TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS

Transcription

1 TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS CHARLOTTE 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 ACSL ADVANCE CONSTRUCTION (SL) ACTA ADVANCE CONSTRUCTION TALT D UNRESTRICTED STATE PRIMARY DDR DISTRICT DEDICATED REVENUE DI ST. - S/W INTER/INTRASTATE HWY DIH STATE IN-HOUSE PRODUCT SUPPORT DITS STATEWIDE ITS - STATE 100%. DPTO STATE - PTO DRA REST AREAS - STATE 100% DS STATE PRIMARY HIGHWAYS & PTO DU STATE PRIMARY/FEDERAL REIMB FAA FEDERAL AVIATION ADMIN FTA FEDERAL TRANSIT ADMINISTRATION HSP SAFETY (HIWAY SAFETY PROGRAM) LF LOCAL FUNDS LFP LOCAL FUNDS FOR PARTICIPATING PL METRO PLAN (85% FA; 15% OTHER) SA STP, ANY AREA SL STP, AREAS <= 200K TALL TRANSPORTATION ALTS- <200K TALT TRANSPORTATION ALTS- ANY AREA TLWR 2015 SB2514A-TRAIL NETWORK TRWR 2015 SB2514A-TRAN REG INCT PRG Page: 2

4 FLP: TRANSIT FPN : Project/Location : CHARLOTTE COUNTY - PUNTA GORDA MPO TRANSIT PLANNING -5305(D) MODAL SYSTEMS PLANNING PLN DPTO $5,772 $5,945 $6,146 $6,146 $0 PLN DU $46,177 $47,562 $49,167 $49,167 $0 PLN LF $5,772 $5,945 $6,146 $6,146 $0 Project Total: $57,721 $59,452 $61,459 $61,459 $0 FPN : Project/Location : CHARLOTTE COUNTY TRANSIT FTA SECTION 5311 OPERATING ASSISTANCE OPERATING/ADMIN. ASSISTANCE OPS DU $85,855 $78,798 $85,855 $82,855 $82,000 OPS LF $85,855 $78,798 $85,855 $82,855 $82,000 Project Total: $171,710 $157,596 $171,710 $165,710 $164,000 FPN : Project/Location : CHARLOTTE COUNTY STATE TRANSIT BLOCK GRANT OPERATING ASSISTANCE OPERATING FOR FIXED ROUTE OPS DDR $0 $0 $0 $0 $454,583 OPS DPTO $377,335 $392,686 $412,321 $432,937 $0 OPS LF $377,335 $392,686 $412,321 $432,937 $454,583 Project Total: $754,670 $785,372 $824,642 $865,874 $909,166 FPN : Project/Location : CHARLOTTE COUNTY FTA SECTION 5307 CAPITAL ASSISTANCE CAPITAL FOR FIXED ROUTE CAP FTA $1,441,093 $1,381,877 $1,357,811 $1,388,711 $720,547 CAP LF $360,273 $345,469 $339,453 $347,178 $180,137 Project Total: $1,801,366 $1,727,346 $1,697,264 $1,735,889 $900,684 FLP: TRANSIT TOTAL 2018/ / / / / 2023 $2,785,467 $2,729,766 $2,755,075 $2,828,932 $1,973,850 Page: 3

5 FLP:AVIATION FPN : Project/Location : CHARLOTTE COUNTY APT AVIATION PRESERVATION PROJECT CAP DDR $0 $1,000,000 $0 $0 $0 CAP DPTO $200,000 $0 $0 $0 $0 CAP FAA $2,700,000 $0 $0 $0 $0 CAP LF $200,000 $1,000,000 $0 $0 $0 Project Total: $3,100,000 $2,000,000 $0 $0 $0 FPN : Project/Location : PUNTA GORDA ARPT FLIGHT SCHOOL HANGAR AND AIRFIELD ACCESS AVIATION REVENUE/OPERATIONAL CAP DDR $882,717 $0 $0 $0 $0 CAP DPTO $1,767,283 $0 $0 $0 $0 CAP FAA $2,700,000 $0 $0 $0 $0 CAP LF $2,650,000 $0 $0 $0 $0 Project Total: $8,000,000 $0 $0 $0 $0 FPN : Project/Location : PUNTA GORDA ARPT RUNWAY 4-22 EXTENSION AVIATION PRESERVATION PROJECT CAP DDR $0 $45,000 $0 $300,000 $0 CAP DPTO $1,250 $0 $0 $0 $0 CAP FAA $22,500 $810,000 $0 $5,400,000 $0 CAP LF $1,250 $45,000 $0 $300,000 $0 Project Total: $25,000 $900,000 $0 $6,000,000 $0 FPN : Project/Location : PUNTA GORDA ARPT TAXIWAY D REHABILITATION AND INTERSECTIONS AVIATION PRESERVATION PROJECT CAP DPTO $0 $0 $0 $100,000 $0 CAP FAA $0 $0 $0 $1,800,000 $0 CAP LF $0 $0 $0 $100,000 $0 Project Total: $0 $0 $0 $2,000,000 $0 Page: 4

6 FPN : Project/Location : PUNTA GORDA ARPT T-HANGARS AVIATION REVENUE/OPERATIONAL CAP DDR $0 $1,000,000 $0 $0 $0 CAP LF $0 $1,000,000 $0 $0 $0 Project Total: $0 $2,000,000 $0 $0 $0 FPN : Project/Location : PUNTA GORDA ARPT RUNWAY 15/33 REHABILITATION/EXTENSION AVIATION PRESERVATION PROJECT CAP DDR $0 $0 $210,000 $0 $0 CAP DPTO $20,000 $0 $0 $0 $0 CAP FAA $360,000 $0 $3,780,000 $0 $0 CAP LF $20,000 $0 $210,000 $0 $0 Project Total: $400,000 $0 $4,200,000 $0 $0 FLP:AVIATION TOTAL 2018/ / / / / 2023 $11,525,000 $4,900,000 $4,200,000 $8,000,000 $0 Page: 5

7 HIGHWAYS FPN : Project/Location : BURNT STORE ROAD FROM ZEMEL ROAD TO NOTRE DAME BLVD. (SCHAM RD.) ADD LANES & RECONSTRUCT Project Length : Begin Mile Post : End Mile Post: CST TRWR $1,000,000 $0 $0 $0 $0 Project Total: $1,000,000 $0 $0 $0 $0 FPN : Project/Location : CHARLOTTE TMC OPS FUND COUNTY WIDE OTHER ITS Project Length : Begin Mile Post : End Mile Post: OPS DS $90,000 $90,000 $90,000 $90,000 $90,000 Project Total: $90,000 $90,000 $90,000 $90,000 $90,000 FPN : Project/Location : CHARLOTTE MPO IDENTIFIED OPERATIONAL IMPROVEMENTS FUNDING FUNDING ACTION Project Length : Begin Mile Post : End Mile Post: CST SL $7,423 $198,636 $11,011 $0 $1,766,385 Project Total: $7,423 $198,636 $11,011 $0 $1,766,385 FPN : Project/Location : CHARLOTTE COUNTY TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length : Begin Mile Post : End Mile Post: OPS DDR $247,113 $281,614 $314,817 $346,298 $380,928 Project Total: $247,113 $281,614 $314,817 $346,298 $380,928 FPN : Project/Location : CR 765A (TAYLOR RD) FROM N JONES LOOP TO AIRPORT RD I SIDEWALK Project Length : Begin Mile Post : End Mile Post: PE SL $0 $0 $0 $536,431 $0 PE TALL $0 $0 $0 $128,569 $0 Project Total: $0 $0 $0 $665,000 $0 Page: 6

8 FPN : Project/Location : HARBORWALK II- WEST RETTA ESPLANDE FROM MAUDE ST TO BERRY ST SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST SL $0 $0 $13,605 $0 $0 CST TALL $0 $0 $353,603 $0 $0 PE LF $90,000 $0 $0 $0 $0 Project Total: $90,000 $0 $367,208 $0 $0 FPN : Project/Location : HARBORVIEW ROAD FROM MELBOURNE RD TO I-75 ADD LANES & RECONSTRUCT Project Length : Begin Mile Post : End Mile Post: ENV SL $0 $10,000 $0 $0 $0 PE SL $0 $4,020,000 $0 $0 $0 ROW SL $0 $0 $0 $0 $2,416,913 Project Total: $0 $4,030,000 $0 $0 $2,416,913 FPN : Project/Location : I-75 ADMS FROM LEE COUNTY LINE TO SARASOTA COUNTY LINE DYNAMIC MESSAGE SIGN Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $0 $0 $393,645 CST DIH $0 $0 $0 $0 $5,705 CST DITS $0 $0 $0 $0 $1,711,500 PE DITS $0 $0 $0 $0 $125,000 PE DIH $0 $0 $0 $5,000 $0 PE DDR $0 $0 $0 $150,000 $0 Project Total: $0 $0 $0 $155,000 $2,235,850 FPN : Project/Location : I-75 FROM S OF N JONES LOOP TO N OF US 17 ADD LANES & RECONSTRUCT Project Length : Begin Mile Post : End Mile Post: INC DI $0 $1,600,000 $0 $0 $0 Project Total: $0 $1,600,000 $0 $0 $0 Page: 7

9 FPN : Project/Location : I-75 REST AREA IN CHARLOTTE COUNTY REST AREA (DUAL) Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $0 $2,556,717 $0 CST DIH $0 $0 $0 $55,500 $0 CST DRA $0 $0 $0 $19,499,931 $0 CST DS $0 $0 $0 $7,275,222 $0 ROW DRA $0 $1,470,811 $4,182,959 $0 $0 ROW DIH $0 $39,338 $0 $0 $0 Project Total: $0 $1,510,149 $4,182,959 $29,387,370 $0 FPN : Project/Location : I-75 (SR CR 775 (HARBORVIEW RD) LANDSCAPING Project Length : Begin Mile Post : End Mile Post: CST DDR $822,400 $0 $0 $0 $0 CST DIH $93,342 $0 $0 $0 $0 PE DIH $10,000 $0 $0 $0 $0 Project Total: $925,742 $0 $0 $0 $0 FPN : Project/Location : I-75 AT TUCKER'S GRADE INTERCHANGE LANDSCAPING Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $949,500 $0 $0 $0 CST DIH $0 $5,275 $0 $0 $0 PE DIH $1,000 $0 $0 $0 $0 PE DDR $175,000 $0 $0 $0 $0 Project Total: $176,000 $954,775 $0 $0 $0 FPN : Project/Location : NORTH JONES LOOP RD FROM BURNT STORE ROAD TO PIPER ROAD PD&E/EMO STUDY Project Length : Begin Mile Post : End Mile Post: PDE SL $0 $0 $1,220,000 $0 $0 Project Total: $0 $0 $1,220,000 $0 $0 Page: 8

10 FPN : Project/Location : NORTH ALLIGATOR CREEK PEDESTRIAN BRIDGE BIKE PATH/TRAIL CST TLWR $782,000 $0 $0 $0 $0 Project Total: $782,000 $0 $0 $0 $0 FPN : Project/Location : PUNTA GORDA TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length : Begin Mile Post : End Mile Post: OPS DDR $90,456 $109,290 $125,261 $137,787 $151,566 Project Total: $90,456 $109,290 $125,261 $137,787 $151,566 FPN : Project/Location : SR 776 FROM NORTH OF PLACIDA RD/PINE ST/CR 775 TO SPINNAKER BLVD RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $3,519,524 $0 $0 $0 CST DIH $0 $384,702 $0 $0 $0 CST DS $0 $1,837,654 $0 $0 $0 CST SA $0 $1,947,777 $0 $0 $0 Project Total: $0 $7,689,657 $0 $0 $0 FPN : Project/Location : SR 776 FROM FLAMINGO BLVD TO SAM'S CLUB ENTRANCE INTERSECTION IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: CST DS $39,529 $0 $0 $0 $0 CST HSP $1,228,723 $0 $0 $0 $0 CST SA $30,840 $0 $0 $0 $0 Project Total: $1,299,092 $0 $0 $0 $0 FPN : Project/Location : SR 776 FROM SUNNYBROOK BLVD TO PINEDALE DR RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $7,436,213 $0 $0 $0 CST DIH $0 $52,750 $0 $0 $0 ENV DS $0 $40,000 $0 $0 $0 ENV DDR $20,000 $0 $0 $0 $0 Project Total: $20,000 $7,528,963 $0 $0 $0 Page: 9

11 FPN : Project/Location : SR 776 FROM SPINNAKER BLVD TO SUNNYBROOK BLVD RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $1,195,551 $0 $0 $0 CST DS $0 $52,750 $0 $0 $0 CST SA $0 $2,382,850 $0 $0 $0 Project Total: $0 $3,631,151 $0 $0 $0 FPN : Project/Location : SR 45 (US 41) FROM CARMALITA STREET TO MARION AVENUE TRAFFIC SIGNALS Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $44,930 $0 $0 $0 CST HSP $0 $869,493 $0 $0 $0 CST SA $0 $21,100 $0 $0 $0 ENV DDR $25,000 $0 $0 $0 $0 ENV DS $0 $100,000 $0 $0 $0 Project Total: $25,000 $1,035,523 $0 $0 $0 FPN : Project/Location : SR 31 FROM CR 74 TO CR 74 RIGID PAVEMENT RECONSTRUCTION Project Length : Begin Mile Post : End Mile Post: PE DS $0 $0 $1,200,000 $0 $0 Project Total: $0 $0 $1,200,000 $0 $0 FPN : Project/Location : SR 776 FROM PINEDALE DRIVE TO MYAKKA RIVER RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $0 $5,572,816 $0 CST DIH $0 $0 $0 $22,200 $0 Project Total: $0 $0 $0 $5,595,016 $0 FPN : Project/Location : SR 45 (TAMIAMI TRAIL) FROM TAYLOR ST TO PEACE RIVER BRIDGE RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $0 $205,067 $0 CST SA $0 $0 $0 $1,145,569 $0 Project Total: $0 $0 $0 $1,350,636 $0 Page: 10

12 FPN : Project/Location : SR 35 (US 17) FROM WASHINGTON LOOP ROAD TO DESOTO COUNTY LINE RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $0 $5,423,116 $0 CST DIH $0 $0 $0 $55,500 $0 CST DS $0 $0 $0 $493,293 $0 Project Total: $0 $0 $0 $5,971,909 $0 FPN : Project/Location : TAYLOR RD FROM US 41 TO AIRPORT RD PRELIMINARY ENGINEERING Project Length : Begin Mile Post : End Mile Post: PDE TALL $725,000 $0 $0 $0 $0 Project Total: $725,000 $0 $0 $0 $0 FPN : Project/Location : US 41 (SR 45) TAMIAMI TRAIL FROM CONWAY BLVD TO MIDWAY BLVD SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST SL $0 $0 $0 $0 $0 PE TALL $0 $0 $0 $60,786 $0 PE TALT $0 $0 $0 $199,214 $0 Project Total: $0 $0 $0 $260,000 $0 FPN : Project/Location : US 41 FROM AIRPORT RD TO CARMALITA ST RESURFACING Project Length : Begin Mile Post : End Mile Post: CST SL $0 $0 $0 $2,912,214 $0 PE SL $0 $151,000 $0 $0 $0 Project Total: $0 $151,000 $0 $2,912,214 $0 FPN : Project/Location : US 41 FROM MELBOURNE STREET TO KINGS HIGHWAY SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST DS $0 $0 $0 $0 $0 CST TALL $0 $0 $0 $0 $0 PE TALL $0 $0 $0 $169,214 $0 PE SL $0 $0 $0 $60,786 $0 Project Total: $0 $0 $0 $230,000 $0 Page: 11

13 FPN : Project/Location : US 41 (SR 45) FROM MIDWAY BLVD TO PAULSON DR SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $0 $0 $0 CST TALL $0 $0 $0 $0 $0 CST TALT $0 $0 $0 $0 $0 PE TALT $0 $0 $0 $1,000,000 $0 PE TALL $0 $0 $0 $15,000 $0 Project Total: $0 $0 $0 $1,015,000 $0 FPN : Project/Location : US 41 (SR 45) AT HANCOCK AVENUE INTERSECTION IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: CST ACSL $1,370,950 $0 $0 $0 $0 CST DS $15,420 $0 $0 $0 $0 CST SL $174,149 $0 $0 $0 $0 ENV SL $50,000 $0 $0 $0 $0 Project Total: $1,610,519 $0 $0 $0 $0 FPN : Project/Location : US 41 AT PORT CHARLOTTE BLVD ADD TURN LANE(S) Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $54,050 $0 $0 CST SL $0 $0 $1,055,447 $0 $0 ENV SL $0 $20,000 $30,000 $0 $0 Project Total: $0 $20,000 $1,139,497 $0 $0 FPN : Project/Location : US 41 FROM MIDWAY BLVD TO ENTERPRISE DR SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST ACTA $1,152,180 $0 $0 $0 $0 CST DS $44,885 $0 $0 $0 $0 CST SL $3,317,076 $0 $0 $0 $0 ENV SL $100,000 $0 $0 $0 $0 Project Total: $4,614,141 $0 $0 $0 $0 Page: 12

14 FPN : Project/Location : US 41 AT GARDNER BLVD INTERSECTION IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: CST ACSL $390,640 $0 $0 $0 $0 CST DS $51,400 $0 $0 $0 $0 CST SL $870,555 $0 $0 $0 $0 Project Total: $1,312,595 $0 $0 $0 $0 FPN : Project/Location : US 41 FROM AQUI ESTA DR TO AIRPORT RD LIGHTING Project Length : Begin Mile Post : End Mile Post: CST DS $30,160 $0 $0 $0 $0 CST LFP $123,360 $0 $0 $0 $0 CST SL $485,664 $0 $0 $0 $0 ENV SL $20,000 $0 $0 $0 $0 Project Total: $659,184 $0 $0 $0 $0 FPN : Project/Location : US 41 AT CARMELITA ST EXTENSION INTERSECTION IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: PDE DDR $700,000 $0 $0 $0 $0 PDE DIH $70,000 $0 $0 $0 $0 PE DIH $0 $0 $0 $75,000 $0 PE DDR $0 $0 $0 $50,000 $1,500,000 ROW DDR $0 $0 $0 $0 $0 ROW DIH $0 $0 $0 $0 $0 Project Total: $770,000 $0 $0 $125,000 $1,500,000 HIGHWAYS TOTAL 2018/ / / / / 2023 $14,444,265 $28,830,758 $8,650,753 $48,241,230 $8,541,642 Page: 13

15 MISCELLANEOUS FPN : Project/Location : CHARLOTTE COUNTY ATMS/ITS COUNTY WIDE ITS COMMUNICATION SYSTEM PE SL $0 $0 $501,000 $0 $0 Project Total: $0 $0 $501,000 $0 $0 MISCELLANEOUS TOTAL 2018/ / / / / 2023 $0 $0 $501,000 $0 $0 Page: 14

16 TRANSPORTATION PLANNING FPN : Project/Location : CHARLOTTE COUNTY-PUNTA GORDA MPO 2045 LRTP UPDATE TRANSPORTATION PLANNING PLN SL $0 $200,000 $0 $0 $0 Project Total: $0 $200,000 $0 $0 $0 FPN : Project/Location : CHARLOTTE CTY/PUNTA GORDA FY 2018/ /2020 UPWP TRANSPORTATION PLANNING PLN PL $453,879 $458,357 $0 $0 $0 Project Total: $453,879 $458,357 $0 $0 $0 FPN : Project/Location : CHARLOTTE CTY/PUNTA GORDA FY 2020/ /2022 UPWP TRANSPORTATION PLANNING PLN PL $0 $0 $458,357 $458,357 $0 Project Total: $0 $0 $458,357 $458,357 $0 FPN : Project/Location : CHARLOTTE CTY/PUNTA GORDA FY 2022/ /2024 UPWP TRANSPORTATION PLANNING PLN PL $0 $0 $0 $0 $458,357 Project Total: $0 $0 $0 $0 $458,357 TRANSPORTATION PLANNING TOTAL 2018/ / / / / 2023 $453,879 $658,357 $458,357 $458,357 $458,357 CHARLOTTE COUNTY TOTALS Total COUNTY Total : $29,208,611 $37,118,881 $16,565,185 $59,528,519 $10,973,849 $153,395,045 Page: 15