TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS
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1 TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS DESOTO 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 ACSN ADVANCE CONSTRUCTION (SN) BRRP STATE BRIDGE REPAIR & REHAB D UNRESTRICTED STATE PRIMARY DDR DISTRICT DEDICATED REVENUE DIH STATE IN-HOUSE PRODUCT SUPPORT DPTO STATE - PTO DU STATE PRIMARY/FEDERAL REIMB FAA FEDERAL AVIATION ADMIN GRSC GROWTH MANAGEMENT FOR SCOP HSP SAFETY (HIWAY SAFETY PROGRAM) LF LOCAL FUNDS SA STP, ANY AREA SCED 2012 SB1998-SMALL CO OUTREACH SCOP SMALL COUNTY OUTREACH PROGRAM SCRA SMALL COUNTY RESURFACING SCWR 2015 SB2514A-SMALL CO OUTREACH SN STP, MANDATORY NON-URBAN <= 5K TALL TRANSPORTATION ALTS- <200K TALN TRANSPORTATION ALTS- < 5K Page: 2
4 FLP: TRANSIT FPN : Project/Location : DESOTO COUNTY CENTRAL FL REGIONAL PLAN COUNCIL FTA SEC 5311 OP ASST OPERATING/ADMIN. ASSISTANCE OPS DU $170,432 $134,317 $188,817 $100,000 $100,000 OPS LF $170,432 $134,317 $188,817 $100,000 $100,000 Project Total: $340,864 $268,634 $377,634 $200,000 $200,000 FLP: TRANSIT TOTAL 2018/ / / / / 2023 $340,864 $268,634 $377,634 $200,000 $200,000 Page: 3
5 FLP:AVIATION FPN : Project/Location : ARCADIA MUNICIPAL AIRPORT THANGER TAXILANE REHAB DRAINAGE IMPROVEMENTS AVIATION PRESERVATION PROJECT CAP DDR $75,000 $0 $0 $0 $0 CAP FAA $675,000 $0 $0 $0 $0 Project Total: $750,000 $0 $0 $0 $0 FPN : Project/Location : ARCADIA MUNICIPAL AIRPORT AUTOMATED WEATHER OBSERVATION SYSTEM AVIATION SAFETY PROJECT CAP DPTO $0 $0 $0 $195,000 $0 Project Total: $0 $0 $0 $195,000 $0 FPN : Project/Location : ARCADIA MUNICIPAL AIRPORT DESIGN AND CONSTRUCT T HANGERS AVIATION REVENUE/OPERATIONAL CAP DPTO $0 $0 $0 $150,000 $900,000 Project Total: $0 $0 $0 $150,000 $900,000 FPN : Project/Location : ARCADIA MUNICIPAL AIRPORT TAXIWAY B DESIGN AND CONSTRUCTION AVIATION CAPACITY PROJECT CAP DDR $0 $0 $120,000 $0 $0 CAP DPTO $0 $25,000 $0 $0 $0 CAP FAA $0 $225,000 $1,080,000 $0 $0 Project Total: $0 $250,000 $1,200,000 $0 $0 Page: 4
6 FPN : Project/Location : ARCADIA MUNICIPAL AIRPORT ACQUIRE AVIGATION EASMENTS FOR APPROACHES AVIATION SAFETY PROJECT CAP DDR $50,000 $0 $0 $0 $0 CAP FAA $150,000 $0 $0 $0 $0 Project Total: $200,000 $0 $0 $0 $0 FLP:AVIATION TOTAL 2018/ / / / / 2023 $950,000 $250,000 $1,200,000 $345,000 $900,000 Page: 5
7 HIGHWAYS FPN : Project/Location : ARCADIA TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length : Begin Mile Post : End Mile Post: OPS DDR $80,237 $98,050 $112,896 $124,186 $136,605 Project Total: $80,237 $98,050 $112,896 $124,186 $136,605 FPN : Project/Location : AMERICAN LEGION DR OVER PEACE RIVER BRIDGE # BRIDGE-REPAIR/REHABILITATION Project Length : Begin Mile Post : End Mile Post: CST SA $0 $1,277,649 $0 $0 $0 ENV SA $15,000 $25,000 $0 $0 $0 Project Total: $15,000 $1,302,649 $0 $0 $0 FPN : Project/Location : CR 760A SIDEWALK FROM SW WELLES AVENUE TO CARLTON AVENUE SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST TALN $0 $0 $0 $0 $184,008 PE SN $0 $0 $91,000 $0 $0 Project Total: $0 $0 $91,000 $0 $184,008 FPN : Project/Location : CR 761 BRIDGE SCOUR COUNTERMEASURES BRIDGE-REPAIR/REHABILITATION Project Length : Begin Mile Post : End Mile Post: CST SCED $1,192,201 $0 $0 $0 $0 Project Total: $1,192,201 $0 $0 $0 $0 FPN : Project/Location : CR 769 (KINGS HWY) FROM CHARLOTTE COUNTY LINE TO PEACE RIVER STREET PRELIM ENG FOR FUTURE CAPACITY Project Length : Begin Mile Post : End Mile Post: PE SA $0 $0 $0 $140,794 $0 PE SN $0 $0 $0 $3,109,206 $0 Project Total: $0 $0 $0 $3,250,000 $0 Page: 6
8 FPN : Project/Location : CR 760A FROM US 17 (SR 35) TO SW SHORES AVE SIDEWALK Project Length : Begin Mile Post : End Mile Post: PE TALL $0 $0 $0 $0 $94,986 Project Total: $0 $0 $0 $0 $94,986 FPN : Project/Location : DESOTO COUNTY TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length : Begin Mile Post : End Mile Post: OPS DDR $20,083 $31,880 $40,109 $44,120 $48,532 Project Total: $20,083 $31,880 $40,109 $44,120 $48,532 FPN : Project/Location : EAST MAPLE STREET SIDEWALK FROM NORTH MILLS AVE TO NORTH LA SOLONA AVE SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST TALL $0 $0 $0 $141,820 $0 PE TALL $0 $81,000 $0 $0 $0 Project Total: $0 $81,000 $0 $141,820 $0 FPN : Project/Location : HILLSBOROUGH AVENUE FROM FLETCHER STREET TO ADEL STREET RESURFACING Project Length : Begin Mile Post : End Mile Post: CST SCRA $0 $1,592,234 $0 $0 $0 Project Total: $0 $1,592,234 $0 $0 $0 FPN : Project/Location : PARKER AVENUE FROM SR 70 TO W HICKORY STREET DRAINAGE IMPROVEMENTS Project Length : Begin Mile Post : End Mile Post: CST SN $0 $379,259 $0 $0 $0 RRU SN $100,000 $0 $0 $0 $0 Project Total: $100,000 $379,259 $0 $0 $0 Page: 7
9 FPN : Project/Location : REYNOLDS ST BRIDGE OVER HAWTHORNE CREEK BRIDGE REPLACEMENT Project Length : Begin Mile Post : End Mile Post: CST GRSC $413,597 $0 $0 $0 $0 CST SCED $429,421 $0 $0 $0 $0 CST SCOP $477,128 $0 $0 $0 $0 Project Total: $1,320,146 $0 $0 $0 $0 FPN : Project/Location : ROBERTS AVENUE EAST GIBSON STREET NURSING HOME DRIVE SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST SN $0 $0 $0 $722,787 $0 PE SN $0 $166,000 $0 $0 $0 Project Total: $0 $166,000 $0 $722,787 $0 FPN : Project/Location : SW WELLES AVENUE SIDEWALKS FROM CR 760A TO US HIGHWAY 17/SR 35 SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST TALL $0 $0 $0 $0 $296,919 PE TALL $0 $0 $101,000 $0 $0 Project Total: $0 $0 $101,000 $0 $296,919 FPN : Project/Location : SE DURRANCE STREET FROM AIRPORT ROAD TO SR 31 RESURFACING Project Length : Begin Mile Post : End Mile Post: CST SCRA $0 $839,179 $0 $0 $0 Project Total: $0 $839,179 $0 $0 $0 FPN : Project/Location : SR 31 EXTENSION FROM SR 70 TO US 17 NEW ROAD CONSTRUCTION Project Length : Begin Mile Post : End Mile Post: PE SN $0 $0 $0 $0 $4,350,000 Project Total: $0 $0 $0 $0 $4,350,000 Page: 8
10 FPN : Project/Location : SW SENATE ST FROM US 17 TO SW GRAPE AVE RESURFACING Project Length : Begin Mile Post : End Mile Post: CST SCWR $0 $1,852,048 $0 $0 $0 Project Total: $0 $1,852,048 $0 $0 $0 FPN : Project/Location : SW HULL AVE FROM SW SENATE ST TO US 17 RESURFACING Project Length : Begin Mile Post : End Mile Post: CST SCED $0 $0 $1,253,240 $0 $0 CST SCOP $0 $0 $1,517,838 $0 $0 Project Total: $0 $0 $2,771,078 $0 $0 FPN : Project/Location : SR 70 OVER JOSHUA CREEK BRIDGE # BRIDGE-REPAIR/REHABILITATION Project Length : Begin Mile Post : End Mile Post: PE BRRP $0 $0 $0 $45,000 $0 PE DIH $0 $0 $0 $5,000 $0 Project Total: $0 $0 $0 $50,000 $0 FPN : Project/Location : SR 35 (US 17) NE LIVINGSTON AVENUE INTERSECTION IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $0 $21,974 $0 CST HSP $0 $0 $0 $428,607 $0 CST SA $0 $0 $0 $16,650 $0 Project Total: $0 $0 $0 $467,231 $0 FPN : Project/Location : SR 70 FROM PEACE RIVER TO HICKORY STREET RESURFACING Project Length : Begin Mile Post : End Mile Post: CST SA $0 $0 $0 $2,195,966 $0 Project Total: $0 $0 $0 $2,195,966 $0 Page: 9
11 FPN : Project/Location : TURNER AVE AT ROAN ST/GIBSON ST IMPROVEMENTS INTERSECTION IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: CST ACSN $747,635 $0 $0 $0 $0 CST SN $159,145 $0 $0 $0 $0 Project Total: $906,780 $0 $0 $0 $0 HIGHWAYS TOTAL 2018/ / / / / 2023 $3,634,447 $6,342,299 $3,116,083 $6,996,110 $5,111,050 DESOTO COUNTY TOTALS Total COUNTY Total : $4,925,311 $6,860,933 $4,693,717 $7,541,110 $6,211,050 $30,232,121 Page: 10
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