Florida Department of Florida Department of Transportation & Florida Transportation & Florida

Turnpike EnterpriseTurnpike EnterpriseDraft Tentative 2012/13 – Draft Tentative 2012/13 –

2016/172016/17Work ProgramWork Program

Florida Department of Florida Department of Transportation & Florida Transportation & Florida

Turnpike EnterpriseTurnpike EnterpriseDraft Tentative 2012/13 – Draft Tentative 2012/13 –

2016/172016/17Work ProgramWork Program

Polk TPOOctober 13, 2011

OverviewOverview Annually the FDOT prepares a Draft Tentative

Work Program that contains numerous transportation related projects, which are intended to maintain and enhance the state’s transportation system, e.g., Aviation, Rail, Traffic Signal, Safety, Resurfacing, Road Projects, Bike/Ped and Transit projects.

FDOT requests transportation priorities from MPOs/TPOs for funding consideration in the development of its Draft Tentative Work Program.

The 2011 Priority Transportation Projects adopted by the TPO in June is the source for many of the new projects contained in the Draft Tentative Work Program.

Draft Tentative Work Program

OverviewOverview The TPO’s Priority Projects include:

– Road Priorities

– Congestion Management Set-Aside

– Congestion Management Projects

– Transit Projects

– Transportation Enhancement

– Regional Multi-Use Trail Projects

Draft Tentative Work Program

OverviewOverview

Draft Tentative Work Program

In most instances the TPO’s Adopted Transportation Plans are the source for many of the candidate priority projects.

– Long Range Transportation Plan

– Transit Development Plan

– Congestion Management Plan

– Annual Review of FDOT Resurfacing Projects

TPO staff also coordinates with FDOT and local governments in the development of the project lists.

Road PrioritiesRoad Priorities

Draft Tentative Work Program

SIS ProjectsSIS Projects

Draft Tentative Work Program

Road ProjectsRoad Projects

Congestion Management Congestion Management PrioritiesPriorities

Enhancement & Trail Enhancement & Trail PrioritiesPriorities

Draft Tentative Work Program

Multi-Use Trail, Enhancement & Multi-Use Trail, Enhancement & CMP ProjectsCMP Projects

TRIP & CIGPTRIP & CIGP

Draft Tentative Work Program

Transit ProjectsTransit Projects

Include candidate transit capital and operating assistance for the Lakeland Area Mass Transit District (LAMTD) and Winter Haven Area Transit (WHAT).

The 2008 – 2017 Consolidated Transit Development Plan (TDP) is the source for these projects.

Draft Tentative Work Program

Transit ProjectsTransit Projects

Draft Tentative Work Program

Other Work Program Other Work Program Highlights Highlights

Safety Projects– 11 Projects FY 2012/13 – 2013/14– $4.6M

Resurfacing Projects– Portions of SR 60, 33, US 98, US 92 and US 17/98– FY 2014/15

SR 37 Bridge (Mulberry)– $7M in FY 2011/12

6th Street Streetscape (Haines City)– Advanced to FY 2014/15 from 2015/16

Waring Road at Dranefield Road– Deleted due to drainage and utility issues

Draft Tentative Work Program

SummarySummary

Draft Tentative Work Program

Majority of the TPO’s Priority Projects are programmed.

Several projects were advanced.

Continued strong investment in the SIS.

$4.6M in Safety Projects.

$20M in Resurfacing Projects.

Draft Tentative Work Program.

Draft Tentative Work Program

RecommendationRecommendation The TPO’s Citizens’ and Technical Advisory Committees

recommend that the TPO Board endorse the Draft Tentative Work Program as being consistent with the TPO’s 2011 Priority Transportation Projects (including the Turnpike Enterprise Tentative Projects). (FM# 4106662) Advance SR 542 ROW Phase from FY 2016/17; (FM# 4310921) Advance the CST for SR 37 Sidewalk from FY 2014/15 to

FY 2013/14; (FM# 4299351) Do not delete the PE phase for Waring Road/Dranefield

Rd Intersection; SR 563 Extension (N-S Route) – Surcharging vs. bridging this project. (FM# 4310911) US 98 Sidewalk Limits need to be changed to match the

project request – Winthrop Ave. to Fredericksburg Ave. Prior to deleting projects from the Draft Tentative Work Program, FDOT

is requested to coordinate with the TPO and local governments affected by the project.