TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS

Transcription

1 TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS HENDRY COUNTY FLORIDA DEPARTMENT OF TRANSPORTATION - DISTRICT ONE

2 MISSION STATEMENT The Department will provide a safe, interconnected statewide transportation system for Florida's citizens and visitors that ensures the mobility of people and goods, while enhancing economic prosperity and sustaining the quality of our environment. Robin Stublen Communications Specialist District One Headquarters 801 North Broadway Bartow, FL (863) Zachary Burch Gov. Affairs & Comm. Manager Southwest Area Office Daniels Parkway Fort Myers, FL (239) Page: 1

3 CURRENTLY REPORTED ACTIVE FUND ACNP ACSN BNIR BRRP CIGP D DDR DI DIH DPTO DS FCO GRSC HSP LF REPE SA SCED SCRA SCWR SL SN TALN TALT ADVANCE CONSTRUCTION NHPP ADVANCE CONSTRUCTION (SN) INTRASTATE R/W & BRIDGE BONDS STATE BRIDGE REPAIR & REHAB COUNTY INCENTIVE GRANT PROGRAM UNRESTRICTED STATE PRIMARY DISTRICT DEDICATED REVENUE ST. - S/W INTER/INTRASTATE HWY STATE IN-HOUSE PRODUCT SUPPORT STATE - PTO STATE PRIMARY HIGHWAYS & PTO PRIMARY/FIXED CAPITAL OUTLAY GROWTH MANAGEMENT FOR SCOP SAFETY (HIWAY SAFETY PROGRAM) LOCAL FUNDS REPURPOSED FEDERAL EARMARKS STP, ANY AREA 2012 SB1998-SMALL CO OUTREACH SMALL COUNTY RESURFACING 2015 SB2514A-SMALL CO OUTREACH STP, AREAS <= 200K STP, MANDATORY NON-URBAN <= 5K TRANSPORTATION ALTS- < 5K TRANSPORTATION ALTS- ANY AREA Page: 2

4 FLP: TRANSIT FPN : Project/Location : GOOD WHEELS INC CORRIDOR OPERATING FOR FIXED ROUTE Project Length : Begin Mile Post : End Mile Post: OPS DDR $0 $0 $0 $0 $100,000 OPS DPTO $120,000 $123,570 $123,570 $100,000 $0 OPS LF $120,000 $123,570 $123,570 $100,000 $100,000 Project Total: $240,000 $247,140 $247,140 $200,000 $200,000 FLP: TRANSIT TOTAL 2018/ / / / / 2023 $240,000 $247,140 $247,140 $200,000 $200,000 Page: 3

5 FLP:AVIATION FPN : Project/Location : LABELLE MUNICIPAL APT DESIGN AND CONST ACCESS RD FROM SR 29 AVIATION CAPACITY PROJECT Project Length : Begin Mile Post : End Mile Post: CAP DPTO $1,465,470 $0 $0 $0 $0 Project Total: $1,465,470 $0 $0 $0 $0 FPN : Project/Location : LABELLE MUNICIPAL APT LAND ACQ AVIATION PRESERVATION PROJECT Project Length : Begin Mile Post : End Mile Post: CAP DPTO $100,000 $0 $0 $0 $0 CAP LF $33,333 $0 $0 $0 $0 Project Total: $133,333 $0 $0 $0 $0 FPN : Project/Location : LABELLE MUNICIPAL AIRPORT HANGERS AVIATION REVENUE/OPERATIONAL Project Length : Begin Mile Post : End Mile Post: CAP DDR $0 $0 $0 $150,000 $900,000 Project Total: $0 $0 $0 $150,000 $900,000 FPN : Project/Location : LABELLE MUNICIPAL AIRPORT T-HANGERS AND ACCESS DRIVES AVIATION REVENUE/OPERATIONAL Project Length : Begin Mile Post : End Mile Post: CAP DDR $0 $0 $800,000 $0 $0 CAP DPTO $0 $150,000 $0 $0 $0 Project Total: $0 $150,000 $800,000 $0 $0 FLP:AVIATION TOTAL 2018/ / / / / 2023 $1,598,803 $150,000 $800,000 $150,000 $900,000 Page: 4

6 HIGHWAYS FPN : Project/Location : CLEWISTON TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length : Begin Mile Post : End Mile Post: OPS DDR $40,711 $54,571 $65,070 $71,577 $78,734 Project Total: $40,711 $54,571 $65,070 $71,577 $78,734 FPN : Project/Location : CITY OF LABELLE HARDSCAPE AND ENTRY SIGNS MISCELLANEOUS CONSTRUCTION Project Length : Begin Mile Post : End Mile Post: CST ACSN $515,432 $0 $0 $0 $0 CST DDR $8,224 $0 $0 $0 $0 CST SN $35,980 $0 $0 $0 $0 Project Total: $559,636 $0 $0 $0 $0 FPN : Project/Location : CLEWISTON S- ROYAL PALM AVE AND PONCE DE LEON AVE Project Length : Begin Mile Post : End Mile Post: CST SL $0 $0 $0 $0 $468,811 PE TALN $0 $0 $215,000 $0 $0 Project Total: $0 $0 $215,000 $0 $468,811 FPN : Project/Location : CR 78 FROM KIRBY THOMPSON RD TO FT DENAUD BRIDGE WAY WIDEN/RESURFACE EXIST LANES Project Length : Begin Mile Post : End Mile Post: CST SCRA $1,059,273 $0 $0 $0 $0 Project Total: $1,059,273 $0 $0 $0 $0 FPN : Project/Location : CR 80A (COWBOY WAY) FROM SR 80 TO BRIDGE STREET RESURFACING Project Length : Begin Mile Post : End Mile Post: CST SCED $0 $142,045 $0 $0 $0 CST SCRA $0 $913,113 $0 $0 $0 Project Total: $0 $1,055,158 $0 $0 $0 Page: 5

7 FPN : Project/Location : CR 835 VARIOUS LOCATIONS - OFF SYSTEM SIGNING/PAVEMENT MARKINGS Project Length : Begin Mile Post : End Mile Post: CST HSP $1,173,136 $0 $0 $0 $0 CST SA $20,560 $0 $0 $0 $0 Project Total: $1,193,696 $0 $0 $0 $0 FPN : Project/Location : CR 835 CR 833 AND CR 846 TANGENT AREAS ADJACENT TO CANALS GUARDRAIL Project Length : Begin Mile Post : End Mile Post: CST HSP $0 $7,277,110 $0 $0 $0 CST SA $0 $1,000 $0 $0 $0 Project Total: $0 $7,278,110 $0 $0 $0 FPN : Project/Location : CR 835 FROM 9.1 MILES S. OF US 27 TO 7.7 MILES S. OF US 27 RESURFACING Project Length : Begin Mile Post : End Mile Post: CST GRSC $0 $0 $377,033 $0 $0 CST SCED $0 $0 $368,382 $0 $0 CST SCWR $0 $0 $1,056,516 $0 $0 Project Total: $0 $0 $1,801,931 $0 $0 FPN : Project/Location : CR835 FROM OBERN RD TO KT GROVE RD WIDEN/RESURFACE EXIST LANES Project Length : Begin Mile Post : End Mile Post: CST SCRA $0 $0 $0 $2,946,840 $0 Project Total: $0 $0 $0 $2,946,840 $0 FPN : Project/Location : COLLINGSWOOD PARKWAY FROM NE EUCALYPTUS BLVD TO SR 80 Project Length : Begin Mile Post : End Mile Post: PE TALN $0 $0 $0 $0 $23,156 Project Total: $0 $0 $0 $0 $23,156 Page: 6

8 FPN : Project/Location : FT. THOMPSON AVE FM SR 29/BRIDGE ST TO SR 80/HICKOPOCHEE AVE Project Length : Begin Mile Post : End Mile Post: CST SN $0 $0 $0 $0 $0 ENV SN $0 $0 $0 $0 $20,000 PE TALN $0 $0 $122,500 $0 $0 Project Total: $0 $0 $122,500 $0 $20,000 FPN : Project/Location : FORT DENAUD RD FROM SR 80 TO FORT DENAUD BRIDGE WAY WIDEN/RESURFACE EXIST LANES Project Length : Begin Mile Post : End Mile Post: CST SCRA $880,936 $0 $0 $0 $0 Project Total: $880,936 $0 $0 $0 $0 FPN : Project/Location : HARLEM S AT VARIOUS LOCATIONS Project Length : Begin Mile Post : End Mile Post: CST TALT $0 $0 $0 $872,376 $0 PE TALT $0 $141,000 $0 $0 $0 Project Total: $0 $141,000 $0 $872,376 $0 FPN : Project/Location : HELMS RD EXTENSION FROM SR 29 TO SR 80 ADD LANES & RECONSTRUCT Project Length : Begin Mile Post : End Mile Post: CST CIGP $2,500,000 $0 $0 $0 $0 Project Total: $2,500,000 $0 $0 $0 $0 FPN : Project/Location : HENDRY COUNTY TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length : Begin Mile Post : End Mile Post: OPS DDR $26,273 $38,690 $47,600 $52,360 $57,596 Project Total: $26,273 $38,690 $47,600 $52,360 $57,596 Page: 7

9 FPN : Project/Location : JAYCEE LIONS DR FROM LABELLE CIVIC PARK TO SR 29 Project Length : Begin Mile Post : End Mile Post: CST SN $321,092 $0 $0 $0 $0 Project Total: $321,092 $0 $0 $0 $0 FPN : Project/Location : LABELLE TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length : Begin Mile Post : End Mile Post: OPS DDR $31,026 $43,917 $53,351 $58,686 $64,554 Project Total: $31,026 $43,917 $53,351 $58,686 $64,554 FPN : Project/Location : LABELLE DRAW BRIDGE # OVER CALOOSAHATCHEE RIVER BRIDGE-REPAIR/REHABILITATION Project Length : Begin Mile Post : End Mile Post: INC DDR $100,000 $0 $0 $0 $0 Project Total: $100,000 $0 $0 $0 $0 FPN : Project/Location : LABELLE DRAW BRIDGE PAINTING BRIDGE - PAINTING Project Length : Begin Mile Post : End Mile Post: CST DIH $0 $0 $5,405 $0 $0 CST BRRP $0 $0 $830,715 $0 $0 ENV DDR $0 $0 $15,000 $0 $0 PE BRRP $0 $71,000 $0 $0 $0 PE DIH $0 $5,000 $0 $0 $0 Project Total: $0 $76,000 $851,120 $0 $0 FPN : Project/Location : NW RAINTREE BLVD FROM E COWBOY WAY(CR 80A) TO CEDARWOOD PARKWAY Project Length : Begin Mile Post : End Mile Post: PE TALN $0 $0 $0 $0 $62,660 Project Total: $0 $0 $0 $0 $62,660 Page: 8

10 FPN : Project/Location : OLD CR 78 FROM CR 78 EAST TO SR 29 Project Length : Begin Mile Post : End Mile Post: CST SN $263,558 $0 $0 $0 $0 Project Total: $263,558 $0 $0 $0 $0 FPN : Project/Location : SR 80 FROM N. OF BEE CREEK TO N. OF FT. THOMPSON AVE RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DDR $4,278,393 $0 $0 $0 $0 CST DIH $51,400 $0 $0 $0 $0 ENV DDR $100,000 $0 $0 $0 $0 Project Total: $4,429,793 $0 $0 $0 $0 FPN : Project/Location : SONORA AVE FROM WC OWEN AVE TO CLEWISTON HIGH SCHOOL Project Length : Begin Mile Post : End Mile Post: PE TALN $0 $0 $0 $0 $50,833 Project Total: $0 $0 $0 $0 $50,833 FPN : Project/Location : SR 80 FROM LEE COUNTY LINE TO GRANDMAS GROVE RV RESORT RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DS $0 $0 $0 $7,608,329 $0 CST SA $0 $0 $0 $3,829,316 $0 CST DDR $0 $0 $0 $3,042,115 $0 ENV DDR $0 $0 $30,000 $70,000 $0 Project Total: $0 $0 $30,000 $14,549,760 $0 FPN : Project/Location : SR 29 FROM F ROAD TO COWBOY WAY ADD LANES & RECONSTRUCT Project Length : Begin Mile Post : End Mile Post: ENV DDR $0 $30,000 $50,000 $0 $0 ROW DIH $50,000 $0 $0 $0 $0 ROW ACNP $4,949,810 $6,916,893 $0 $0 $0 Project Total: $4,999,810 $6,946,893 $50,000 $0 $0 Page: 9

11 FPN : Project/Location : SR 29 FROM CR 832 (KERI RD) TO F RD ADD LANES & RECONSTRUCT Project Length : Begin Mile Post : End Mile Post: ENV DI $0 $0 $0 $0 $100,000 ROW DI $0 $0 $0 $0 $1,454,766 ROW DIH $0 $0 $0 $0 $85,972 ROW DDR $0 $0 $0 $0 $0 Project Total: $0 $0 $0 $0 $1,640,738 FPN : Project/Location : SR 29 FROM CR 80A (COWBOY WAY) TO CR 731 (WHIDDEN RD) ADD LANES & RECONSTRUCT Project Length : Begin Mile Post : End Mile Post: ENV DI $0 $0 $0 $0 $20,000 ENV ACNP $0 $0 $120,000 $0 $0 ROW ACNP $0 $0 $0 $261,532 $6,395,803 ROW BNIR $0 $0 $0 $3,389,392 $0 Project Total: $0 $0 $120,000 $3,650,924 $6,415,803 FPN : Project/Location : US 27 (SR 80) FROM INDUSTRIAL CANAL TO CENTRAL STREET MISCELLANEOUS CONSTRUCTION Project Length : Begin Mile Post : End Mile Post: CST DDR $8,439 $0 $0 $0 $0 CST REPE $282,318 $0 $0 $0 $0 CST SA $10,280 $0 $0 $0 $0 Project Total: $301,037 $0 $0 $0 $0 FPN : Project/Location : US 27 (SR 80) S IN CLEWISTON AT VARIOUS LOCATIONS Project Length : Begin Mile Post : End Mile Post: CST DS $0 $0 $0 $47,132 $0 CST TALT $0 $0 $0 $771,872 $0 PE TALN $0 $210,000 $0 $0 $0 Project Total: $0 $210,000 $0 $819,004 $0 FPN : Project/Location : VENTURA AVE FROM LOPEZ ST TO BERNER RD Project Length : Begin Mile Post : End Mile Post: CST SN $221,385 $0 $0 $0 $0 Project Total: $221,385 $0 $0 $0 $0 Page: 10

12 HIGHWAYS TOTAL 2018/ / / / / 2023 $16,928,226 $15,844,339 $3,356,572 $23,021,527 $8,882,885 HENDRY COUNTY TOTALS Total COUNTY Total : $18,767,029 $16,241,479 $4,403,712 $23,371,527 $9,982,885 $72,766,632 Page: 11