1 Totals: $0 $0 $0 $4,009,078 $0 $0 $0 $4,009,078

Item Number: 425920 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT

*SIS*

Type of Work AVIATION CAPACITY PROJECT

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LocalFund $5,000,000 $0 $0 $0 $0 $0 $0 $5,000,000

State $2,471,612 $0 $0 $0 $0 $0 $0 $2,471,612

Totals: $7,471,612 $0 $0 $0 $0 $0 $0 $7,471,612

Item 425920 1 Totals: $7,471,612 $0 $0 $0 $0 $0 $0 $7,471,612

1 - 116



*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LocalFund $100,000 $0 $0 $0 $0 $0 $0 $100,000

State $100,000 $0 $0 $0 $0 $0 $0 $100,000

Totals: $200,000 $0 $0 $0 $0 $0 $0 $200,000

Item 425920 3 Totals: $200,000 $0 $0 $0 $0 $0 $0 $200,000


*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LocalFund $4,006,753 $0 $0 $0 $0 $0 $0 $4,006,753

State $852,735 $0 $0 $0 $0 $0 $0 $852,735

Totals: $4,859,488 $0 $0 $0 $0 $0 $0 $4,859,488

Item 425920 4 Totals: $4,859,488 $0 $0 $0 $0 $0 $0 $4,859,488


*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LocalFund $342,800 $0 $0 $0 $0 $0 $0 $342,800

State $342,780 $0 $0 $0 $0 $0 $0 $342,780

Totals: $685,580 $0 $0 $0 $0 $0 $0 $685,580

Item 425920 5 Totals: $685,580 $0 $0 $0 $0 $0 $0 $685,580

1 - 117



*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LocalFund $883,800 $0 $0 $0 $0 $0 $0 $883,800

State $883,700 $0 $0 $0 $0 $0 $0 $883,700

Totals: $1,767,500 $0 $0 $0 $0 $0 $0 $1,767,500

Item 425920 6 Totals: $1,767,500 $0 $0 $0 $0 $0 $0 $1,767,500


*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LocalFund $85,600 $0 $0 $0 $0 $0 $0 $85,600

State $85,600 $0 $0 $0 $0 $0 $0 $85,600

Totals: $171,200 $0 $0 $0 $0 $0 $0 $171,200

Item 425920 7 Totals: $171,200 $0 $0 $0 $0 $0 $0 $171,200

Item Number: 425920 2 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - ACCESS CONTROL SYSTEM REPLACEMENT

*SIS*

Type of Work AVIATION SECURITY PROJECT

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DDR $2,957,200 $389,563 $0 $0 $0 $0 $0 $3,346,763

LF $2,957,200 $3,032,200 $0 $0 $0 $0 $0 $5,989,400

DPTO $0 $2,642,637 $0 $0 $0 $0 $0 $2,642,637

Totals: $5,914,400 $6,064,400 $0 $0 $0 $0 $0 $11,978,800

Item 425920 2 Totals: $5,914,400 $6,064,400 $0 $0 $0 $0 $0 $11,978,800

1 - 118


Item Number: 438716 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - AERIAL SURVEY OF RUNWAY APPROACHES

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: AIPORT AERIALS - TPA, PCA, POK, TEARelated Project: 4387161


DPTO $0 $0 $0 $0 $0 $107,280 $0 $107,280

LF $0 $0 $0 $0 $0 $107,280 $0 $107,280

Totals: $0 $0 $0 $0 $0 $214,560 $0 $214,560

Item 438716 1 Totals: $0 $0 $0 $0 $0 $214,560 $0 $214,560

Item Number: 431251 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - AIRCRAFT RESCUE FIRE FIGHTING TRAINING

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: FIRE FIGHTING TRAINING FACILITY RELOCATION (BURN PIT)Related Project: 4312511


LF $0 $1,344,800 $0 $0 $0 $0 $0 $1,344,800

FAA $0 $4,824,300 $0 $0 $0 $0 $0 $4,824,300

DPTO $0 $263,400 $0 $0 $0 $0 $0 $263,400

Totals: $0 $6,432,500 $0 $0 $0 $0 $0 $6,432,500

Item 431251 1 Totals: $0 $6,432,500 $0 $0 $0 $0 $0 $6,432,500

Item Number: 435226 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - AIRFIELD SLAB REPLACEMENT.

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $275,000 $0 $0 $0 $275,000

FAA $0 $0 $0 $1,650,000 $0 $0 $0 $1,650,000

DPTO $0 $0 $0 $275,000 $0 $0 $0 $275,000

Totals: $0 $0 $0 $2,200,000 $0 $0 $0 $2,200,000

Item 435226 1 Totals: $0 $0 $0 $2,200,000 $0 $0 $0 $2,200,000

1 - 119


Item Number: 438715 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - AIRPORT OPERATIONS DATA BASE

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: SYSTEMS UPGRADERelated Project: 4387151


DPTO $0 $0 $0 $0 $0 $852,000 $0 $852,000

LF $0 $0 $0 $0 $0 $852,000 $0 $852,000

Totals: $0 $0 $0 $0 $0 $1,704,000 $0 $1,704,000

Item 438715 1 Totals: $0 $0 $0 $0 $0 $1,704,000 $0 $1,704,000

Item Number: 436834 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - AIRSIDE A BOARDING BRIDGES

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $0 $11,288,135 $0 $0 $11,288,135

DDR $0 $0 $0 $0 $956,865 $0 $0 $956,865

Totals: $0 $0 $0 $0 $12,245,000 $0 $0 $12,245,000

Item 436834 1 Totals: $0 $0 $0 $0 $12,245,000 $0 $0 $12,245,000

Item Number: 429602 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - AIRSIDE A ROOF REPAIR

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $114,000 $0 $0 $0 $2,070,000 $0 $0 $2,184,000

DDR $32,651 $0 $0 $0 $0 $0 $0 $32,651

LF $1,124,500 $0 $0 $0 $3,105,000 $0 $0 $4,229,500

Totals: $1,271,151 $0 $0 $0 $5,175,000 $0 $0 $6,446,151

Item 429602 1 Totals: $1,271,151 $0 $0 $0 $5,175,000 $0 $0 $6,446,151

1 - 120


Item Number: 438711 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - BAGGAGE HANDLING SYSTEMS SERVERS

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: UPGRADE/ENHANCEMENTRelated Project: 4387111


DPTO $0 $0 $0 $0 $0 $1,089,150 $0 $1,089,150

LF $0 $0 $0 $0 $0 $1,089,150 $0 $1,089,150

Totals: $0 $0 $0 $0 $0 $2,178,300 $0 $2,178,300

Item 438711 1 Totals: $0 $0 $0 $0 $0 $2,178,300 $0 $2,178,300

Item Number: 435224 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - CARGO PARKING LOT REHABILITATION

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $307,500 $0 $0 $0 $307,500

LF $0 $0 $0 $307,500 $0 $0 $0 $307,500

Totals: $0 $0 $0 $615,000 $0 $0 $0 $615,000

Item 435224 1 Totals: $0 $0 $0 $615,000 $0 $0 $0 $615,000

Item Number: 432968 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - EMPLOYEE SURFACE PARKING EXPANSION

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DDR $0 $0 $802,700 $0 $0 $0 $0 $802,700

LF $0 $0 $2,820,600 $0 $0 $0 $0 $2,820,600

Totals: $0 $0 $3,623,300 $0 $0 $0 $0 $3,623,300

Item 432968 1 Totals: $0 $0 $3,623,300 $0 $0 $0 $0 $3,623,300

1 - 121


Item Number: 438709 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - LANDSIDE ELEVATOR REPLACEMENTS

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $0 $0 $2,875,250 $0 $2,875,250

DPTO $0 $0 $0 $0 $0 $2,875,250 $0 $2,875,250

Totals: $0 $0 $0 $0 $0 $5,750,500 $0 $5,750,500

Item 438709 1 Totals: $0 $0 $0 $0 $0 $5,750,500 $0 $5,750,500

Item Number: 438714 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - LANDSIDE FIRE SUPPRESSION SYSTEM REFURB

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $0 $0 $750,000 $0 $750,000

DPTO $0 $0 $0 $0 $0 $750,000 $0 $750,000

Totals: $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000

Item 438714 1 Totals: $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000

Item Number: 431254 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - LONG TERM PARKING GARAGE BC LEVEL REHAB

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: BC LEVEL REHABILITATIONRelated Project: 4312541


DPTO $0 $420,548 $0 $0 $0 $0 $0 $420,548

LF $0 $428,300 $0 $0 $0 $0 $0 $428,300

Totals: $0 $848,848 $0 $0 $0 $0 $0 $848,848

Item 431254 1 Totals: $0 $848,848 $0 $0 $0 $0 $0 $848,848

1 - 122


Item Number: 431253 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - LONG TERM PARKING GARAGE LEVEL 1 REHAB

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: LEVEL 1 REHABILITATIONRelated Project: 4312531


LF $0 $389,700 $0 $0 $0 $0 $0 $389,700

DPTO $0 $350,000 $0 $0 $0 $0 $0 $350,000

Totals: $0 $739,700 $0 $0 $0 $0 $0 $739,700

Item 431253 1 Totals: $0 $739,700 $0 $0 $0 $0 $0 $739,700


*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $389,700 $0 $0 $0 $0 $0 $389,700

DPTO $0 $350,000 $0 $0 $0 $0 $0 $350,000

Totals: $0 $739,700 $0 $0 $0 $0 $0 $739,700

Item 431252 1 Totals: $0 $739,700 $0 $0 $0 $0 $0 $739,700


*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $420,000 $0 $0 $0 $0 $420,000

DPTO $0 $0 $420,000 $0 $0 $0 $0 $420,000

Totals: $0 $0 $840,000 $0 $0 $0 $0 $840,000

Item 432972 1 Totals: $0 $0 $840,000 $0 $0 $0 $0 $840,000

1 - 123



*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $435,600 $0 $0 $0 $0 $435,600

DPTO $0 $0 $434,000 $0 $0 $0 $0 $434,000

Totals: $0 $0 $869,600 $0 $0 $0 $0 $869,600

Item 432973 1 Totals: $0 $0 $869,600 $0 $0 $0 $0 $869,600

Item Number: 438753 1 LRTP:Description: TAMPA INTERNATIONAL AIRPORT - PHASE 2 AND 3 MASTER PLAN PROJECTS

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



GMR $0 $0 $0 $0 $0 $28,000,000 $0 $28,000,000

SIWR $0 $0 $0 $0 $0 $10,000,000 $0 $10,000,000

LF $0 $0 $0 $0 $0 $38,000,000 $0 $38,000,000

Totals: $0 $0 $0 $0 $0 $76,000,000 $0 $76,000,000

Item 438753 1 Totals: $0 $0 $0 $0 $0 $76,000,000 $0 $76,000,000

Item Number: 438712 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - RAMP A CONCRETE JOINT AND SLAB REHAB

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $0 $0 $1,062,700 $0 $1,062,700

LF $0 $0 $0 $0 $0 $1,062,700 $0 $1,062,700

Totals: $0 $0 $0 $0 $0 $2,125,400 $0 $2,125,400

Item 438712 1 Totals: $0 $0 $0 $0 $0 $2,125,400 $0 $2,125,400

1 - 124


Item Number: 432966 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - RAMP BLUE (US AIR) CONCRETE/SLAB REHAB

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: CONCRETE JOINT AND SLAB REHABILITATIONRelated Project: 4329661


LF $0 $0 $330,000 $0 $0 $0 $0 $330,000

DPTO $0 $0 $330,000 $0 $0 $0 $0 $330,000

Totals: $0 $0 $660,000 $0 $0 $0 $0 $660,000

Item 432966 1 Totals: $0 $0 $660,000 $0 $0 $0 $0 $660,000

Item Number: 432969 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - RAMP FEDEX/EMORY AND TAXIWAY K

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DDR $0 $0 $82,286 $0 $0 $0 $0 $82,286

DPTO $0 $0 $402,714 $0 $0 $0 $0 $402,714

LF $0 $0 $485,000 $0 $0 $0 $0 $485,000

Totals: $0 $0 $970,000 $0 $0 $0 $0 $970,000

Item 432969 1 Totals: $0 $0 $970,000 $0 $0 $0 $0 $970,000

Item Number: 432971 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - RAMP RED (DELTA) CONCRETE/SLAB REHAB

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $350,000 $0 $0 $0 $0 $350,000

DPTO $0 $0 $350,000 $0 $0 $0 $0 $350,000

Totals: $0 $0 $700,000 $0 $0 $0 $0 $700,000

Item 432971 1 Totals: $0 $0 $700,000 $0 $0 $0 $0 $700,000

1 - 125


Item Number: 436832 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - REHAB RUNWAY 10/28 E OF RUNWAY 19L

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FAA $0 $0 $0 $0 $826,500 $0 $0 $826,500

LF $0 $0 $0 $0 $2,024,880 $0 $0 $2,024,880

DDR $0 $0 $0 $0 $1,349,920 $0 $0 $1,349,920

Totals: $0 $0 $0 $0 $4,201,300 $0 $0 $4,201,300

Item 436832 1 Totals: $0 $0 $0 $0 $4,201,300 $0 $0 $4,201,300

Item Number: 431249 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - STRUCTURAL AND PAVEMENT REPAIRS

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DDR $0 $251,612 $0 $0 $0 $0 $0 $251,612

LF $0 $837,300 $0 $0 $0 $0 $0 $837,300

DPTO $0 $504,140 $0 $0 $0 $0 $0 $504,140

Totals: $0 $1,593,052 $0 $0 $0 $0 $0 $1,593,052

Item 431249 1 Totals: $0 $1,593,052 $0 $0 $0 $0 $0 $1,593,052

Item Number: 438713 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - STRUCTURAL AND PAVEMENT REPAIRS

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $0 $0 $0 $0 $931,500 $0 $931,500

LF $0 $0 $0 $0 $0 $931,500 $0 $931,500

Totals: $0 $0 $0 $0 $0 $1,863,000 $0 $1,863,000

Item 438713 1 Totals: $0 $0 $0 $0 $0 $1,863,000 $0 $1,863,000

1 - 126


Item Number: 435225 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - TAXIWAY B SHOULDER REHABILITATION

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FAA $0 $0 $0 $573,000 $0 $0 $0 $573,000

LF $0 $0 $0 $95,500 $0 $0 $0 $95,500

DPTO $0 $0 $0 $95,500 $0 $0 $0 $95,500

Totals: $0 $0 $0 $764,000 $0 $0 $0 $764,000

Item 435225 1 Totals: $0 $0 $0 $764,000 $0 $0 $0 $764,000

Item Number: 435215 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - TAXIWAY T AND CORPORATE ROAD

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: REALIGNMENT AND ASPHALT SERVICE ROAD REPLACEMENTRelated Project: 4352151


DPTO $0 $0 $0 $1,038,049 $0 $0 $0 $1,038,049

DDR $0 $0 $0 $2,877,981 $0 $0 $0 $2,877,981

LF $0 $0 $0 $3,916,030 $0 $0 $0 $3,916,030

Totals: $0 $0 $0 $7,832,060 $0 $0 $0 $7,832,060

Item 435215 1 Totals: $0 $0 $0 $7,832,060 $0 $0 $0 $7,832,060

Item Number: 431248 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - TAXIWAY W (W1-W5)

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DPTO $0 $175,200 $0 $0 $0 $0 $0 $175,200

LF $0 $175,300 $0 $0 $0 $0 $0 $175,300

FAA $0 $1,051,500 $0 $0 $0 $0 $0 $1,051,500

Totals: $0 $1,402,000 $0 $0 $0 $0 $0 $1,402,000

Item 431248 1 Totals: $0 $1,402,000 $0 $0 $0 $0 $0 $1,402,000

1 - 127


Item Number: 431250 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - TAXIWAY W (W1-W5).

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: ASPHALT PAVEMENT REHABILITATIONRelated Project: 4312501


FAA $0 $1,822,500 $0 $0 $0 $0 $0 $1,822,500

LF $0 $303,800 $0 $0 $0 $0 $0 $303,800

DPTO $0 $303,700 $0 $0 $0 $0 $0 $303,700

Totals: $0 $2,430,000 $0 $0 $0 $0 $0 $2,430,000

Item 431250 1 Totals: $0 $2,430,000 $0 $0 $0 $0 $0 $2,430,000

Item Number: 431300 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - TAXIWAY W IMPROVEMENT

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $5,000,000 $0 $0 $0 $0 $0 $5,000,000

DIS $0 $5,000,000 $0 $0 $0 $0 $0 $5,000,000

Totals: $0 $10,000,000 $0 $0 $0 $0 $0 $10,000,000

Item 431300 1 Totals: $0 $10,000,000 $0 $0 $0 $0 $0 $10,000,000

Item Number: 435722 1 LRTP: Fig. 3-27Description: TAMPA INTERNATIONAL AIRPORT GATEWAY CENTER - AUTOMATED PEOPLE MOVER

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: FROM RENTAL CAR FACILITY TO TERMINALRelated Project: 4357221


GMR $96,597,022 $55,000,000 $20,000,000 $20,000,000 $0 $0 $0 $191,597,022

DIS $2,402,978 $0 $0 $0 $0 $0 $0 $2,402,978

LF $99,000,000 $55,000,000 $20,000,000 $20,000,000 $0 $0 $0 $194,000,000

Totals: $198,000,000 $110,000,000 $40,000,000 $40,000,000 $0 $0 $0 $388,000,000

Item 435722 1 Totals: $198,000,000 $110,000,000 $40,000,000 $40,000,000 $0 $0 $0 $388,000,000

1 - 128


Item Number: 432970 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT -STRUCTURAL AND PAVEMENT INSPECT & DESIGN

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: INSPECTION AND DESIGNRelated Project: 4329701


DPTO $0 $0 $234,000 $0 $0 $0 $0 $234,000

LF $0 $0 $234,100 $0 $0 $0 $0 $234,100

Totals: $0 $0 $468,100 $0 $0 $0 $0 $468,100

Item 432970 1 Totals: $0 $0 $468,100 $0 $0 $0 $0 $468,100

Item Number: 432974 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT-GEORGE BEAN PARKWAY/BESSIE COLEMAN SRV RD

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: FROM POST OFFICE NORTH TO AS/F ASPHALT PAVEMENT OVERLAYRelated Project: 4329741


DDR $0 $0 $1,223,996 $0 $0 $0 $0 $1,223,996

LF $0 $0 $2,885,000 $0 $0 $0 $0 $2,885,000

Totals: $0 $0 $4,108,996 $0 $0 $0 $0 $4,108,996

Item 432974 1 Totals: $0 $0 $4,108,996 $0 $0 $0 $0 $4,108,996

1 - 129


FLP: SEAPORT

Item Number: 433240 1 LRTP: N/ADescription: PORT TAMPA BAY - EASTPORT BERTH DEVELOPMENT

*SIS*

Type of Work SEAPORT CAPACITY PROJECT

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: TAMPA PORT AUTHORITYRelated Project: 4332401


GMR $0 $0 $5,000,000 $0 $0 $0 $0 $5,000,000

LF $0 $0 $5,000,000 $0 $0 $0 $0 $5,000,000

Totals: $0 $0 $10,000,000 $0 $0 $0 $0 $10,000,000

Item 433240 1 Totals: $0 $0 $10,000,000 $0 $0 $0 $0 $10,000,000

Item Number: 434817 1 LRTP: N/ADescription: PORT TAMPA BAY - GANTRY CRANE REPLACEMENT AND ENHANCEMENT

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



GMR $0 $0 $0 $10,000,000 $0 $0 $0 $10,000,000

LF $0 $0 $0 $10,000,000 $0 $0 $0 $10,000,000

Totals: $0 $0 $0 $20,000,000 $0 $0 $0 $20,000,000

Item 434817 1 Totals: $0 $0 $0 $20,000,000 $0 $0 $0 $20,000,000

Item Number: 435130 1 LRTP: N/ADescription: PORT TAMPA BAY - HOOKERS POINT IMPROVEMENTS

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $4,200,000 $2,100,000 $0 $0 $0 $0 $0 $6,300,000

PORT $4,200,000 $2,100,000 $0 $0 $0 $0 $0 $6,300,000

Totals: $8,400,000 $4,200,000 $0 $0 $0 $0 $0 $12,600,000

Item 435130 1 Totals: $8,400,000 $4,200,000 $0 $0 $0 $0 $0 $12,600,000

1 - 130


Item Number: 439073 1 LRTP:Description: STATE FUNDED SIB FOR TAMPA PORT REFRIGERATED WAREHOUSE

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



SIB1 $0 $15,000,000 $0 $0 $0 $0 $0 $15,000,000

Totals: $0 $15,000,000 $0 $0 $0 $0 $0 $15,000,000

Item 439073 1 Totals: $0 $15,000,000 $0 $0 $0 $0 $0 $15,000,000

1 - 131


FLP: TRANSIT

Item Number: 408205 1 LRTP: Choices when not driving, p. 16Description: BACS

*NON-SIS*

Type of Work OPERATING/ADMIN. ASSISTANCE

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


OPERATIONS - MANAGED BY BAY AREA COMMUTER SERVICES

FEDfund $62,584 $0 $0 $0 $0 $0 $0 $62,584

Totals: $62,584 $0 $0 $0 $0 $0 $0 $62,584

CAPITAL - MANAGED BY BAY AREA COMMUTER SERVICES

FEDfund $360,000 $0 $0 $0 $0 $0 $0 $360,000

Totals: $360,000 $0 $0 $0 $0 $0 $0 $360,000

Item 408205 1 Totals: $422,584 $0 $0 $0 $0 $0 $0 $422,584

Item Number: 438839 1 LRTP:Description: HART - FIRST AND LAST MILE ACCESS

*NON-SIS*

Type of Work TRANSIT SERVICE DEMONSTRATION

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


OPERATIONS - MANAGED BY HILLSBOROUGH COUNTY

DPTO $0 $450,000 $0 $0 $0 $0 $0 $450,000

LF $0 $450,000 $0 $0 $0 $0 $0 $450,000

Totals: $0 $900,000 $0 $0 $0 $0 $0 $900,000

Item 438839 1 Totals: $0 $900,000 $0 $0 $0 $0 $0 $900,000

1 - 132


Item Number: 430322 1 LRTP: Choices when not driving, p. 16Description: HART INTER-COUNTY SERVICE

*NON-SIS*

Type of Work TRANSIT IMPROVEMENT

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: SERVICE BETWEEN PASCO & HILLSBOROUGH OPERATING (20X) ALONG FLETCHER AVE AND I-275, FROM TARGET SUPER CENTER IN LUTZ TO MTC. FDOT PARTICIPATING 100%.



DPTO $1,364,000 $241,000 $241,000 $252,407 $248,000 $285,915 $0 $2,632,322

Totals: $1,364,000 $241,000 $241,000 $252,407 $248,000 $285,915 $0 $2,632,322

Item 430322 1 Totals: $1,364,000 $241,000 $241,000 $252,407 $248,000 $285,915 $0 $2,632,322

Item Number: 420741 2 LRTP: Choices when not driving, p. 16Description: HART NEW TAMPA FLEX

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $150,200 $0 $0 $0 $0 $0 $0 $150,200

LocalFund $150,200 $0 $0 $0 $0 $0 $0 $150,200

Totals: $300,400 $0 $0 $0 $0 $0 $0 $300,400

Item 420741 2 Totals: $300,400 $0 $0 $0 $0 $0 $0 $300,400

Item Number: 402251 1 LRTP: Choices when not driving, p. 16Description: HART PUBLIC TRANSIT BLOCK GRANT PROGRAM- OPERATING

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: OPERATIONAL ASSISTANCE FOR ADMINISTRATIVE ASSISTANCERelated Project: 4022511


DS $14,619,394 $0 $0 $0 $0 $0 $0 $14,619,394

LF $52,610,280 $4,587,934 $4,706,540 $4,861,920 $5,105,016 $4,921,269 $0 $76,792,959

DDR $28,207,769 $4,443,361 $4,379,646 $4,772,791 $5,105,016 $4,921,269 $0 $51,829,852

DPTO $14,219,808 $194,357 $326,894 $89,129 $0 $0 $0 $14,830,188

Totals: $109,657,251 $9,225,652 $9,413,080 $9,723,840 $10,210,032 $9,842,538 $0 $158,072,393

Item 402251 1 Totals: $109,657,251 $9,225,652 $9,413,080 $9,723,840 $10,210,032 $9,842,538 $0 $158,072,393

1 - 133


Item Number: 436677 1 LRTP: Choices when not driving, p. 16Description: HART REGIONAL FARE COLLECTION SYSTEM/SURFACE TRANSPORTATION

*NON-SIS*

Type of Work CAPITAL FOR FIXED ROUTE

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: CAPITAL ASSISTANCE: REGIONAL FAIR COLLECTION SYSTEMRelated Project: 4366771

CAPITAL - MANAGED BY HILLSBOROUGH COUNTY

TRWR $0 $0 $430,628 $1,000,000 $0 $0 $0 $1,430,628

SU $0 $0 $850,000 $1,000,000 $0 $0 $0 $1,850,000

LF $0 $0 $226,407 $0 $0 $0 $0 $226,407

TRIP $0 $0 $192,965 $0 $0 $0 $0 $192,965

Totals: $0 $0 $1,700,000 $2,000,000 $0 $0 $0 $3,700,000

Item 436677 1 Totals: $0 $0 $1,700,000 $2,000,000 $0 $0 $0 $3,700,000

Item Number: 408109 1 LRTP: Choices when not driving, p. 16Description: HART SECTION 5307

*NON-SIS*

Type of Work CAPITAL FOR FIXED ROUTE

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: FTA SECTION 5307 CAPITAL ASSISTANCERelated Project: 4081091


FTA $112,189,922 $16,528,240 $16,528,240 $16,528,240 $0 $0 $0 $161,774,642

Totals: $112,189,922 $16,528,240 $16,528,240 $16,528,240 $0 $0 $0 $161,774,642

Item 408109 1 Totals: $112,189,922 $16,528,240 $16,528,240 $16,528,240 $0 $0 $0 $161,774,642

Item Number: 414963 1 LRTP: System preservation, p. 161Description: HART SURFACE TRANSPORTATION PROGRAM

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FEDear $2,000,000 $0 $0 $0 $0 $0 $0 $2,000,000

FEDfund $2,000,000 $0 $0 $0 $0 $0 $0 $2,000,000

Totals: $4,000,000 $0 $0 $0 $0 $0 $0 $4,000,000

Item 414963 1 Totals: $4,000,000 $0 $0 $0 $0 $0 $0 $4,000,000

1 - 134


Item Number: 414963 2 LRTP: System preservation, p. 161Description: HART SURFACE TRANSPORTATION PROGRAM

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: SURFACE TRANSPORTATION: BUS REPLACEMENTSRelated Project: 4149631


FTAT $11,000,000 $0 $0 $0 $0 $0 $0 $11,000,000

SU $11,000,000 $8,200,000 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $0 $38,720,000

Totals: $22,000,000 $8,200,000 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $0 $49,720,000

Item 414963 2 Totals: $22,000,000 $8,200,000 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $0 $49,720,000

Item Number: 435141 1 LRTP: System preservation, p. 161Description: HART TECO STREETCAR CAPITAL MAINTENANCE

*NON-SIS*

Type of Work FIXED GUIDEWAY IMPROVEMENTS

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



SU $0 $100,000 $0 $880,006 $0 $0 $0 $980,006

Totals: $0 $100,000 $0 $880,006 $0 $0 $0 $980,006

Item 435141 1 Totals: $0 $100,000 $0 $880,006 $0 $0 $0 $980,006

Item Number: 420741 1 LRTP: Choices when not driving, p. 16Description: HART TRANSIT CORRIDOR PROGRAM 51X-OPERATING

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: INTER-COUNTY SERVICE BETWEEN PASCO & HILLSBOROUGH OPERATINGRelated Project: 4207411


DDR $1,281,652 $0 $0 $0 $0 $0 $0 $1,281,652

DPTO $895,649 $412,225 $412,225 $435,040 $240,000 $285,915 $0 $2,681,054

DS $455,000 $0 $0 $0 $0 $0 $0 $455,000

Totals: $2,632,301 $412,225 $412,225 $435,040 $240,000 $285,915 $0 $4,417,706

Item 420741 1 Totals: $2,632,301 $412,225 $412,225 $435,040 $240,000 $285,915 $0 $4,417,706

1 - 135


Item Number: 402255 1 LRTP: N/ADescription: HILLSBOROUGH CTY MPO TRANSIT PLANNING SECTION 5305

*NON-SIS*

Type of Work PTO STUDIES

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: SECTION 5305 MPO TRANSPORTATION PLANNINGRelated Project: 4022551

PLANNING - MANAGED BY HILLSBOROUGH MPO

DS $26,335 $0 $0 $0 $0 $0 $0 $26,335

DDR $485,842 $37,806 $38,940 $38,940 $40,109 $41,238 $0 $682,875

LF $568,249 $58,802 $38,940 $38,940 $40,109 $41,238 $0 $786,278

DU $5,099,621 $470,415 $311,523 $311,523 $320,869 $329,907 $0 $6,843,858

DPTO $82,800 $20,996 $0 $0 $0 $0 $0 $103,796

Totals: $6,262,847 $588,019 $389,403 $389,403 $401,087 $412,383 $0 $8,443,142

Item 402255 1 Totals: $6,262,847 $588,019 $389,403 $389,403 $401,087 $412,383 $0 $8,443,142

Item Number: 429926 1 LRTP: Choices when not driving, p. 16Description: HILLSBOROUGH NON URBAN MAP 21

*NON-SIS*

Type of Work OPERATING/ADMIN. ASSISTANCE

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: MAP 21-5310 MOBILITY MANAGEMENT ACTIVITYRelated Project: 4299261


DU $109,496 $0 $142,715 $0 $0 $0 $0 $252,211

LF $0 $0 $142,715 $0 $0 $0 $0 $142,715

DDR $4,652 $0 $0 $0 $0 $0 $0 $4,652

DPTO $28,433 $0 $0 $0 $0 $0 $0 $28,433

Totals: $142,581 $0 $285,430 $0 $0 $0 $0 $428,011


DU $165,020 $0 $0 $0 $0 $0 $0 $165,020

Totals: $165,020 $0 $0 $0 $0 $0 $0 $165,020

Item 429926 1 Totals: $307,601 $0 $285,430 $0 $0 $0 $0 $593,031

1 - 136


Item Number: 429925 1 LRTP: Choices when not driving, p. 16Description: HILLSBOROUGH RURAL MAP 21 ADA

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: MAP 21-5310 ADA EXTENSIONS, EXPANSION, VOUCHERS TRANSIT PASSRelated Project: 4299251


DU $217,678 $0 $285,132 $0 $0 $0 $0 $502,810

LF $217,678 $0 $285,132 $0 $0 $0 $0 $502,810

Totals: $435,356 $0 $570,264 $0 $0 $0 $0 $1,005,620

Item 429925 1 Totals: $435,356 $0 $570,264 $0 $0 $0 $0 $1,005,620

Item Number: 438794 1 LRTP: Choices when not driving, p. 16Description: METRO RAPID TRANSIT CORRIDOR STUDY - TIA/KENNEDY BLVD

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


P D & E - MANAGED BY HILLSBOROUGH COUNTY

DS $0 $0 $214,700 $0 $0 $0 $0 $214,700

DDR $0 $0 $2,285,300 $0 $0 $0 $0 $2,285,300

DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000

Totals: $0 $1,000 $2,500,000 $0 $0 $0 $0 $2,501,000

Item 438794 1 Totals: $0 $1,000 $2,500,000 $0 $0 $0 $0 $2,501,000

Item Number: 424093 1 LRTP: Choices when not driving, p. 16Description: NEW NORTH TRANSPORTATION ALLIANCE

*NON-SIS*

Type of Work COMMUTER TRANS. ASSISTANCE

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: PILOT PROGRAM: COMMUNITY 2GO!Related Project: 4240931

OPERATIONS - MANAGED BY UNIVERSITY OF SOUTH FLORIDA

DPTO $233,503 $0 $39,000 $0 $0 $0 $0 $272,503

DDR $150,000 $0 $0 $0 $0 $0 $0 $150,000

LF $415,393 $0 $39,000 $0 $0 $0 $0 $454,393

DS $49,226 $0 $0 $0 $0 $0 $0 $49,226

Totals: $848,122 $0 $78,000 $0 $0 $0 $0 $926,122

Item 424093 1 Totals: $848,122 $0 $78,000 $0 $0 $0 $0 $926,122

1 - 137


Item Number: 437804 1 LRTP:Description: PREMIUM TRANSIT FEASIBILTY STUDY

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: EVALUATING POTENTIAL SERVICE WITH IN TAMPA BAYRelated Project: 4378041

P D & E - MANAGED BY HILLSBOROUGH COUNTY

DS $0 $500,000 $1,000,000 $0 $0 $0 $0 $1,500,000

DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000

Totals: $0 $501,000 $1,000,000 $0 $0 $0 $0 $1,501,000

Item 437804 1 Totals: $0 $501,000 $1,000,000 $0 $0 $0 $0 $1,501,000

Item Number: 438841 1 LRTP:Description: TAMPA DOWNTOWN PARTNERSHIP - DOWNTOWN SHUTTLE SERVICE

*NON-SIS*

Type of Work TRANSIT SERVICE DEMONSTRATION

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


OPERATIONS - MANAGED BY TAMPA DOWNTOWN PARTNERSHIP

DPTO $0 $450,000 $0 $0 $0 $0 $0 $450,000

LF $0 $450,000 $0 $0 $0 $0 $0 $450,000

Totals: $0 $900,000 $0 $0 $0 $0 $0 $900,000

Item 438841 1 Totals: $0 $900,000 $0 $0 $0 $0 $0 $900,000

1 - 138


Item Number: 408205 2 LRTP: Choices when not driving, p. 16Description: TBARTA SURFACE TRANSPORTATION PROGRAM

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: TRAVEL DEMAND MGT/OUTREACH AND EDUCATION; COMMUTER SERVICESRelated Project: 4082051


SU $0 $0 $0 $350,000 $0 $0 $0 $350,000

SU $245,000 $0 $0 $0 $0 $0 $0 $245,000

SU $230,000 $0 $0 $0 $0 $0 $0 $230,000

Totals: $475,000 $0 $0 $350,000 $0 $0 $0 $825,000


SU $650,000 $0 $0 $0 $0 $0 $0 $650,000

Totals: $650,000 $0 $0 $0 $0 $0 $0 $650,000

Item 408205 2 Totals: $1,125,000 $0 $0 $350,000 $0 $0 $0 $1,475,000

Item Number: 430175 1 LRTP: System preservation, p. 161Description: TBARTA SURFACE TRANSPORTATION PROGRAM / VANPOOL

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: TBARTA VANPOOL OPERATING ASSISTANCE/SURFACE TRANSPORTATIONRelated Project: 4301751


SU $310,800 $386,400 $800,000 $800,000 $0 $0 $0 $2,297,200

Totals: $310,800 $386,400 $800,000 $800,000 $0 $0 $0 $2,297,200

Item 430175 1 Totals: $310,800 $386,400 $800,000 $800,000 $0 $0 $0 $2,297,200

1 - 139


Item Number: 412533 1 LRTP: Choices when not driving, p. 16Description: TRANSPORTATION MANAGEMENT ORGANIZATION COORDINATING GROUP

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: OPERATING ASSISTANCERelated Project: 4125331


DDR $1,020,662 $430,000 $0 $0 $0 $600,545 $0 $2,051,207

DPTO $303,937 $0 $430,000 $469,000 $509,170 $0 $0 $1,712,107

DS $200,000 $0 $0 $0 $0 $0 $0 $200,000

Totals: $1,524,599 $430,000 $430,000 $469,000 $509,170 $600,545 $0 $3,963,314

Item 412533 1 Totals: $1,524,599 $430,000 $430,000 $469,000 $509,170 $600,545 $0 $3,963,314

1 - 140


FLP: INTERMODAL

Item Number: 438755 1 LRTP:Description: PORT TAMPA BAY - HOOKERS POINT IMPROVEMENTS NEW CES INSPECTION FACILTY

*SIS*

Type of Work SEAPORT SECURITY PROJECT

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $999,954 $0 $0 $0 $999,954

DDR $0 $0 $0 $999,954 $0 $0 $0 $999,954

Totals: $0 $0 $0 $1,999,908 $0 $0 $0 $1,999,908

Item 438755 1 Totals: $0 $0 $0 $1,999,908 $0 $0 $0 $1,999,908

Item Number: 438754 1 LRTP:Description: PORT TAMPA BAY - HOOKERS POINT IMPROVEMENTS NEW FACILITY

*SIS*

Type of Work SEAPORT SAFETY PROJECT

Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: NEW RADIATION MONITORING FACILITY FOR CONTAINERSRelated Project: 4387541


DDR $0 $0 $0 $999,954 $0 $0 $0 $999,954

LF $0 $0 $0 $999,954 $0 $0 $0 $999,954

Totals: $0 $0 $0 $1,999,908 $0 $0 $0 $1,999,908

Item 438754 1 Totals: $0 $0 $0 $1,999,908 $0 $0 $0 $1,999,908

1 - 141


Item Number: 412746 1 LRTP: N/ADescription: PORT TAMPA BAY - INTERMODAL CARGO HANDLING

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


PLANNING - MANAGED BY FDOT

DPTO $146,778 $0 $0 $0 $0 $0 $0 $146,778

DDR $13,650 $1,213,843 $0 $0 $0 $0 $0 $1,227,493

DS $280,606 $0 $0 $0 $0 $0 $0 $280,606

Totals: $441,034 $1,213,843 $0 $0 $0 $0 $0 $1,654,877


DS $3,419,737 $0 $0 $0 $0 $0 $0 $3,419,737

LF $6,604,479 $0 $0 $0 $0 $0 $0 $6,604,479

DDR $7,085,796 $0 $0 $0 $0 $0 $0 $7,085,796

DPTO $12,056,180 $0 $0 $0 $0 $0 $0 $12,056,180

Totals: $29,166,192 $0 $0 $0 $0 $0 $0 $29,166,192

Item 412746 1 Totals: $29,607,226 $1,213,843 $0 $0 $0 $0 $0 $30,821,069

Item Number: 433005 1 LRTP: N/ADescription: PORT TAMPA BAY - INTERMODAL IMPROVEMENTS

*SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DDR $0 $0 $1,009,064 $0 $0 $0 $0 $1,009,064

LF $0 $0 $1,009,064 $0 $0 $0 $0 $1,009,064

Totals: $0 $0 $2,018,128 $0 $0 $0 $0 $2,018,128

Item 433005 1 Totals: $0 $0 $2,018,128 $0 $0 $0 $0 $2,018,128

1 - 142


MISCELLANEOUS

Item Number: 424213 1 LRTP: Minimize congestion, p. 163Description: CITY OF TAMPA TRAFFIC SIGNAL MANAGEMENT PHASE 1

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FEDfund $1,115,832 $0 $0 $0 $0 $0 $0 $1,115,832

State $20,953 $0 $0 $0 $0 $0 $0 $20,953

State $31,214 $0 $0 $0 $0 $0 $0 $31,214

Totals: $1,167,999 $0 $0 $0 $0 $0 $0 $1,167,999


FEDfund $2,038,040 $0 $0 $0 $0 $0 $0 $2,038,040

LocalFund $1,732,766 $0 $0 $0 $0 $0 $0 $1,732,766

State $1,726,850 $0 $0 $0 $0 $0 $0 $1,726,850

State $120 $0 $0 $0 $0 $0 $0 $120

Totals: $5,497,776 $0 $0 $0 $0 $0 $0 $5,497,776

Item 424213 1 Totals: $6,665,775 $0 $0 $0 $0 $0 $0 $6,665,775

Item Number: 422929 1 LRTP: Vulnerability reduction, p. 164Description: HENRY CANAL FROM BENJAMIN ROAD TO NORTH HIMES AVENUE

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $777,455 $0 $0 $0 $0 $0 $0 $777,455

Totals: $777,455 $0 $0 $0 $0 $0 $0 $777,455

Item 422929 1 Totals: $777,455 $0 $0 $0 $0 $0 $0 $777,455

1 - 143


Item Number: 422929 2 LRTP: Vulnerability reduction, p. 164Description: HENRY CANAL FROM BENJAMIN ROAD TO W OF HOOVER BLVD

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $1,093,647 $0 $0 $0 $0 $0 $0 $1,093,647

Totals: $1,093,647 $0 $0 $0 $0 $0 $0 $1,093,647

Item 422929 2 Totals: $1,093,647 $0 $0 $0 $0 $0 $0 $1,093,647

Item Number: 422929 3 LRTP: Vulnerability reduction, p. 164Description: HENRY CANAL FROM W OF HOOVER BLVD TO HOOVER BLVD

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DIH $80,582 $0 $0 $0 $0 $0 $0 $80,582

DS $99,636 $0 $0 $0 $0 $0 $0 $99,636

DDR $348,461 $0 $0 $0 $0 $0 $0 $348,461

Totals: $528,679 $0 $0 $0 $0 $0 $0 $528,679


DS $106,220 $0 $0 $0 $0 $0 $0 $106,220

DDR $306,880 $0 $0 $0 $0 $0 $0 $306,880

DIH $80,000 $0 $0 $0 $0 $0 $0 $80,000

Totals: $493,100 $0 $0 $0 $0 $0 $0 $493,100


DIH $0 $0 $210,600 $0 $0 $0 $0 $210,600

DDR $0 $0 $3,970,983 $0 $0 $0 $0 $3,970,983

Totals: $0 $0 $4,181,583 $0 $0 $0 $0 $4,181,583

Item 422929 3 Totals: $1,021,779 $0 $4,181,583 $0 $0 $0 $0 $5,203,362

1 - 144


Item Number: 422929 4 LRTP: Vulnerability reduction, p. 164Description: HENRY CANAL FROM HOOVER BLVD TO ANDERSON RD

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DS $7,468 $0 $0 $0 $0 $0 $0 $7,468

DDR $379,937 $0 $0 $0 $0 $0 $0 $379,937

DIH $28,175 $0 $0 $0 $0 $0 $0 $28,175

Totals: $415,580 $0 $0 $0 $0 $0 $0 $415,580


DS $64,829 $0 $0 $0 $0 $0 $0 $64,829

DIH $60,000 $0 $0 $0 $0 $0 $0 $60,000

DDR $108,871 $0 $0 $0 $0 $0 $0 $108,871

Totals: $233,700 $0 $0 $0 $0 $0 $0 $233,700


Unstate $0 $0 $0 $0 $0 $4,364,663 $0 $4,364,663

Totals: $0 $0 $0 $0 $0 $4,364,663 $0 $4,364,663

Item 422929 4 Totals: $649,280 $0 $0 $0 $0 $4,364,663 $0 $5,013,943

1 - 145


Item Number: 422929 5 LRTP: Vulnerability reduction, p. 164Description: HENRY CANAL FROM ANDERSON RD TO HESPERIDES ST

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



DDR $3,951 $0 $0 $0 $0 $0 $0 $3,951

DS $309,886 $0 $0 $0 $0 $0 $0 $309,886

DIH $33,621 $0 $0 $0 $0 $0 $0 $33,621

Totals: $347,458 $0 $0 $0 $0 $0 $0 $347,458


DS $0 $82,300 $0 $0 $0 $0 $0 $82,300

DIH $0 $20,000 $0 $0 $0 $0 $0 $20,000

Totals: $0 $102,300 $0 $0 $0 $0 $0 $102,300


Unstate $0 $0 $0 $0 $0 $0 $5,650,588 $5,650,588

Totals: $0 $0 $0 $0 $0 $0 $5,650,588 $5,650,588


DDR $10,000 $0 $0 $0 $0 $0 $0 $10,000

Totals: $10,000 $0 $0 $0 $0 $0 $0 $10,000

Item 422929 5 Totals: $357,458 $102,300 $0 $0 $0 $0 $5,650,588 $6,110,346

Item Number: 422929 6 LRTP: Vulnerability reduction, p. 164Description: HENRY CANAL FROM HESPERIDES ST TO LOIS AVE

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $284,911 $0 $0 $0 $0 $0 $0 $284,911

Totals: $284,911 $0 $0 $0 $0 $0 $0 $284,911


Unstate $0 $0 $0 $0 $0 $0 $2,205,014 $2,205,014

Totals: $0 $0 $0 $0 $0 $0 $2,205,014 $2,205,014

Item 422929 6 Totals: $284,911 $0 $0 $0 $0 $0 $2,205,014 $2,489,925

1 - 146


Item Number: 422929 7 LRTP: Vulnerability reduction, p. 164Description: HENRY CANAL FROM LOIS AVE TO CHURCH AVE

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $284,550 $0 $0 $0 $0 $0 $0 $284,550

Totals: $284,550 $0 $0 $0 $0 $0 $0 $284,550


Unstate $0 $0 $0 $0 $0 $0 $5,108,014 $5,108,014

Totals: $0 $0 $0 $0 $0 $0 $5,108,014 $5,108,014

Item 422929 7 Totals: $284,550 $0 $0 $0 $0 $0 $5,108,014 $5,392,564

Item Number: 422929 8 LRTP: Vulnerability reduction, p. 164Description: HENRY CANAL FROM CHURCH AVE TO HIMES AVE

*NON-SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $320,810 $0 $0 $0 $0 $0 $0 $320,810

Totals: $320,810 $0 $0 $0 $0 $0 $0 $320,810


Unstate $0 $0 $0 $0 $0 $0 $6,328,529 $6,328,529

Totals: $0 $0 $0 $0 $0 $0 $6,328,529 $6,328,529

Item 422929 8 Totals: $320,810 $0 $0 $0 $0 $0 $6,328,529 $6,649,339

1 - 147


Item Number: 436619 1 LRTP:Description: ALL ELECTRONIC TOLLING PHASE 6C SUNCOAST PARKWAY

*SIS*

Type of Work TOLL PLAZA


Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



PKYI $24,870,103 $10,280,000 $0 $0 $0 $0 $0 $35,150,103

Totals: $24,870,103 $10,280,000 $0 $0 $0 $0 $0 $35,150,103

Item 436619 1 Totals: $24,870,103 $10,280,000 $0 $0 $0 $0 $0 $35,150,103

Item Number: 436619 2 LRTP:Description: THERMOPLASTIC AET 6C SUNCOAST PARKWAY

*SIS*



Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



PKYI $0 $0 $0 $229,878 $0 $0 $0 $229,878

Totals: $0 $0 $0 $229,878 $0 $0 $0 $229,878

Item 436619 2 Totals: $0 $0 $0 $229,878 $0 $0 $0 $229,878

1 - 148


FIXED CAPITAL OUTLAY

Item Number: 433243 1 LRTP:Description: TAMPA DIST HEADQTRS CHILLER SYSTEM REPLACEMEN T [MAJOR PROJECT]

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FCO $0 $0 $3,435,432 $0 $0 $0 $0 $3,435,432

Totals: $0 $0 $3,435,432 $0 $0 $0 $0 $3,435,432

Item 433243 1 Totals: $0 $0 $3,435,432 $0 $0 $0 $0 $3,435,432

Item Number: 438855 1 LRTP:Description: TAMPA DISTRICT BRIDGE OFFICE REMODEL CLOSET/ARCHIVE ROOM/CONFERENCE RM

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FCO $0 $18,000 $0 $0 $0 $0 $0 $18,000

Totals: $0 $18,000 $0 $0 $0 $0 $0 $18,000

Item 438855 1 Totals: $0 $18,000 $0 $0 $0 $0 $0 $18,000

Item Number: 438862 1 LRTP:Description: TAMPA DISTRICT HEADQUARTERS OFFICE RENOVATE RESTROOMS ADA REQUIREMENTS

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FCO $0 $50,000 $0 $0 $0 $0 $0 $50,000

Totals: $0 $50,000 $0 $0 $0 $0 $0 $50,000

Item 438862 1 Totals: $0 $50,000 $0 $0 $0 $0 $0 $50,000

1 - 149


Item Number: 438863 1 LRTP:Description: TAMPA DISTRICT HEADQUARTERS RELOCATION-OAK PARK OFFICE TO DISTRICT HQ

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FCO $0 $275,000 $0 $0 $0 $0 $0 $275,000

Totals: $0 $275,000 $0 $0 $0 $0 $0 $275,000

Item 438863 1 Totals: $0 $275,000 $0 $0 $0 $0 $0 $275,000

Item Number: 438857 1 LRTP:Description: TAMPA OPERATIONS CENTER ADA DOOR OPENERS INSTALLATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FCO $0 $7,000 $0 $0 $0 $0 $0 $7,000

Totals: $0 $7,000 $0 $0 $0 $0 $0 $7,000

Item 438857 1 Totals: $0 $7,000 $0 $0 $0 $0 $0 $7,000

Item Number: 438858 1 LRTP:Description: TAMPA OPERATIONS CENTER HURRICANE SHUTTERS NEW INSTALLATION

*NON-SIS*


Project Length: 0

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FCO $0 $43,500 $0 $0 $0 $0 $0 $43,500

Totals: $0 $43,500 $0 $0 $0 $0 $0 $43,500

Item 438858 1 Totals: $0 $43,500 $0 $0 $0 $0 $0 $43,500

GRAND TOTAL $2,380,895,434 $363,595,014 $421,188,630 $234,672,781 $148,103,959 $658,211,392 $781,007,021 $4,987,674,231

1 - 150

DRAFTAdopted FY 2016/17 - 2020/21 TIPHillsborough County



Hillsborough County

TRANSIT

Item Number: 61010 LRTP:Description: HARTLine Capital Allocation

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


Non-Capital - Managed by HILLSBOROUGH COUNTY

IMPAC $0 $72,000 $72,000 $72,000 $72,000 $72,000 $0 $360,000

Totals: $0 $72,000 $72,000 $72,000 $72,000 $72,000 $0 $360,000

Item 61010 Totals: $0 $72,000 $72,000 $72,000 $72,000 $72,000 $0 $360,000

HIGHWAYS

Item Number: 61909 LRTP:Description: Boyette Road West Boundary to Lithia-Pinecrest

*NON-SIS*

Type of Work WIDEN/RESURFACE EXIST LANES

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


CONSTRUCTION - Managed by HILLSBOROUGH COUNTY

IMPAC $0 $38,000 $38,000 $38,000 $38,000 $38,000 $0 $190,000

Totals: $0 $38,000 $38,000 $38,000 $38,000 $38,000 $0 $190,000

Item 61909 Totals: $0 $38,000 $38,000 $38,000 $38,000 $38,000 $0 $190,000

2 - 1


MAINTENANCE

Item Number: 62119 LRTP:Description: Consolidate Bridge and Guardrail Rehabilitation and Repair

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


Construction - Managed by HILLSBOROUGH COUNTY

GAS $0 $400,000 $400,000 $400,000 $400,000 $400,000 $0 $2,000,000

Totals: $0 $400,000 $400,000 $400,000 $400,000 $400,000 $0 $2,000,000

Item 62119 Totals: $0 $400,000 $400,000 $400,000 $400,000 $400,000 $0 $2,000,000

Item Number: 69631 LRTP:Description: Pavement Treatment Program

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



GAS $0 $12,400,000 $6,400,000 $6,400,000 $6,400,000 $6,400,000 $0 $38,000,000

Totals: $0 $12,400,000 $6,400,000 $6,400,000 $6,400,000 $6,400,000 $0 $38,000,000

Item 69631 Totals: $0 $12,400,000 $6,400,000 $6,400,000 $6,400,000 $6,400,000 $0 $38,000,000

2 - 2


MISCELLANEOUS

Item Number: 61035 LRTP:Description: Paved Shoulders / Bicycle Lanes

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



GAS $0 $250,000 $250,000 $250,000 $250,000 $250,000 $0 $1,250,000

Totals: $0 $250,000 $250,000 $250,000 $250,000 $250,000 $0 $1,250,000

Item 61035 Totals: $0 $250,000 $250,000 $250,000 $250,000 $250,000 $0 $1,250,000

Item Number: 69630 LRTP:Description: Sidewalk ADA Retrofit Program

*NON-SIS*

Type of Work PEDESTRIAN SAFETY IMPROVEMEN

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



GAS $0 $550,000 $550,000 $550,000 $550,000 $550,000 $0 $2,750,000

Totals: $0 $550,000 $550,000 $550,000 $550,000 $550,000 $0 $2,750,000

Item 69630 Totals: $0 $550,000 $550,000 $550,000 $550,000 $550,000 $0 $2,750,000

GRAND TOTAL $0 $13,710,000 $7,710,000 $7,710,000 $7,710,000 $7,710,000 $0 $44,550,000

2 - 3

DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Temple Terrace



City of Temple Terrace

HIGHWAYS

Item Number: 33-PDE LRTP:Description: Davis Road Preliminary Design & Environmental

*NON-SIS*

Type of Work Other

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


Construction - Managed by CITY OF TEMPLE TERRACE

LF $0 $45,000 $0 $0 $0 $0 $0 $45,000

Totals: $0 $45,000 $0 $0 $0 $0 $0 $45,000

Item 33-PDE Totals: $0 $45,000 $0 $0 $0 $0 $0 $45,000

Item Number: 33-722 LRTP:Description: Sleepy Hollow Area

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $150,000 $280,000 $2,000 $0 $0 $432,000

Totals: $0 $0 $150,000 $280,000 $2,000 $0 $0 $432,000

Item 33-722 Totals: $0 $0 $150,000 $280,000 $2,000 $0 $0 $432,000

Item Number: 33-723 LRTP:Description: South of Bullard Area

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $0 $197,000 $0 $0 $197,000

Totals: $0 $0 $0 $0 $197,000 $0 $0 $197,000

Item 33-723 Totals: $0 $0 $0 $0 $197,000 $0 $0 $197,000

3 - 1

DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Temple Terrace

MAINTENANCE

Item Number: 33-PMP LRTP:Description: Pavement Management Projects

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $150,000 $150,000 $0 $150,000 $0 $0 $450,000

Totals: $0 $150,000 $150,000 $0 $150,000 $0 $0 $450,000

Item 33-PMP Totals: $0 $150,000 $150,000 $0 $150,000 $0 $0 $450,000

MISCELLANEOUS

Item Number: 33-500 LRTP:Description: Miscellaneous Pavement Marking/Signage

*NON-SIS*

Type of Work Other

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


PDE - Managed by CITY OF TEMPLE TERRACE

LF $0 $30,000 $30,000 $30,000 $30,000 $0 $0 $120,000

Totals: $0 $30,000 $30,000 $30,000 $30,000 $0 $0 $120,000

Item 33-500 Totals: $0 $30,000 $30,000 $30,000 $30,000 $0 $0 $120,000

Item Number: 34-659 LRTP:Description: Sidewalks, Ramps, Curbs, & ADA Compliance

*NON-SIS*

Type of Work PEDESTRIAN SAFETY IMPROVEMEN

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $70,000 $163,700 $140,000 $70,000 $0 $0 $443,700

Totals: $0 $70,000 $163,700 $140,000 $70,000 $0 $0 $443,700

Item 34-659 Totals: $0 $70,000 $163,700 $140,000 $70,000 $0 $0 $443,700

GRAND TOTAL $0 $295,000 $493,700 $450,000 $449,000 $0 $0 $1,687,700

3 - 2

DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Plant City



City of Plant City

HIGHWAYS

Item Number: PC5 LRTP:Description: Roadway Safety

*NON-SIS*

Type of Work Public Safety

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project will provide continuous funding for roadway safety projects.Related Project:

Construction - Managed by CITY OF PLANT CITY

LF $0 $0 $75,000 $75,000 $75,000 $0 $0 $225,000

Totals: $0 $0 $75,000 $75,000 $75,000 $0 $0 $225,000

Item PC5 Totals: $0 $0 $75,000 $75,000 $75,000 $0 $0 $225,000

4 - 1


MAINTENANCE

Item Number: PC3 LRTP:Description: Bridge Repair/Replace/Upgrade

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: Repair/upgrade/maintenance of City bridges.Related Project:


LF $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000

Totals: $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000

Item PC3 Totals: $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000

Item Number: PC4 LRTP:Description: Railroad Crossing Repair

*NON-SIS*

Type of Work Other

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: Improvements of railroad crossings. Future year allocations are for programmed renovation based on crossing condition.

Related Project:


LF $0 $0 $100,000 $100,000 $100,000 $0 $0 $300,000

Totals: $0 $0 $100,000 $100,000 $100,000 $0 $0 $300,000

Item PC4 Totals: $0 $0 $100,000 $100,000 $100,000 $0 $0 $300,000

Item Number: PC1 LRTP:Description: Sidewalk Replacement

*NON-SIS*

Type of Work Sidewalk

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: Sidewalk repairs and retrofitting to meet the ADA requirements for sidewalks.Related Project:


LF $0 $100,000 $100,000 $150,000 $150,000 $0 $0 $500,000

Totals: $0 $100,000 $100,000 $150,000 $150,000 $0 $0 $500,000

Item PC1 Totals: $0 $100,000 $100,000 $150,000 $150,000 $0 $0 $500,000

4 - 2


Item Number: PC2 LRTP:Description: Street Resurfacing

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: Resurface various roads throughout the City.Related Project:


LF $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $0 $4,000,000

Totals: $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $0 $4,000,000

Item PC2 Totals: $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $0 $4,000,000

MISCELLANEOUS

Item Number: PC6 LRTP:Description: Upgrade ATMS Video Wall

*NON-SIS*

Type of Work ITS

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: Replace the video wall hardware/software warranties, for the TMC.Related Project:


LF $0 $15,000 $15,000 $15,000 $15,000 $0 $0 $60,000

LF $0 $35,000 $35,000 $35,000 $35,000 $0 $0 $140,000

Totals: $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000

Item PC6 Totals: $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000

GRAND TOTAL $0 $1,200,000 $1,375,000 $1,425,000 $1,425,000 $0 $0 $5,425,000

4 - 3

DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Tampa



City of Tampa

TRANSIT

Item Number: PR_0000298 LRTP:Description: HART Central Business District

*NON-SIS*

Type of Work HART

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for a 10% impact fee allocation to HART for capital improvements to sidewalks, bus stops and bus shelter pads within the Central Business Impact Fee District as set forth by the impact fee ordinance.

Related Project:

Aids to Other Governments - Managed by CITY OF TAMPA

IMPAC $0 $150 $150 $150 $150 $0 $0 $600

Totals: $0 $150 $150 $150 $150 $0 $0 $600

Item PR_0000298 Totals: $0 $150 $150 $150 $150 $0 $0 $600

Item Number: PR_0000300 LRTP:Description: HART Central East District

*NON-SIS*

Type of Work HART

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for a 3% impact fee allocation to HART for capital improvements to sidewalks, bus stops and bus shelter pads within the University North Impact Fee District as set forth by the impact fee ordinance.

Related Project:


IMPAC $0 $4,500 $4,500 $4,500 $4,500 $0 $0 $18,000

Totals: $0 $4,500 $4,500 $4,500 $4,500 $0 $0 $18,000

Item PR_0000300 Totals: $0 $4,500 $4,500 $4,500 $4,500 $0 $0 $18,000

Item Number: PR_0000290 LRTP:Description: HART Interbay District

*NON-SIS*

Type of Work HART

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for a 3% impact fee allocation to HART for capital improvements to sidewalks, bus stops and bus shelter pads within the Westshore Impact Fee District as set forth by the impact fee ordinance.

Related Project:


IMPAC $0 $15,000 $15,000 $15,000 $15,000 $0 $0 $60,000

Totals: $0 $15,000 $15,000 $15,000 $15,000 $0 $0 $60,000

Item PR_0000290 Totals: $0 $15,000 $15,000 $15,000 $15,000 $0 $0 $60,000

5 - 1


Item Number: PR_0000303 LRTP:Description: HART North Central District

*NON-SIS*

Type of Work HART

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


Related Project:


IMPAC $0 $300 $300 $300 $300 $0 $0 $1,200

Totals: $0 $300 $300 $300 $300 $0 $0 $1,200

Item PR_0000303 Totals: $0 $300 $300 $300 $300 $0 $0 $1,200

Item Number: PR_0000304 LRTP:Description: HART University North District

*NON-SIS*

Type of Work HART

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


Related Project:


IMPAC $0 $22,500 $22,500 $12,750 $12,750 $0 $0 $70,500

Totals: $0 $22,500 $22,500 $12,750 $12,750 $0 $0 $70,500

Item PR_0000304 Totals: $0 $22,500 $22,500 $12,750 $12,750 $0 $0 $70,500

Item Number: PR_0000293 LRTP:Description: HART Westshore District

*NON-SIS*

Type of Work HART

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for a 3% impact fee allocation to HART for capital improvements to sidewalks, bus stops and bus shelter pads within the Westshore Impact Fee District as set forth by the impact fee ordinance.

Related Project:


IMPAC $0 $15,000 $15,000 $15,000 $15,000 $0 $0 $60,000

Totals: $0 $15,000 $15,000 $15,000 $15,000 $0 $0 $60,000

Item PR_0000293 Totals: $0 $15,000 $15,000 $15,000 $15,000 $0 $0 $60,000

5 - 2


Item Number: PR_1000575 LRTP:Description: Streetcar Infrastructure

*NON-SIS*

Type of Work Other

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for reconditioning or replacing components exhibiting deterioration, damage or obsolescence, rectifying maintenance issues and anticipating component life cycles.

Related Project:

Construction/Improvements - Managed by CITY OF TAMPA

UST $0 $250,000 $250,000 $250,000 $250,000 $0 $0 $1,000,000

Totals: $0 $250,000 $250,000 $250,000 $250,000 $0 $0 $1,000,000

Item PR_1000575 Totals: $0 $250,000 $250,000 $250,000 $250,000 $0 $0 $1,000,000

5 - 3


HIGHWAYS

Item Number: PR_0000005 LRTP:Description: Armenia Avenue at Busch Boulevard

*NON-SIS*

Type of Work Complete Streets

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for the widening of North Armenia Avenue from 2 lanes to 3 lanes between West Sligh Avenue and West Busch Boulevard.

Related Project:


IMPAC $0 $0 $309,476 $129,500 $0 $0 $0 $438,976

Totals: $0 $0 $309,476 $129,500 $0 $0 $0 $438,976

Project Management - Managed by CITY OF TAMPA

IMPAC $0 $0 $31,800 $13,000 $0 $0 $0 $44,800

Totals: $0 $0 $31,800 $13,000 $0 $0 $0 $44,800

Item PR_0000005 Totals: $0 $0 $341,276 $142,500 $0 $0 $0 $483,776

Item Number: PR_1000577 LRTP:Description: Bayshore Boulevard (Howard Avenue to Gandy Boulevard)

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for median narrowing and restriping of the roadway to accommodate a new, on-road, southbound bicycle lane and setting of the granite curb.

Related Project:


GAS & FDOT $0 $2,547,000 $0 $0 $0 $0 $0 $2,547,000

Totals: $0 $2,547,000 $0 $0 $0 $0 $0 $2,547,000


GAS & FDOT $0 $352,200 $0 $0 $0 $0 $0 $352,200

Totals: $0 $352,200 $0 $0 $0 $0 $0 $352,200

Item PR_1000577 Totals: $0 $2,899,200 $0 $0 $0 $0 $0 $2,899,200

5 - 4


Item Number: PR_1000767 LRTP:Description: Cherry Street Extension

*NON-SIS*

Type of Work Other

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for 1,200 feet of new roadway, drainage, pedestrian and lighting facilities. The new road is needed to serve future retail/housing uses and public access.

Related Project:

Design/Professional Services - Managed by CITY OF TAMPA

LOGT $0 $165,000 $0 $0 $0 $0 $0 $165,000

Totals: $0 $165,000 $0 $0 $0 $0 $0 $165,000


LOGT $0 $20,000 $0 $0 $0 $0 $0 $20,000

Totals: $0 $20,000 $0 $0 $0 $0 $0 $20,000

Item PR_1000767 Totals: $0 $185,000 $0 $0 $0 $0 $0 $185,000

Item Number: PR_0000075 LRTP:Description: Citywide

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for multi-modal travel, and safety improvements including automobiles, pedestrians, and bicycles. The program includes traffic circles for traffic calming, sidewalks, bicycle lanes/paths and school zone flashers.

Related Project:


LOGT $0 $271,000 $276,000 $271,000 $281,000 $0 $0 $1,099,000

Totals: $0 $271,000 $276,000 $271,000 $281,000 $0 $0 $1,099,000


LOGT $0 $29,000 $29,000 $29,000 $29,000 $0 $0 $116,000

Totals: $0 $29,000 $29,000 $29,000 $29,000 $0 $0 $116,000

Item PR_0000075 Totals: $0 $300,000 $305,000 $300,000 $310,000 $0 $0 $1,215,000

5 - 5



*NON-SIS*

Type of Work Intersections

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for various intersection improvements. Some of these projects require right-of-way acquisition additions of left turn lanes, auxiliary right turn lanes and signalization improvements. Locations will be determined as needed.

Related Project:


LOGT $0 $246,000 $246,000 $246,000 $270,300 $0 $0 $1,008,300

Totals: $0 $246,000 $246,000 $246,000 $270,300 $0 $0 $1,008,300


LOGT $0 $27,000 $27,000 $27,000 $47,700 $0 $0 $128,700

Totals: $0 $27,000 $27,000 $27,000 $47,700 $0 $0 $128,700


LOGT $0 $27,000 $27,000 $27,000 $32,000 $0 $0 $113,000

Totals: $0 $27,000 $27,000 $27,000 $32,000 $0 $0 $113,000

Item PR_0000081 Totals: $0 $300,000 $300,000 $300,000 $350,000 $0 $0 $1,250,000

Item Number: PR_0000088 LRTP:Description: Gandy Boulevard at Westshore Boulevard

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for the widening of all four approaches of the Westshore Boulevard and Gandy Boulevard intersection. Construction will include roadway widening, sidewalk, bicycle lanes installation and signal adjustment/replacement.

Related Project:


IMPAC & FD $0 $0 $0 $3,102,500 $0 $0 $0 $3,102,500

Totals: $0 $0 $0 $3,102,500 $0 $0 $0 $3,102,500


IMPAC & FD $0 $0 $0 $185,500 $0 $0 $0 $185,500

Totals: $0 $0 $0 $185,500 $0 $0 $0 $185,500

Item PR_0000088 Totals: $0 $0 $0 $3,288,000 $0 $0 $0 $3,288,000

5 - 6


Item Number: PR_0000289 LRTP:Description: North O'Brien Street (Cypress Street to Spruce Street)

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for the widening of North O'Brien Street from West Cypress Street to West Spruce Street from 2/3 lanes to a 4-lane divided roadway.

Related Project:


IMPAC $0 $416,000 $0 $0 $0 $0 $0 $416,000

Totals: $0 $416,000 $0 $0 $0 $0 $0 $416,000


IMPAC $0 $43,000 $0 $0 $0 $0 $0 $43,000

Totals: $0 $43,000 $0 $0 $0 $0 $0 $43,000

Item PR_0000289 Totals: $0 $459,000 $0 $0 $0 $0 $0 $459,000

Item Number: PR_1000775 LRTP:Description: Westshore Area Roadway Extension

*NON-SIS*

Type of Work Other

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for an extension of Trask, Occident and Reo Streets beneath the interstate to create new north/south connections and improve traffic circulation within the District.

Related Project:


IMPAC $0 $0 $445,000 $430,800 $430,700 $0 $0 $1,306,500

Totals: $0 $0 $445,000 $430,800 $430,700 $0 $0 $1,306,500


IMPAC $0 $0 $45,900 $44,300 $44,300 $0 $0 $134,500

Totals: $0 $0 $45,900 $44,300 $44,300 $0 $0 $134,500

Item PR_1000775 Totals: $0 $0 $490,900 $475,100 $475,000 $0 $0 $1,441,000

5 - 7


MAINTENANCE

Item Number: PR_0000076 LRTP:Description: Bridge Rehabilitation - Citywide

*NON-SIS*

Type of Work Bridge Repair

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for repair and rehabilitation of City-owned bridges, both movable and immovable. There are 41 City-owned bridges that need to provide safe access for all modes of traffic: vehicular, pedestrian and bicycle.

Related Project:


LOGT $0 $453,000 $453,000 $453,000 $453,000 $0 $0 $1,812,000

Totals: $0 $453,000 $453,000 $453,000 $453,000 $0 $0 $1,812,000


LOGT $0 $47,000 $47,000 $47,000 $47,000 $0 $0 $188,000

Totals: $0 $47,000 $47,000 $47,000 $47,000 $0 $0 $188,000

Item PR_0000076 Totals: $0 $500,000 $500,000 $500,000 $500,000 $0 $0 $2,000,000


*NON-SIS*

Type of Work Other

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for contracted street resurfacing and includes enhancements to traffic signs, pavement markings, pedestrian and bicycle facilities, street drainage and traffic signal systems within the resurfacing limits.

Related Project:


LOGT $0 $4,850,000 $4,850,000 $4,850,000 $5,031,000 $0 $0 $19,581,000

Totals: $0 $4,850,000 $4,850,000 $4,850,000 $5,031,000 $0 $0 $19,581,000


LOGT $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000

Totals: $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000


LOGT $0 $508,000 $500,000 $500,000 $519,000 $0 $0 $2,027,000

Totals: $0 $508,000 $500,000 $500,000 $519,000 $0 $0 $2,027,000

Item PR_0000016 Totals: $0 $5,408,000 $5,400,000 $5,400,000 $5,600,000 $0 $0 $21,808,000

5 - 8



*NON-SIS*

Type of Work Sidewalk

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for necessary engineering design, construction and/or reconstruction of sidewalks in response to requests from schools, neighborhood organizations and citizens.

Related Project:


LOGT $0 $338,000 $346,000 $346,000 $372,000 $0 $0 $1,402,000

Totals: $0 $338,000 $346,000 $346,000 $372,000 $0 $0 $1,402,000


LOGT $0 $79,000 $80,000 $80,000 $90,000 $0 $0 $329,000

Totals: $0 $79,000 $80,000 $80,000 $90,000 $0 $0 $329,000


LOGT $0 $33,000 $34,000 $34,000 $38,000 $0 $0 $139,000

Totals: $0 $33,000 $34,000 $34,000 $38,000 $0 $0 $139,000

Item PR_0000077 Totals: $0 $450,000 $460,000 $460,000 $500,000 $0 $0 $1,870,000


*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: The project provides for vital upgrades to the City’s aging signal infrastructure and installation of new signals from the City’s 250 plus assets to improve safety, extend infrastructure life and meet requirements mandated by the City.

Related Project:


LOGT $0 $400,000 $400,000 $400,000 $400,000 $0 $0 $1,600,000

Totals: $0 $400,000 $400,000 $400,000 $400,000 $0 $0 $1,600,000


LOGT $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000

Totals: $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000

Equipment - Managed by CITY OF TAMPA

LOGT $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000

Totals: $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000

Item PR_0000086 Totals: $0 $500,000 $500,000 $500,000 $500,000 $0 $0 $2,000,000

5 - 9



*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for fabrication and installation of new and upgraded stop signs, traffic signs, street name signs, parking signs, and transportation directed pavement markings and crosswalks to improve inadequacies throughout the City.

Related Project:


LOGT $0 $0 $138,900 $138,900 $138,900 $0 $0 $416,700

Totals: $0 $0 $138,900 $138,900 $138,900 $0 $0 $416,700


LOGT $0 $0 $11,100 $11,100 $11,100 $0 $0 $33,300

Totals: $0 $0 $11,100 $11,100 $11,100 $0 $0 $33,300

Item PR_0000087 Totals: $0 $0 $150,000 $150,000 $150,000 $0 $0 $450,000

Item Number: PR_1000257 LRTP:Description: Laurel Street Bridge, Brorein Street Bridge, Cass Street Bridge, Platt Street Bridge & Columb

*NON-SIS*

Type of Work Bridge Repair

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for repair and rehabilitation of moveable bridges. There are three City-owned bridges and two County-owned bridges that must provide safe access for all modes of traffic: vehicular, pedestrian and bicycle.

Related Project:


LOGT $0 $185,000 $231,000 $231,000 $231,000 $0 $0 $878,000

Totals: $0 $185,000 $231,000 $231,000 $231,000 $0 $0 $878,000


LOGT $0 $15,000 $19,000 $19,000 $19,000 $0 $0 $72,000

Totals: $0 $15,000 $19,000 $19,000 $19,000 $0 $0 $72,000

Item PR_1000257 Totals: $0 $200,000 $250,000 $250,000 $250,000 $0 $0 $950,000

5 - 10


Item Number: PR_0000084 LRTP:Description: Seawall Improvements

*NON-SIS*

Type of Work Seawalls

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for improvements of various seawalls abutting City right-of-ways. The seawall protects the road and all utilities within the right-of-way. The project may include repair of the sheet pile, pile cap or the addition of rip-rap.

Related Project:


LOGT $0 $90,000 $100,000 $100,000 $100,000 $0 $0 $390,000

Totals: $0 $90,000 $100,000 $100,000 $100,000 $0 $0 $390,000


LOGT $0 $9,000 $10,000 $10,000 $10,000 $0 $0 $39,000

Totals: $0 $9,000 $10,000 $10,000 $10,000 $0 $0 $39,000


LOGT $0 $22,000 $23,000 $23,000 $23,000 $0 $0 $91,000

Totals: $0 $22,000 $23,000 $23,000 $23,000 $0 $0 $91,000

Item PR_0000084 Totals: $0 $121,000 $133,000 $133,000 $133,000 $0 $0 $520,000

5 - 11


MISCELLANEOUS


*NON-SIS*

Type of Work ITS

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for the replacement and installation of CCTV cameras, advanced vehicle detection, CCTV poles and communication for cameras used for traffic monitoring, emergency incident management and special events.

Related Project:


LOGT $0 $58,000 $58,000 $58,000 $58,000 $0 $0 $232,000

Totals: $0 $58,000 $58,000 $58,000 $58,000 $0 $0 $232,000


LOGT $0 $16,000 $16,000 $16,000 $16,000 $0 $0 $64,000

Totals: $0 $16,000 $16,000 $16,000 $16,000 $0 $0 $64,000


LOGT $0 $26,000 $26,000 $26,000 $26,000 $0 $0 $104,000

Totals: $0 $26,000 $26,000 $26,000 $26,000 $0 $0 $104,000

Item PR_0000080 Totals: $0 $100,000 $100,000 $100,000 $100,000 $0 $0 $400,000


*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for new street lighting along roadway segments that have been identified as a public safety priority by the Tampa Police Department. Additionally, crash report analysis will identify roadway segments in need of lighting.

Related Project:


LOGT $0 $0 $58,500 $58,500 $58,500 $0 $0 $175,500

Totals: $0 $0 $58,500 $58,500 $58,500 $0 $0 $175,500


LOGT $0 $0 $41,500 $41,500 $41,500 $0 $0 $124,500

Totals: $0 $0 $41,500 $41,500 $41,500 $0 $0 $124,500

Item PR_0000085 Totals: $0 $0 $100,000 $100,000 $100,000 $0 $0 $300,000

5 - 12



*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for the maintenance of CCTV traffic monitoring cameras, video vehicle detection, CCTV poles and both fiber optic and copper communication systems for signs and the installation and maintenance of variable message signs.

Related Project:


LOGT $0 $40,000 $40,000 $40,000 $40,000 $0 $0 $160,000

Totals: $0 $40,000 $40,000 $40,000 $40,000 $0 $0 $160,000


LOGT $0 $21,000 $20,000 $20,000 $20,000 $0 $0 $81,000

Totals: $0 $21,000 $20,000 $20,000 $20,000 $0 $0 $81,000


LOGT $0 $60,000 $60,000 $60,000 $60,000 $0 $0 $240,000

Totals: $0 $60,000 $60,000 $60,000 $60,000 $0 $0 $240,000

Item PR_1000250 Totals: $0 $121,000 $120,000 $120,000 $120,000 $0 $0 $481,000


*NON-SIS*

Type of Work Public Safety

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for the installation of CCTV traffic monitoring cameras, video vehicle detection, CCTV poles and both fiber optic and copper communication systems for signs and the installation and maintenance of variable message signs.

Related Project:


LOGT $0 $163,500 $172,700 $171,700 $172,700 $0 $0 $680,600

Totals: $0 $163,500 $172,700 $171,700 $172,700 $0 $0 $680,600


LOGT $0 $16,500 $17,300 $17,300 $17,300 $0 $0 $68,400

Totals: $0 $16,500 $17,300 $17,300 $17,300 $0 $0 $68,400

Item PR_1000251 Totals: $0 $180,000 $190,000 $189,000 $190,000 $0 $0 $749,000

5 - 13


Item Number: PR_1000771 LRTP:Description: LED Replacement Program

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project provides for high priority replacement of LED signals and pedestrian indicators that are at the end of their 6 year specified life. This project covers approximately 250 intersections to meet federal mandates and improve public safety.

Related Project:


LOGT $0 $470,000 $245,000 $245,000 $343,000 $0 $0 $1,303,000

Totals: $0 $470,000 $245,000 $245,000 $343,000 $0 $0 $1,303,000


LOGT $0 $10,000 $5,000 $5,000 $7,000 $0 $0 $27,000

Totals: $0 $10,000 $5,000 $5,000 $7,000 $0 $0 $27,000

Item PR_1000771 Totals: $0 $480,000 $250,000 $250,000 $350,000 $0 $0 $1,330,000

GRAND TOTAL $0 $12,510,650 $9,897,626 $12,955,300 $9,925,700 $0 $0 $45,289,276

5 - 14

DRAFTAdopted FY 2016/17 - 2020/21 TIPAviation Authority



Aviation Authority

AVIATION

Item Number: HCAA9 LRTP:Description: Aviation Authority - Studies & Assessments

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


Construction - Managed by AVIATION AUTHORITY

Bond $0 $0 $0 $254,053 $0 $0 $0 $254,053

Totals: $0 $0 $0 $254,053 $0 $0 $0 $254,053

Item HCAA9 Totals: $0 $0 $0 $254,053 $0 $0 $0 $254,053

Item Number: POK4 LRTP:Description: Peter O'Knight - Terminal and administration buildings rehabilitaion design

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


Preliminary Engineering - Managed by AVIATION AUTHORITY

Bond $0 $0 $0 $370,400 $0 $0 $0 $370,400

HCAA $0 $0 $0 $0 $500,000 $0 $0 $500,000

Totals: $0 $0 $0 $370,400 $500,000 $0 $0 $870,400

Item POK4 Totals: $0 $0 $0 $370,400 $500,000 $0 $0 $870,400

6 - 1


Item Number: POK7 LRTP:Description: Peter O' Knight Airport - Parking

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FDOT Grant $0 $0 $52,100 $0 $0 $0 $0 $52,100

HCAA $0 $0 $54,912 $0 $0 $0 $0 $54,912

Totals: $0 $0 $107,012 $0 $0 $0 $0 $107,012

Item POK7 Totals: $0 $0 $107,012 $0 $0 $0 $0 $107,012

Item Number: POK8 LRTP:Description: Peter O' Knight Airport - Airport & Airfield Support

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



Bond $0 $0 $0 $569,600 $0 $0 $0 $569,600

FDOT Grant $0 $0 $0 $696,600 $0 $0 $0 $696,600

Totals: $0 $0 $0 $1,266,200 $0 $0 $0 $1,266,200

Item POK8 Totals: $0 $0 $0 $1,266,200 $0 $0 $0 $1,266,200

Item Number: POK1 LRTP:Description: Peter O'Knight Airport - Runways

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



HCAA $0 $1,414,335 $102,200 $0 $0 $0 $0 $1,516,535

AIP Grants $0 $2,700,000 $0 $0 $0 $0 $0 $2,700,000

FDOT Grant $0 $2,625,865 $408,600 $0 $0 $0 $0 $3,034,465

Totals: $0 $6,740,200 $510,800 $0 $0 $0 $0 $7,251,000

Item POK1 Totals: $0 $6,740,200 $510,800 $0 $0 $0 $0 $7,251,000

6 - 2


Item Number: POK2 LRTP:Description: Peter O'Knight Airport - Hangars

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FDOT Grant $0 $0 $0 $0 $302,470 $0 $0 $302,470

Bond $0 $0 $0 $899,900 $0 $0 $0 $899,900

HCAA $0 $0 $2,396,600 $0 $4,012,130 $0 $0 $6,408,730

Totals: $0 $0 $2,396,600 $899,900 $4,314,600 $0 $0 $7,611,100

Item POK2 Totals: $0 $0 $2,396,600 $899,900 $4,314,600 $0 $0 $7,611,100

Item Number: POK3 LRTP:Description: Peter O'Knight Airport - Aprons, Ramps and Taxiways

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FDOT Grant $0 $0 $706,200 $0 $390,600 $0 $0 $1,096,800

HCAA $0 $0 $192,210 $0 $133,400 $0 $0 $325,610

Totals: $0 $0 $898,410 $0 $524,000 $0 $0 $1,422,410

Item POK3 Totals: $0 $0 $898,410 $0 $524,000 $0 $0 $1,422,410

Item Number: PCA1 LRTP:Description: Plant City Airport - Runways

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



HCAA $0 $0 $406,900 $0 $0 $0 $0 $406,900

Totals: $0 $0 $406,900 $0 $0 $0 $0 $406,900

Item PCA1 Totals: $0 $0 $406,900 $0 $0 $0 $0 $406,900

6 - 3


Item Number: PCA2 LRTP:Description: Plant City Airport - Hangars

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FDOT Grant $0 $0 $1,745,800 $959,200 $155,190 $0 $0 $2,860,190

Bond $0 $0 $0 $2,850,300 $0 $0 $0 $2,850,300

HCAA $0 $0 $1,367,600 $0 $66,510 $0 $0 $1,434,110

Totals: $0 $0 $3,113,400 $3,809,500 $221,700 $0 $0 $7,144,600

Item PCA2 Totals: $0 $0 $3,113,400 $3,809,500 $221,700 $0 $0 $7,144,600

Item Number: PCA3 LRTP:Description: Plant City Airport - Aprons, Ramps and Taxiways

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



HCAA $0 $0 $0 $0 $556,630 $0 $0 $556,630

FDOT Grant $0 $0 $0 $0 $772,870 $0 $0 $772,870

AIP Grants $0 $0 $0 $0 $450,000 $0 $0 $450,000

Totals: $0 $0 $0 $0 $1,779,500 $0 $0 $1,779,500

Item PCA3 Totals: $0 $0 $0 $0 $1,779,500 $0 $0 $1,779,500

Item Number: PCA4 LRTP:Description: Plant City Airport - Terminal Building

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



Bond $0 $0 $0 $203,600 $0 $0 $0 $203,600

Totals: $0 $0 $0 $203,600 $0 $0 $0 $203,600

Item PCA4 Totals: $0 $0 $0 $203,600 $0 $0 $0 $203,600

6 - 4


Item Number: PCA8 LRTP:Description: Plant City Airport - Airport & Airfield Support

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



HCAA $0 $0 $0 $0 $406,120 $0 $0 $406,120

FDOT Grant $0 $0 $0 $0 $593,880 $0 $0 $593,880

Totals: $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000

Item PCA8 Totals: $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000

Item Number: PCA/POK8 LRTP:Description: Plant City Airport and Peter O'Knight Airport - Airport & Airfield Support

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



HCAA $0 $456,200 $0 $0 $0 $0 $0 $456,200

Totals: $0 $456,200 $0 $0 $0 $0 $0 $456,200

Item PCA/POK8 Totals: $0 $456,200 $0 $0 $0 $0 $0 $456,200

Item Number: PCA/POK/TE LRTP:Description: Plant City Airport/Peter O'Knight Airport/Tampa Executive Airport - Airport & Airfield Suppo

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FDOT Grant $0 $0 $0 $720,000 $0 $0 $0 $720,000

Bond $0 $0 $0 $180,000 $0 $0 $0 $180,000

HCAA $0 $0 $0 $0 $0 $0 $0 $0

Totals: $0 $0 $0 $900,000 $0 $0 $0 $900,000

Item PCA/POK/TEA8 Totals: $0 $0 $0 $900,000 $0 $0 $0 $900,000

6 - 5


Item Number: TEA1 LRTP:Description: Tampa Executive Airport - Runways

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FDOT Grant $0 $0 $451,000 $1,038,200 $0 $0 $0 $1,489,200

AIP Grants $0 $0 $2,619,600 $900,000 $0 $0 $0 $3,519,600

HCAA $0 $0 $376,200 $0 $0 $0 $0 $376,200

Bond $0 $0 $0 $278,600 $0 $0 $0 $278,600

Totals: $0 $0 $3,446,800 $2,216,800 $0 $0 $0 $5,663,600

Item TEA1 Totals: $0 $0 $3,446,800 $2,216,800 $0 $0 $0 $5,663,600

Item Number: TEA2 LRTP:Description: Tampa Executive Airport - Hangars

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



HCAA $0 $0 $1,206,000 $0 $0 $0 $0 $1,206,000

FDOT Grant $0 $0 $2,328,300 $0 $0 $0 $0 $2,328,300

Totals: $0 $0 $3,534,300 $0 $0 $0 $0 $3,534,300

Item TEA2 Totals: $0 $0 $3,534,300 $0 $0 $0 $0 $3,534,300

Item Number: TEA3 LRTP:Description: Tampa Executive Airport - Aprons, Ramps and Taxiways

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



HCAA $0 $0 $4,223,135 $0 $0 $0 $0 $4,223,135

FDOT Grant $0 $0 $2,051,398 $0 $0 $0 $0 $2,051,398

Totals: $0 $0 $6,274,533 $0 $0 $0 $0 $6,274,533

Item TEA3 Totals: $0 $0 $6,274,533 $0 $0 $0 $0 $6,274,533

6 - 6


Item Number: TEA4 LRTP:Description: Tampa Executive Airport - Aprons, Ramps and Taxiways

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FDOT Grant $0 $0 $0 $284,200 $0 $0 $0 $284,200

Bond $0 $0 $0 $71,100 $0 $0 $0 $71,100

Totals: $0 $0 $0 $355,300 $0 $0 $0 $355,300

Item TEA4 Totals: $0 $0 $0 $355,300 $0 $0 $0 $355,300

Item Number: TEA6 LRTP:Description: Tampa Executive Airport - Airport & Airfield Support

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



Bond $0 $0 $0 $492,600 $0 $0 $0 $492,600

FDOT Grant $0 $0 $0 $170,200 $0 $0 $0 $170,200

Totals: $0 $0 $0 $662,800 $0 $0 $0 $662,800

Item TEA6 Totals: $0 $0 $0 $662,800 $0 $0 $0 $662,800

Item Number: TEA8 LRTP:Description: Tampa Executive Airport - Airport & Airfield Support

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



Bond $0 $0 $0 $30,100 $0 $0 $0 $30,100

FDOT Grant $0 $0 $0 $120,400 $335,300 $0 $0 $455,700

HCAA $0 $0 $0 $0 $143,700 $0 $0 $143,700

Totals: $0 $0 $0 $150,500 $479,000 $0 $0 $629,500

Item TEA8 Totals: $0 $0 $0 $150,500 $479,000 $0 $0 $629,500

6 - 7


Item Number: TIA10 LRTP:Description: Tampa Executive Airport - Runways

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



PFC $0 $0 $29,502,000 $0 $0 $0 $0 $29,502,000

HCAA $0 $509,300 $0 $0 $823,100 $0 $0 $1,332,400

Totals: $0 $509,300 $29,502,000 $0 $823,100 $0 $0 $30,834,400

Item TIA10 Totals: $0 $509,300 $29,502,000 $0 $823,100 $0 $0 $30,834,400

Item Number: HCAA8 LRTP:Description: Tampa International Airport - Airport & Airfield Support

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



FDOT Grant $0 $0 $0 $0 $0 $0 $0 $0

HCAA $0 $0 $0 $0 $0 $0 $0 $0

Bond $0 $0 $0 $835,400 $0 $0 $0 $835,400

Totals: $0 $0 $0 $835,400 $0 $0 $0 $835,400

Item HCAA8 Totals: $0 $0 $0 $835,400 $0 $0 $0 $835,400

Item Number: TIA1 LRTP:Description: Tampa International Airport - Runways

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



HCAA $0 $0 $0 $0 $2,851,380 $0 $0 $2,851,380

FDOT Grant $0 $0 $0 $0 $1,349,920 $0 $0 $1,349,920

Totals: $0 $0 $0 $0 $4,201,300 $0 $0 $4,201,300

Item TIA1 Totals: $0 $0 $0 $0 $4,201,300 $0 $0 $4,201,300

6 - 8


Item Number: TIA2 LRTP:Description: Tampa International Airport - Hangars

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



HCAA $0 $823,700 $659,300 $0 $0 $0 $0 $1,483,000

FAA $0 $0 $0 $63,160,000 $0 $0 $0 $63,160,000

FDOT Grant $0 $882,600 $485,000 $0 $0 $0 $0 $1,367,600

Totals: $0 $1,706,300 $1,144,300 $63,160,000 $0 $0 $0 $66,010,600

Item TIA2 Totals: $0 $1,706,300 $1,144,300 $63,160,000 $0 $0 $0 $66,010,600

Item Number: TIA3 LRTP:Description: Tampa International Airport - Aprons, Ramps, and Taxiways

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



HCAA $0 $918,848 $1,136,200 $0 $180,800 $0 $0 $2,235,848

Bond $0 $0 $0 $6,218,000 $0 $0 $0 $6,218,000

FDOT Grant $0 $1,234,652 $680,000 $4,011,500 $0 $0 $0 $5,926,152

AIP Grants $0 $9,194,500 $306,300 $15,377,360 $0 $0 $0 $24,878,160

PFC $0 $8,021,500 $0 $26,480,540 $0 $0 $0 $34,502,040

Totals: $0 $19,369,500 $2,122,500 $52,087,400 $180,800 $0 $0 $73,760,200

Item TIA3 Totals: $0 $19,369,500 $2,122,500 $52,087,400 $180,800 $0 $0 $73,760,200

6 - 9


Item Number: TIA4 LRTP:Description: Tampa International Airport - Terminal Building

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



HCAA $0 $5,676,500 $0 $0 $0 $0 $0 $5,676,500

Bond $0 $0 $0 $0 $25,546,300 $0 $0 $25,546,300

Totals: $0 $5,676,500 $0 $0 $25,546,300 $0 $0 $31,222,800

Item TIA4 Totals: $0 $5,676,500 $0 $0 $25,546,300 $0 $0 $31,222,800

Item Number: TIA5 LRTP:Description: Tampa International Airport - Airside Buildings

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



Bond $0 $0 $0 $14,599,792 $0 $0 $0 $14,599,792

HCAA $0 $2,800,400 $6,254,200 $0 $6,975,700 $0 $0 $16,030,300

PFC $0 $37,899,900 $0 $0 $11,288,135 $0 $0 $49,188,035

FDOT Grant $0 $5,400,000 $0 $2,994,308 $3,140,865 $0 $0 $11,535,173

Totals: $0 $46,100,300 $6,254,200 $17,594,100 $21,404,700 $0 $0 $91,353,300

Item TIA5 Totals: $0 $46,100,300 $6,254,200 $17,594,100 $21,404,700 $0 $0 $91,353,300

Item Number: TIA6 LRTP:Description: Tampa International Airport - Service Roads

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



Bond $0 $0 $0 $244,010 $0 $0 $0 $244,010

FDOT Grant $0 $0 $1,223,996 $0 $0 $0 $0 $1,223,996

HCAA $0 $0 $4,736,704 $0 $0 $0 $0 $4,736,704

Totals: $0 $0 $5,960,700 $244,010 $0 $0 $0 $6,204,710

Item TIA6 Totals: $0 $0 $5,960,700 $244,010 $0 $0 $0 $6,204,710

6 - 10


Item Number: TIA7 LRTP:Description: Tampa International Airport - Parking

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



PFC $0 $0 $69,430,000 $0 $0 $0 $0 $69,430,000

FDOT Grant $0 $700,000 $1,274,548 $307,500 $0 $0 $0 $2,282,048

HCAA $0 $4,259,400 $6,154,410 $0 $2,975,400 $0 $0 $13,389,210

Bond $0 $8,103,500 $112,500,000 $6,062,300 $0 $0 $0 $126,665,800

Totals: $0 $13,062,900 $189,358,958 $6,369,800 $2,975,400 $0 $0 $211,767,058

Item TIA7 Totals: $0 $13,062,900 $189,358,958 $6,369,800 $2,975,400 $0 $0 $211,767,058

Item Number: TIA8 LRTP:Description: Tampa International Airport - Airport & Airfield Support

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



PFC $0 $7,902,800 $0 $0 $16,500,000 $0 $0 $24,402,800

FDOT Grant $0 $3,025,200 $0 $275,000 $0 $0 $0 $3,300,200

HCAA $0 $8,382,851 $5,253,200 $0 $8,470,500 $0 $0 $22,106,551

Bond $0 $0 $38,900,000 $7,158,400 $16,510,000 $0 $0 $62,568,400

Totals: $0 $19,310,851 $44,153,200 $7,433,400 $41,480,500 $0 $0 $112,377,951

Item TIA8 Totals: $0 $19,310,851 $44,153,200 $7,433,400 $41,480,500 $0 $0 $112,377,951

6 - 11


Item Number: TIA9 LRTP:Description: Airport & Airfield Support

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



Bond $0 $0 $0 $2,998,100 $0 $0 $0 $2,998,100

FDOT Grant $0 $0 $234,000 $294,900 $0 $0 $0 $528,900

HCAA $0 $0 $359,100 $0 $493,700 $0 $0 $852,800

Totals: $0 $0 $593,100 $3,293,000 $493,700 $0 $0 $4,379,800

Item TIA9 Totals: $0 $0 $593,100 $3,293,000 $493,700 $0 $0 $4,379,800

GRAND TOTAL $0 $112,932,051 $299,777,713 $162,106,163 $105,924,600 $0 $0 $680,740,527

6 - 12

DRAFTFY 2016/17 – 2020/21 TIP

7-1

Section 7 - Transportation Disadvantaged Projects

DRAFTAdopted FY 2016/17 - 2020/21 TIPHART



HART

TRANSIT

Item Number: 4343661 LRTP:Description: Vehicle Acquisition, Facilities Upgrade

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


Grants and Miscellaneous - Managed by HART

Sect 5339 $0 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $0 $6,116,335

Totals: $0 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $0 $6,116,335

Item 4343661 Totals: $0 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $0 $6,116,335

Item Number: 4388391 LRTP:Description: Transit Demonstration Project

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $0 $450,000 $0 $0 $0 $0 $0 $450,000

LF $0 $450,000 $0 $0 $0 $0 $0 $450,000

Totals: $0 $900,000 $0 $0 $0 $0 $0 $900,000

Item 4388391 Totals: $0 $900,000 $0 $0 $0 $0 $0 $900,000

8 - 1


Item Number: 4151721 LRTP:Description: Streetcar Maintenance Projects

*NON-SIS*

Type of Work FIXED GUIDEWAY IMPROVEMENTS

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



Sect 5337 $0 $502,922 $502,922 $502,922 $502,922 $502,922 $0 $2,514,610

Totals: $0 $502,922 $502,922 $502,922 $502,922 $502,922 $0 $2,514,610

Item 4151721 Totals: $0 $502,922 $502,922 $502,922 $502,922 $502,922 $0 $2,514,610

Item Number: 415172 LRTP:Description: Transit Asset Management, Maintain, rehabilitate & replace capital assets

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



Sect 5337 $0 $106,774 $106,774 $106,774 $106,774 $106,774 $0 $533,870

Totals: $0 $106,774 $106,774 $106,774 $106,774 $106,774 $0 $533,870

Item 415172 Totals: $0 $106,774 $106,774 $106,774 $106,774 $106,774 $0 $533,870

Item Number: 4081091 LRTP:Description: ADA Paratransit, Preventive Maintenance, Capital Leases, Associated Transit Improvements,

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



Sect 5307 $0 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $0 $63,825,995

Totals: $0 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $0 $63,825,995

Item 4081091 Totals: $0 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $0 $63,825,995

8 - 2


Item Number: 4022511 LRTP:Description: State Block Grant

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $0 $4,587,934 $4,706,540 $4,861,920 $5,105,016 $4,921,269 $0 $24,182,679

LF $0 $4,587,934 $4,706,540 $4,861,920 $5,105,016 $4,921,269 $0 $24,182,679

Totals: $0 $9,175,868 $9,413,080 $9,723,840 $10,210,032 $9,842,538 $0 $48,365,358

Item 4022511 Totals: $0 $9,175,868 $9,413,080 $9,723,840 $10,210,032 $9,842,538 $0 $48,365,358

Item Number: 4207411 LRTP:Description: HART 51X Express Service Pasco/New Tampa/Downtown Tampa

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $0 $412,225 $412,225 $435,040 $240,000 $285,915 $0 $1,785,405

Totals: $0 $412,225 $412,225 $435,040 $240,000 $285,915 $0 $1,785,405

Item 4207411 Totals: $0 $412,225 $412,225 $435,040 $240,000 $285,915 $0 $1,785,405

Item Number: 4303221 LRTP:Description: HART 20X Express - South Pasco to Downtown Tampa

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



State $0 $241,000 $241,000 $252,407 $248,000 $285,915 $0 $1,268,322

Totals: $0 $241,000 $241,000 $252,407 $248,000 $285,915 $0 $1,268,322

Item 4303221 Totals: $0 $241,000 $241,000 $252,407 $248,000 $285,915 $0 $1,268,322

8 - 3


Item Number: 4366771 LRTP:Description: Regional Fare Collection

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $226,407 $0 $0 $0 $0 $226,407

TRIP $0 $0 $623,593 $1,000,000 $0 $0 $0 $1,623,593

SU $0 $0 $850,000 $1,000,000 $0 $0 $0 $1,850,000

Totals: $0 $0 $1,700,000 $2,000,000 $0 $0 $0 $3,700,000

Item 4366771 Totals: $0 $0 $1,700,000 $2,000,000 $0 $0 $0 $3,700,000

Item Number: 4149632 LRTP:Description: Vehicle Acquisition

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



STP $0 $8,200,000 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $0 $27,720,000

Totals: $0 $8,200,000 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $0 $27,720,000

Item 4149632 Totals: $0 $8,200,000 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $0 $27,720,000

Item Number: 4351411 LRTP:Description: Streetcar Capital Maintenance Project

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



STP(SU) $0 $100,000 $0 $880,006 $0 $0 $0 $980,006

Totals: $0 $100,000 $0 $880,006 $0 $0 $0 $980,006

Item 4351411 Totals: $0 $100,000 $0 $880,006 $0 $0 $0 $980,006

GRAND TOTAL $0 $33,627,255 $32,664,467 $33,109,455 $29,296,194 $29,012,530 $0 $157,709,901

8 - 4

DRAFTAdopted FY 2016/17 - 2020/21 TIPExpressway Authority



Expressway Authority

HIGHWAYS

Item Number: THEA5 LRTP:Description: EAST‐WEST EXPRESSWAY

*NON-SIS*

Type of Work PRELIMINARY ENGINEERING

Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: This project consists of the phased development of a new toll facility "East West Expressway".Related Project:

ENGINEERING - Managed by EXPRESSWAY AUTHORITY

THEA $0 $0 $80,000 $2,550,000 $2,600,000 $0 $0 $5,230,000

Totals: $0 $0 $80,000 $2,550,000 $2,600,000 $0 $0 $5,230,000

PLANNING - Managed by EXPRESSWAY AUTHORITY

THEA $0 $0 $1,100,000 $1,560,000 $920,000 $0 $0 $3,580,000

Totals: $0 $0 $1,100,000 $1,560,000 $920,000 $0 $0 $3,580,000

Item THEA5 Totals: $0 $0 $1,180,000 $4,110,000 $3,520,000 $0 $0 $8,810,000

Item Number: THEA2 LRTP:Description: Selmon Greenway - Phase 2 & 3

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: SELMON GREENWAY ‐ Phase 2 & 3Related Project:


THEA $215,000 $10,000 $10,000 $0 $0 $0 $0 $235,000

Totals: $215,000 $10,000 $10,000 $0 $0 $0 $0 $235,000

CONSTRUCTION - Managed by EXPRESSWAY AUTHORITY

THEA $50,000 $1,070,000 $800,000 $40,000 $40,000 $48,000 $0 $2,048,000

Totals: $50,000 $1,070,000 $800,000 $40,000 $40,000 $48,000 $0 $2,048,000

Item THEA2 Totals: $265,000 $1,080,000 $810,000 $40,000 $40,000 $48,000 $0 $2,283,000

9 - 1


Item Number: THEA3 LRTP:Description: Selmon West Extension (SR 600/US 92) from east of the existing Gandy Bridge to the

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: The State Environmental Impact Report (SEIR) Preferred Alternative consists of a two‐lane, two‐way elevated express lane structure in the median of existing Gandy Boulevard from east of the Gandy Bridge to the Selmon Expressway.

Related Project:


THEA & Oth $2,300,000 $7,150,000 $6,250,000 $250,000 $0 $0

Totals: $2,300,000 $7,150,000 $6,250,000 $250,000 $0 $0

RIGHT OF WAY - Managed by EXPRESSWAY AUTHORITY

THEA & Oth $0 $1,636,000 $0 $0 $0 $0 $0 $1,636,000

Totals: $0 $1,636,000 $0 $0 $0 $0 $0 $1,636,000


THEA & Oth $0 $300,000 $48,650,004 $79,150,004 $30,000,000 $0 $0 $158,100,008

Totals: $0 $300,000 $48,650,004 $79,150,004 $30,000,000 $0 $0 $158,100,008

General Engineering Consultant - Managed by EXPRESSWAY AUTHORITY

THEA & Oth $0 $300,000 $750,000 $200,000 $100,000 $0 $0 $1,350,000

Totals: $0 $300,000 $750,000 $200,000 $100,000 $0 $0 $1,350,000

Item THEA3 Totals: $2,300,000 $2,236,000 $56,550,004 $85,600,004 $30,350,000 $0 $0 $161,086,008

TRANSPORTATION PLANN

Item Number: THEA4 LRTP:Description: SELMON EAST CAPACITY STUDY

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: The project consists of modeling the traffic volumes for several potential future improvement alternatives.Related Project:


THEA $1,500,000 $500,000 $0 $0 $0 $0 $0 $2,000,000

Totals: $1,500,000 $500,000 $0 $0 $0 $0 $0 $2,000,000

General Engineering Consultant - Managed by EXPRESSWAY AUTHORITY

THEA $0 $200,000 $0 $0 $0 $0 $0 $200,000

Totals: $0 $200,000 $0 $0 $0 $0 $0 $200,000

Item THEA4 Totals: $1,500,000 $700,000 $0 $0 $0 $0 $0 $2,200,000

9 - 2


MISCELLANEOUS

Item Number: THEA1 LRTP:Description: THEA Connected Vehicle (CV) Pilot Contract

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years

Extra Description: THEA proposes to demonstrate and measure the impacts of corridor/central business district (CBD) based, multi‐modal, connected vehicle (CV) applications.

Related Project:


THEA & USD $0 $1,734,237 $933,820 $0 $0 $0 $0 $2,668,057

Totals: $0 $1,734,237 $933,820 $0 $0 $0 $0 $2,668,057


THEA & USD $2,027,749 $415,322 $0 $0 $0 $0 $0 $2,443,071

Totals: $2,027,749 $415,322 $0 $0 $0 $0 $0 $2,443,071


THEA & USD $0 $2,668,056 $8,100,226 $1,267,948 $557,129 $0 $0 $12,593,359

Totals: $0 $2,668,056 $8,100,226 $1,267,948 $557,129 $0 $0 $12,593,359

Item THEA1 Totals: $2,027,749 $4,817,615 $9,034,046 $1,267,948 $557,129 $0 $0 $17,704,487

GRAND TOTAL $6,092,749 $8,833,615 $67,574,050 $91,017,952 $34,467,129 $48,000 $0 $192,083,495

9 - 3

DRAFTAdopted FY 2016/17 - 2020/21 TIPTampa Port Authority



Tampa Port Authority

SEAPORT

Item Number: PTB1 LRTP:Description: Port Tampa Bay - General Government Services

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years


Construction - Managed by TAMPA PORT AUTHORITY

LF $0 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $0 $25,000,000

Totals: $0 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $0 $25,000,000

Item PTB1 Totals: $0 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $0 $25,000,000

Item Number: PTB10 LRTP:Description: Port Tampa Bay - Emergency, Security, Radar Upgrades

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $5,000,000

Totals: $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $5,000,000

Item PTB10 Totals: $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $5,000,000

Item Number: PTB11 LRTP:Description: Port Tampa Bay - Channelside Improvements

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $10,800,000 $18,250,000 $7,450,000 $0 $0 $36,500,000

Totals: $0 $0 $10,800,000 $18,250,000 $7,450,000 $0 $0 $36,500,000

Item PTB11 Totals: $0 $0 $10,800,000 $18,250,000 $7,450,000 $0 $0 $36,500,000

10 - 1


Item Number: PTB12 LRTP:Description: Port Tampa Bay - Eastport: Fill, Dredging, & Related

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $10,000,000 $10,000,000 $10,000,000 $15,000,000 $5,000,000 $0 $50,000,000

Totals: $0 $10,000,000 $10,000,000 $10,000,000 $15,000,000 $5,000,000 $0 $50,000,000

Item PTB12 Totals: $0 $10,000,000 $10,000,000 $10,000,000 $15,000,000 $5,000,000 $0 $50,000,000

Item Number: PTB13 LRTP:Description: Port Tampa Bay - Hookers Point Development

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $10,000,000 $12,000,000 $10,000,000 $36,000,000 $12,000,000 $0 $80,000,000

Totals: $0 $10,000,000 $12,000,000 $10,000,000 $36,000,000 $12,000,000 $0 $80,000,000

Item PTB13 Totals: $0 $10,000,000 $12,000,000 $10,000,000 $36,000,000 $12,000,000 $0 $80,000,000

Item Number: PTB14 LRTP:Description: Port Tampa Bay - Port Redwing Development

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $40,000,000 $17,500,000 $25,000,000 $10,000,000 $10,000,000 $0 $102,500,000

Totals: $0 $40,000,000 $17,500,000 $25,000,000 $10,000,000 $10,000,000 $0 $102,500,000

Item PTB14 Totals: $0 $40,000,000 $17,500,000 $25,000,000 $10,000,000 $10,000,000 $0 $102,500,000

10 - 2


Item Number: PTB15 LRTP:Description: Port Tampa Bay - Land Acquisition

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $4,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $8,000,000

Totals: $0 $4,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $8,000,000

Item PTB15 Totals: $0 $4,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $8,000,000

Item Number: PTB16 LRTP:Description: Port Tampa Bay - Mitigation Sites

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $5,000,000 $5,000,000 $0 $0 $0 $10,000,000

Totals: $0 $0 $5,000,000 $5,000,000 $0 $0 $0 $10,000,000

Item PTB16 Totals: $0 $0 $5,000,000 $5,000,000 $0 $0 $0 $10,000,000

Item Number: PTB2 LRTP:Description: Port Tampa Bay - Consultant Services

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $2,050,000 $2,050,000 $2,050,000 $2,050,000 $2,050,000 $0 $10,250,000

Totals: $0 $2,050,000 $2,050,000 $2,050,000 $2,050,000 $2,050,000 $0 $10,250,000

Item PTB2 Totals: $0 $2,050,000 $2,050,000 $2,050,000 $2,050,000 $2,050,000 $0 $10,250,000

10 - 3


Item Number: PTB3 LRTP:Description: Port Tampa Bay - Contract Unit Price Services

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $2,750,000 $2,750,000 $2,750,000 $2,750,000 $2,750,000 $0 $13,750,000

Totals: $0 $2,750,000 $2,750,000 $2,750,000 $2,750,000 $2,750,000 $0 $13,750,000

Item PTB3 Totals: $0 $2,750,000 $2,750,000 $2,750,000 $2,750,000 $2,750,000 $0 $13,750,000

Item Number: PTB4 LRTP:Description: Port Tampa Bay - Tenant Improvements

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $10,000,000

Totals: $0 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $10,000,000

Item PTB4 Totals: $0 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $10,000,000

Item Number: PTB5 LRTP:Description: Port Tampa Bay - Road and Related Improvements

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $3,500,000 $2,000,000 $2,000,000 $2,000,000 $3,500,000 $0 $13,000,000

Totals: $0 $3,500,000 $2,000,000 $2,000,000 $2,000,000 $3,500,000 $0 $13,000,000

Item PTB5 Totals: $0 $3,500,000 $2,000,000 $2,000,000 $2,000,000 $3,500,000 $0 $13,000,000

10 - 4


Item Number: PTB6 LRTP:Description: Port Tampa Bay - Miscellaneous Rail and Related Improvements

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $1,500,000 $0 $1,500,000 $0 $0 $3,000,000

Totals: $0 $0 $1,500,000 $0 $1,500,000 $0 $0 $3,000,000

Item PTB6 Totals: $0 $0 $1,500,000 $0 $1,500,000 $0 $0 $3,000,000

Item Number: PTB7 LRTP:Description: Port Tampa Bay - Maintenance Dredging

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $0 $17,500,000

Totals: $0 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $0 $17,500,000

Item PTB7 Totals: $0 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $0 $17,500,000

Item Number: PTB8 LRTP:Description: Port Tampa Bay - Dredge Disposal Sites - Spoil Island Improvements

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $6,000,000 $0 $0 $0 $0 $6,000,000

Totals: $0 $0 $6,000,000 $0 $0 $0 $0 $6,000,000

Item PTB8 Totals: $0 $0 $6,000,000 $0 $0 $0 $0 $6,000,000

10 - 5


Item Number: PTB9 LRTP:Description: Port Tampa Bay - Berths - Maintenance and Repair

*NON-SIS*


Project Length:

Fund <2017 2017 2018 2019 2020 2021 >2021 All Years



LF $0 $0 $0 $0 $0 $2,000,000 $0 $2,000,000

Totals: $0 $0 $0 $0 $0 $2,000,000 $0 $2,000,000

Item PTB9 Totals: $0 $0 $0 $0 $0 $2,000,000 $0 $2,000,000

GRAND TOTAL $0 $83,800,000 $82,100,000 $87,550,000 $89,250,000 $49,800,000 $0 $392,500,000

10 - 6

DRAFT

A-1

Appendix A –

Project Highlights

DRAFT

A-2

Changes in MAJOR TRANSPORTATION PROJECTS Listed in FY 17 TIP – to be added

Capacity Projects

Walk/Bike Safety Projects

Intelligent Transportation System, Intersection & Signalization Projects

Intermodal Projects

Maintenance Projects

Bridge Repair/ Rehabilitation

Resurfacing

Other

CST – Construction; DSB – Design Build; PD&E – Project Development and Environment Study; PE – Preliminary Engineering; ROW – Right

of Way; CAP – Capital Grants; DSB – Design Build

DRAFT

A-3

DRAFT

B-1

Appendix B –

Fund Codes and Descriptions

DRAFT

B-2

FEDERAL, STATE & LOCAL FUND CODES AND DESCRIPTIONS

Active Fund Codes

5307 FTA Section 5307 funding (49 U.S.C. 5307)




ACBR Advance Construction (BRT)

ACNP Advance Construction (NHPP)

ACSA Advance Construction (SA)

ACSB Advance Construction (SABR)

ACSU Advance Construction (SU)

AIP Airport Improvement Program

BNDS Bonds - State

BNIR INTRASTATE R/W & BRIDGE BONDS

BOND Bonds – Non-State

BRRP State Bridge Repair & Rehab

BRT Federal Bridge Replacement – On System

BU DB, Urban Areas > 200K

CIGP County Incentive Grant Program

CIT I Community Investment Tax Phase I

CM Congestion Mitigation and Air Quality

D Unrestricted State Primary

DDR District Dedicated Revenue

DEMW Environmental Mitigation - Wetlands

DI St. - S/W Inter/Intrastate Hwy

DIH State In-house Product Support

DIS Strategic Intermodal System

DITS Statewide ITS – State 100 %

DPTO State PTO

DS State Primary Highways and PTO

DU State Primary/Federal Reimbursement

DWS Weigh Stations – State 100%

EB Equity Bonus

FAA Federal Aviation Administration

FDOT Florida DOT Grant

FTA Federal Transit Administration

FTAT FHWA Transfer to FTA (Non-budgeted)

GAS Gas Tax

GMR Growth Management for SIS

HCAA Aviation Authority Funds

HSP Safety (Highway Safety Program)

IM Interstate Maintenance

IMAC IM (Advanced Construction/Regular)

IMPAC Impact Fees

JARC Jobs Access Reverse Commute

LF Local Funds

LFF Local Funds for Matching Federal Assistance

LFP Local Funds for Participation

LFR Local Funds / Reimbursable

LOGT Local Option Gas Tax

DRAFT

B-2

NA-F Federal Funds – Source Not Available

NA-FE Federal Earmarks – Source Not Available

NA-L Local Funds – Source Not Available

NA-R R/W and Bridge Bonds – Source Not Available

NA-S State Funds – Source Not Available

NA-T Turnpike and Tolls – Source Not Available

NFI New Freedoms Initiative

NH Principal Arterials

NHAC NH (Advanced Construction / REGULAR)

PFC Airport Passenger Facility Charge

PKM1 Turnpike Toll Maintenance

PKYI Turnpike Improvement

PKYR Turnpike Renewal & Replacement

PL Metropolitan Planning (85% FA; 15% OTHER)

PLAC PL (Advanced Construction/REGULAR)

PORT Seaports

PTO Public Transportation Office

RHP Rail Highway Crossings

SA Surface Transportation Program, Any Area

SABR Surface Transportation Program, Bridges

SIB1 State Infrastructure Bank Loan

State State of Florida Grants

STED 2012 SB1998-Strategic Economic Corridors

SU STP, Urban Areas > 200,000 Population

TALT Transportation Alternatives, Any Area

TALU Transportation Alternatives, > 200,000 Pop.

TCSP Transportation, Community & System Preservation

TDTF Transportation Disadvantaged Trust Fund

TM06 Tampa Hillsborough Expressway Authority

TRIP Transportation Regional Incentive Program

UNF Unfunded

UNK Unknown

DRAFT

C-1

Appendix C -

Amendments

Amendments to the Transportation Improvement Program are approved by the MPO Board at regularly scheduled meetings. Amended

pages of the TIP are added electronically on the MPO’s website once they have been approved. Amendments to the TIP are made

available on the MPO website: http://www.planhillsborough.org/transportation-improvement-program-tip/





Tampa, FL, 33602


Agenda Item

Tampa –Hillsborough Greenways and Trails Master Plan Update

Presenter

Jennifer Bartlett, Tindale-Oliver Consultants

Summary

The Tampa-Hillsborough Greenways and Trails Plan Update has three major objectives. The first objective is to update an overall Hillsborough County Greenways and Trails Master Plan that provides a connected trail vision inclusive of Tampa, Temple Terrace and Plant City. The second objective is to integrate the various recent pedestrian, bicycle, and multi-use trail projects and planning efforts into the Plan. The third objective is to identify trail and facility connection opportunities to further improve the region’s multimodal network.

This plan update also provides for project implementation by developing three tiers of project priorities. Project development priories can be shifted within these tiers based on available funding and other opportunities but, in general, the tiers serve to provide for orderly investment in production of the planned trail system including prioritization of environmental studies. Tier 1 reflects state and regional priorities; Tier 2 includes County and projects from the three cities; and Tier 3 consists of additional trail concepts that require further study to vet for feasibility. Planning cost estimates are provided in the plan along with concept maps displaying the proposed project.

The plan update also recommends strategies that have been identified to encourage the implementing agencies to continue to work together to achieve the common goal of a well-connected system of bikeways, trails and sidewalks to support increasing demand for non‐motorized transportation and recreational facilities.

Recommended Action

Support the draft report and recommend approval by the MPO Board.

Prepared By

Michele Ogilvie

Attachments

Greenways and Trails Plan Update- Draft Report


mailto:[email protected]

GREENWAYS AND TRAILS PLAN UPDATE APRIL 22, 2016

DRAFT

Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 2

TABLE OF CONTENTS Execu ve Summary ……………………………………………………………………………………………………………………...3

Chapter 1: Introduc on……………………………………………………………………………………………………………….11

Chapter 2: Project Inputs…………………………………………………………………………………………………………….17

Chapter 3: Greenway and Bikeway Elements……………………………………………………………………………….23

Chapter 4: Key Regional Trail Concepts………………………………………………………………………………………..29

1. I‐275 Greenway…………………………………………………………………………………………………………………………………….32

2. Selmon Greenway Connector………………………………………………………………………………………………………………..34

3a. South County Greenway (Palm River to Symmes Rd…………………………………………………………………………...36

3b. South County Greenway Connector (I‐75 Rest Area to Manatee County Line……………………………………..38

4. Kirby Canal Trail…………………………………………………………………………………………………………………………………….40


TABLE OF CONTENTS, 5. Northwest Hillsborough/Tri‐County Connector……………………………………………………………………………………..42

6. USF Trail/Bypass Canal Trail Connector………………………………………………………………………………………………….44

7. Memorial Bikeway………………………………………………………………………………………………………………………………..46

8. Old Fort King Trail Extension (US301 to Pasco County)………………………………………………………………………….48

9. Plant City Trails……………………………………………………………………………………………………………………………………..50

Chapter 5: Priori za on & Implementa on………………………………………………………………………………...53

Chapter 6: Wayfinding Tools and Strategies………………………………………………………………………………...58

1. Town N’Country Trail and Upper Tampa Bay Trail…………………………………………………………………………………..63

2. Courtney Campbell Trail………………………………………………………………………………………………………………………..64

3. Upper Tampa Bay Trail…………………………………………………………………………………………………………………………..65

Chapter 7: Advocacy…………………………………………………………………………………………………………………...66


FIGURES

Figure 1: Trail facili es and proposed priority ers………………………………………………………………………………………………...6

Figures 2: Hillsborough County and City of Tampa Greenways and Trails Plan map…………………………………………….….8

Figure 1‐1: Courtney Campbell Trail…………………………………………………………………………………………………………………..….13

Figure 1‐2: Town N’Country Trail……………………………………………………………………………………………….………………………….15

Figure 2‐1: Greenways and Trails Commi ee priority trails………………………………………………………………………………….20

Figure 2‐2: The nine trail alignments studied in this plan update………………………………………………………………………...22

Figure 3‐1: Shared‐use Path………………………………………………………………………………………………………………………………...25

Figure 3‐2: Side Path………………………………...………………………………………………………………………………………………………...25

Figure 3‐3: Cycle Track/Separate Lane.………………………………………………………………………………………………………………...25

Figure 3‐4: Pedestrian Bridge……………………………………………………… ……………………………………………………………………...25

Figure 3‐5: Bicycle Priority Street/Bicycle Boulevard………………….. ……………………………………………………………………...26

Figure 3‐6: Rectangular rapid Flashing Beacon (RRFB)……………….. ……………………………………………………………………...26

Figure 3‐7: High‐Intensity Ac vated Crosswalk Beacon (HAWK)…. ……………………………………………………………………...27

Figure 3‐8: Protected Intersec on……………………………………………... ……………………………………………………………………...27

Figure 4‐1: Studied Trails Key Map……….…………………………………………………………………………………………………………..….31


FIGURES, C

Figure 7‐1: Bicycle Boulevard Marking… ………………………………………………………………………………….…………………………..61

Figure 7‐2: Bicycle Route Sign, Gresham, OR…………………...………………………………………………………………………………….61

Figure 7‐3: Bicycle Route Sign, Tucson, AZ………………………………...………………………………………………………………………...61

Figure 7‐4: Street Sign, Washington D.C.……………………………………………………………………………………………………………...61

Figure 7‐5: Street Sign, Vancouver, B.C………………………………...……………………………………………………………………………...61

Figure 7‐6: Bicycle Route Sign, Boulder, CO..………………………………………………………………………………………………………...61

Figure 7‐6: Bicycle Boulevard Sign, Berkeley, CA……………………………………………………… ……….………………………………...61

Figure 7‐8: Sign loca on diagram…………………………..………………….. ……………………………………………………………………….62

EXECUTIVE SUMMARY


PURPOSE AND PROJECT OVERVIEW

The Hillsborough County Greenways Master Plan (1995) and the City of Tampa’s Greenways and Trails Master Plan (2000) have been the guiding documents for greenway and trail planning in Hillsborough County for two decades. This project unifies those planning documents and refines some of the opportuni es defined in the earlier plans. It also acknowledges a regional approach to greenway planning, with alignments iden fied connec ng to Pasco, Polk, Pinellas and Manatee coun es as poten al components of the SUNTrail system. Addi onally, the project focuses on connec ng past and programmed trail investments in Hillsborough County and its ci es to ac vate longer, more con guous routes for recrea onal and non‐recrea onal trip making.

Although a tradi onal greenway running along a dedicated right‐of‐way is considered the preferred trail facility type where feasible, the level of development in urban environments and corresponding lack of right‐of‐way means that making the connec ons and developing a true network would require other facili es. Because this update is about making connec ons, both within Hillsborough County and connec ng to adjacent coun es, alignments iden fied in this study include a combina on of greenways, shared‐use paths, side‐paths, and on‐road bikeways.

A descrip on of the various facility types included in this plan is found later in this Execu ve Summary. In addi on to these facility types, a few “complete streets” projects along major roadways are necessary to complete cri cal gaps. These employ a combina on of traffic calming features and on‐road bike lanes to link greenway or road‐side trail facili es.

This plan update also serves to facilitate project implementa on by developing three ers of project priori es. Project development priori es can be shi ed within these ers based on available funding and other opportuni es but, in general, the ers serve to provide for orderly investment in produc on of the

8 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT

planned trail system including priori za on of environmental studies.

The proposed priority ers include the following three categories and are illustrated on the following page.

Tier 1—State and Regional Priori es – trail projects defined by prior planning studies or this study with the poten al to contribute to the SUNTrail system or complete key regional connec ons

Previous countywide top priori es: South County Greenway, Upper Tampa Bay Trail VI, Bypass Canal Trail; South County Greenway also eligible for SUNTrail funding

SUNTrail‐eligible projects from this study: I‐275 Corridor Trail, Palm River/Selmon Expressway Trail, South County Trail extension projects.

Tier 2—Key Intra‐County Connec ons – include the remainder of projects iden fied in this study as well as several exis ng city and county priori es.

Tier 3—Other Project Concepts – addi onal trail concepts that require further study to vet for feasibility. Although important to comple ng the overall trail system, these concepts generally do not leverage exis ng or commi ed projects to the same extent as the Tier 1 and Tier 2 projects.


Figure 1: Trail facili es, proposed priority ers


TRAIL CONCEPTS BY PROPOSED PRIORITY TIER

Tier 1 – SUNTrail System‐Eligible and Top Countywide Priority Projects

ID# Name Descrip on Cost Es mate

A South County Greenway Greenway Alafia River and Li le Manatee River and between US 41 and I‐75 $12.6m

B Upper Tampa Bay Trail, Ph. IV Greenway facility comple ng Upper Tampa Bay Trail and connec ng to Suncoast Trail $ 5.0m

C Bypass Canal Trail Greenway along Hillsborough River Bypass Canal from SR 60 north to Flatwoods Park $24.3m

1 I‐275 Corridor Mix of greenway and sidepath facili es to close connec on between completed I‐275 trail running from $ 8.5m

2 Selmon Greenway Connector Mix of greenway and side‐path facili es to close connec on between completed and funded trail sec ons into Downtown Tampa and Tampa Bypass Canal Trail and South County Connector (A)

$ 1.1m

3‐A South County Connector (A) Mix of greenway, complete street, and side‐path facili es to link Palm River/Selmon Connector to South County Greenway via Maydell Drive, US 41, and other local roads

$ 8.1m

3‐B South County Connector (B) Connec on from planned South County Greenway across Li le Manatee River into Manatee County along either US 41, I‐275, or US 301 corridors

TBD

Tier 2 – Key Trail Connec ons Iden fied by this Study

4 Kirby Canal Trail Extension of Town ’N Country Greenway connec ng back into Tampa and tying into GreenARTery trail plan

$ 5.1m

5 NW Hillsborough Tri‐County Connector

Shared‐use path along Gunn Highway and Tarpon Springs Road connec ng Upper Tampa Bay Trail, Phase VI and Suncoast Trail to planned Tri‐County Trail

$ 2.6m

6 USF Trail Trail connec on along Fletcher Avenue connec ng recently‐opened Fletcher Complete Street project and USF to planned Bypass Canal Trail

$ 1.6m

7 Memorial Bikeway Connec on from Town ’N Country Greenway to Upper Tampa Bay Trail and Oldsmar Trail System using mix of shared‐use paths and on‐road bikeways

$ 1.8m

8 US 301/Pasco Connector Shared‐use path along US 301 currently being planned as part of FDOT‐led PD&E study along US 301

$ 1.6m

9 Plant City Connector 25‐mile system of shared‐use paths iden fied for further project development effort by City of Plant City

$ 9.0m


Figure 2: Hillsborough County and City of Tampa updated Greenways and Trails Plan


GOAL 1 Develop a comprehensive, interconnected system of off‐street shared‐use trails that will serve as a vital component of our region’s transporta on and recrea on network.

Policy 1.1 Provide linkages from the regional trail system to public transit, schools, parks, neighborhoods, employment centers, and open spaces.

Policy1.2 Iden fy and priori ze future improvements to the regional trail system to ensure that new trail improvements will best benefit the public.

GOAL 2 Ensure adequate maintenance of the region’s trail system.

Policy 2.1 Jurisdic ons should consider provisions for trail maintenance when planning for new trail development.

Policy 2.2 Encourage, develop, and support a volunteer program to support annual trail maintenance through coordina on between user groups, non‐profit organiza ons, local jurisdic ons as well as State and federal agencies.

Policy 2.3 Design trails and trail facili es for sustainability, and long‐term low maintenance needs (e.g., landscaping with na ve and xeric plant species and using durable materials for structures).

Policy 2.4 Encourage sweeping of bike paths on roadways so rocks and debris do not interfere with rider safety.

Policy 2.5 Consider design elements that will encourage trail use when building or renova ng sec ons of trail (e.g. shade availability, grade, water, restroom facili es).

GOAL 3 Ensure that road and trail standards for new construc on incorporate safe, efficient, ecologically‐ sound, and logical route provisions for development of regional trails.

Policy 3.1 Encourage jurisdic ons to adopt road and trail standards that provide for safe and efficient bicycle and pedestrian access and, when appropriate, for equestrian use.

Policy 3.2 Encourage jurisdic ons to adopt road and trail standards that are consistent with each other and provide for seamless connec ons between jurisdic ons

GOAL 4 Promote the regional trail system as an economic tool to promote tourism and for its contribu on to ac ve, healthy living.

Policy 4.1 Develop and provide adequate, consistent trail signage to raise the “visibility” of trail facili es.

Policy 4.2 GPS and map exis ng trails, access points, and other ameni es to update and improve public informa on (maps, brochures, etc.) and decision‐making.

Policy 4.3 Pursue public outreach avenues to improve local and visitor knowledge of exis ng and future trail opportuni es in Hillsborough County.

GOALS AND POLICIES

The following are goals and policies that have been iden fied to guide the implementa on of the this plan.


TRAIL STRATEGIES

The following strategies have been iden fied to encourage the implemen ng agencies to con nue to work together to achieve the common goal of a well connected system of bikeways, trails and sidewalks to support increasing demand for non‐motorized transporta on and recrea onal facili es.

Strategy 1: Con nue to coordinate with the City of Tampa and Hillsborough County to facilitate the review of connec ons of trails and priori es.

Strategy 2: Coordinate with the Florida Department of Transporta on (FDOT) in accordance with the Florida Greenways and Trails Act (FS Ch. 260).

Strategy 3: Coordinate with Hillsborough County to complete the Upper Tampa Bay Trail.

Strategy 4: Coordinate with Hillsborough County to construct the trails and connec ons between trails iden fied as priority.

Strategy 5: Coordinate with the City of Tampa to construct urban connec ons, both on an off‐road, thus increasing the opportuni es for comfortable travel by bicycle and on foot.

Strategy 6: Develop a plan to connec ng communi es and parks via a system on and off‐road facili es.

TRAIL FACILITY TYPE DEFINITIONS

Trails are referred to in many ways—shared‐use paths, mul ‐use trails, separated paths—and o en are used differently by different agencies. To create a standard lexicon and understanding, the terms used in this report are defined below. These defini ons come from the Florida Greenways and

Trails Act and the AASHTO Guide for the Development of Bicycle Facili es, (2012, 4th ed.).

“Greenway” refers to a linear open space established along either a natural corridor such as a riverfront, stream valley, or ridgeline or over land along a railroad right‐of‐way converted to recrea onal use, a canal, a scenic road, or other route; any natural or landscaped course for pedestrian or bicycle passage; an open space connector linking parks, nature reserves, cultural features, or historic sites with each other and populated areas; or a local strip or linear park designated as a parkway or greenbelt.

“Shared‐Use Path” refers to a bikeway that is physically‐separated from motor vehicle traffic by an open space or barrier within the highway right‐of‐way or within and independent right‐of‐way. They are indented for use by non‐motorized users and typically are designed for two‐way travel; also called mul ‐use trail.

“Side path” refers to a shared‐use path located immediately adjacent and parallel to a roadway; also called a separated trail.

“Trails” refer to linear corridors and any adjacent support parcels on land or water providing public access for recrea on or authorized alterna ve modes of transporta on.

“Bikeway” refers to any road, street, or path or which in some manner is specifically designated for bicycle travel, regardless of whether such facili es are designated for the exclusive use of bicycles or are to be shared with other transporta on modes.

Liability Liability issues are covered under sec on 375.251. F.S., as adopted by the Florida Legislature. This statute limits the liability of owners or lessees who make their land available to the public for recrea onal use.

01 INTRODUCTION


INTRODUCTION

The Hillsborough County Greenways Master Plan (1995) and the City of Tampa’s Greenways and Trails Master Plan (2000) have been the guiding documents for greenway and trail planning in Hillsborough County for two decades. This project unifies those planning documents and refines some of the opportuni es defined in the earlier plans. It also acknowledges a regional approach to greenway planning, with alignments iden fied connec ng to Pasco, Polk, Pinellas and Manatee coun es as poten al components of the SUNTrail system. Addi onally, the project focuses on connec ng past and programmed trail investments in Hillsborough County and its ci es to ac vate longer, more con guous routes for recrea onal and non‐recrea onal trip making.

Chapter Two describes the various project inputs, including document review, commi ee briefings and guidance from the Greenways and Trails Commi ee. In addi on to review to make sure proposed trail alignments are in keeping with the Livable Community Elements of the County Comprehensive Plan and the various transporta on plans for the City and County, extensive work was done with the Greenways and Trails Commi ee to develop the new direc on for the plan.

While intended to primarily guide the design and construc on of greenways—shared use facili es along dedicated rights‐of‐way—it is acknowledged that addi onal facility types are needed to help ‘complete’ the system. Chapter Three describes a toolbox of both linear facility types and strategies for crossing major roadways that have been employed to plan for a con guous trail system where dedicated rights‐of‐way are not available and/or are cost prohibi ve to acquire or u lize.


One of the tasks of this project was to review some of the concepts on the original Greenways and Trails plan map for feasibility and to refine them, taking into account, land use changes, changes in community needs or opportuni es for collabora on. Chapter Four describes and illustrates nine trail concepts that were studied in detail as part of this project. These nine do not include the previously studied Upper Tampa Bay Trail, phase IV, the Bypass Canal Trail or the South Coast or Cross County Greenways.

Chapter Five describes the priori za on process used to develop the plan. Three ers of project opportuni es were iden fied. In general, the ers serve to provide for orderly investment in produc on of the planned trail system including priori za on of any necessary environmental studies.

The County and City both have extensive Greenway and Trail networks. Each agency has also been building on‐road infrastructure, including bicycle lanes, buffered bicycle lanes and separated facili es. While the intent is to make connec ons and develop the network to facilitate seamless non‐motorized travel, the current state of disconnected trails and on‐road facili es can be challenging for the cyclist to navigate. Accordingly, Chapter Six describes some wayfinding tools and strategies that could be used around the County to help connect the exis ng trail facili es un l such me as the projects iden fied in this update to the City and County plans can be implemented.

Chapter Seven lays out recommenda ons for on‐going advocacy and collabora on, acknowledging that building an extensive and connected greenways and trails system requires me and the coordina on of a variety of agencies and partners.

GOALS, OBJECTIVES AND POLICIES

The goals, policies and strategies found on the following pages have been iden fied to guide the implementa on of the plan. These guiding principles are aligned with the Livable Community Elements of the Hillsborough County and City of Tampa comprehensive plans.

priori es can be shi ed within these ers based on available funding and other

Figure 1‐1: The trail along the Courtney Campbell causeway is of the many trails in Hills‐borough County that takes advantage of the area s natural beauty


GOAL 1 Develop a comprehensive, interconnected system of off‐street shared‐use trails that will serve as a vital component of our region’s transporta on and recrea on network.

Policy 1.1 Provide linkages from the regional trail system to public transit, schools, parks, neighborhoods, employment centers, and open spaces.

Policy1.2 Iden fy and priori ze future improvements to the regional trail system to ensure that new trail improvements will best benefit the public.

GOAL 2 Ensure adequate maintenance of the region’s trail system.

Policy 2.1 Jurisdic ons should consider provisions for trail maintenance when planning for new trail development.

Policy 2.2 Encourage, develop, and support a volunteer program to support annual trail maintenance through coordina on between user groups, non‐profit organiza ons, local jurisdic ons as well as State and federal agencies.

Policy 2.3 Design trails and trail facili es for sustainability, and long‐term low maintenance needs (e.g., landscaping with na ve and xeric plant species and using durable materials for structures).

Policy 2.4 Encourage sweeping of bike paths on roadways so rocks and debris do not interfere with rider safety.

Policy 2.5 Consider design elements that will encourage trail use when building or renova ng sec ons of trail (e.g. shade availability, grade, water, restroom facili es).

GOAL 3 Ensure that road and trail standards for new construc on incorporate safe, efficient, ecologically‐ sound, logical route provisions for development of regional trails.

Policy 3.1 Encourage jurisdic ons to adopt road and trail standards that provide for safe and efficient bicycle and pedestrian access and, when appropriate, for equestrian use.

Policy 3.2 Encourage jurisdic ons to adopt road and trail standards that are consistent with each other and provide for seamless connec ons between jurisdic ons

GOAL 4 Promote the regional trail system as an economic tool to promote tourism and for its contribu on to ac ve, healthy living.

Policy 4.1 Develop and provide adequate, consistent trail signage to raise the “visibility” of trail facili es.

Policy 4.2 GPS and map exis ng trails, access points, and other ameni es to update and improve public informa on (maps, brochures, etc.) and decision‐making.

Policy 4.3 Pursue public outreach avenues to improve local and visitor knowledge of exis ng and future trail opportuni es in Hillsborough County.

GOALS AND POLICIES

The following are goals and policies that have been iden fied to guide the implementa on of the this plan.


TRAIL STRATEGIES

The following strategies have been iden fied to encourage the implemen ng agencies to con nue to work together to achieve the common goal of a well connected system of bikeways, trails and sidewalks to support increasing demand for non‐motorized transporta on and recrea onal facili es.

Strategy 1: Con nue to coordinate with the City of Tampa and Hillsborough County to facilitate the review of connec ons of trails and priori es.

Strategy 2: Coordinate with the Florida Department of Transporta on (FDOT) in accordance with the Florida Greenways and Trails Act (FS Ch. 260).

Strategy 3: Coordinate with Hillsborough County to complete the Upper Tampa Bay Trail.

Strategy 4: Coordinate with Hillsborough County to construct the trails and connec ons between trails iden fied as priority.

Strategy 5: Coordinate with the City of Tampa to construct urban connec ons, both on an off‐road, thus increasing the opportuni es for comfortable travel by bicycle and on foot.

Strategy 6: Develop a plan to connect communi es and parks via a system on and off‐road facili es.

LIABILITY Liability issues are covered under sec on 375.251. F.S., as adopted by the Florida Legislature. This statute limits the liability of owners or lessees who make their land available to the public for recrea onal use.

Figure 1‐2 : The Town N’ Country trail allows users to travel east‐west through the Town N’Country neighborhood


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02 PROJECT INPUTS


PROJECT INPUTS

A variety of inputs, including review of the following plans and studies, GIS files from the City of Tampa and Hillsborough County, and feedback from the Bicycle Pedestrian Ac on (BPAC), Ci zens Advisory Commi ee (CAC), Technical Advisory Commi ee (TAC), Greenways and Trails Commi ee, and Project Team were incorporated into this plan update.

Selected Plans and Studies

City of Tampa Plans, including the Greenways and Trails Master Plan (2000), the InVision Plans (2012), the Comprehensive Plan, and Walk/Bike Plan Phases I, II and III were reviewed to iden fy bicycle and pedestrian facility needs and to iden fy opportuni es for connec ons, thus building on prior work.

Hillsborough County Greenways Master Plan (1995) – provided guidance for the building of trails throughout Hillsborough County for 20 years; providing the founda on for the iden fica on of alignments to be reviewed for this study.

Comprehensive Plan for Unincorporated Hillsborough County Florida – Livable Communi es Element (Lutz, Keystone‐Odessa, Northwest Area, Citrus Park Village, Brandon, Palm River) – reviewed to understand the needs and opportuni es iden fied by the community; in every case, the communi es stated their support for mul ‐use trails; some chapters iden fied specific loca ons. This plan update has been coordinated with these elements.

Past MPO work products, including the George Road Connector Trail Study, the 2040 LRTP and the 2040 LRTP Needs Assessment: “Real Choices When Not Driving,” and the Tampa Bypass Canal Trail Feasibility Study – reviewed to iden fy opportuni es for connec ons, thus building on priori es already iden fied.


Adjacent County plans (Pinellas, Pasco, Polk, Manatee) – reviewed to iden fy opportuni es for mul ‐use trail connec ons and to enable the enhancement of the regional trail network.

Current Transporta on Alterna ve Candidate (TA) Projects (TIP 2016/2017) and CIP projects – reviewed to iden fy projects planned in the next five years or projects for which funding is being sought.

Florida Greenways and Trails System Plan (2013–2017) – outlines the vision for the Florida Greenways and Trails System, which is made up of exis ng, planned, and conceptual trails and greenways that connect the state. A series of maps iden fy the opportuni es, priori es, and gaps, including the connec on to the Courtney Campbell Causeway Trail and the proposed South County Greenway/Southwest Coast Connec on to Manatee County.

Selmon Greenway Final Plan (2010) – iden fied the alignment for the Selmon Greenway Trail and opportuni es for connec on, including along Adamo Drive to South County and to the Green Spine in Ybor City.

TBARTA Master Plan (2015) – updated master plan (May 2015) that iden fies regional priori es for mul ‐modal connec ons in the six‐county planning area; also iden fied priority trails—Upper Tampa Bay Trail, South Tampa Greenway, and Bypass Canal Trail.

Temple Terrace Comprehensive Plan – Mobility Element – adopted in 2009, highlights interconnectedness of city’s transporta on system and iden fies needs for all modes; Hollow Stump Road iden fied as an opportunity to connect proposed Tampa Bypass Canal Trail with University of South Florida campus.

Plant City Comprehensive Plan – iden fies several needs and, because it was based on the 2025 LRTP, projects that were cost affordable by

2025; does not iden fy trail opportuni es. Mul ‐use trail plan focused on connec ng parks and open spaces in Plant City planned for 2016.

Commi ees

The dra plan was presented to the CAC, TAC, LRC, and BPAC for feedback. These presenta ons were for informa onal purposes, but each commi ee voiced support for the update and for the building of mul ‐use trails throughout the county.

The Greenways and Trails Commi ee was engaged on two occasions. During the first work session, it iden fied the trails it considered to be the priority trails for further study. A map showing their priori es is shown in Figure 3‐1. This input was used as the basis for the later fieldwork. At the second mee ng, the Project Team presented the studied alignments for feedback. Discussion focused on both the individual routes and the plan as a whole with the increased emphasis on regional connec ons.

Project Team Mee ngs

Project Team mee ngs through the project were cri cal for reviewing deliverables and project progress. In addi on to City of Tampa and Hillsborough County representa ves, staff from both Temple Terrace and Plant City took part in reviews of field work and proposed changes to the plan. As a result, refinements were made to the route in Temple Terrace, and Plant City conceptual trail alignments were added. This feedback was cri cal to the development of the final plan and the long‐term vision.

GIS Analysis

Staff collaborated on upda ng the GIS files from both the City of Tampa and Hillsborough County. Part of this project was ensure that these files were updated to reflect both what has been constructed and what is planned.


Figure 2‐1: Greenways and Trails Commi ee trails iden fied as priori es in the County‐wide network


Efforts were made to unify the defini ons and the symbology used to illustrate facili es in both the city and county.

Field Review and Coordina on

A er review with the Greenways and Trails Commi ee, the Project Team field‐reviewed the alignments iden fied in Figure 3‐2. This review was integral in determining addi onal varia ons for the alignments and to iden fy, at a conceptual level, any fatal flaws that might preclude the alignment being categorized into a er for next steps of addi onal study or design. Examples include lack of right‐of‐way, poten al impacts to low‐density neighborhoods, or poten al natural or manmade barriers.

Development of Project Tiers

The plan resul ng from these efforts defines trail projects within three categories: “Planned—Funded,” “Planned—Studied,” and “Conceptual.” As the name implies, “Planned—Funded” trails are trail projects with specific alignments and funding for construc on iden fied in the MPO’s Transporta on Improvement Program from either federal, state, or local sources. “Planned—Studied” trails include unfunded trail projects iden fied in prior studies or among the nine poten al trail alignments developed as part of this project. “Conceptual” trails include project ideas from the City of Tampa and Hillsborough County Plans and/or other sources which may be viable but have not been field‐reviewed and ve ed to the extent of the other categories.

The “Planned—Funded” category does not need to be further priori zed since these projects are already commi ed. The “Planned—Studied“ category and “Conceptual” category of trail projects were broken into three priority ers as explained below:

Tier 1—State and Regional Priori es – include trail projects that have been defined by prior planning studies or this study and have the poten al to contribute to the SUNTrail system or complete key regional connec ons. Previous countywide top priori es: South County Greenway, Upper

Tampa Bay Trail VI, and Bypass Canal Trail; South County Greenway also eligible for SUNTrail funding.

SUNTrail Eligible Projects from this study – I‐275 Corridor Trail, Palm River/Selmon Expressway Trail, South County Trail extension projects.

Tier 2—Key Intra‐County Connec ons – include the remainder of projects iden fied in this study as well as several exis ng City and County priori es.

Tier 3—Other Project Concepts – consist of addi onal trail concepts that require further study to vet for feasibility; although important to comple ng the overall trail system, these concepts generally do not leverage exis ng or commi ed projects to the same extent as the Tier 1 and Tier 2 projects.

Trails within Tier 2 will be priori zed based on input, need, and available funding. Trails in the Conceptual category have been included for further study based on input by the Greenways and Trails Commi ee. New trails will be added to this category as they are iden fied. The priori za on of these projects is discussed in a later chapter.


Figure 2‐2: Nine trail alignments studied for this plan update

03 GREENWAY AND TRAIL COMPONENTS


INTRODUCTION

As the county has become more and more developed, true greenways are increasingly challenging to build. As discussed, this Plan iden fies opportuni es to develop greenways but also incorporates other facility types to make the connec ons. Since the plan was developed, bicycling infrastructure has undergone major changes, with the introduc on of the NACTO Urban Bikeway Design Guide and innova ve Federal Highway Administra on (FHWA) guidance. This sec on briefly describes and illustrates some of those facility types and crossing infrastructure that are recommended to be incorporated when designing and building these trails.

Addi onal informa on about the treatments discussed in this sec on can be found in “Case Studies in Delivering Safe, Comfortable, and Connected Pedestrian and Bicycle Networks” (FHWA, December 2015) and the NACTO Urban Bikeway Design Guide( 2014, 2nd ed.). The defini ons are from the Florida Greenways and Trails Act and the AASHTO Guide for the Development of Bicycle Facili es (2012, 4th ed.).

DEFINITIONS

Greenway – linear open space established along either a natural corridor, such as a riverfront, stream valley, or ridgeline, or over land along a railroad right‐of‐way converted to recrea onal use, a canal, a scenic road, or other route; any natural or landscaped course for pedestrian or bicycle passage; an open space connector linking parks, nature reserves, cultural features, or historic sites with each other and populated areas; or a local strip or linear park designated as a parkway or greenbelt.

Trails – linear corridors and any adjacent support parcels on land or water providing public access for recrea on or authorized alterna ve modes of transporta on.


Shared‐use path – a bikeway that is physically‐separated from motor vehicle traffic by an open space or barrier within the highway right‐of‐way or within and independent right‐of‐way. Intended for use by non‐motorized users and typically designed for two‐way travel. Also called mul ‐use trails or side paths. (Figure 3‐1)

Side path – shared use path located immediately adjacent and parallel to a roadway. Also called a separated trail. The City of Tampa has designated side paths or wide sidewalks in loca ons where a shared‐use path may not be possible. (Figure 3‐2)

Cycle track/separated lane – cycle tracks (or protected bicycle facili es) use a physical barrier between the motor vehicle lane and the bicycle lane. Barriers include concrete traffic separators, planters, on‐street parking lanes, or bollards. Separate lanes are an increasingly popular, with numerous studies confirming both an increase in safety and in bicycle ridership a er installa on. (Figure 3‐3)

Pedestrian bridge— Typically used when crossing mul ple‐lane arterials or highways, provide uninterrupted crossing of the roadway for bicyclists. Work best when providing a direct line of travel and do not require user to go out of his/her way to use the crossing. (Figure 3‐4)

h ps://i.y mg.com/vi/5HWroNm3VJg/

h p://farm5.sta c.flickr.com/4062/4632656166_6bf722410c_b.jpg h p://denverurbanism.com/wp‐content/uploads/2012/07/2012‐07‐12_HighlandBridge.jpg

Johathan Maud/BikePortland


Bikeway – any road, street, or path, or something specifically designated for bicycle travel, regardless of whether such facili es are designated for the exclusive use of bicycles or are to be shared with other transporta on modes. May be a bicycle boulevard. (Figure 3‐5)

Bicycle Priority Streets/Bicycle Boulevards – Streets with low auto volumes and speeds and designated as bicycle boulevards. Signage, pavement markings, and other features iden fy the road as a primary bicycle route, which typically reduce car trips and facilitate convenient crossings at arterial streets. These are widely used in Europe and increasingly in ci es such as Sea le, Portland (OR), and Tucson to complement the separated facility and trail network. bicycle. (Figure 3‐5)

Rectangular Rapid Flashing Beacon (RRFB) – rectangular‐shaped high‐intensity LED‐based flashing indicators typically a ached to a standard pedestrian crossing sign at non‐signalized crossing loca ons (Figure 3‐6). The flashing lights supplement the crosswalk markings and are used to warn drivers that a bicycle or pedestrian is about to enter into a crosswalk.

Source:h ps://btaoregon.org/wp‐content/uploads/2013/04/BTA_BluePrint_Monroe_v4‐1024x682.jpg

Figure 3‐5: A street that includes a variety of elements specifically giving bicycle travel the priority


High‐Intensity Ac vated Crosswalk Beacon (HAWK)

Also called pedestrian hybrid beacons, HAWKs are ac vated warning devices either located on mast arms over mid‐block crosswalks or alongside the roadway. They are one of FHWA’s Proven Countermeasures and are being installed in ci es around the U.S on local and state roads.

Typically used as an intermediate op on between an RRFB and a full traffic signal, they provide pedestrians and bicyclists with a full stop‐controlled crossing but without the usual traffic delay associated with a full traffic signal. HAWKs are unfamiliar traffic control device to many people, par cularly in Florida, so public outreach should be conducted to educate both drivers and pedestrians/bicyclists on how they operate and what they should do when they encounter one. (Figure 3‐7)

Trail Crossings – handled a number of ways, o en not stop‐controlled because of warrant requirements. Updates to the FDOT Traffic Engineering Manual, Sec on 3.8 removed the need for minimum trail crossing thresholds, thus making an RRFB or HAWK easier to include in these projects moving forward.

Leading Pedestrian Interval – gives pedestrians a few‐second head‐start, allowing them to be mid‐crosswalk and in a driver’s line of sight before beginning their right turn.

Protected Intersec ons – rela vely new intersec on treatment, allows bicyclists to travel within an area protected by islands, protec ng bicyclists from a ’right‐hook’ crash danger. (Figure 3‐8)

Source: h p://greaterplaces.com/wp‐content/uploads/2014/02/protected‐intersec on‐for‐cyclists.jpg


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04 KEY REGIONAL TRAIL CONCEPTS


KEY REGIONAL AND COUNTYWIDE TRAIL CONCEPTS

This sec on includes an overview map and brief descrip on of the proposed align‐ment. Addi onal segment‐by‐segment detail can be found in Technical Appendix A.

Nine trails/alignments were reviewed in detail for this plan update. They are listed below, shown on the map on the following page, and are described throughout the remainder of this chapter.

1. I‐275 Greenway

2. Selmon Greenway Connector

3. South County Greenway Connector

4. Kirby Canal Trail

5. NW Hillsborough Trail

6. USF Trail

7. Memorial Bikeway

8. US 301 to Pasco County

9. Plant City

Previously‐studied trails, including the Upper Tampa Bay Trail, Phase IV, the Tampa Bypass Canal Trail, and the South Coast Greenway, are included in the Priority List of trails and have had been iden fied in the TBARTA Long Range Transporta on Plan and the Hillsborough 2040 Long Range Transporta on Plans as priority trails.


7

1

4

5

2

9 6

3A

8

1

2

3A

3B

Figure 4‐1: Studies trails Key map


1. I‐275 Greenway, Cypress Point Park to Julian B. Lane Park/Downtown Riverwalk

The I‐275 Greenway connects Cypress Point Park and the Courtney Campbell Trail (and Pinellas County) to Robles Park north of Downtown Tampa. From Cypress Point Park to Downtown Tampa, this trail would serve as a component part of the SUNTrail Southwest Coast Connector project. From the beauty of Tampa Bay and the developing Westshore district to the history of West Tampa, the energy of the parks and

Downtown Tampa to Tampa Heights, this trail has the poten al to connect visitors and local residents with all that Tampa has to offer.

The primary trail alignment extends the exis ng/under construc on trail segments along I‐275 from Westshore to Church Street and from Habana Avenue to N. Armenia Avenue. In segments where I‐275 right‐of‐way is constrained, a side‐path along parallel W. LaSalle Street is recommended. Intersec ons with signals are recommend to be enhanced and med to priori ze trail users when ac vated.


A er accessing Downtown via the West River Greenway and Laurel Street Bridge, this route con nues to the north at Water Works Park using FDOT right‐of‐way and on‐street facili es to connect to Robles Park in the Tampa Heights neighborhood.

In addi on to the primary trail alignment along I‐275, a complementary route on Spruce Street has been iden fied as part of this plan. This alignment runs through the community of West Tampa and through the West Tampa community redevelopment area and is proposed as either an 8‐foot sidewalk, where there is space available, or as an on‐road bikeway. The proposed alignment would connect to a separated bike facility east of Main Street which is included in the Housing Authority's redevelopment plan for West Tampa. The route also includes signage and enhanced signaliza on at key intersec ons.

Both op ons rely on a proposed trail bridge over N. Dale Mabry Highway, adjacent to I‐275 which will provide an uninterrupted crossing of this busy and complex interchange area.

Planning Cost Es mate:

This cost es mate does not include exis ng sec ons of trail or sec ons expected to be completed as part of currently programmed projects or reconstruc on of I‐275.

Next Steps

I‐275 Greenway

Coordinate with FDOT to iden fy state funding sources, including SUNTrail and Surface Transporta on Block Grant set‐aside funds.

Coordinate with FDOT for right‐of‐way agreements for use of right‐of‐way. Also for construc on of trail through SR 60 interchange project.

Coordinate with City of Tampa to plan trail crossings at intersec ons.

Conduct feasibility study for Dale Mabry trail bridge

Spruce Street Bikeway/other alterna ves

Coordinate with City of Tampa to develop plan for marked bikeway, with priority given to bike travel.

Coordinate with City of Tampa to plan trail crossings at intersec ons.

Coordinate with Housing Authority on design for Spruce Street.

Review Cypress Street and Grey Street plans to iden fy other opportuni es for east‐west connec ons through from West Shore to Downtown Tampa.


2. Selmon Greenway Connector

Connec ng the exis ng Selmon Greenway to the Green Spine at E. 3rd Ave‐nue provides a connec on from the West Tampa neighborhood through Downtown Tampa into Ybor City and points south. This route allows bicy‐clists and walkers to experience rapidly‐developing Channelside, historic Ybor City, and the bustling ac vity of ac ve Port Tampa and is also a compo‐nent part of the SUNTrail Southwest Coast Connector project.

The mul ‐use trail picks up at the end of the Selmon Greenway and travels east via the exis ng McKay Bay Greenway south of the Selmon Expressway. The primary alignment con nues as a mul ‐use trail to S. 50th Street and then transi ons to an on‐road bikeway along E. Washington Street and a small segment of S. 56th Street. Con nuing as a mul ‐use path along the Palm River, the trail provides users the opportunity to experience the beauty of the waterway.


The Maydell Drive Bridge over the Palm River has been iden fied as a prima‐ry passage south. This bridge has been closed because of structural issues but will either be rehabilitated or reconstructed by Hillsborough County. It is recommended that any new bridge design incorporate a shared‐use path for cyclists and pedestrians to complete the Southwest Coast Connector trail from downtown across the Palm River.

At the Maydell Bridge, the path also con nues north along Maydell Drive to Adamo Drive where a mul ‐use trail has been proposed as part of the Tampa Bypass Canal Trail Feasibility Study. This mul ‐use trail uses exis ng right‐of‐way and crosses Adamo at Orient Drive, where it connects to the Bypass Ca‐nal Trail along the Tampa Bypass Canal.

Planning Cost Es mate:

This cost es mate does not include exis ng sec ons of trail or costs to rehab the Maydell Drive Bridge. Reconstruc on of the sidewalk between 22nd Street and 34th Street as a side‐path is included.

Next Steps

Coordinate with FDOT to iden fy state funding sources, including SUN‐Trail and Surface Transporta on Block Grant set‐aside funds.

Coordinate with FDOT and Tampa Hillsborough Expressway Authority for right‐of‐way agreements for use of right‐of‐way.

Coordinate with City of Tampa, and FDOT to plan trail crossings at inter‐sec ons.

Coordinate with Hillsborough County for inclusion of shared‐use path in rehabilitated or reconstructed Maydell Drive Bridge


3a. South County Greenway Connector (Palm River to Symmes Rd)

This proposed trail, in conjunc on with the Selmon Greenway Connector, provides for a missing link in the SUNTrail Southwest Coast Connector by comple ng the link between Downtown Tampa and the planned South County Greenway. This project, in conjunc on with the South County Gree‐enway has the poten al to connect seven communi es within Hillsborough County and south to Manatee County.

The proposed trail con nues from the Maydell Drive bridge as a bikeway along Maydell Drive, 36th Avenue South, and S. 66th Street with a short seg‐ment of greenway along the S. 66th Street right‐of‐way between 36th Ave‐nue South and Har ord Street. An off‐road trail is proposed from S. 66th Street along the TECO easement to Riverview Drive with a shared use path connec ng to US 41 along the south side of Riverview Drive then along the west side of US 41 to Symmes Road and back to the TECO Easement to con‐nect to the beginning of the South County Greenway.


Planning Cost Es mate

Actual costs may be lower since this does not include a credit for the margin‐al cost of providing a standard sidewalk as part of the US‐41 widening pro‐ject.

Next Steps

Coordinate with FDOT to iden fy state funding sources, including SUN‐Trail and Surface Transporta on Block Grant set‐aside funds.

Coordinate with FDOT to include considera on of a shared‐use pathway along US 41 as part of the District’s PD&E Study. This study already con‐templates a 12 foot sidepath on the brides over the Alafia River and Bull‐frog Creek.

Coordinate with Hillsborough County for preliminary engineering of county road trail and bikeway segments


3b. South County Greenway Connector (I‐75 Rest Area to Manatee County)

The South Coast Greenway was the subject of previous study and is a high priority for the County. As studied, its terminus is the rest stop at I‐75 just north of the Li le Manatee River. Op ons to complete the connec on to Manatee County as part of the SUNTrail Southwest Coast Connector project include:

1) A greenway along I‐75 in the TECO easement including a new trail bridge over the Li le Manatee River adjacent and west of I‐75.

2) Construc on of a shared use path from the South Coast Greenway along either College Avenue or 14th Avenue South to US 41 and Construc on of a shared use path along US 41 into Manatee County including bridge improvements or a new bridge across the Li le Manatee River.



This es mate is for the primary alignment with a new bridge across the Li le Manatee River just west of I‐75

Next Steps

Coordinate with FDOT to include considera on of a shared‐use pathway along US 41 as part of the District’s planned PD&E Study. and/or ini ate a new PD&E study to determine a trail alignment across the Li le Mana‐tee River into Manatee County

Coordinate accordingly with Manatee County


4. Kirby Canal Trail

The Kirby Canal Trail connects the Town ‘N Country neighborhood to the neighborhoods and employment opportuni es in the Carrollwood area in northwest Tampa. This trail is primarily along the Kirby Canal (Canal G) and, much like the Town N’ County Trail to the west, travels through both devel‐oped and natural areas. The creek provides a respite from the surrounding development. This connec on will provide a safe, off‐street route and im‐prove overall ci zen mobility and connec vity to the greater greenway sys‐

tem including the proposed GreenARTery Trail in Central Tampa via a bikeway along Kirby Street to the Lowry Park Zoo.



This es mate is for the primary alignment and does not include costs to cross under the Veterans Expressway or over the CSX tracks.

Next Steps

Coordinate with Hillsborough County, the Turnpike Authority, and CSX to determine feasibility of trail crossings under the Veterans Expressway and across the CSX tracks.

Program a PD&E study to address environmental and neighborhood im‐pacts of the proposed trail alignment along the creek.


5. Northwest Hillsborough/Tri‐County Connector

Connec ng the northwest region of Hillsborough County provides opportuni‐es for the Keystone/Odessa community to realize its livable communi es

plan. The proposed trail along Tarpon Springs Road provides a connec on from the Upper Tampa Bay Trail to the Tri‐County Trail in Pinellas and Pasco coun es. This connec on fills an important and long‐iden fied gap in the

county trail network and capitalizes on exis ng trail infrastructure. Most im‐portant to the Keystone/Odessa community is keeping its rural character and capitalizing on the available greenspace along the routes iden fied 2015 Sce‐nic Corridor Map in the Future Land Use Element.



Next Steps

Coordinate with Hillsborough County for preliminary engineering and to verify right‐of‐way availability.


6. USF Trail/Bypass Canal Trail Connector

The University Area Community is located adjacent to the University of

South Florida and its 40,000+ students, as well as Temple Terrace’s roughly

25,000 residents. This trail along Fletcher Avenue provides a trail connec on

to the proposed Tampa Bypass Canal Trail and the recrea onal opportuni es

in Flatwoods Park, as well as a connec on to southeast Tampa, Ybor City,

Channelside, and points south. Strategies in the Livable Communi es Ele‐

ment for the USF area include the facilita on of non‐motorized travel by cre‐

a ng pedestrian links (sidewalks/trails) and safe crossings.



This es mate does not include costs to reconfigure the cross sec on of the Fletcher Avenue Hillsborough River Bridge.

Next Steps



7. Memorial Bikeway

To fill exis ng gaps between the Pinellas County, the Upper Tampa Bay Trail, and the Town ‘N Country Trail, a bikeway and addi onal bike and pedestrian connec ons are recommended. The proposed alignment includes a pro‐posed trail allowing north/south travel along Sheldon Road and uses the ex‐is ng signal at the Town N’ Country Trail and Sheldon Road. A bikeway along

Old Memorial Highway provides a be er bicyclist alterna ve than the bike lanes on Hillsborough Avenue, and an 8‐foot side path is recommended along Hillsborough Avenue to connect to the trails in Oldsmar. A connec on along both Memorial Highway and Sheldon Road provides connec vity, safe‐ty, and recrea on opportuni es. The Livability Element for Town ‘N Country in the Hillsborough County Comprehensive Plan outlines these three values in the vision statement as well as in goals and strategies of the community.


Planning Cost Es mate Next Steps



8. US 301 to Pasco County

The Old Fort King Trail extension, both south and north on US 301, provides the community of Thonotosassa and unincorporated por ons of the county access to poten al Pasco County connec ons and to the greater Hills‐borough greenway system. Recrea onal opportuni es that have been iden ‐fied in the Livable Communi es Element such as

biking, running, and horseback‐riding would be fulfilled with a trail connec‐on and would offer a place for community ac vi es and events to build a

sense of community. A trail that traverses the rural country characteris c of Thonotosassa and surrounding areas will preserve and showcase this unique sense of place.



This es mate includes both segments within and on either end of the FDOT PD&E study.

Next Steps

Planning for this trail is incorporated in FDOT’s PD&E Study for the US 301 Corridor

Con nue to coordinate with FDOT as project progresses


9. Plant City Trails

Plant City is a growing community that affords its residents a high quality of life and seeks to provide residents and visitors with transporta on op ons. The proposed trails connect Plant City to the trail systems in Polk and Pasco coun es and create connec ons within the city. Directly addressing issues raised in the 2009 Comprehensive Plan of Plant City, a trail network in the city promotes child‐friendly environments, increases safety and mobility of

those dependent on non‐automo ve forms of transporta on, and fills the future needs iden fied in the Transporta on Element. With increased inter‐est in the environment, health, and economy, cycling and walking are be‐coming more a rac ve to Plant City residents and those looking to visit its burgeoning downtown. This proposed trail system is recommended for fur‐ther study and represents an opportunity for the MPO and the City of Plant City to collaborate.



This es mate needs to be refined as specific trail alignments and major road‐way crossing needs are defined.

Next Steps

Coordinate with the City of Plant City, Hillsborough County, and neigh‐boring coun es to develop specific trail alignments and conduct prelimi‐nary engineering studies.


Agency Type Agency Name Program Name Eligible Ac vi es

Statewide Funding

Maximum Grant Category

Federal FHWA Surface Transporta on Block Grant Program

Development of bicycle and pedestrian facili es

Federal FHWA Recrea onal Trails Program

(RTP) Development of trails Recrea onal Trails

State FDEP Florida Greenways and

Trails Acquisi on Program—Florida Forever

Acquisi on of land for Florida’s Priority Trails

Network Greenways and Trails

State FDOT SUNTrail Development of bicycle and pedestrian facili es

$25 million annually

By compe ve grant

Greenways and Trails

State

DCA – Division of Housing and Community

Development

Florida Community Trust’s Forever Grant Program

Recrea on

State FDEP – Division of

Recrea on and Parks Florida Recrea on

Development Assistance

Public/Private Partnerships

Development of trails n/a n/a n/a

Local Match

0‐10%

20%

0%

25%

0‐50%

tbd

Federal Na onal Park Service Land and Water

Conserva on Find (LWCF) Development of land for

outdoor recrea on 50%

Funding Sources

05 PRIORITIZATION


Priori za on

Building on the founda onal work done in the previous plans and the ongoing coordi‐na on by the Greenways and Trails Commi ee as well as TBARTA, this plan update will con nue to serve as a guide for the development of the Greenway and Trail Net‐work in Hillsborough County. The map and plan have been refined to reflect the in‐creased interest in regional connec vity and in building a true network of accessible bicycle and pedestrian facili es that reflect a commitment to provide transporta on choices and access to employment opportuni es.

The challenge for any plan is implementa on, and this sec on outlines the priori es for the evolu on of greenways and trails construc on.

The City of Tampa, Hillsborough County, the Hillsborough Metropolitan Planning Or‐ganiza on, and the West Central Florida Chairs Coordina ng Council each have meth‐ods for priori zing mul ‐use trail projects.

In 2015, the Florida Legislature approved legisla on to develop the Florida Shared‐Use Non‐motorized Trail Network (SUNTrail). SUNTrail projects will be included in the annual FDOT work program and will be selected by compe ve grant. In Spring 2015, the Office of Greenways and Trails will iden fy the next priority trail for SUNTrail funding. The group is also in the process of iden fying the process for priori zing the funding.


The MPO’s priori es, as iden fied in the 2040 Long Range Transporta on Plan, are the Upper Tampa Bay Trail, Phase IV; the South Tampa Greenway; and the Bypass Canal. The I‐275 Greenway, Selmon Connector Greenway, and the South Coast Greenway are on the SUNTrail priority list. Efforts will be made to fund these priori es and connect the trails. Each of these com‐pletes a cri cal link in the county‐wide network, facilita ng access to all parts of the county and created regional linkages.

Tiers of projects have been iden fied that will help organize the process of ge ng these trails built. As men oned in Chapter 3, the following ers are proposed.

Tier 1—State and Regional Priori es: trail projects that have been de‐fined by prior planning studies or this study and have the poten al to contribute to the SUNTrail system or complete key regional connec ons.

Previous countywide top priori es: South County Greenway, Upper Tampa Bay Trail VI, Bypass Canal Trail; South County Greenway is also eligible for SUNTrail funding.

SUNTrail Eligible Projects from this study including: I‐275 Corridor Trail, Palm River/Selmon Expressway Trail, and South County Trail extension projects.

Tier 2—Key Intra‐County Connec ons: include the remainder of pro‐jects iden fied in this study as well as several exis ng city and county priori es.

Tier 3—Other Project Concepts: addi onal trail concepts that require

further study to vet for feasibility. Although important for comple ng

the overall trail system, these concepts generally do not leverage exis ng or commi ed projects to the same extent as the Tier 1 and Tier 2 projects.

Trails in Tier 2 will be priori zed based on input, need, and available funding. Trails in the Conceptual category will be iden fied for further study based on input and could be added to the Conceptual category as opportuni es are iden fied.


Tier 1 – SUNTrail System‐Eligible and Top Countywide Priority Projects

ID# Name Descrip on Cost Es mate

A South County Greenway Greenway Alafia River and Li le Manatee River and between US 41 and I‐75 $12.6m

B Upper Tampa Bay Trail, Ph. IV Greenway facility comple ng Upper Tampa Bay Trail and connec ng to Suncoast Trail $ 5.0m

C Bypass Canal Trail Greenway along Hillsborough River Bypass Canal from SR 60 north to Flatwoods Park $24.3m

1 I‐275 Corridor Mix of greenway and sidepath facili es to close connec on between completed I‐275 trail connec ng Cypress Point Park to Downtown Tampa

$ 6.5m

2 Selmon Greenway Connector Mix of greenway and side‐path facili es to close connec on between completed and funded trail sec ons into Downtown Tampa and Tampa Bypass Canal Trail and South County Connector (A)

$ 1.0m

3‐A South County Connector (A) Mix of greenway, complete street, and side‐path facili es to link Palm River/Selmon Connector to South County Greenway via Maydell Drive, US 41, and other local roads

$ 3.5m

3‐B South County Connector (B) Connec on from planned South County Greenway across Li le Manatee River into Manatee County along either US 41, I‐275, or US 301 corridors

$10.0m/TBD

Tier 2 – Key Trail Connec ons Iden fied by this Study

4 Kirby Canal Trail Extension of Town ’N Country Greenway connec ng back into Tampa and tying into GreenARTery trail plan

$ 1.5m

5 NW Hillsborough Tri‐County Connector

Shared‐use path along Gunn Highway and Tarpon Springs Road connec ng Upper Tampa Bay Trail, Phase VI and Suncoast Trail to planned Tri‐County Trail

$ 2.2m

6 USF Trail Trail connec on along Fletcher Avenue connec ng recently‐opened Fletcher Complete Street project and USF to planned Bypass Canal Trail

$ 1.1m

7 Memorial Bikeway Connec on from Town ’N Country Greenway to Upper Tampa Bay Trail and Oldsmar Trail System using mix of shared‐use paths and on‐road bikeways

$ 1.3m

8 US 301/Pasco Connector Shared‐use path along US 301 currently being planned as part of FDOT‐led PD&E study along US 301

$ 4.5m

9 Plant City Connector 25‐mile system of shared‐use paths iden fied for further project development effort by City of Plant City

$ 5.7m

TRAIL CONCEPTS BY PROPOSED PRIORITY TIER


Figure 6‐1: Trail facili es, proposed priority ers

06 WAYFINDING TOOLS AND STRATEGIES


What is Wayfinding? Wayfinding is spa al problem‐solving—knowing where you are in a building or an environment, where your desired loca on is, and how to get there from your current loca on.1

Wayfinding systems are in place all around us to facilitate vehicle travel and allow us to find places and judge distance. Tampa has a wayfinding signage system for downtown that facilitates pedestrian movement, the Tampa Ex‐pressway Authority has iden fica on signage for the Selmon Greenway, Coast Bike Share has maps showing bicycle facili es and loca ons of bike rental sta ons, and Friends of the Riverwalk has a wayfinding system along the Riverwalk. However, no bicycle wayfinding system is in place in Tampa or Hillsborough County. With the expansion in greenways and trails facili es and corresponding growth in ridership in the area, there is a growing need to develop a unified system of iden fica on and wayfinding to allow for more informed and easier travel by bicycle.

Typically, wayfinding signage programs have a number of goals, some of which may change as the system evolves and grows. These goals may in‐clude connec ng places, providing visibility to bicyclists, encouraging bicy‐clist and driver awareness, and acknowledging bicyclists as priority.

In addi on to geographic informa on, wayfinding presents an opportunity for branding and marke ng the Tampa Bay region as a bicycle‐friendly loca‐

on. The Manual of Uniform Traffic Control (MUTCD) devices regulate cer‐tain aspects of signage design and placement, but ci es around the country have been developing signs that reflect their communi es.

A cohesive wayfinding signage program for our greenway system will create

1http://www.umich.edu/~wayfind/supplements/moreinfomain.htm


awareness, make it more accessible, increase its use, and give users the confidence to bicycle more frequently..

NATIONAL GUIDANCE

Signage used on roadways is regulated by the Manual on Uniform Traffic Control Devices (MUTCD), and the Na onal Associa on of City Transporta‐

on Officials (NACTO) has developed a reference guide that is specific to the needs of urban areas and can be used to help developed a wayfinding sign‐age plan.

MUTCD

Chapter 9 of the MUTCD addresses aspects of bicycle signage and place‐ment. Sec on 9B.20, Bicycle Guide Signs iden fies standard sign color, but there is no specifica on for bike boulevard or bikeway signage. Chicago, Berkeley (CA), and Tucson have developed their own bicycle wayfinding sign‐age designs. Sec on 2D.50, Community Wayfinding Signs outlines guidance for this type of signage and allows for color varia on, as long as the colors used are not those used in regulatory or warning signage (such as STOP, YIELD, or WORK ZONE signs).

NACTO

The Urban Bikeway Design Guide, developed by NACTO, has been endorsed by FHWA for reference in designing urban bicycle infrastructure. The goal of the guide is to provide ci es with state‐of‐the‐art solu ons that can help cre‐ate complete streets that are safe and enjoyable for cyclists.2

The guide’s chapter tled “Bike Route Wayfinding Signage and Markings Sys‐tem” defines a wayfinding system as “comprehensive signing and/or pave‐ment markings” and iden fies three types of signs that should be used when

developing a bicycle wayfinding signage system:

Confirma on signs help bicyclists know they are on a bike route and let motorists know they are on a road that may have higher bicycle traffic. Placement should be every 2–3 blocks and used in conjunc on with turn or decision signs. Pavement markings also can be used as confirma on.

Turn signs indicate when the bikeway/bike boulevard is shi ing to anoth‐er street. It is recommended that the des na on and distance be listed on the sign. Pavement signage can be used.

Decision signs mark the intersec on of routes and access to des na ons and typically include arrows, named des na ons, and distances. Pave‐ment signage can be used.

BEST PRACTICES

Wayfinding Signs

A number of communi es have developed bicycle wayfinding signage pro‐grams that can be models for a program in Hillsborough County, such as Portland (OR), Vancouver (BC), and Calgary. Signage examples from around the U.S. are provided on the next page.

Pavement Markings

MUTCD‐approved shared lane markings are used in several ci es on their designated bike boulevards, and several, including Tacoma (WA) and Colum‐bia (MO), have designed their own. Columbia is working with FHWA on a Request to Experiment on an Alterna ve Pavement Markings for Bicycle Route Wayfinding). Portland (OR) uses a modified shared lane marking that it funds with both federal and local funding. This pavement marking can be a useful supplement to a ver cal wayfinding signage program.


Source: www.tucsonaz.gov

Source: www.ci.minneapolis.mn.us

Source: www.greatergreaterwashington.org Source: www.stree ilms.orf/berkeley‐bike‐boulevards

Source: www.bikeportland.org

Figure 7‐7: An example of a bicycle boulevard sign that includes distances to des na ons and iden fies to roadway as a bicycle boulevard

Figure 7‐5: An example of a street sign in Vancouver, BC that inte‐grates a bicycle symbol too iden fy the street as a bicycle friendly route.

Figure 7‐4: An example of a street sign in Washington, DC that incorporates bicycle boulevard signage

Figure 7‐2: An example of a bicycle route sign used in Gresham, OR that includes distances to des na ons and iden fies to roadway as a bicycle boulevard

Figure 7‐1: An example of Bicycle Boulevard Pavement Marking from Minneapolis

Figure 7‐3: An example of bicycle boulevard signage used in Tucson, AZ that includes distances to des na ons and iden fies to roadway as a bicycle boulevard. Signage also lets riders know when the route deviates.

Figure 7‐6: An example of a bicycle route sign used in Boulder, CO that incorporates bicycle boulevard signage. The complemen‐tary sign also specifies the type of facility: bike route, mul ‐use path, etc.


OPPORTUNITIES AROUND TAMPA BAY

The City and County bicycle network is evolving at a rapid rate. One of the primary goals of this project is to iden fy the connec ons that need to be made to “complete” the network over me. Because the iden fica on, de‐sign, and construc on of bicycle trails and facili es is a complicated and lengthy process, a wayfinding system is recommended to help users find the connec ons and use the network as it evolves.

Field review iden fied a number of exis ng facili es in Hillsborough County that appear to be isolated from each other, but actually are easy to move between. This sec on iden fies some of the opportuni es for wayfinding signage in Hillsborough County.

Figure 7‐8 illustrates an approach to laying out signage , with specific signs at the decision points and providing informa on about des na ons.

Figure 7‐8. Example of poten al signage loca ons


These two very popular trails are within 3/4 mile of each other but at pre‐sent, there is no signage to help users navigate between them. To facilitate movement between the two trails, it is recommended that signage be placed

at the Sheldon end of the Town N’Country Trail and at the Waters end of Upper Tampa Bay Trail. The proposed signs would communicate the distance between the trails and provide wayfinding at decision points along the way.

Wayfinding Signage Opportuni es—Three Examples

Town N’County Trail and Upper Tampa Bay Trail


The Courtney Campbell trail is one of the jewels in the Hillsborough County Trail system, ac ng as a magnificent gateway to Tampa. Once riders are on the eastern land side, however, they are not given much informa on about

des na ons, distances, or connec ons. Adding wayfinding signage that iden fies the distances and direc ons to Skyway Park and downtown Tampa would enhance the user experience.

Courtney Campbell Trail/Cypress Street

Courtney Campbell Trail


UPPER TAMPA BAY TRAIL, Van Dyke RD to UPPER TAMPA BAY TRAIL Citrus Park

Upper Tampa Bay Trail

The Upper Tampa Bay Trail, a paved north‐south mul ‐use trail County provides the only mostly‐uninterrupted trail experience in Hillsborough county. However, the final phase of the trail has not been funded. Un l the segment is complete, providing trail users with informa on about how to

navigate the remaining gap could increase trail use and allow users to more easily experience the trail segments that do exist.

Figure 7‐.12: Map showing decision points between the two trail segments where signage could be useful for users

07 ADVOCACY


ADVOCACY

Hillsborough County and the City of Tampa have made progress in construc ng a greenways and trails network by taking advantage of opportuni es to design outstanding facili es, but there is much le to do. A number of true greenways have been iden fied in this plan update or were iden fied previously, and these add to the opportuni es users currently have to experience a wide variety of our extraordinary natural landscapes and urban environments. However, iden fica on of opportuni es in a plan must lead to ac ons and commitment to implement. The Hillsborough Greenways and Trails Commi ee and the Hillsborough MPO partnered to develop this plan update, and the Commi ee will con nue to be its advocate and a resource for the development of projects, ac ng as stewards of the next phase of greenway development in Tampa and Hillsborough County.

To this end, it is recommended that the Greenways and Trails Commi ee proceed as follows:

Review the plan with MPO staff on an annual basis.

Assist with the iden fica on of projects that need addi onal study.

Affirm priori es so the MPO can use that input when coordina ng on a regional level.

Work with the MPO to maximize funding available to greenways projects.

Coordinate with the Hillsborough County Parks and Recrea on Board to align priori es for the plan.

Con nue to coordinate with the FDOT to maximize opportuni es for greenways and trails.

Hold public workshops and events to educate the community and develop interest in the County’s trails plans.


Agenda Item

CAC At-Large Nominations

Presenter

Rich Clarendon

Summary

Last month, CAC at-large members Kevin O’Hare and Laura Lawson advised the CAC that their terms were due to expire in May. Both Mr. O’Hare and Ms. Lawson desire to continue serving on the CAC. In order to do so, the CAC needs to re-nominate them to the MPO board to serve another two-year term.

Recommended Action

Re-nominate Mr. O’Hare as the CAC’s at-large member under age 30 and Ms. Lawson as the CAC’s at-large member who is a woman.

Prepared By

Rich Clarendon, AICP

Attachments

None




Tampa, FL, 33602




Agenda Item

General Aviation Master Plan Update

Presenter

Brett Fay, Aviation Authority Summary

The Hillsborough County Aviation Authority is in the process of updating its Master Plan (Plan) for its three General Aviation airports: Tampa Executive Airport, Peter O. Knight Airport and Plant City Airport. For each of these General Aviation airports, the Master Plan provides a comprehensive overview of future aeronautical demands for the next 20 years and identifies strategies to meet those demands. Specifically, it focuses on development phasing, revenue generating opportunities, and maximizing use of airport land. It explores strategies for financial self-sufficiency while ensuring airport safety and meeting aviation demand.

The full Plan is available on the Aviation Authority’s website and a hard copy is available in the Planning Commission Library. Recommended Action

None. For information and discussion only. Prepared By

Lisa Silva, PLA, AICP Attachments (access via link above)

1. Tampa Executive General Aviation Master Plan 2. Peter O’ Knight General Aviation Master Plan 3. Plant City General Aviation Master Plan




Tampa, FL, 33602

http://www.tampaairport.com/general-aviation-master-plan




Agenda Item

Old Business – TBARTA CAC Representation

Presenter

Rich Clarendon, MPO staff

Summary

The CAC currently has a non-voting seat on the Tampa Bay Area Regional Transportation Authority’s CAC.

In the attached letter, the Pinellas MPO makes a case that TBARTA should grant the MPO CAC representatives full voting privileges on TBARTA’s CAC.

If there is a desire to pursue voting membership on TBARTA’s CAC, it would be appropriate to recommend that the Hillsborough MPO board consider a similar motion and letter.

Recommended Action

As deemed appropriate by the committee.

Prepared By

Rich Clarendon, AICP

Attachments

Letter from Pinellas MPO to TBARTA




Tampa, FL, 33602

1,

Pinellas County Metropolitan Planning Organizationnd310 Court Street 2 Floor. Clearwater. Florida 33756 . (727)464-8250

March 16, 2016

Mr. Ray Chiaramonte, Executive DirectorTampa Bay Area Transportation AuthorityTBARTA4350 West Cypress StreetSuite 700Tampa, FL 33607

Dear Mr. Chiaimonte

As you are aware, efforts have been underway for several years to integrate theadministrative and planning functions, including the citizens advisory committees CAC),of the West Central Florida MPOs Chairs Coordinating Committee (CCC) and theTampa Bay Area Regional Transportation Authority (TBARTA). The CCC's JointCitizens Advisory Committee (JCAC) includes three representatives from each MPO. Asthe integration activities proceeded, the MPOs expected TBARTA to add one memberfrom each MPO to the TBARTA CAC. To that end, on December 12, 2014 TBARTAamended its bylaws to allow for six ex-Officio members to serve as advisors on theTBARTA CAC, with the understanding they would become voting members pendingchanges to the TBARTA legislation. However, the TBARTA board recently votedagainst proposed legislative changes to expand the membership of its CAC to allow theex-Officio members to become voting members. Two reasons were cited for thechange, (1) the TBARTA board felt the committee would be too large with the addedmembers; and (2) MPO CACs are represented through County Commissionappointments to the TBARTA CAC.

Members of the CCC JCAC are able to attend the TBARTA CAC meetings andparticipate in discussions but are unable to vote. This is contrary to what wasenvisioned when the process of integrating the committees was initiated. Consequently,at its February 25, 2016 meeting, the Pinellas MPO's Citizens Advisory Committeevoted to recommend that the Pinellas County MPO Board request that the TBARTABoard grant them full voting membership.

On March 9, 2016 the MPO considered and voted to support the recommendation fromits CAC. The TBARTA region includes a population in excess of four million and thevoting membership of its CAC is 15. The Pinellas MPO CAC is comprised of 26members representing a county with a population of just over 900,000 It functions veryeffectively; therefore, we do not believe that the addition of six voting members will harmthe effectiveness of the TBARTA CAC

Web Address: www. pinellascountv. ora/moo Friend Us on Facebook

Letter to TBARTADated March 16, 2016Page 2

MPOs are required to be proactive in engaging citizens in the planning process. We areoften challenged in our efforts. We are encouraged, however, by the desire andwillingness of our citizens to be involved at the regional level and believe everythingpossible should be done to ensure that their involvement is meaningful and productive.To their credit, even if they are not granted full membership in the TBARTA CAC, ourmembers have indicated they will continue to attend and participate in the meetings. Wesupport their full participation and encourage the TBARTA board to reconsider its actionand take the necessary steps to grant them full voting membership

Thank you for your consideration of this request. We look forward to our continuedpartnership with TBARTA.

Sincerely, ?\

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Whit Blantoff, FAICP, Executive DirectorPinellas CountyMetropolitan Planning Organization

Cc: Councilmember Doreen Caudell, TBARTA CCC representativeTBARTA MPO Staff Directors

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MEETING OF APRIL 5, 2016 MEETING SUMMARY

CALL TO ORDER The meeting was held in the Board of County Commission Chambers and Chairman Les Miller called the meeting to order at 9:06 AM. SPECIAL RECOGNITION Ms. Beth Alden presented Ms. Linda Ferraro with a plaque for 43 years of service and congratulated Ms. Ferraro on her retirement. PUBLIC COMMENT Seven individuals made comments about the TBX project in the Transportation Improvement Program and FDOT Work Program. COMMITTEE REPORTS Ms. Gena Torres provided a summary of the MPO Committee reports, electronic comments received from email, and the MPO’s Facebook account. CONSENT AGENDA A. MPO Minutes (March 1, 2016 MPO Regular Meeting) B. Committee Appointments C. Unified Planning Work Program Amendment for Deobligation Councilwoman Montelione made a motion to approve the Consent Agenda Items. The motion was seconded by Commissioner Murman and carried. ACTION ITEM A. George Road Complete Street Study Mr. Theo Petritsch, MPO Consultant, presented information on the continued study, which began in January 2013, evaluating improvements to provide a safe bicycle/pedestrian corridor between the Town N’ Country Greenway and the Courtney Campbell Causeway Trail. Three segments of the study are: Segment 1 – Town N’ Country to Clifton Street; Segment 2 – Clifton Street to Memorial Highway and Segment 3 – Memorial Highway to the U-Path at Skyway Sports Complex.

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The proposed expanded routes comprised: Route 1 – George Road; Route 2 – Sweetwater Creek; Route 3 – Kelly/Hanley Road; and Route 4 – Webb Road/Memorial Highway. Route 1 (George Road) was considered the most feasible option, based on the public need. Daragh Gibson with the Hillsborough Public Health Department presented information on the George Road Health Impact Assessment. The assessment communicated the connection between transportation decisions and health impacts typically not considered during transportation planning. Commissioner Murman made a motion to approve the George Road Complete Street Study. The motion was seconded by Commissioner White and carried. STATUS REPORT A. Tampa Bay Express Community Workshops Rounds 1 & 2 Chris Speese from the Florida Department of Transportation, along with Taryn Sabia (visiting research Associate Professor for the USF Center for Community Design & Research) provided the status report on the process for the Tampa Bay Express Community Workshops Rounds 1 & 2. Commissioner Beckner requested an updated copy of the presentation for the MPO Board. In addition, Commissioner Beckner requested information regarding the human impact/cost of Tampa Bay Express. The data should include the number of impacted homeowners and businesses. In addition to the requested data, additional information will be presented on the community engagement discussions at the May meeting. EXECUTIVE DIRECTOR’S REPORT Ms. Alden introduced Wanda West, the Board’s new Administrative Assistant and provided updates on various projects and studies. In May, the MPO committees will begin to review the draft of this year’s Transportation Improvement Program (TIP). The regional coalition to win Florida SUN Trail Program funds for the Florida Southwest Coastal Trail came in third out of seven at the Florida Greenways Council meeting in March. The MPO has been selected by FHWA for a Data Business Plan pilot study. This will be used as an opportunity to collaborate and expand access to local real-time on traffic and speeds. Staff are working on keeping board meetings as concise as possible; therefore, more business is being held at the MPO Policy Committee meetings. ADJOURNMENT There being no further business, the meeting adjourned at 10:36 am.




Tampa, FL, 33602

Committee Reports

Citizens Advisory Committee (CAC) Meeting of April 13, 2016 The CAC recommended approval of:

MPO Annual Certification

MPO FY 17 & 18 Unified Planning Work Program (UPWP)

Public Participation Plan Measures of Effectiveness Report. Further, they recommended that the MPO highlight success stories for the public, showing how the 2040 Plan is being implemented. They also heard reports on FDOT’s Strategic Intermodal System unfunded needs and the MPO’s Florida/Tampa-Highland Corridor Study; and they received a presentation on Transit Initiatives in the Tampa Bay area, discussing what it will take to move a forward with a premium transit project. Last but not least, if the County Commission decides to move forward with Go Hillsborough, the CAC chair requests their staff brief the CAC on the Community Transportation Plan. Technical Advisory Committee (TAC) Meeting of April 18, 2016 The TAC unanimously supported and forwarded to the MPO for approval:


MPO FY 17 & 18 UPWP

Public Participation Plan Measures of Effectiveness Report. There was interest in tracking outreach to environmental justice areas. The MPO has mapped areas of low income and minority populations, and staff continues to monitor and follow the requirements in Title VI of the Civil Rights Act. The committee received an update on the FDOT’s SIS Unfunded Needs. It was confirmed that Tampa-Hillsborough Expressway Authority projects are included. On the Florida/Tampa-Highland Corridor Study, members suggested that Florida Ave and Tampa St-Highland Ave be reconfigured in different ways, as the two roads have quite different characteristics for land use and traffic. Policy Committee Meeting of April 20, 2016 The committee unanimously approved several items on your agenda today:




MPO FY 17 & 18 UPWP

Public Participation Plan Measures of Effectiveness Report

MPO-FDOT Interlocal Agreement The committee decided to host its first interagency workshop for a Vision Zero Action Plan on June 28 at 9am.

Bicycle/Pedestrian Advisory Committee (BPAC) Meeting of April 13, 2016 The committee recommended approval of the:

MPO FY 17 & 18 UPWP;

Public Participation Plan Measures of Effectiveness Report; and suggested that the MPO assess how the 2040 Plan is being implemented. The committee supports a customized and context-sensitive approach to the Florida/Tampa-Highland Corridor Study, as these streets have different uses. The committee also learned more about Community Gardens and how cities like Memphis,TN have experienced stronger community links to transit, bike and walking trails with increased community gardening options. Livable Roadways Committee (LRC) Meeting of April 20, 2016 The Livable Roadways Committee hosted a special presentation for the first hour of their meeting. Gil Penalosa inspired the audience on designing cities with the idea of making is safe for 8-year olds and 80-year olds. He shared many examples from around the world on the positive effect that mindset has on safety and physical and mental health. The committee then convened and recommended the FY17 & 18 UPWP for MPO approval. A presentation on Florida/Tampa/Highland Corridor Study generated discussion on lane widths, sidewalk repairs and the need for good bus service. It was announced that Grant Rimbey, representing Temple Terrace, has taken a new job and resigned his LRC seat for now. Transportation Disadvantaged Coordinating Board (TDCB) Meeting of April 21

The Board held its annual public hearing. Comments included: an awareness that children in foster care need transportation to charter schools when these children move from home to home; appreciation for the service Sunshine Line provides for their blind clients and other community members; and a request for better coordination between the placement of parking spaces for persons with disabilities and available sidewalks. The board also took action:

Supporting the draft UPWP on your agenda today;

Approving Sunshine Line’s trip rates for reimbursement in the next fiscal year which will be $25.45 for ambulatory trips, $43.62 for wheelchair trips and $12.37 for group trips.

The Board also received a briefing on the MPO’s Transportation Disadvantaged Forum of April 6, which was attended by representatives of 35 agencies serving the TD community. Participants discussed the activities, services, and locations their clients need to access. This information will be used in the update of the Transportation Disadvantaged Service Plan. Tampa Bay TMA Leadership Group Meeting of April 8, 2016 HART CEO Katharine Eagan discussed the scope of work for the upcoming Tampa Bay Premium Transit Study with the group members. The Federal Transit Administration has a new ridership forecasting model that hasn’t yet been used in this metro area, and will require customization. Group members discussed the need to focus resources on technical analysis that will lead to identifying the most competitive transit project from the metro area to win federal grants. A presentation by Jason Jordan of the Center for Transportation Excellence showed that transportation funding referenda around the country were 71% successful in 2015, at 24 wins and 10 losses. The group also began discussion of its annual priorities for major projects in Tampa Bay. This topic will be revisited in June. TBARTA MPO Staff Directors Meeting of April 15, 2016 The MPO Staff Directors met by conference call and discussed:

The annual update of the regional multi-use trail priorities, which will incorporate the statewide SUNTrail program corridors and also position some complementary and connecting trails (such as the Tampa Bypass Canal Trail) for Transportation Alternatives program funding;

The annual update of the Transportation Regional Incentive Program priorities, for which HART’s Regional Farebox project is a candidate;

The agenda for the July 15 joint meeting of the MPO Chairs of West Central Florida with the Central Florida MPO Alliance, tentatively located at Hillsborough Community College’s Plant City campus; invited speakers include FDOT’s I-75 Relief Taskforce.

Documents

Meeting of the Citizens Advisory Committee...Meeting of the Citizens Advisory Committee Wednesday, May 11, 2016, at 9 AM – NOTE START TIME Plan Hillsborough Room – 18th Floor,