TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2019-2023 HENDRY COUNTY FLORIDA DEPARTMENT OF TRANSPORTATION - DISTRICT ONE
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 33831 (863) 519-2362 Zachary Burch Gov. Affairs & Comm. Manager Southwest Area Office 10041 Daniels Parkway Fort Myers, FL 33913 (239) 225-1950 Page: 1
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
FLP: TRANSIT FPN : 4260541 Project/Location : GOOD WHEELS INC CORRIDOR OPERATING FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000 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/ 2019 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 $240,000 $247,140 $247,140 $200,000 $200,000 Page: 3
FLP:AVIATION FPN : 4318761 Project/Location : LABELLE MUNICIPAL APT DESIGN AND CONST ACCESS RD FROM SR 29 AVIATION CAPACITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000 CAP DPTO $1,465,470 $0 $0 $0 $0 Project Total: $1,465,470 $0 $0 $0 $0 FPN : 4370761 Project/Location : LABELLE MUNICIPAL APT LAND ACQ AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000 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 : 4399421 Project/Location : LABELLE MUNICIPAL AIRPORT HANGERS AVIATION REVENUE/OPERATIONAL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000 CAP DDR $0 $0 $0 $150,000 $900,000 Project Total: $0 $0 $0 $150,000 $900,000 FPN : 4399431 Project/Location : LABELLE MUNICIPAL AIRPORT T-HANGERS AND ACCESS DRIVES AVIATION REVENUE/OPERATIONAL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000 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/ 2019 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 $1,598,803 $150,000 $800,000 $150,000 $900,000 Page: 4
HIGHWAYS FPN : 4136321 Project/Location : CLEWISTON TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length : 1.600 Begin Mile Post : 2.400 End Mile Post: 4.000 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 : 4313181 Project/Location : CITY OF LABELLE HARDSCAPE AND ENTRY SIGNS MISCELLANEOUS CONSTRUCTION Project Length : 2.709 Begin Mile Post : 15.803 End Mile Post: 18.000 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 : 4380681 Project/Location : CLEWISTON S- ROYAL PALM AVE AND PONCE DE LEON AVE Project Length : 0.631 Begin Mile Post : 0.000 End Mile Post: 0.481 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 : 4350501 Project/Location : CR 78 FROM KIRBY THOMPSON RD TO FT DENAUD BRIDGE WAY WIDEN/RESURFACE EXIST LANES Project Length : 1.506 Begin Mile Post : 3.265 End Mile Post: 4.771 CST SCRA $1,059,273 $0 $0 $0 $0 Project Total: $1,059,273 $0 $0 $0 $0 FPN : 4366551 Project/Location : CR 80A (COWBOY WAY) FROM SR 80 TO BRIDGE STREET RESURFACING Project Length : 1.428 Begin Mile Post : 0.000 End Mile Post: 1.429 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
FPN : 4383721 Project/Location : CR 835 VARIOUS LOCATIONS - OFF SYSTEM SIGNING/PAVEMENT MARKINGS Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001 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 : 4383771 Project/Location : CR 835 CR 833 AND CR 846 TANGENT AREAS ADJACENT TO CANALS GUARDRAIL Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001 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 : 4385811 Project/Location : CR 835 FROM 9.1 MILES S. OF US 27 TO 7.7 MILES S. OF US 27 RESURFACING Project Length : 1.400 Begin Mile Post : 20.464 End Mile Post: 21.864 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 : 4404451 Project/Location : CR835 FROM OBERN RD TO KT GROVE RD WIDEN/RESURFACE EXIST LANES Project Length : 2.470 Begin Mile Post : 5.480 End Mile Post: 7.950 CST SCRA $0 $0 $0 $2,946,840 $0 Project Total: $0 $0 $0 $2,946,840 $0 FPN : 4420211 Project/Location : COLLINGSWOOD PARKWAY FROM NE EUCALYPTUS BLVD TO SR 80 Project Length : 0.327 Begin Mile Post : 0.788 End Mile Post: 1.115 PE TALN $0 $0 $0 $0 $23,156 Project Total: $0 $0 $0 $0 $23,156 Page: 6
FPN : 4380671 Project/Location : FT. THOMPSON AVE FM SR 29/BRIDGE ST TO SR 80/HICKOPOCHEE AVE Project Length : 1.058 Begin Mile Post : 0.000 End Mile Post: 1.058 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 : 4424681 Project/Location : FORT DENAUD RD FROM SR 80 TO FORT DENAUD BRIDGE WAY WIDEN/RESURFACE EXIST LANES Project Length : 2.504 Begin Mile Post : 0.000 End Mile Post: 2.504 CST SCRA $880,936 $0 $0 $0 $0 Project Total: $880,936 $0 $0 $0 $0 FPN : 4380951 Project/Location : HARLEM S AT VARIOUS LOCATIONS Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001 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 : 4199483 Project/Location : HELMS RD EXTENSION FROM SR 29 TO SR 80 ADD LANES & RECONSTRUCT Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001 CST CIGP $2,500,000 $0 $0 $0 $0 Project Total: $2,500,000 $0 $0 $0 $0 FPN : 4126701 Project/Location : HENDRY COUNTY TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length : 0.100 Begin Mile Post : 7.400 End Mile Post: 7.500 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
FPN : 4350171 Project/Location : JAYCEE LIONS DR FROM LABELLE CIVIC PARK TO SR 29 Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001 CST SN $321,092 $0 $0 $0 $0 Project Total: $321,092 $0 $0 $0 $0 FPN : 4136331 Project/Location : LABELLE TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length : 0.300 Begin Mile Post : 9.300 End Mile Post: 9.600 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 : 4379591 Project/Location : LABELLE DRAW BRIDGE #070033 OVER CALOOSAHATCHEE RIVER BRIDGE-REPAIR/REHABILITATION Project Length : 0.095 Begin Mile Post : 17.486 End Mile Post: 17.581 INC DDR $100,000 $0 $0 $0 $0 Project Total: $100,000 $0 $0 $0 $0 FPN : 4400531 Project/Location : LABELLE DRAW BRIDGE PAINTING BRIDGE - PAINTING Project Length : 0.095 Begin Mile Post : 17.486 End Mile Post: 17.581 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 : 4420241 Project/Location : NW RAINTREE BLVD FROM E COWBOY WAY(CR 80A) TO CEDARWOOD PARKWAY Project Length : 1.098 Begin Mile Post : 0.000 End Mile Post: 1.098 PE TALN $0 $0 $0 $0 $62,660 Project Total: $0 $0 $0 $0 $62,660 Page: 8
FPN : 4350161 Project/Location : OLD CR 78 FROM CR 78 EAST TO SR 29 Project Length : 0.452 Begin Mile Post : 9.983 End Mile Post: 10.435 CST SN $263,558 $0 $0 $0 $0 Project Total: $263,558 $0 $0 $0 $0 FPN : 4380611 Project/Location : SR 80 FROM N. OF BEE CREEK TO N. OF FT. THOMPSON AVE RESURFACING Project Length : 1.949 Begin Mile Post : 8.273 End Mile Post: 10.222 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 : 4420201 Project/Location : SONORA AVE FROM WC OWEN AVE TO CLEWISTON HIGH SCHOOL Project Length : 0.843 Begin Mile Post : 0.000 End Mile Post: 0.843 PE TALN $0 $0 $0 $0 $50,833 Project Total: $0 $0 $0 $0 $50,833 FPN : 4394311 Project/Location : SR 80 FROM LEE COUNTY LINE TO GRANDMAS GROVE RV RESORT RESURFACING Project Length : 6.530 Begin Mile Post : 0.000 End Mile Post: 6.530 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 : 4178783 Project/Location : SR 29 FROM F ROAD TO COWBOY WAY ADD LANES & RECONSTRUCT Project Length : 4.939 Begin Mile Post : 10.772 End Mile Post: 15.711 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
FPN : 4178787 Project/Location : SR 29 FROM CR 832 (KERI RD) TO F RD ADD LANES & RECONSTRUCT Project Length : 5.241 Begin Mile Post : 5.531 End Mile Post: 10.772 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 : 4178788 Project/Location : SR 29 FROM CR 80A (COWBOY WAY) TO CR 731 (WHIDDEN RD) ADD LANES & RECONSTRUCT Project Length : 2.576 Begin Mile Post : 15.922 End Mile Post: 18.498 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 : 4312991 Project/Location : US 27 (SR 80) FROM INDUSTRIAL CANAL TO CENTRAL STREET MISCELLANEOUS CONSTRUCTION Project Length : 3.059 Begin Mile Post : 2.196 End Mile Post: 5.255 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 : 4370981 Project/Location : US 27 (SR 80) S IN CLEWISTON AT VARIOUS LOCATIONS Project Length : 0.629 Begin Mile Post : 0.604 End Mile Post: 4.212 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 : 4350151 Project/Location : VENTURA AVE FROM LOPEZ ST TO BERNER RD Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001 CST SN $221,385 $0 $0 $0 $0 Project Total: $221,385 $0 $0 $0 $0 Page: 10
HIGHWAYS TOTAL 2018/ 2019 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 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