TENTATIVE FIVE YEAR WORK PROGRAMFISCAL YEARS 2020-2024

FLORIDA DEPARTMENT OF TRANSPORTATION - DISTRICT ONE

COLLIER COUNTY

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

Zachary Burch Gov. Affairs & Comm. Manager Southwest Area Office 10041 Daniels Parkway Fort Myers, FL 33913 (239) 225-1950

Brian Rick Gov. Affairs & Comm. Manager District 1 Headquarters 801 North Broadway Avenue Bartow, FL 33830 (863) 519-2828

PHASE CODES

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

Page: 1 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

ACNP ADVANCE CONSTRUCTION NHPP

ACSA ADVANCE CONSTRUCTION (SA)

ACSS ADVANCE CONSTRUCTION (SS,HSP)

ACSU ADVANCE CONSTRUCTION (SU)

ACTU ADVANCE CONSTRUCTION TALU

BNIR INTRASTATE R/W & BRIDGE BONDS

BRRP STATE BRIDGE REPAIR & REHAB

CIGP COUNTY INCENTIVE GRANT PROGRAM

D UNRESTRICTED STATE PRIMARY

DDR DISTRICT DEDICATED REVENUE

DI ST. - S/W INTER/INTRASTATE HWY

DIH STATE IN-HOUSE PRODUCT SUPPORT

DPTO STATE - PTO

DS STATE PRIMARY HIGHWAYS & PTO

DSB2 EVERGLADES PKY/ALLIGATOR ALLEY

DU STATE PRIMARY/FEDERAL REIMB

EM19 GAA EARMARKS FY 2019

FAA FEDERAL AVIATION ADMIN

FTA FEDERAL TRANSIT ADMINISTRATION

FTAT FHWA TRANSFER TO FTA (NON-BUD)

HSP SAFETY (HIWAY SAFETY PROGRAM)

LF LOCAL FUNDS

LFP LOCAL FUNDS FOR PARTICIPATING

PL METRO PLAN (85% FA; 15% OTHER)

REPE REPURPOSED FEDERAL EARMARKS

SA STP, ANY AREA

SR2T SAFE ROUTES - TRANSFER

SU STP, URBAN AREAS > 200K

TALT TRANSPORTATION ALTS- ANY AREA

TALU TRANSPORTATION ALTS- >200K

CURRENTLY REPORTED ACTIVE FUND CODES

PHASE CODES

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

Page: 2 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

TRIP TRANS REGIONAL INCENTIVE PROGM

TRWR 2015 SB2514A-TRAN REG INCT PRG

PHASE CODES

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

Page: 3 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

FLP: TRANSIT

FPN : 4101131 Project/Location : COLLIER COUNTY MPO TRANSIT PLANNING FTA SECTION 5305 (D)

Desc: MODAL SYSTEMS PLANNING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PLN DPTO $9,720 $9,877 $9,877 $9,877 $9,877PLN DU $77,760 $79,010 $79,010 $79,010 $79,010PLN LF $9,720 $9,877 $9,877 $9,877 $9,877Project Total: $97,200 $98,764 $98,764 $98,764 $98,764

FPN : 4101201 Project/Location : COLLIER COUNTY FTA SECTION 5311 OPERATING ASSISTANCE

Desc: OPERATING/ADMIN. ASSISTANCE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DU $404,500 $366,460 $364,222 $404,525 $379,787OPS LF $404,500 $366,460 $364,222 $404,525 $379,787Project Total: $809,000 $732,920 $728,444 $809,050 $759,574

FPN : 4101391 Project/Location : COLLIER COUNTY STATE TRANSIT BLOCK GRANT OPERATING ASSISTANCE

Desc: OPERATING FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DDR $0 $0 $0 $906,623 $0OPS DPTO $982,792 $1,031,948 $1,083,545 $228,574 $1,194,608OPS LF $982,792 $1,031,948 $1,083,545 $1,135,197 $1,194,608Project Total: $1,965,584 $2,063,896 $2,167,090 $2,270,394 $2,389,216

FPN : 4101461 Project/Location : COLLIER COUNTY FTA SECTION 5307 CAPITAL ASSISTANCE

Desc: CAPITAL FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP FTA $2,313,830 $2,348,065 $2,643,559 $2,061,778 $1,782,420CAP LF $578,458 $587,016 $660,890 $515,445 $445,605Project Total: $2,892,288 $2,935,081 $3,304,449 $2,577,223 $2,228,025

FPN : 4101462 Project/Location : COLLIER COUNTY FTA SECTION 5307 OPERATING ASSISTANCE

Desc: OPERATING FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS FTA $574,297 $500,000 $100,000 $408,000 $0OPS LF $574,297 $500,000 $100,000 $408,000 $0Project Total: $1,148,594 $1,000,000 $200,000 $816,000 $0

PHASE CODES

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

Page: 4 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

FPN : 4340301 Project/Location : COLLIER CO./BONITA SPRINGS UZA FTA SECTION 5339 CAPITAL ASSISTANCE

Desc: CAPITAL FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP FTA $365,428 $347,686 $299,327 $299,889 $411,466CAP LF $91,357 $86,922 $74,382 $74,972 $102,867Project Total: $456,785 $434,608 $373,709 $374,861 $514,333

FPN : 4350292 Project/Location : US 41 FROM CR 846 (111TH AVE) TO NORTH OF 91ST AVE

Desc: PUBLIC TRANSPORTATION SHELTER Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP FTAT $51,600 $0 $0 $0 $0CAP SU $51,600 $0 $0 $0 $0Project Total: $103,200 $0 $0 $0 $0

FLP: TRANSIT TOTAL 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

$7,472,651 $7,265,269 $6,872,456 $6,946,292 $5,989,912

PHASE CODES

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

Page: 5 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

FLP:AVIATION

FPN : 4443941 Project/Location : EVERGLADES AIRPARK SEAPLANE BASE DESIGN AND CONSTRUCT

Desc: AVIATION CAPACITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DDR $630,000 $0 $0 $0 $0CAP LF $157,500 $0 $0 $0 $0Project Total: $787,500 $0 $0 $0 $0

FPN : 4336321 Project/Location : IMMOKALEE REGIONAL AIRPORT SECURITY ENHANCEMENTS

Desc: AVIATION SECURITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DPTO $480,000 $0 $0 $0 $0CAP LF $120,000 $0 $0 $0 $0Project Total: $600,000 $0 $0 $0 $0

FPN : 4417831 Project/Location : IMMOKALEE ARPT TAXIWAY C EXTENSION

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DDR $0 $150,000 $0 $0 $0CAP DPTO $12,500 $0 $0 $0 $0CAP FAA $225,000 $2,700,000 $0 $0 $0CAP LF $12,500 $150,000 $0 $0 $0Project Total: $250,000 $3,000,000 $0 $0 $0

FPN : 4417841 Project/Location : IMMOKALEE ARPT ENVIRONMENTAL STUDY FOR RUNWAY 9/27 EXTENSION

Desc: AVIATION ENVIRONMENTAL PROJECTProject Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DDR $0 $0 $10,000 $0 $0CAP FAA $0 $0 $180,000 $0 $0CAP LF $0 $0 $10,000 $0 $0Project Total: $0 $0 $200,000 $0 $0

FPN : 4389771 Project/Location : IMMOKALEE REGIONAL ARPT REHABILITATE RUNWAY 18/36

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DDR $1,074,000 $4,706,000 $400,000 $0 $0CAP LF $268,500 $1,176,500 $100,000 $0 $0Project Total: $1,342,500 $5,882,500 $500,000 $0 $0

PHASE CODES

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

Page: 6 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

FPN : 4370631 Project/Location : MARCO ISLAND APT NEW TERMINAL BUILDING

Desc: AVIATION CAPACITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DDR $3,599,620 $0 $0 $0 $0CAP LF $899,905 $0 $0 $0 $0Project Total: $4,499,525 $0 $0 $0 $0

FPN : 4416751 Project/Location : NAPLES MUNICIPAL AIRPORT SECURITY UPGRADES

Desc: AVIATION SECURITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DDR $0 $0 $0 $0 $800,000CAP LF $0 $0 $0 $0 $200,000Project Total: $0 $0 $0 $0 $1,000,000

FPN : 4417651 Project/Location : NAPLES MUNICIPAL AIRPORT RUNWAY 5-23 DRAINAGE SWALE IMPROVEMENTS

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DDR $150,000 $0 $0 $0 $0CAP FAA $2,700,000 $0 $0 $0 $0CAP LF $150,000 $0 $0 $0 $0Project Total: $3,000,000 $0 $0 $0 $0

FLP:AVIATION TOTAL 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

$10,479,525 $8,882,500 $700,000 $0 $1,000,000

PHASE CODES

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

Page: 7 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

HIGHWAYS

FPN : 4318953 Project/Location : 16TH ST BRIDGE NE FROM GOLDEN GATE BLVD TO RANDALL BLVD

Desc: NEW BRIDGE CONSTRUCTION Project Length : 3.212 Begin Mile Post : 0.000 End Mile Post: 3.212Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SA $0 $0 $1,132,944 $0 $0CST SU $0 $0 $3,801,000 $0 $0Project Total: $0 $0 $4,933,944 $0 $0

FPN : 4418461 Project/Location : 111TH AVE NORTH FROM BLUEBILL AVE BRIDGE TO 7TH ST NORTH

Desc: BIKE LANE/SIDEWALK Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $553,410 $0 $0 $0Project Total: $0 $553,410 $0 $0 $0

FPN : 4404411 Project/Location : AIRPORT PULLING RD FROM VANDERBILT RD TO IMMOKALEE RD

Desc: ADD THRU LANE(S) Project Length : 1.970 Begin Mile Post : 0.000 End Mile Post: 1.970Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST LF $0 $0 $0 $4,928,100 $0CST CIGP $0 $0 $0 $4,928,100 $0PE CIGP $0 $1,500,000 $0 $0 $0PE LF $0 $1,500,000 $0 $0 $0

Project Total: $0 $3,000,000 $0 $9,856,200 $0

FPN : 4418781 Project/Location : BALD EAGLE DRIVE FROM COLLIER BLVD TO OLD MARCO LN

Desc: SIDEWALK Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $509,685 $0 $0 $0Project Total: $0 $509,685 $0 $0 $0

FPN : 4433753 Project/Location : COLLIER COUNTY LAKE TRAFFORD ROAD SIDEWALK AND BIKE LANES

Desc: SIDEWALK Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $800,460 $0 $0 $0Project Total: $0 $800,460 $0 $0 $0

PHASE CODES

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

Page: 8 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

FPN : 4433754 Project/Location : COLLIER COUNTY LAKE TRAFFORD ROAD SIDEWALK AND BIKE LANES

Desc: SIDEWALK Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $572,675 $0 $0 $0Project Total: $0 $572,675 $0 $0 $0

FPN : 4380911 Project/Location : COUNTY BARN ROAD FROM RATTLESNAKE HAMMOCK TO SR 84(DAVIS BLVD)

Desc: BIKE PATH/TRAIL Project Length : 2.045 Begin Mile Post : 0.000 End Mile Post: 2.045Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SA $0 $0 $0 $50,000 $0CST SU $0 $0 $0 $1,829,376 $0PE SU $0 $176,000 $0 $0 $0

Project Total: $0 $176,000 $0 $1,879,376 $0

FPN : 4380921 Project/Location : CR 901/VANDERBILT DR FROM VANDERBILT BEACH RD TO 109TH AVENUE N

Desc: SIDEWALK Project Length : 1.214 Begin Mile Post : 0.000 End Mile Post: 1.214Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $0 $0 $709,075 $0PE SU $0 $151,000 $0 $0 $0

Project Total: $0 $151,000 $0 $709,075 $0

FPN : 4404351 Project/Location : COLLIER COUNTY TRAFFIC SIGNAL TIMING OPTIMIZATION AT VARIOUS LOCATIONS

Desc: TRAFFIC SIGNAL UPDATE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $0 $0 $50,000 $0PE SU $0 $0 $351,000 $0 $0

Project Total: $0 $0 $351,000 $50,000 $0

FPN : 4350431 Project/Location : COLLIER COUNTY SCOUR COUNTERMEASURE AT VARIOUS LOCATIONS

Desc: BRIDGE-REPAIR/REHABILITATION Project Length : 0.074 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST BRRP $0 $0 $151,340 $0 $920,920CST DIH $0 $0 $54,050 $0 $0PE BRRP $0 $0 $0 $200,000 $0

Project Total: $0 $0 $205,390 $200,000 $920,920

PHASE CODES

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

Page: 9 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

FPN : 4369701 Project/Location : CR 92 (SAN MARCO RD) FROM S BARFIELD DRIVE TO 400 FT E OF VINTAGE BAY

Desc: BIKE PATH/TRAIL Project Length : 1.417 Begin Mile Post : 2.027 End Mile Post: 3.444Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $1,330,114 $0 $0 $0 $0Project Total: $1,330,114 $0 $0 $0 $0

FPN : 4371031 Project/Location : COLLIER TMC OPS FUND COUNTY WIDE

Desc: OTHER ITS Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DS $81,000 $81,000 $81,000 $81,000 $81,000Project Total: $81,000 $81,000 $81,000 $81,000 $81,000

FPN : 4051061 Project/Location : COLLIER MPO IDENTIFIED OPERATIONAL IMPROVEMENTS FUNDING

Desc: TRAFFIC OPS IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $1,506,518 $163,287 $0 $1,061,033 $1,900,117Project Total: $1,506,518 $163,287 $0 $1,061,033 $1,900,117

FPN : 4126661 Project/Location : COLLIER COUNTY TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 12.814 Begin Mile Post : 1.299 End Mile Post: 14.113Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DDR $331,017 $339,661 $348,971 $358,843 $369,348Project Total: $331,017 $339,661 $348,971 $358,843 $369,348

FPN : 4414801 Project/Location : EDEN PARK ELEMENTARY

Desc: SIDEWALK Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SR2T $0 $0 $663,333 $0 $0Project Total: $0 $0 $663,333 $0 $0

FPN : 4380931 Project/Location : GREEN BLVD FROM SANTA BARBARA BLVD TO SUNSHINE BLVD

Desc: BIKE LANE/SIDEWALK Project Length : 1.040 Begin Mile Post : 0.000 End Mile Post: 1.040Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $0 $0 $1,084,670 $0PE SU $0 $226,000 $0 $0 $0

Project Total: $0 $226,000 $0 $1,084,670 $0

PHASE CODES

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

Page: 10 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

FPN : 4385841 Project/Location : I-75/ALLIGATOR ALLEY TOLL BOOTH LANDSCAPING

Desc: LANDSCAPING Project Length : 0.001 Begin Mile Post : 49.250 End Mile Post: 49.251Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $0 $0 $0CST DIH $0 $0 $0 $0 $0PE DIH $0 $10,000 $0 $0 $0PE DDR $0 $200,000 $0 $0 $0

Project Total: $0 $210,000 $0 $0 $0

FPN : 4411281 Project/Location : I-75 (SR 93) AT CR 886 (GOLDEN GATE PKWY)

Desc: LANDSCAPING Project Length : 0.900 Begin Mile Post : 53.300 End Mile Post: 54.200Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DIH $0 $0 $0 $0 $0CST DDR $0 $0 $0 $0 $0PE DDR $0 $200,000 $0 $0 $0PE DIH $0 $10,000 $0 $0 $0

Project Total: $0 $210,000 $0 $0 $0

FPN : 4258432 Project/Location : I-75 AT SR 951

Desc: INTERCHANGE IMPROVEMENT Project Length : 0.651 Begin Mile Post : 50.096 End Mile Post: 50.747Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DIH $0 $0 $0 $55,550 $0CST DSB2 $0 $46,974 $0 $0 $0CST LF $0 $0 $0 $138,875 $0CST DI $0 $0 $0 $83,039,028 $0ENV DDR $0 $0 $0 $125,000 $0PE DDR $0 $0 $0 $1,087,990 $0

ROW DI $6,174,000 $0 $0 $1,323,000 $0RRU DI $0 $0 $0 $2,651,000 $0RRU LF $0 $0 $0 $1,100,000 $0Project Total: $6,174,000 $46,974 $0 $89,520,443 $0

PHASE CODES

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

Page: 11 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

FPN : 4440081 Project/Location : I-75 (SR 93) FROM BROWARD COUNTY LINE TO TOLL BOOTH

Desc: RESURFACING Project Length : 78.304 Begin Mile Post : 0.063 End Mile Post: 49.102Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DS $0 $0 $1,734,504 $0 $0CST DSB2 $0 $0 $91,886,954 $0 $0PE DSB2 $4,942,900 $0 $0 $0 $0

Project Total: $4,942,900 $0 $93,621,458 $0 $0

FPN : 4418791 Project/Location : INLET DRIVE FROM ADDISON CT TO TRAVIDA TERRACE

Desc: SIDEWALK Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $411,781 $0 $0 $0Project Total: $0 $411,781 $0 $0 $0

FPN : 4404361 Project/Location : MANDARIN GREENWAY SIDEWALKS AT VARIOUS LOCATIONS

Desc: BIKE LANE/SIDEWALK Project Length : 10.360 Begin Mile Post : 0.000 End Mile Post: 10.320Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $17,478 $0 $0CST SU $0 $0 $331,929 $0 $0PE TALU $45,311 $0 $0 $0 $0

Project Total: $45,311 $0 $349,407 $0 $0

FPN : 4331891 Project/Location : N COLLIER BLVD FROM E ELKCAM CIRCLE TO BUTTONWOOD COURT

Desc: SIDEWALK Project Length : 0.658 Begin Mile Post : 1.727 End Mile Post: 2.385Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST LFP $105,146 $0 $0 $0 $0CST SU $656,579 $0 $0 $0 $0Project Total: $761,725 $0 $0 $0 $0

FPN : 4371041 Project/Location : NAPLES TMC OPERATIONS FUNDING CITY WIDE

Desc: OTHER ITS Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DDR $50,000 $0 $0 $0 $0OPS DS $30,000 $30,000 $30,000 $30,000 $30,000Project Total: $80,000 $30,000 $30,000 $30,000 $30,000

PHASE CODES

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

Page: 12 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

FPN : 4371851 Project/Location : NAPLES BEACH ACCESS SIDEWALKS AT VARIOUS LOCATIONS

Desc: SIDEWALK Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $1,118,682 $0 $0 $0 $0Project Total: $1,118,682 $0 $0 $0 $0

FPN : 4136271 Project/Location : NAPLES TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 12.814 Begin Mile Post : 1.299 End Mile Post: 14.113Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DDR $122,010 $125,194 $128,621 $132,249 $136,117Project Total: $122,010 $125,194 $128,621 $132,249 $136,117

FPN : 4404251 Project/Location : PINE RIDGE RD FROM WHIPPOORWILL LANE TO NAPA BLVD

Desc: SIDEWALK Project Length : 3.810 Begin Mile Post : 0.000 End Mile Post: 3.810Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $0 $0 $0 $1,315,273PE SU $0 $0 $229,418 $0 $0

Project Total: $0 $0 $229,418 $0 $1,315,273

FPN : 4175402 Project/Location : SR 29 FROM OIL WELL ROAD TO SUNNILAND NURSERY ROAD

Desc: ADD LANES & RECONSTRUCT Project Length : 4.762 Begin Mile Post : 27.209 End Mile Post: 31.971Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

ENV DI $0 $0 $0 $0 $885,000PE DI $0 $0 $0 $0 $6,140,000PE ACNP $0 $0 $0 $0 $1,250,000

Project Total: $0 $0 $0 $0 $8,275,000

FPN : 4175403 Project/Location : SR 29 FROM SUNNILAND NURSERY ROAD TO S OF AGRICULTURE WAY

Desc: ADD LANES & RECONSTRUCT Project Length : 2.548 Begin Mile Post : 31.971 End Mile Post: 34.519Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

ENV DDR $0 $0 $0 $500,000 $0Project Total: $0 $0 $0 $500,000 $0

PHASE CODES

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

Page: 13 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

FPN : 4175404 Project/Location : SR 29 FROM S OF AGRICULTURE WAY TO CR 846 E

Desc: ADD LANES & RECONSTRUCT Project Length : 2.251 Begin Mile Post : 34.519 End Mile Post: 36.770Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

ENV DDR $0 $0 $0 $270,000 $0Project Total: $0 $0 $0 $270,000 $0

FPN : 4175405 Project/Location : SR 29 FROM CR 846 E TO N OF NEW MARKET ROAD N

Desc: ADD LANES & RECONSTRUCT Project Length : 3.484 Begin Mile Post : 36.770 End Mile Post: 40.254Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

ROW ACNP $0 $0 $0 $0 $1,022,228ROW DI $0 $0 $0 $0 $0Project Total: $0 $0 $0 $0 $1,022,228

FPN : 4175406 Project/Location : SR 29 FROM N OF NEW MARKET RD N ROAD TO SR 82

Desc: ADD LANES & RECONSTRUCT Project Length : 3.037 Begin Mile Post : 39.761 End Mile Post: 42.798Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

ENV DDR $0 $0 $0 $380,000 $0ROW ACNP $0 $0 $0 $0 $1,122,707Project Total: $0 $0 $0 $380,000 $1,122,707

FPN : 4178784 Project/Location : SR 29 FROM SR 82 TO HENDRY C/L

Desc: ADD LANES & RECONSTRUCT Project Length : 1.869 Begin Mile Post : 42.844 End Mile Post: 44.713Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACNP $0 $0 $0 $9,753,761 $0CST DI $0 $0 $0 $166,650 $0ENV DI $0 $15,000 $0 $0 $0ENV ACNP $400,000 $0 $0 $50,000 $0INC DDR $0 $0 $0 $0 $475,000

ROW ACNP $0 $1,258,822 $0 $0 $0Project Total: $400,000 $1,273,822 $0 $9,970,411 $475,000

PHASE CODES

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

Page: 14 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

FPN : 4370961 Project/Location : SIDEWALKS EVERGLADES CITY AT VARIOUS LOCATIONS

Desc: SIDEWALK Project Length : 0.200 Begin Mile Post : 0.000 End Mile Post: 0.200Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST TALT $0 $0 $84,692 $0 $0CST TALU $0 $0 $372,940 $0 $0ENV TALT $0 $20,000 $40,000 $0 $0PE TALT $150,000 $0 $0 $0 $0PE TALU $185,000 $0 $0 $0 $0

Project Total: $335,000 $20,000 $497,632 $0 $0

FPN : 4351112 Project/Location : SR 951 FROM MANATEE RD TO N OF TOWER RD

Desc: ADD LANES & REHABILITATE PVMNTProject Length : 0.350 Begin Mile Post : 8.615 End Mile Post: 8.965Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

ROW DDR $3,812,751 $0 $0 $0 $0Project Total: $3,812,751 $0 $0 $0 $0

FPN : 4348571 Project/Location : SR 951 OVER BIG MARCO PASS(JUDGE JOLLY MEMORIAL BRIDGE)

Desc: BRIDGE-REPAIR/REHABILITATION Project Length : 0.302 Begin Mile Post : 2.606 End Mile Post: 2.908Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DIH $0 $21,060 $0 $0 $0CST BRRP $0 $2,393,322 $0 $0 $0ENV BRRP $10,000 $0 $0 $0 $0PE BRRP $250,000 $0 $0 $0 $0PE DIH $20,000 $0 $0 $0 $0

Project Total: $280,000 $2,414,382 $0 $0 $0

FPN : 4308481 Project/Location : SR 82 FROM HENDRY COUNTY LINE TO GATOR SLOUGH LANE

Desc: ADD LANES & RECONSTRUCT Project Length : 4.022 Begin Mile Post : 0.000 End Mile Post: 4.022Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DI $0 $0 $0 $44,744,273 $0CST DIH $0 $0 $0 $59,967 $0ENV DDR $0 $0 $20,000 $50,000 $0INC DDR $0 $0 $0 $0 $0

ROW BNIR $2,496,116 $0 $0 $0 $0RRU DDR $0 $0 $0 $500,000 $0Project Total: $2,496,116 $0 $20,000 $45,354,240 $0

PHASE CODES

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

Page: 15 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

FPN : 4404371 Project/Location : SOUTH GOLF DR FROM GULF SHORE BLVD TO W US 41

Desc: BIKE LANE/SIDEWALK Project Length : 2.537 Begin Mile Post : 0.000 End Mile Post: 2.537Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SA $0 $0 $0 $1,976,749 $0Project Total: $0 $0 $0 $1,976,749 $0

FPN : 4404381 Project/Location : SAN MARCO RD FROM VINTAGE BAY DRIVE TO GOODLAND RD

Desc: BIKE PATH/TRAIL Project Length : 1.440 Begin Mile Post : 3.440 End Mile Post: 4.880Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $650,062 $0 $0 $0Project Total: $0 $650,062 $0 $0 $0

FPN : 4379251 Project/Location : SIGNAL TIMING COUNTY ROADS AT VARIOUS LOCATIONS

Desc: TRAFFIC SIGNAL UPDATE Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SA $0 $0 $452,560 $0 $0Project Total: $0 $0 $452,560 $0 $0

FPN : 4379261 Project/Location : SIGNAL TIMING US41 FROM SR951/COLLIER BLVD TO OLD US41

Desc: TRAFFIC SIGNAL UPDATE Project Length : 19.960 Begin Mile Post : 1.300 End Mile Post: 20.200Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $516,200 $0 $0 $0Project Total: $0 $516,200 $0 $0 $0

FPN : 4390021 Project/Location : SR 29 FROM NORTH 1ST STREET TO NORTH 9TH STREET

Desc: PEDESTRIAN SAFETY IMPROVEMENT Project Length : 0.502 Begin Mile Post : 37.309 End Mile Post: 37.811Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $1,857,125 $0 $0 $0 $0CST DS $750,012 $0 $0 $0 $0Project Total: $2,607,137 $0 $0 $0 $0

FPN : 4395551 Project/Location : SR 951 FROM JUDGE JOLLEY BRIDGE TO FIDDLERS CREEK PARKWAY

Desc: RESURFACING Project Length : 3.031 Begin Mile Post : 3.152 End Mile Post: 6.183Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

ENV DDR $50,000 $0 $0 $0 $0Project Total: $50,000 $0 $0 $0 $0

PHASE CODES

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

Page: 16 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

FPN : 4415611 Project/Location : SR 90 FROM WHISTLER'S COVE TO COLLIER BLVD

Desc: RESURFACING Project Length : 1.380 Begin Mile Post : 18.883 End Mile Post: 20.263Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $5,517,342 $0 $0CST DIH $0 $0 $43,240 $0 $0CST DS $0 $0 $682,936 $0 $0ENV DDR $0 $25,000 $50,000 $0 $0Project Total: $0 $25,000 $6,293,518 $0 $0

FPN : 4379241 Project/Location : TRAVEL TIME DATA COLLECTION COLLIER COUNTY ITS ARCH ATMS

Desc: OTHER ITS Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SA $0 $0 $441,000 $0 $0Project Total: $0 $0 $441,000 $0 $0

FPN : 4415121 Project/Location : US 41 (SR 45) FROM S OF DUNRUSS CREEK TO S OF GULF PARK DR

Desc: RESURFACING Project Length : 4.735 Begin Mile Post : 1.175 End Mile Post: 5.910Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $0 $2,198,388 $0CST DS $0 $0 $0 $858,317 $0CST SA $0 $0 $0 $7,864,025 $0CST TRIP $0 $0 $0 $2,076,166 $0CST TRWR $0 $0 $0 $2,299,513 $0Project Total: $0 $0 $0 $15,296,409 $0

FPN : 4380591 Project/Location : US41(SR 90) TAMIAMI TRL FM E OF SR84(DAVIS BLVD) TO COURTHOUSE SHADOWS

Desc: RESURFACING Project Length : 1.346 Begin Mile Post : 13.039 End Mile Post: 14.385Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACSS $0 $1,496,440 $0 $0 $0CST DDR $0 $6,052,058 $0 $0 $0CST SA $0 $1,105,650 $0 $0 $0ENV DDR $30,000 $75,000 $0 $0 $0Project Total: $30,000 $8,729,148 $0 $0 $0

PHASE CODES

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

Page: 17 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

FPN : 4439891 Project/Location : US41(SR90) FROM SR951(COLLIER BLVD) TO GREENWAY ROAD

Desc: LANDSCAPING Project Length : 7.529 Begin Mile Post : 6.908 End Mile Post: 23.668Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DS $0 $1,978,000 $0 $0 $0Project Total: $0 $1,978,000 $0 $0 $0

FPN : 4419751 Project/Location : US 41 (SR 90) AT OASIS VISITOR CENTER

Desc: ADD LEFT TURN LANE(S) Project Length : 0.276 Begin Mile Post : 21.000 End Mile Post: 21.276Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $0 $509,442 $0CST DIH $0 $0 $0 $16,665 $0ENV DDR $0 $15,000 $30,000 $0 $0PE DDR $150,000 $0 $0 $0 $0PE DIH $10,000 $0 $0 $0 $0

Project Total: $160,000 $15,000 $30,000 $526,107 $0

HIGHWAYS TOTAL 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

$26,664,281 $23,228,741 $108,677,252 $179,236,805 $15,647,710

PHASE CODES

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

Page: 18 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT

TRANSPORTATION PLANNING

FPN : 4393142 Project/Location : COLLIER COUNTY MPO FY 2018/2019-2019/2020 UPWP

Desc: TRANSPORTATION PLANNING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PLN PL $546,564 $0 $0 $0 $0Project Total: $546,564 $0 $0 $0 $0

FPN : 4393143 Project/Location : COLLIER COUNTY MPO FY 2020/2021-2021/2022 UPWP

Desc: TRANSPORTATION PLANNING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PLN PL $0 $546,564 $546,564 $0 $0Project Total: $0 $546,564 $546,564 $0 $0

FPN : 4393144 Project/Location : COLLIER COUNTY MPO FY 2022/2023-2023/2024 UPWP

Desc: TRANSPORTATION PLANNING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PLN PL $0 $0 $0 $546,564 $0Project Total: $0 $0 $0 $546,564 $0

TRANSPORTATION PLANNING TOTAL 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

$546,564 $546,564 $546,564 $546,564 $0

COLLIER COUNTY TOTALS

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 Total

COUNTY Total : $45,163,021 $39,923,074 $116,796,272 $186,729,661 $22,637,622 $411,249,650

PHASE CODES

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

Page: 19 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 COLLIER COUNTY

DRAFT