joint meeting of the bicycle pedestrian the livable roadways ......the full agenda packet is...

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Plan Hillsborough planhillsborough.org [email protected] 813 272 5940 601 E Kennedy Blvd 18 th floor Tampa, FL, 33602 Commissioner Lesley “Les” Miller, Jr. Hillsborough County MPO Chairman Councilman Harry Cohen City of Tampa MPO Vice Chairman Paul Anderson Tampa Port Authority Commissioner Pat Kemp Hillsborough County Wallace Bowers HART Mayor Kim Leinbach Temple Terrace Trent Green The Planning Commission Commissioner Ken Hagan Hillsborough County Joe Lopano Hillsborough Co. Aviation Authority Mayor Rick A. Lott City of Plant City Councilman Guido Maniscalco City of Tampa Commissioner Sandra Murman Hillsborough County Cindy Stuart Hillsborough County School Board Joseph Waggoner Expressway Authority Commissioner Stacy R. White Hillsborough County Beth Alden, AICP Executive Director Joint Meeting of the Bicycle Pedestrian Advisory Committee (BPAC) and the Livable Roadways Committee (LRC) Wednesday, December 14, 2016, 5:30 PM Plan Hillsborough Committee Room, 18 th Floor I. Call to Order & Pledge of Allegiance II. Public Comment 3 minutes per speaker, please III. Approval of Minutes November 9, 2016 BPAC and October 19, 2016 LRC and November 16 joint LRC/CTST IV. Action Items A. FDOT Annual Work Program and MPO Comments (FDOT Representative) V. Status Reports A. Overview of the Naturalistic Bicycling Behavior Pilot Study (Pei- Sung Lin, CUTR) B. Parliamentary Procedures and Government in the Sunshine Annual Update (Cameron Clark, MPO Legal Counsel) VI. Old Business & New Business A. Election of Officers January 2017 B. Gasparilla Rodeo January 21, 2017 C. Vision Zero Coalition Workshop-January 31, 2017 9AM, Town n- Country Regional Library VII. Adjournment VIII. Addendum A. MPO Meeting Summary & Committee Report Please join us for light holiday refreshments!

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Page 1: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Plan Hillsborough planhillsborough.org

[email protected] 813 – 272 – 5940

601 E Kennedy Blvd 18th floor

Tampa, FL, 33602

Commissioner Lesley “Les” Miller, Jr. Hillsborough County

MPO Chairman

Councilman Harry Cohen City of Tampa

MPO Vice Chairman

Paul Anderson Tampa Port Authority

Commissioner Pat Kemp

Hillsborough County

Wallace Bowers HART

Mayor Kim Leinbach Temple Terrace

Trent Green The Planning Commission

Commissioner Ken Hagan Hillsborough County

Joe Lopano Hillsborough Co. Aviation Authority

Mayor Rick A. Lott City of Plant City

Councilman Guido Maniscalco City of Tampa

Commissioner Sandra Murman Hillsborough County

Cindy Stuart Hillsborough County School Board

Joseph Waggoner Expressway Authority

Commissioner Stacy R. White Hillsborough County

Beth Alden, AICP Executive Director

Joint Meeting of the Bicycle Pedestrian Advisory Committee (BPAC) and the Livable Roadways Committee (LRC) Wednesday, December 14, 2016, 5:30 PM

Plan Hillsborough Committee Room, 18th Floor

I. Call to Order & Pledge of Allegiance

II. Public Comment – 3 minutes per speaker, please

III. Approval of Minutes – November 9, 2016 BPAC and October

19, 2016 LRC and November 16 joint LRC/CTST

IV. Action Items

A. FDOT Annual Work Program and MPO Comments (FDOT

Representative)

V. Status Reports

A. Overview of the Naturalistic Bicycling Behavior Pilot Study (Pei-

Sung Lin, CUTR)

B. Parliamentary Procedures and Government in the Sunshine

Annual Update (Cameron Clark, MPO Legal Counsel)

VI. Old Business & New Business

A. Election of Officers – January 2017

B. Gasparilla Rodeo – January 21, 2017

C. Vision Zero Coalition Workshop-January 31, 2017 9AM, Town n-

Country Regional Library

VII. Adjournment

VIII. Addendum

A. MPO Meeting Summary & Committee Report

Please join us for light holiday refreshments!

Page 2: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

The full agenda packet is available on the MPO’s website, www.planhillsborough.org, or by calling (813) 272-5940. The MPO does not discriminate in any of its programs or services. Public participation is solicited without regard to race, color, national origin, age, sex, religion, disability or family status. Learn more about our commitment to non-discrimination.

Persons needing interpreter services or accommodations for a disability in order to participate in this meeting, free of charge, are encouraged to contact Michele Ogilvie, 813-273-3774 x317 or [email protected], three business days in advance of the meeting. Also, if you are only able to speak Spanish, please call the Spanish help line at (813) 273-3774, ext. 211. Si necesita servicios de traducción, el MPO ofrece por gratis. Para registrarse por estos servicios, por favor llame a Michele Ogilvie directamente al (813) 273-3774, ext. 317 con tres días antes, o [email protected] de cerro electronico. También, si sólo se puede hablar en español, por favor llame a la línea de ayuda en español al (813) 273-3774, ext. 211. In accordance with Title 17 U.S.C. Section 107, materials attached are for research and educational purposes, and are distributed without profit to MPO Board members, MPO staff, or related committees or subcommittees the MPO supports. The MPO has no affiliation whatsoever with the originator of attached articles nor is the MPO endorsed or sponsored by the originator. Persons wishing to use copyrighted material for purposes of their own that go beyond ‘fair use’ must first obtain permission from the copyright owner.

Page 3: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

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HILLSBOROUGH COUNTY MEETING OF THE BICYCLE/PEDESTRIAN ADVISORY COMMITTEE (BPAC)

COUNTY CENTER BUILDING 601 EAST KENNEDY BOULEVARD

MEETING of November 9, 2016

MINUTES

I. CALL TO ORDER

Chair Shirk called the meeting was called to order at 5:30 p.m. BPAC Members Present: Jonathan Forbes, John Marsh, Jay Collins, Calvin Thornton, Alain Watson, Jim Shirk, Richard Johnson, Karla Price, Tony Monk, Jason Chilson, Lucy Gonzalez- Barr, Rhonda Triplett Coleman, Faye Miller, Mara Latorre, and Kristy Udagawa. Others Present: Michele Ogilvie, Wade Reynolds, and Wanda West - MPO staff; Christine Acosta, Danielle Joyce, Chris Speese - FDOT. II. PUBLIC INPUT Howard Baskin, Big Cat Recuse addressed the committee on a concern regarding the Upper Tampa Bay Trail and a proposed access crossing that would exposing trail users to automobiles conflicts. Mr. Baskin also reported on an upcoming proposal to address a vacant parcel along the Upper Tampa Bay trail that could provide a trail head opportunity. MOTION: Request that Mr. Baskin bring back the Request for Proposal for BPAC input. The motion was made by Tony Monk and seconded by Calvin Thornton and carried unanimously. MOTION: The BPAC also requested that the MPO send a letter supporting Hillsborough County’s efforts to maintain a trail environment that supports a safe walk-bike environment exclusive of automobiles. The motion was made by Calvin Thornton and seconded by Lucy Gonzalez-Barr, the motion carried with Mr. Collins, Mr. Watson and Mr. Chilson abstaining. III. APPROVAL OF MINUTES Mr. Jay Collins made a MOTION to approve the October 12, 2016 BPAC meeting minutes. The motion was seconded by Mr. Alain Watson and carried unanimously.

IV. ACTION ITEMS

A. 2017 Calendar

Mr. Jay Collins made a MOTION to accept the meeting calendar as presented. The motion was seconded by Mr. Alain Watson and carried unanimously.

V. STATUS REPORTS

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A. Open streets Initiative Ms. Danielle Joyce, Walk Bike Tampa, made a presentation on “Open Streets for Our City.” Building on successful Cyclovia events, the Walk Bike Tampa group is working with the City of Tampa to offer motorized free spaces along select corridors within the city for cycling, skating, running, walking, jogging, and other activities for the overall benefit of the residents, visitors, and local businesses. The ideal is to start with Bayshore Boulevard and extend the experience north to include Downtown and Ybor City.

Members suggested expanding the support for these events to other advocates including Temple Terrace and Plant City. Messaging and support from the city’s special events staff was also suggested. Members also discussed the need to address how roads accommodate people, siting the inequity between neighborhoods and roads such as Busch Boulevard, in providing safe travel for pedestrians and bicyclists. Following the presentation, Ms. Christine Acosta addressed the committee. Ms. Acosta shared images of ground level median bikeways under overpasses. She suggested that bikeways could be included in the Gandy Corridor with the new expressway project.

B. Multi Use Trail Intersections and Crossings

Mr. Jason Chilson made a presentation on the Citrus Park Overpass. His presentation included proposed improvements to the approach of the overpass to include shrubs and paint.

Following the presentation, there were questions regarding the timing of these improvements.

C. Vision Zero Mr. Wade Reynolds, MPO Staff provided an update on this project. The presentation included an update of the communities who have adopted Vision Zero, an update on the traffic death rates in Hillsborough and the action tracks- Paint Saves Lives, One Message, One Voice, Consistent and Fair and The Future Will Not Be Like the Past. A timeline for the project was included. The committee members discussed how technology can help decrease the fatality rates in our county. The committee members requested that the BPAC receive presentations on how speed is assigned to streets and a presentation on how land use decisions are made for this area.

VI. OLD BUSINESS & NEW BUSINESS

A. Calvin Thornton reported on a meeting with Dale Allen of the Florida Greenways and Trails. MOTION: Place a draft letter of support for additional funding of trails on the BPAC agenda for January. The motion was made by Calvin Thornton and seconded Jay Collins and passed unanimously.

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B. MOTION: Request that pedestrian issues be more present on the BPAC agenda. The motion was made by Calvin Thornton and seconded Tony Monk and passed unanimously.

C. Jim Shirk made an announcement on CRANKSGIVING. It is a bicycle scavenger hunt and food drive, to be held on November 12th and these events take place across the nation during the month of November to benefit local charities as they prepare for Thanksgiving. The event benefits Metropolitan Ministries. Registration starts at 11AM in the parking lot of New World Brewery.

D. Jonathan Forbes asked that a discussion on 40th Street be placed on the agenda. E. Calvin Thornton announced that an announcement might be coming soon from the League

of Cyclists about the status of the city of Tampa.

VII. ADJOURNMENT

There being no further business Mr. Johnson made a MOTION to adjourn the meeting at 7:20 p.m. The motion was seconded by Mr. Collins and carried.

Page 6: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

HILLSBOROUGH COUNTY METROPOLITAN PLANNING ORGANIZATION

LIVABLE ROADWAYS COMMITTEE MEETING OF OCTOBER 19, 2016

CALL TO ORDER Vice Chair, David Hey, called the meeting to order at 9:09 a.m., and the Pledge of Allegiance took place. Councilwoman Lisa Montelione took over as Chair at 9:14 a.m. The meeting was held in the Plan Hillsborough Committee room on the 18th Floor of the County Center Building. Members present: Councilwoman Lisa Montelione, Nina Mabilleau, Ben Money, Lea DelTosto, Mark Hudson, Carlos Ramirez, David Hey, David Horwitz, Laurie Potier-Brown, Karen Kress, Charles White, Justin Begley, Jason Jackman, Anna Quinones, Arizona Jenkins, Sara Hendricks, Chris Weber, and Paula Benway. Member excused: Grayson Silver and Mike Williams. Others present: Lisa Silva, Rich Clarendon, Beth Alden, Wanda West, MPO staff; Rochelle Garrett, Menna Yassin, Kirk Bogan, Chris Speese, FDOT; Elaine Illes, IPI; Anna Quinones, THEA; Brandie Miklus, Jacobs; David Bottomley, WVOC. PUBLIC COMMENT There were no public comments. APPROVAL OF MINUTES (September 21, 2016) Ms. Nina Mabilleau made a motion to approve the September 21, 2016 LRC minutes. The motion was seconded Mr. Chris Weber and carried unanimously. STATUS REPORTS A. District 7 Safety Programs Update and FDOT Strategic Highway Safety Plan In Matt Weaver’s absence, FDOT’s Bike Ped Safety Specialist Alex Hendry, provided an update on FDOT’s safety initiatives. Following the presentation there was discussion, concerns were expressed regarding crossing Busch Boulevard. Discussion was held regarding the use of green pavement markings only being allowed in certain locations. Councilwoman Montelione suggested for Ms. Benway to bring back strategies regarding who to send letters of support, or who to advocate with regarding pedestrian bicycle measures being installed. Ms. Benway stated that she would like to see Vision Zero incorporated with the State’s plan, and would like to see the issues of speed addressed in FDOT’s presentations. Stephen Benson responded to some of the committee members’ concerns during the presentation and made a reference to designs of roadways to assist in controlling drivers’ speed.

Chair Montelione suggested temporary strategies to assist in changing behaviors while working on the roadways that can be done in the interim until funding is received to help save a life. Sara Hendricks

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expressed concerns for bicyclist and pedestrians in the work zone area for the widening of Bruce B Downs Blvd, north of Bearss Avenue. Ms. Montelione stated that she has had success in contacting David Vogel the contractor and suggested that Sara contact Mr. Vogel.

B. SR 60/Kennedy Boulevard/Jackson Street Resurfacing and Complete Streets Project Stephen Benson, FDOT Representative, presented information on the resurfacing and complete streets project for SR 60 through downtown, primarily Kennedy Boulevard and Jackson Street. During the presentation, committee members had several questions. David Hey made a motion for the LRC to provide a letter of support to FDOT in support of the project, to soften the roadway and improve pedestrian safety for FDOT’s November 10, 2016 upcoming Public Transportation Workshop. David will work with Lisa Silva on composing the letter. Beth Alden clarified for the committee that the letter of support would have to come from the MPO Board. In addition, Ms. Alden stated that the CAC made a motion for a letter of support for FDOT as well. David Hey amended his motion to recommend adding the LRC to the letter of support for the road diet option. The motion was seconded by Arizona Jenkins, and passed unanimously. Chair Montelione wanted to know if the CRA took any action when this project was presented at their meeting. No action was taken at their meeting. It was an informational item only. Ms. Montelione will bring up at City Council. Chris Speese will send the information regarding the November 10th FDOT meeting to Lisa to forward to the LRC. C. Brandon Corridors and Centers Study Sarah McKinley MPO Staff, provided a status report on the corridors and Mixed-Use Centers Study in a joint pilot project from the MPO and The Planning Commission. The purpose of the study is to better coordinate the envisioned land use pattern with planned transportation improvements along major corridors. Following the presentation, there were a few questions and comments. Members would like to make sure that information is communicated to the community. OLD BUSINESS & NEW BUSINESS

At the last meeting Chair Montelione requested information regarding FDOT’s outreach for their Communication Plan. The information received back was very encouraging. A. Joint CTST-LRC Nov 16, 2016 – Ms. Silva reminded members of the upcoming annual joint meeting. The meeting will be held on the 26th Floor of the County Center. A Vision Zero Update will be presented at this meeting. Also, there will be a Vision Zero Call to Action meeting on October 25, from 9 am to 11 am.

Page 8: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Beth Alden informed members of the Temple Terrace’s City Council approving a resolution to support Vision Zero efforts, and they are now officially members of the coalition. Ms. Alden informed the LRC that the MPO Board will have its election of officers and Planning Commissioner Trent Green expressed interest in Chairing the LRC. B. Recognition of Outgoing Chair, Lisa Montelione – Members recognized Chair Montelione for her service to the LRC. Karen Kress provided information on the Downtowner.

ADJOURNMENT There being no further business, the meeting adjourned at 10:47 a.m.

Page 9: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

www.tampabaytrafficsafety.com/CTST/

Minutes – Joint Meeting of Hillsborough CTST and Livable Roadways Committee

November 16, 2016 – 9:00 am County Center, 26th Floor, Conference Room B, 601 E Kennedy Blvd, Tampa, FL 33602

Florida out rates the U.S. in death rates (Hillsborough County is even higher). Julie Bond gets her material from the UF and they are short on funding and not able to get material out for 6 months. Vision Zero webpage with interactive map to list crash sites. There has been a great deal of work done in Ft. Lauderdale that is being used a samples. One Message Many Voices - they are creating a speaker bureau and want groups like the NAACP, AA, other community groups, and churches to be involved. Consistent and Fair Group going to meet somewhere along Nebraska Avenue as it is identified as a high crash area. Families for Safe Streets – they are going to try and get a chapter stared here in the area. Next Vision Zero meetings – Workshop 2, January 21st, Workshop 3, April 25th, and Workshop 4, July 25th (final action plan to be done). LCI seminar for February 10th – 12th is already full. Julie briefly discussed partnership with Rotary Club in Treasure Island and Madeira Beach. Bike Smart classes which take place in the classroom are available via CUTR (1 ½ hours long). On November 28th there will be a big announcement about Bicycle Friendly University’s and USF is involved. Bike Smart class was done at Plant H.S. and there was a questions about this being offered to the Boy Scout troops (Eagle Scouts) by one of the ladies on the board. There were several questions about how to re-educate drivers about bicycle and pedestrian laws, maybe having new driving tests done that include this, make people retake driving test when renewing licenses, etc. Lots of questions and comments about the Kennedy Blvd. presentation. The Livable Roadways Committee passed a motion to have D7 DOT stop the project until it can be reassessed with the Complete Streets Manual that is coming out. They want D7 DOT to find funds to add landscaping that is bicycle and pedestrian friendly in the median and to add landscaping throughout the corridor. They also want to close multiple driveway openings and have the speed reduced to 35mph. The consultant Ms. Snyder and John Foley from D7 tried to answer all the questions.

Page 10: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

www.tampabaytrafficsafety.com/CTST/

Paula Benway talked about the work that Billy Hadaway is doing and the fact that the new Complete Streets Manual is coming out in January, This document said to determine speed (target speed) not just using the normal speed study with the 85% study that FDOT currently uses. A gentlemen (Mr. Pages) in the audience who was disabled wanted to know about handicapped parking and possible on street parking along the Kennedy Blvd. project. He also brought up concerns about the area around Moody Road.

Page 11: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Board & Committee Agenda Item

Agenda Item

FDOT Annual Work Program& MPO Comments

Presenter

FDOT Representative

Summary

The Florida Department of Transportation (FDOT) has developed their annual budget for transportation projects. This budget, known as the Tentative Work Program, includes anticipated project funding for the upcoming fiscal year and the four following years. The work program being presented is for the 2017/2018 – 2021/22 Fiscal Years.

Per federal rules and state statutes, the programming of federal funds for transportation projects is to be consistent with priorities adopted by the MPO. The MPO adopted the attached list of project priorities, which were used by FDOT in developing this work program.

For this status report, FDOT will highlight projects receiving funding in Hillsborough County. Additionally, FDOT has scheduled a public hearing on the work program for December 14th from 4 to 6 PM in the Planning Commission Board Room, on the 18th floor of the County Center. The public is encouraged to attend and ask questions or provide comments.

Staff will review the work program and draft a letter of comments for the committees’ approval and forwarding the MPO board in January.

Recommended Action

Approve staff comments on FDOT’s Tentative Work Program, along with any additional comments from the committees, and forward to the MPO.

Prepared By

Rich Clarendon, AICP

Attachments

1. FDOT Tentative Five-Year Work Program Fiscal Years 2018 – 2022 (including maps)

2. Map of Current Turnpike Projects in District 7

3. MPO Project Priorities

4. Courtney Campbell bridge as a mitigation tool

5. Draft letter of comments (to be distributed at the meeting)

Plan Hillsborough planhillsborough.org

[email protected] 813 - 272 - 5940

601 E Kennedy Blvd 18th floor

Tampa, FL, 33602

Page 12: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

December 5, 2016

Florida Department of Transportation

District Seven

11201 N. McKinley Drive

Tampa, FL 33612-6456

(813) 975-6000

Tentative Five -Year Work ProgramFiscal Years 2018 - 2022

DRAFT

Projects Funded July 1, 2017 to June 30, 2022

Page 13: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

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DESCRIPTION: US 41 (SR 685) OVER HILLSBOROUGH RIVER BR #100069

FPN: 4358971SUBSTRUCTURE REPAIR INCL REPLACING EXISTING BROKEN PILECST: 2018

DESCRIPTION: US 92/SR 600 EB FROM OVER OLD TAMPA BAY TO BR #100300FPN: 4396621METHACRYLATE MONOMER APPLICATION ON BRIDGE DECKCST: 2018

DESCRIPTION: SUBSTRUCTURE REPAIR HILLSBOROUGH COUNTY VARIOUS LOCATIONS

FPN: 4375181#100136, 100585 - BRIDGE REPAIR/REHABILITATIONPE: 2018CST: 2019

DESCRIPTION: BRIDGE SUBSTRUCTURE REPAIR FROM HILLSBOROUGH CO TO BRIDGE #100301

FPN: 4387831COURTNEY CAMPBELL CAUSEWAY STRUCTURE CPE: 2018CST: 2020

DESCRIPTION: I-75(SR 93A) OVER CR 574/CSX RR BR #100435 AND #100436

FPN: 4307051FULL DECK REPLACEMENT OF THE EXISTING DECK PANEL BRIDGECST: 2018RRU: 2018

DESCRIPTION: CR 39A/ALEXANDER ST FROM W OF SR 39 TO I-4/SR 400

FPN: 44033814 LANESCST: 2018

DESCRIPTION: USB 41/SR 685 FROM N OF LINEBAUGH AVE TO N OF FLETCHER AVEFPN: 43473014 LANESCST: 2018

DESCRIPTION: I-4/SR 400 FROM E OF 50TH ST TO E OF MCINTOSHFPN: 43658816 LANESCST: 2018

DESCRIPTION: I-75/SR 93A FROM MANATEE COUNTY LINE TO N OF CR 672FPN: 43731216 LANESPE: 2018

CST: 2020

DESCRIPTION: US 41/SR 45 FROM N OF BULLFROG CREEK TO DENVER STFPN: 4348481

4 LANESCST: 2018

DESCRIPTION: US 92/SR 600/HILLS AV FROM E OF N CENTRAL AVE TO W OF SR 583/N 56TH STFPN: 43258416 LANESCST: 2019

DESCRIPTION: SR 674/SUN CITY CENTER BLVDFROM E OF COMMERCIAL CTR DR TO E OF US 301/SR 43FPN: 4364951

4 LANESCST: 2018

DESCRIPTION: SR 580/W BUSCH BLVD FROM E OF N ARMENIA TO W OF FLORIDA AVE

FPN: 43753014 LANESCST: 2019

DESCRIPTION: US 92/SR 39/SR 600 FROM W OF N MOBLEY TO N HOWARD STFPN: 4364201

2 LANESCST: 2018

DESCRIPTION: SR 674/E COLLEGE AVE FROM S US 41/SR 45 TO E OF COLLEGE CHASE DRFPN: 4367341

6 LANESPE: 2018CST: 2020

DESCRIPTION: SR 60/E KENNEDY BLVD FROM W OF N NEBRASKA AVE TO E OF N ASHLEY STFPN: 43649114 LANESCST: 2018

DESCRIPTION: SR 579 (FLETCHER AVE) FROM FLORIDA AVE TO NEBRASKA AVEFPN: 4364811

4 LANESCST: 2019

DESCRIPTION: US 92/SR 600/DALE MABRY FROM S OF W MCKAY AVE TO S OF W CLEVELAND STFPN: 43649414 LANESCST: 2019

DESCRIPTION: US 92/SR 600/W GANDY BLVD

FROM E END OF GANDY BRIDGE TO W OF S BRIDGE STFPN: 43751314 LANESCST: 2019

FLORIDA DEPARTMENT OF TRANSPORTATIONDISTRICT SEVEN

MAP AS OF NOVEMBER 2016

HILLSBOROUGH COUNTY -- RESURFACING PROJECTS

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JULY 1, 2017 THROUGH JUNE 30, 2022FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT SEVEN

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DESCRIPTION: I-275 (HOWARD FRKL) FROM N OF HOWARD FRANKLAND TO S OF SR 60

FPN: 4229044BRIDGE REPLACEMENT, TBX SECTION 3DSB: 2019

DESCRIPTION: I-275/SR 93 NB XPR LN FROM N OF HOWARD FRANKLAND TO S OF TRASK STREETFPN: 4335354INTERCHANGE IMPROVEMENTS, TBX SECTION 4PE: 2019

DESCRIPTION: S MAYDELL DR AT PALM RIVERFPN: 4394121REPLACE BRIDGE #105604 OVER PALM RIVERPE: 2020CST: 2022

DESCRIPTION: WESTSHORE BOULEVARD AND GANDY BOULEVARD

FPN: 4370411PROVIDE LEFT TURN LANES ON ALL 4 APPROACHES TO INTERSECTIONCST: 2020

DESCRIPTION: I-4 FROM 1-4/SELMON CONNECTOR TO E OF BRANCH FORBES RD

FPN: 43174626 TO 8 LANES, TBX SECTION 8DSB: 2021

DESCRIPTION: I-275 FROM S OF LOIS AVE TO WILLOW AVEFPN: 43404526 TO 8 LANES/8 TO 10 LANES. TBX SECTION 5DSB: 2022

DESCRIPTION: US 41 @ CSX GRADE SEPARATIONSOUTH OF CAUSEWAY BLVDFPN: 4407491PDE: 2018PE: 2020

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DESCRIPTION: I-275/SR 93 FROM S OF WILLOW TO N OF MLK; I-4/SR 400 FROM I-275 TO CONNECTORFPN: 4338212DOWNTOWN INTERCHANGE IMPROVEMENT, TBX SECTION 6PE: 2021

DESCRIPTION: MADISON AVENUE FROM US 41 TO 78TH STREET (CR 573)FPN: 4370021CONSTRUCT A 4 LANE DIVIDED ROADWAY (2 TO 4 LANES)CST: 2020

DESCRIPTION: N 62ND STREET FROM CSX INTRMD ENTRANCE TO NORTH OF E COLUMBUS DRIVE

FPN: 4330712CONSTRUCT ASPHALT ROADWAY. OPERATIONAL QUICK FIXROW: 2020CST: 2022

DRAFT TENTATIVE FIVE-YEAR WORK PROGRAM FOR FY 2018 THROUGH FY 2022JULY 1, 2017 THROUGH JUNE 30, 2022

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT SEVEN

FLORIDA DEPARTMENT OF TRANSPORTATIONDISTRICT SEVENMAP AS OF NOVEMBER 2016

HILLSBOROUGH COUNTY -- CAPACITY PROJECTS (INSET) PRELIMINARY ENGINEERING DESIGN-BUILD

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DESCRIPTION: US 301 FROM N OF TOM FOLSOM RD TO HILLSBOROUGH/PASCO CO LINE

FPN: 25579622 TO 4 LANESPE: 2019

DESCRIPTION: SR 39 (JL REDMAN PRKWY) & ALEXANDER ST INTERSECTION

FPN: 4407331ADD RIGHT TURN LANES ON SB SR 39 TO WB ALEXANDER STPE: 2022

DESCRIPTION: I-275 (SR 93) FROM N OF MLK TO N OF BUSCH BLVD

FPN: 43182126 TO 8 LANES, TBX SECTION 7DSB: 2021

DESCRIPTION: SR 60 FROM VALRICO RD TO E OF DOVER RD

FPN: 43575014 TO 6 LANESROW: 2022

DESCRIPTION: SR 574 (MLK BLVD) FROM EAST OF KINGSWAY RD TO E OF MCINTOSH RD

FPN: 25589342 TO 4 LANESROW: 2018, 2019, 2020

CST: 2022

DESCRIPTION: ARMENIA AVENUE AT BUSCH BOULEVARDFPN: 4370441INTERSECTION IMPROVEMENTSCST: 2019

DESCRIPTION: CR 580/SAM ALLEN RD FROM W OF SR 39/BUCHMAN HWY TO E OF PARK RDFPN: 2578623

2 TO 4 LANESCST: 2018RRU: 2018

DESCRIPTION: I-75/I-275 CD ROAD FROM S OF COUNTY LINE RD TO COUNTY LINE RD (PHASE II)FPN: 4305733

CONSTRUCT SB CD ROAD SYSTEM TO COMPLEMENT NB CD ROAD SYSTEMPE: 2021

DESCRIPTION: GIBSONTON DR EB FROM NB ON RAMP TO I-75FPN: 4376501

PROVIDE ADDITIONAL EB LEFT TURN LANE AND NB ENTRANCE LANEPE: 2022

DESCRIPTION: PARK RD INTERSECTION AT CORONET AND ALSOBROOK STFPN: 4407341

ADD LEFT TURN LANEPE: 2022

DESCRIPTION: S ALEXANDER ST AND JIM JOHNSON RD

INTERSECTION IMPROVEMENTSFPN: 4407361ADD EB TURN LANESPE: 2022DESCRIPTION: USB 41/SR 685/N FLORIDA AT HILLSBOROUGH RIVER BRIDGE

FPN: 4347292TO ADDRESS FUNCTIONAL OBSOLESCENCE IMPROVEMENTSPE: 2018

DESCRIPTION: I-75 (SR 93A) FROM S OF CSX/BROADWAY AVE TO EB/WB I-4 EXIT RAMP

FPN: 4292511INTERIM INTERCHANGE IMPROVEMENTCST: 2022

RRU: 2019

DESCRIPTION: I-75 @ BIG BEND ROAD SB OFF RAMPFPN: 4245132INTERCHANGE OPERATIONAL IMPROVEMENTCST: 2021

DESCRIPTION: I-75 (SR 93A) SB OFF-RAMP FROM S OF BYPASS CANAL TO EB/WB I-4

FPN: 4289571RAMP MODIFICATION ONLYCST: 2018

DESCRIPTION: I-75 (SR 93A) FROM WB SR 60 ENTRANCE RAMP TO S OF CSX RR/CR 574FPN: 4289531

IMPROVE WB SR 60 TO NB I-75 ENTRANCE RAMP/INCL 2-LANE ENT RAMPCST: 2018

DESCRIPTION: I-75 (SR 93A) FROM S OF SELMON EXP OVERPASS TO N OF SR 60FPN: 4289561

INTERCHANGE ADD LANES - EB SR 60 TO SB I-75 RAMP PLUS ALL SB CD RD WIDENING/NEW CSTCST: 2018

DESCRIPTION: I-75 (SR 93A) & SR 60

FROM S OF SR 60 @ SLIP RAMP TO S OF CSX BRIDGE #100471FPN: 4289551INTERCHANGE ADD LANES - RECONST EB SR 60 TO NB I-75 LOOP RAMP/NEW NB CD RD TO NB I-75CST: 2018

DESCRIPTION: I-4 (SR 400) FROM E OF I-75 (SR 93A)

TO EAST OF WILLIAMS RDFPN: 4303351REALIGN I-4 EB ENT. FOROPERATIONAL IMPROVEMENTPE: 2018CST: 2021

DESCRIPTION: BIG BEND RD FROM E OF DICKMAN ROAD TO W OF WYANDOTTE ROADFPN: 4305022

BRIDGE #100270CST: 2019

DESCRIPTION: SR 60/COURTNEY CAMPBELL CAUSEWAY AT WEST OF BEN T DAVIS BEACHFPN: 4392061

CONSTRUCT BRIDGE FOR ENVIRONMENTAL UPLIFTDSB: 2018

DRAFT TENTATIVE FIVE-YEAR WORK PROGRAM FOR FY 2018 THROUGH FY 2022JULY 1, 2017 THROUGH JUNE 30, 2022

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT SEVEN

FLORIDA DEPARTMENT OF TRANSPORTATIONDISTRICT SEVENMAP AS OF NOVEMBER 2016

HILLSBOROUGH COUNTY -- CAPACITY PROJECTS PRELIMINARY ENGINEERINGDESIGN-BUILD

RIGHT-OF-WAY CONSTRUCTIONRAILROAD & UTILITIES

²0 2 4 6 8 10

Miles

(PE)(DSB)

(ROW)(CST)(RRU)

Page 16: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

OP60

OP45

OP674

OP600

OP589OP39

OP41OP597

OP580

OP582

OP583

OP599

OP676

OP568

§̈¦75

§̈¦4

§̈¦275

§̈¦275

£¤41

£¤301

£¤92

£¤41

£¤92

£¤41B

OP93A

OP400

OP43

KL574

KL573

KL579

KL579

KL676

OP60

OP45

OP574

OP600

OP60

OP580

KL39

KL582

KL672

KL640

KL579

KL676

§̈¦75

£¤301

OP674

Gulf of Mexico

Tampa Bay

VE

TE

RA

NS

EX

PY

DESCRIPTION: TAMPA BYPASS CANAL

TRAIL FROM N 34TH ST TO SR 581

(BRUCE B DOWNS).

FPN: 4394821

12' MULTI USE TRAIL PD&E: 2018

DESCRIPTION: SELMON GREENWAY CONNECTOR SR 60 AT 19TH ST

FPN: 4339251

DESIGN AND CONSTRUCT TRAILHEADPE: 2018

CST: 2020

DESCRIPTION: MORT ELEMENTARY SCHOOL

VARIOUS LOCATIONS AROUND SCHOOL

FPN: 4396911

CONSTRUCT 5' SIDEWALK 142ND, 140TH, 139TH,12TH, 19TH, 20THPE: 2018

CST: 2020

DESCRIPTION: TAMPA BYPASS CANAL TRAIL

FROM N 34TH ST TO SR 581 (BRUCE B DOWNS).

FPN: 4394822

ADDITION OF 12' MULTIUSE TRAILPE: 2020

DESCRIPTION: N ROME AVE FROM W KENNEDY BLVD TO W COLUMBUS DR

FPN: 4372431

COMPLETE SIDEWALK GAPS AND BIKE LANESPE: 2019

CST: 2021

DESCRIPTION: SOUTH COAST COUNTY GREENWAY-PH 1A

FROM E SHELL POINT RD TO 19TH AVE NE

FPN: 4394811

CONSTRUCT APPROX 1.7 MILE 12' PAVED TRAILCST: 2021

DESCRIPTION: 46TH STREET FROM SR 580

(BUSCH BLVD) TO SR 582 (FOWLER AVE)

FPN: 4372461

INSTALL LANE MARKINGS ANDSHARED USE PATHPE: 2018

CST: 2020

DESCRIPTION: OLD BIG BEND RD FROM E OF COVINGTON

GARDEN DR TO W OF LINCOLN RD

FPN: 4372481

CONSTRUCT SIDEWALK TO FILL GAPSCST: 2018

DESCRIPTION: US 41/SR 45/50TH ST

FROM DENVER ST TO CAUSEWAY BLVD

FPN: 4390381

CONSTRUCT 5' TO 6' SIDEWALKCST: 2018

DESCRIPTION: FLORIBRASKA AVE FROM N TAMPA ST TO NEBRASKA AVE

FPN: 4366401

CONVERT FROM 4 LANE TO 2 LANE UNDIVIDED, INSTALL BIKE LANESPE: 2022

DESCRIPTION: E COLUMBUS DR FROM N NEBRASKA AVE

(SR45) TO 14TH ST

FPN: 4366391

RECONFIG EXISTING 2 LANE UNDIVIDED ROADWAYPE: 2018

CST: 2020

DESCRIPTION: GREEN SPINE CYCLE TRACK PH 2B FROM WILLOW AVE TO DOYLE CARLTON DR

FPN: 4394761

CONSTRUCT 9' BUFFERED CYCLE TRACK FOR NON MOTORIZED TRAVELCST: 2020

DESCRIPTION: LUTZ LAKE FERN RD TRAIL CON

FROM STILLWOOD DR TO UPPER TAMPA BAY TRAIL

FPN: 4367131

DESIGN AND CONSTRUCT 5' SIDEWALKSPE: 2018

CST: 2020

DESCRIPTION: KENLY ELEMENTARY 21ST AVE

FROM 66TH ST TO 62ND ST

FPN: 4396961

CONSTRUCT 5' SIDEWALK KENLY ELEMENTARYPE: 2018

CST: 2020

DESCRIPTION: STOWERS ELEM SCHOOL

FROM GENTLE WOOD AVE TO S OF

BARRINGTON STOWERS DR

FPN: 4372441

SIDEWALK ON WEST SIDE OF BOYETTE ROADCST: 2018

DESCRIPTION: CYPRESS CREEK ELEM

FROM W OF SALIDA DEL SOL DR TO

BETH SHIELDS WY

FPN: 4372421

CONSTRUCT 5' SIDEWALKCST: 2018

DESCRIPTION: GIBSONTON ELEMENTARY ALAFIA ST & VERN STREET

FROM GIBSONTON DR TO NUNDY

FPN: 4396921

CONTRUCT 5' SIDEWALK FROM GIBSONTON DR TO NUNDY AVENUEPE: 2018

CST: 2020

DESCRIPTION: SUMMERFIELD ELEM SCHOOL

HERITAGE GRN PKWY TO E OF HERITAGE

GRN PKWY

FPN: 4372471

CONSTRUCT 5' SIDEWALKCST: 2018

FLORIDA DEPARTMENT OF TRANSPORTATIONDISTRICT SEVEN

MAP AS OF NOVEMBER 2016

²0 2 4 6 8 10

Miles

PROJECT DEVELOPMENT & ENVIRONMENTPRELIMINARY ENGINEERING CONSTRUCTION

(PD&E)(PE)

(CST)

Bicycle and Pedestrian Stand Alone ProjectsDRAFT TENTATIVE FIVE-YEAR WORK PROGRAM FOR FY 2018 THROUGH FY 2022

JULY 1, 2017 THROUGH JUNE 30, 2022FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT SEVEN

Page 17: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

HIGHWAYS

34TH ST N FROM COLUMBUS DR TO US 92/E HILLSBOROUGH AVE

4376481

TRAFFIC OPS IMPROVEMENT

4 TO 2 LANES,ADD BIKE LANES,AND ROUNDABOUTS-COMPLETE STREETS

FPN:

DESCRIPTION:

CST HSP 0 1,783,227 0 0 0

CST LF 0 759,700 0 0 0

0 2,542,927 0 0 0Total:

46TH STREET FROM SR 580 (BUSCH BLVD) TO SR 582 (FOWLER AVE)

4372461

BIKE LANE/SIDEWALK

INSTALL LANE MARKINGS AND SHARED USE PATH

FPN:

DESCRIPTION:

CST TALU 0 0 228,102 0 0

PE TALT 20,907 0 0 0 0

PE TALU 57,093 0 0 0 0

78,000 0 228,102 0 0Total:

APOLLO BEACH EXTENSION FROM US 41 TO PASEO AL MAR BOULEVARD

4387521

NEW ROAD CONSTRUCTION

FPN:

DESCRIPTION:

CST CIGP 0 0 0 5,000,000 0

CST LFP 0 0 0 5,000,000 0

0 0 0 10,000,000 0Total:

33

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 18: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

ARMENIA AVENUE AT BUSCH BOULEVARD

4370441

ADD TURN LANE(S)

INTERSECTION IMPROVEMENTS

FPN:

DESCRIPTION:

CST CIGP 0 977,691 0 0 0

CST LF 0 442,542 0 0 0

CST LFP 0 977,691 0 0 0

0 2,397,924 0 0 0Total:

BIG BEND RD FROM E OF DICKMAN ROAD TO W OF WYANDOTTE ROAD

4305022

BRIDGE REPLACEMENT

BRIDGE #100270

FPN:

DESCRIPTION:

CST ACBZ 0 907,688 0 0 0

0 907,688 0 0 0Total:

BRIDGE PAINTING HILLSBOROUGH COUNTY VARIOUS LOCATION

4375411

BRIDGE - PAINTING

#100500, 100940, 100021

FPN:

DESCRIPTION:

CST BRRP 0 796,875 0 0 0

CST DIH 0 14,488 0 0 0

PE BRRP 50,000 0 0 0 0

50,000 811,363 0 0 0Total:

34

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 19: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

BRIDGE SUBSTRUCTURE REPAIR FROM HILLSBOROUGH CO TO BRIDGE #100301

4387831

BRIDGE-REPAIR/REHABILITATION

COURTNEY CAMPBELL CAUSEWAY STRUCTURE C

FPN:

DESCRIPTION:

CST BRRP 0 0 2,113,707 0 0

CST DIH 0 0 28,309 0 0

PE BRRP 175,000 0 0 0 0

PE DIH 1,000 0 0 0 0

176,000 0 2,142,016 0 0Total:

CITY OF TAMPA DOWNTOWN TAMPA ATMS 191 SIGNALS - PHASE 2

4242133

ATMS - ARTERIAL TRAFFIC MGMT

UPGRADE LEGACY TRAFFIC SIGNAL SYSTEMS

FPN:

DESCRIPTION:

DSB SA 0 0 5,887,045 0 0

DSB SU 0 0 7,020,602 0 0

PE SU 0 0 182,380 0 0

PE SU 0 0 45,595 0 0

0 0 13,135,622 0 0Total:

35

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 20: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

CITY OF TAMPA KENNEDY/HYDE PARK/DALE MABRY ATMS 142 SIGNALS- PHASE 3

4242134

ATMS - ARTERIAL TRAFFIC MGMT

UPGRADE LEGACY TRAFFIC SIGNAL SYSTEMS

FPN:

DESCRIPTION:

DSB SA 0 0 3,886,070 0 0

DSB SU 0 0 7,767,265 0 0

PE SU 0 0 41,893 0 0

PE SU 0 0 167,572 0 0

0 0 11,862,800 0 0Total:

CITY OF TAMPA USF AREA/BUSCH BLVD ATMS 119 SIGNALS - PHASE 4

4242136

ATMS - ARTERIAL TRAFFIC MGMT

UPGRADE LEGACY TRAFFIC SIGNAL SYSTEMS

FPN:

DESCRIPTION:

DSB SU 0 0 10,008,961 0 0

PE SU 0 0 37,058 0 0

PE SU 0 0 148,232 0 0

0 0 10,194,251 0 0Total:

36

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 21: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

CR 39A/ALEXANDER ST FROM W OF SR 39 TO I-4/SR 400

4403381

RESURFACING

4 LANES

FPN:

DESCRIPTION:

CST DDR 7,410,298 0 0 0 0

CST DIH 102,921 0 0 0 0

7,513,219 0 0 0 0Total:

CR 39A/ALEXANDER ST FROM W OF SR 39 TO I-4/SR 400 - SEGMENT 2

4403382

SIDEWALK

BRING ROADSIDE FEATURES INTO COMPLIANCE FROM SEGMENT 1

FPN:

DESCRIPTION:

PE DIH 1,000 0 0 0 0

PE DS 0 500,000 0 0 0

1,000 500,000 0 0 0Total:

CR 580/SAM ALLEN RD FM W OF SR39/BUCHMAN HWY TO E OF PARK RD

2578623

ADD LANES & RECONSTRUCT

2 TO 4 LANES

FPN:

DESCRIPTION:

CST CM 1,635,115 0 0 0 0

CST SU 22,085,607 0 0 0 0

CST SU 326,155 0 0 0 0

RRU LF 5,150,000 0 0 0 0

29,196,877 0 0 0 0Total:

37

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 22: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

CYPRESS CREEK ELEM FROM W OF SALIDA DEL SOL DR TO BETH SHIELDS WY

4372421

SIDEWALK

CONSTRUCT 5' SIDEWALK

FPN:

DESCRIPTION:

CST TALT 1,726 0 0 0 0

CST TALU 113,015 0 0 0 0

114,741 0 0 0 0Total:

DALE MABRY HWY ATMS FROM W SLIGH AVE TO VAN DYKE RD

4384501

ATMS - ARTERIAL TRAFFIC MGMT

FPN:

DESCRIPTION:

DSB DDR 3,243,503 0 0 0 0

DSB DIH 43,134 0 0 0 0

3,286,637 0 0 0 0Total:

E COLUMBUS DR FROM N NEBRASKA AVE (SR45) TO 14TH ST

4366391

BIKE LANE/SIDEWALK

RECONFIG EXISTING 2 LANE UNDIVIDED ROADWAY-COMPLETE STREETS

FPN:

DESCRIPTION:

CST TALU 0 0 200,296 0 0

PE TALU 100,000 0 0 0 0

100,000 0 200,296 0 0Total:

38

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 23: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

FLORIBRASKA AVE FROM N TAMPA ST TO NEBRASKA AVE

4366401

BIKE LANE/SIDEWALK

CONVERT FROM 4 LANE TO 2 LANE UNDIVIDED, INSTALL BIKE LANES

FPN:

DESCRIPTION:

PE SU 0 0 0 1,000 77,000

0 0 0 1,000 77,000Total:

GIBSONTON DR EB FROM NB ON RAMP TO I-75

4376501

ADD TURN LANE(S)

PROVIDE ADDITIONAL EB LEFT TURN LANE AND NB ENTRANCE LANE

FPN:

DESCRIPTION:

PE SU 0 0 0 1,000 692,607

0 0 0 1,000 692,607Total:

GIBSONTON ELEMENTARY ALAFIA ST & VERN STREET FR GIBSONTON DR TO NUNDY

4396921

SIDEWALK

CONTRUCT 5' SIDEWALK FROM GIBSONTON DR TO NUNDY AVENUE

FPN:

DESCRIPTION:

CST SR2T 0 0 341,153 0 0

PE SR2T 200,707 0 0 0 0

200,707 0 341,153 0 0Total:

39

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 24: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

GREEN SPINE CYCLE TRACK PH 2B FROM WILLOW AVE TO DOYLE CARLTON DR

4394761

BIKE PATH/TRAIL

CONSTRUCT 9' BUFFERED CYCLE TRACK FOR NON MOTORIZED TRAVEL

FPN:

DESCRIPTION:

CST TALU 0 0 543,561 0 0

0 0 543,561 0 0Total:

HENRY CANAL FROM HOOVER BLVD TO ANDERSON RD

4229294

DRAINAGE IMPROVEMENTS

FPN:

DESCRIPTION:

CST DDR 3,714,454 0 0 0 0

CST DIH 325,183 0 0 0 0

4,039,637 0 0 0 0Total:

HENRY CANAL FROM W OF HOOVER BLVD TO HOOVER BLVD

4229293

DRAINAGE IMPROVEMENTS

FPN:

DESCRIPTION:

CST DDR 3,803,366 0 0 0 0

CST DIH 53,070 0 0 0 0

3,856,436 0 0 0 0Total:

40

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 25: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

HIMES AVE FROM SR 60/KENNEDY BLVD TO COLUMBUS DR

4376471

TRAFFIC OPS IMPROVEMENT

ADD, EXTEND, WIDEN TRAFFIC SEPARATOR FOR BIKE LANES

FPN:

DESCRIPTION:

CST HSP 1,480,790 0 0 0 0

1,480,790 0 0 0 0Total:

I-275 (HOWARD FRKL) FM N OF HOWARD FRANKLAND TO S OF SR 60

4229044

BRIDGE-REPLACE AND ADD LANES

BRIDGE REPLACEMENT, TBX SECTION 3

FPN:

DESCRIPTION:

DSB ACBR 0 5,122,124 0 0 0

DSB DSB1 0 17,683,490 0 0 0

PE ACBR 0 388,920 0 0 0

PE BRP 200,000 0 0 0 0

200,000 23,194,534 0 0 0Total:

41

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 26: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

I-275 (SR 93) FROM N OF MLK TO N OF BUSCH BLVD

4318212

ADD LANES & REHABILITATE PVMNT

6 TO 8 LANES, TBX SECTION 7

FPN:

DESCRIPTION:

DSB ACNP 0 0 0 5,228,823 0

DSB STED 0 0 0 55,040,238 0

ENV DS 222,892 0 0 0 0

PE ACNP 0 0 0 4,407,061 0

PE DI 0 0 0 757,325 0

PE DIH 0 0 0 100,000 0

222,892 0 0 65,533,447 0Total:

I-275 (SR 93) I-275/SR 60 INTERCHANGE

4125312

INTERCHANGE - ADD LANES

TBX ADV RW FOR SECTION 4

FPN:

DESCRIPTION:

ROW BNIR 0 33,333,333 0 45,981,000 0

ROW DDR 0 0 4,827,538 2,164,547 0

ROW DI 85,000,000 0 0 0 0

ROW DIH 0 0 0 20,000 0

ROW DS 0 0 0 300,000 0

ROW DSB1 51,333,333 0 0 0 0

ROW PKED 0 0 25,000,000 25,000,000 0

136,333,333 33,333,333 29,827,538 73,465,547 0Total:

42

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 27: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

I-275 FROM S OF LOIS AVE TO WILLOW AVE

4340452

ADD LANES & REHABILITATE PVMNT

6 TO 8 LANES/8 TO 10 LANES. TBX SECTION 5

FPN:

DESCRIPTION:

DSB ACNP 0 0 0 0 17,718,542

DSB STED 0 0 0 0 81,555,942

PE ACNP 0 0 100,000 0 1,068,760

0 0 100,000 0 100,343,244Total:

I-275/SR60/I4 EXPRESS LANES - TAMPA BAY EXPRESS RESERVE BOX FOR DAF

4382581

FUNDING ACTION

FPN:

DESCRIPTION:

CST DDR 0 0 0 78,642,048 69,223,075

CST DS 0 0 0 0 9,418,973

ROW DSB1 0 9,798,057 0 0 0

0 9,798,057 0 78,642,048 78,642,048Total:

I-275/SR93 FM S OF WILLOW TO N OF MLK; I-4/SR400 FM I-275 TO CONNECTOR

4338212

ADD LANES & RECONSTRUCT

DOWNTOWN INTERCHANGE IMPROVEMENT, TBX SECTION 6

FPN:

DESCRIPTION:

PE ACNP 0 0 0 58,007,003 0

0 0 0 58,007,003 0Total:

43

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 28: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

I-275/SR93 NB FLYOVER FROM SR 60 EB TO I-275 NB

4335355

INTERCHANGE RAMP (NEW)

INTERCHANGE IMPROVEMENTS, TBX SECTION 4

FPN:

DESCRIPTION:

PE ACNP 0 3,433,000 0 0 0

0 3,433,000 0 0 0Total:

I-275/SR93 NB XPR LN FM N OF HOWARD FRANKLAND TO S OF TRASK STREET

4335354

INTERCHANGE (NEW)

INTERCHANGE IMPROVEMENTS, TBX SECTION 4

FPN:

DESCRIPTION:

PE ACNP 0 5,824,000 0 0 0

0 5,824,000 0 0 0Total:

I-4 (SR 400) FM E OF I-75 (SR 93A) TO EAST OF WILLIAMS RD

4303351

ADD AUXILIARY LANE(S)

REALIGN I-4 EB RAMP ENT. FOR OPERATIONAL IMPROVEMENTS

FPN:

DESCRIPTION:

CST ACNP 0 0 0 1,930,956 0

PE DDR 300,000 0 0 0 0

PE DIH 1,000 0 0 0 0

301,000 0 0 1,930,956 0Total:

44

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 29: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

I-4 FROM 1-4/SELMON CONNECTOR TO E OF BRANCH FORBES RD

4317462

ADD LANES & RECONSTRUCT

6 TO 8 LANES, TBX SECTION 8

FPN:

DESCRIPTION:

DSB ACNP 0 0 0 96,870,738 0

DSB DI 0 0 0 58,650,734 0

DSB STED 0 0 0 68,468,218 0

PE ACNP 0 0 0 2,994,098 0

PE DI 0 0 0 2,105,355 0

0 0 0 229,089,143 0Total:

I-4/SR 400 FROM E OF 50TH ST TO E OF MCINTOSH

4365881

RESURFACING

6 LANES

FPN:

DESCRIPTION:

CST ACNP 20,224,658 0 0 0 0

20,224,658 0 0 0 0Total:

45

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 30: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

I-75 (SR 93) FROM MANATEE COUNTY LINE TO S OF BIG BEND ROAD

4340251

ITS FREEWAY MANAGEMENT

FPN:

DESCRIPTION:

DSB DIH 154,457 0 0 0 0

DSB DITS 6,752,191 0 0 0 0

PE DITS 146,910 0 0 0 0

7,053,558 0 0 0 0Total:

I-75 (SR 93) FROM S OF BIG BEND ROAD TO S OF PROGRESS BLVD

4340271

ITS FREEWAY MANAGEMENT

FPN:

DESCRIPTION:

DSB DIH 0 163,700 0 0 0

DSB DITS 0 6,761,153 0 0 0

PE DIH 1,000 0 0 0 0

PE DITS 0 141,245 0 0 0

1,000 7,066,098 0 0 0Total:

46

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 31: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

I-75 (SR 93A) FM S OF CSX/BROADWAY AVE TO EB/WB I-4 EXIT RAMP

4292511

INTERCHANGE RAMP (NEW)

INTERIM INTERCHANGE IMPROVEMENT

FPN:

DESCRIPTION:

CST ACNP 0 0 0 0 68,043,797

ENV DS 0 17,000 0 0 0

RRU DS 0 450,000 0 0 0

0 467,000 0 0 68,043,797Total:

I-75 (SR 93A) FM S OF SELMON EXP OVRPSS TO N OF SR 60

4289561

INTERCHANGE - ADD LANES

EB SR 60 TO SB I-75 RAMP PLUS ALL SB CD RD WIDENING/NEW CST

FPN:

DESCRIPTION:

CST ACNP 13,833,191 0 0 0 0

ENV DS 17,000 0 0 0 0

13,850,191 0 0 0 0Total:

I-75 (SR 93A) FM WB SR60 ENTRANCE RAMP TO S OF CSX RR/CR 574

4289531

INTERCHANGE - ADD LANES

IMPROVE WB SR 60 TO NB I-75 ENTRANCE RAMP/INCL 2LANE ENT RMP

FPN:

DESCRIPTION:

CST ACNP 22,298,448 0 0 0 0

ENV DS 57,000 0 0 0 0

22,355,448 0 0 0 0Total:

47

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 32: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

I-75 (SR93A)& SR 60 FM S OF SR60 @ SLIP RMP TO S OF CSX BRIDGE 100471

4289551

INTERCHANGE - ADD LANES

RECONSTR EB SR60 TO NB I75 LOOP RAMP/NEW NB CD RD TO NB 1-75

FPN:

DESCRIPTION:

CST ACNP 18,999,198 0 0 0 0

ENV DS 17,000 0 0 0 0

19,016,198 0 0 0 0Total:

I-75 @ BIG BEND ROAD SB OFF RAMP

4245132

INTERCHANGE IMPROVEMENT

INTERCHANGE OPERATIONAL IMPROVEMENT

FPN:

DESCRIPTION:

CST LF 0 0 0 3,000,000 0

CST SU 0 0 0 1,500,000 0

CST TRIP 0 0 0 1,500,000 0

0 0 0 6,000,000 0Total:

48

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 33: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

I-75(SR93A) OVER CR574/CSX RR BR # 100435 AND 100436

4307051

BRIDGE-REPAIR/REHABILITATION

FULL DECK REPLACEMENT OF THE EXISTING DECK PANEL BRIDGE

FPN:

DESCRIPTION:

CST BRRP 4,603,554 0 0 0 0

CST DIH 63,591 0 0 0 0

ENV BRRP 20,000 0 0 0 0

RRU BRRP 75,000 0 0 0 0

4,762,145 0 0 0 0Total:

I-75(SR93A)SB OFF-RAMP FROM S OF BYPASS CANAL TO EB/WB I-4

4289571

INTERCHANGE - ADD LANES

RAMP MODIFICATION ONLY

FPN:

DESCRIPTION:

CST ACNP 17,771,458 0 0 0 0

CST DI 80,000 0 0 0 0

ENV DS 331,500 0 0 0 0

18,182,958 0 0 0 0Total:

49

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 34: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

I75/I275 CD ROAD FM S OF COUNTY LINE RD TO COUNTY LINE RD (PHASE II)

4305733

NEW ROAD CONSTRUCTION

CONSTRUCT SB CD ROAD SYSTEM TO COMPLEMENT NB CD ROAD SYSTEM

FPN:

DESCRIPTION:

PE DDR 0 0 0 1,553,816 0

PE DIH 0 0 1,000 0 0

0 0 1,000 1,553,816 0Total:

I-75/SR 93A FROM BEG OF NB RAMP #10075001 TO END OF NB RAMP

4376381

REST AREA

I-75 NB REST AREA, DESIGN AND CST FOR IMPROVEMENTS/REHAB

FPN:

DESCRIPTION:

DSB DIH 0 183,510 0 0 0

DSB DRA 0 13,702,025 0 0 0

PE DIH 1,000 0 0 0 0

PE DRA 0 240,240 0 0 0

1,000 14,125,775 0 0 0Total:

50

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 35: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

I-75/SR 93A FROM BEG OF SB RAMP #10075016 TO BEG OF SB RAMP #10075016

4376371

REST AREA

I-75 SB REST AREA, DESIGN AND CST FOR IMPROVEMENTS/REHAB

FPN:

DESCRIPTION:

CST DIH 70,149 0 0 0 0

CST DRA 5,317,813 0 0 0 0

ENV DDR 50,000 0 0 0 0

5,437,962 0 0 0 0Total:

I-75/SR 93A FROM MANATEE COUNTY LINE TO N OF CR 672

4373121

RESURFACING

6 LANES

FPN:

DESCRIPTION:

CST ACNP 0 0 34,445,576 0 0

PE ACNP 2,501,068 0 0 0 0

2,501,068 0 34,445,576 0 0Total:

I-75/SR93A NB ON-RAMP FROM EB/WB I-4 TO S OF BYPASS CANAL

4289543

LANDSCAPING

BOLD LANDSCAPING

FPN:

DESCRIPTION:

CST DDR 0 0 571,803 0 0

CST DIH 0 0 15,957 0 0

0 0 587,760 0 0Total:

51

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 36: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

INTERSECTION LIGHTING - VARIOUS LOCATIONS IN HILLSBOROUGH COUNTY

4398292

LIGHTING

FPN:

DESCRIPTION:

CST HSP 3,388,895 0 0 0 0

3,388,895 0 0 0 0Total:

KENLY ELEMENTARY 21ST AVE FROM 66TH ST TO 62ND ST

4396961

SIDEWALK

CONSTRUCT 5' SIDEWALK KENLY ELEMENTARY

FPN:

DESCRIPTION:

CST SR2T 0 0 257,667 0 0

PE SR2T 242,777 0 0 0 0

242,777 0 257,667 0 0Total:

LUTZ LAKE FERN RD TRAIL CON FROM STILLWOOD DR TO UPPER TAMPA BAY TRAIL

4367131

SIDEWALK

DESIGN AND CONSTRUCT 5' SIDEWALKS

FPN:

DESCRIPTION:

CST TALU 0 0 35,984 0 0

PE TALT 13,750 0 0 0 0

13,750 0 35,984 0 0Total:

52

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 37: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

MADISON AVENUE FROM US 41 TO 78TH STREET (CR 573)

4370021

ADD LANES & RECONSTRUCT

CONSTRUCT A 4 LANE DIVIDED ROADWAY (2 TO 4 LANES)

FPN:

DESCRIPTION:

CST CIGP 0 0 3,500,000 0 0

CST LFP 0 0 3,500,000 0 0

0 0 7,000,000 0 0Total:

MORRIS BRIDGE ROAD FROM DAVIS ROAD TO FOWLER AVENUE

4395322

PAVE SHOULDERS

PAVED SHOULDERS AND ROUND ABOUTS

FPN:

DESCRIPTION:

PE HSP 412,118 0 0 0 0

412,118 0 0 0 0Total:

MORRIS BRIDGE ROAD FROM FLETCHER AVE TO FOWLER AVE

4395321

PAVE SHOULDERS

PAVED SHOULDERS AND ROUND ABOUTS

FPN:

DESCRIPTION:

PE HSP 515,312 0 0 0 0

515,312 0 0 0 0Total:

53

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 38: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

MORT ELEMENTARY SCHOOL VARIOUS LOCATIONS AROUND SCHOOL

4396911

SIDEWALK

CONSTRUCT 5' SIDEWALK 142ND, 140TH, 139TH, 12TH, 19TH, 20TH

FPN:

DESCRIPTION:

CST SR2T 0 0 453,961 0 0

PE SR2T 297,786 0 0 0 0

297,786 0 453,961 0 0Total:

N 62ND STREET FROM CSX INTRMD ENTRANCE TO NORTH OF E COLUMBUS DRIVE

4330712

ADD TURN LANE(S)

CONSTRUCT ASPHALT ROADWAY. OPERATIONAL QUICK FIX

FPN:

DESCRIPTION:

CST ACNP 0 0 0 0 3,129,926

ROW ACNP 0 0 2,560,700 0 0

0 0 2,560,700 0 3,129,926Total:

N ROME AVE FROM W KENNEDY BLVD TO W COLUMBUS DR

4372431

BIKE LANE/SIDEWALK

COMPLETE SIDEWALK GAPS AND BIKE LANES

FPN:

DESCRIPTION:

CST TALU 0 0 0 692,053 0

PE TALU 1,000 70,263 0 0 0

1,000 70,263 0 692,053 0Total:

54

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 39: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

OLD BIG BEND RD FROM E OF COVINGTON GARDEN DR TO W OF LINCOLN RD

4372481

SIDEWALK

CONSTRUCT SIDEWALK TO FILL GAPS

FPN:

DESCRIPTION:

CST TALT 16,066 0 0 0 0

CST TALU 153,385 0 0 0 0

169,451 0 0 0 0Total:

PARK RD INTERSECTION AT CORONET AND ALSOBROOK ST

4407341

ADD LEFT TURN LANE(S)

ADD LEFT TURN LANE

FPN:

DESCRIPTION:

PE SU 0 0 0 1,000 100,000

0 0 0 1,000 100,000Total:

S ALEXANDER ST AND JIM JOHNSON RD INTERSECTION IMPROVEMENTS

4407361

ADD LEFT TURN LANE(S)

ADD EB TURN LANES

FPN:

DESCRIPTION:

PE SU 0 0 0 1,000 100,000

0 0 0 1,000 100,000Total:

55

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 40: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

S MAYDELL DR AT PALM RIVER

4394121

BRIDGE REPLACEMENT

REPLACE BRIDGE #105604 OVER PALM RIVER- SUN TRAIL

FPN:

DESCRIPTION:

CST ACBR 0 0 0 0 2,965,264

CST LF 0 0 0 0 5,965,389

PE ACBR 0 1,000 908,198 0 0

PE LF 0 0 302,733 0 0

PE TLWR 0 0 141,680 0 0

0 1,000 1,352,611 0 8,930,653Total:

SELMON GREENWAY CONNECTOR SR 60 AT 19TH ST

4339251

BIKE PATH/TRAIL

DESIGN AND CONSTRUCT TRAIL HEAD

FPN:

DESCRIPTION:

CST TALU 0 0 396,998 0 0

PE TALU 41,048 0 0 0 0

41,048 0 396,998 0 0Total:

56

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 41: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

SOUTH COAST COUNTY GREENWAY-PH 1A FROM E SHELL POINT RD TO 19TH AVE NE

4394811

BIKE PATH/TRAIL

CONSTRUCT APPROX 1.7 MILE 12' PAVED TRAIL

FPN:

DESCRIPTION:

CST TALT 0 0 0 1,180,277 0

CST TALU 0 0 0 1,208,402 0

0 0 0 2,388,679 0Total:

SR 39 (JL REDMAN PRKWY) & ALEXANDER ST INTERSECTION

4407331

ADD RIGHT TURN LANE(S)

ADD RIGHT TURN LANES ON SB SR 39 TO WB ALEXANDER ST

FPN:

DESCRIPTION:

PE SU 0 0 0 1,000 100,000

0 0 0 1,000 100,000Total:

SR 39 @ RAILROAD CROSSING 624414-B SOUTH OF US 92

4378201

RAILROAD CROSSING

REPLACE CONCRETE PANEL WITH CONCRETE TUB

FPN:

DESCRIPTION:

PE DIH 0 0 0 1,000 0

PE DS 0 0 0 238,677 0

0 0 0 239,677 0Total:

57

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 42: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

SR 573/S DALE MABRY HWY FROM PINEWOOD ST TO GANDY BLVD

4376461

ADD TURN LANE(S)

CONVERT, CLOSE MEDIAN OPENINGS. LENGTHEN CONST TURN LANES

FPN:

DESCRIPTION:

CST HSP 0 0 0 874,536 0

PE HSP 387,798 446,661 0 0 0

387,798 446,661 0 874,536 0Total:

SR 574 (MLK BLVD) FROM EAST OF KINGSWAY RD TO E OF MCINTOSH RD

2558934

ADD LANES & RECONSTRUCT

2 TO 4 LANES

FPN:

DESCRIPTION:

CST DDR 0 0 0 0 15,988,238

CST DIH 0 0 0 0 370,865

CST SU 0 0 0 0 7,782,943

ENV DS 50,000 0 0 0 0

ROW DDR 10,435,138 727,405 0 0 0

ROW DIH 27,533 0 0 0 0

ROW DS 494,397 1,115,286 4,935,923 0 0

11,007,068 1,842,691 4,935,923 0 24,142,046Total:

58

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 43: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

SR 579 (FLETCHER AVE) FROM FLORIDA AVE TO NEBRASKA AVE

4364811

RESURFACING

4 LANES

FPN:

DESCRIPTION:

CST SA 0 831,612 0 0 0

ENV DS 20,000 0 0 0 0

20,000 831,612 0 0 0Total:

SR 580/HILLSBOROUGH AVE FROM MEMORIAL HWY/SHELDON RD TO HIMES AVE

4376411

ADD TURN LANE(S)

CONVERT, RELOCATE, CLOSE MEDIAN OPENINGS-SAFETY IMPROVEMENT

FPN:

DESCRIPTION:

CST DIH 0 0 18,227 0 0

CST HSP 0 0 975,288 0 0

PE HSP 831,803 0 0 0 0

831,803 0 993,515 0 0Total:

SR 580/W BUSCH BLVD FROM E OF N ARMENIA TO W OF FLORIDA AVE

4375301

RESURFACING

4 LANES

FPN:

DESCRIPTION:

CST NHRE 0 1,359,783 0 0 0

CST SA 0 135,984 0 0 0

ENV DS 20,000 0 0 0 0

20,000 1,495,767 0 0 0Total:

59

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 44: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

SR 582 / FOWLER AVE AT RAINTREE BLVD, GILLETTE AVE, N RIVERHILL DR

4362441

TRAFFIC SIGNAL UPDATE

REBUILD EXISTING DIAGONAL SPAN-WIRE SIGNALS TO BOX

FPN:

DESCRIPTION:

ENV DS 20,000 0 0 0 0

ROW DDR 0 0 284,200 0 0

ROW DIH 0 0 40,000 0 0

20,000 0 324,200 0 0Total:

SR 583 (56TH STREET) AT WHITEWAY DRIVE

4394601

TRAFFIC SIGNALS

REBUILD EXISTING SIGNAL WITH A MAST ARM SIGNAL

FPN:

DESCRIPTION:

CST DIH 0 0 0 5,692 0

CST DS 0 0 0 409,794 0

PE DIH 1,000 0 0 0 0

PE DS 302,626 0 0 0 0

303,626 0 0 415,486 0Total:

60

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 45: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

SR 60 (KENNEDY BLVD) FROM W OF ARMENIA AVE TO E OF BREVARD AVE

4168561

TRAFFIC SIGNAL UPDATE

TRAFFIC SIGNALS AT 5 LOCATIONS

FPN:

DESCRIPTION:

CST DIH 0 28,132 0 0 0

CST DS 0 1,906,694 0 0 0

CST LF 0 118,714 0 0 0

ENV DS 0 50,000 0 0 0

RRU DDR 50,000 0 0 0 0

50,000 2,103,540 0 0 0Total:

SR 60 (KENNEDY BLVD) FROM W OF MACDILL AVE TO HILLSBOROUGH RIVER

4347813

DRAINAGE IMPROVEMENTS

DRAINAGE INVESTIGATIVE DESIGN STUDY

FPN:

DESCRIPTION:

PE DIH 1,000 0 0 0 0

PE DS 0 299,205 0 0 0

1,000 299,205 0 0 0Total:

61

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 46: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

SR 60 (KENNEDY BLVD) FROM W OF MACDILL AVE TO HILLSBOROUGH RIVER.

4347814

DRAINAGE IMPROVEMENTS

STORMWATER VIDEO INSPECTION

FPN:

DESCRIPTION:

PE DIH 1,000 0 0 0 0

PE DS 0 79,396 0 0 0

1,000 79,396 0 0 0Total:

SR 60 / BRANDON BLVD FROM OF BRANDON TOWN CTR TO GORNTO LAKE RD

4360411

ADD TURN LANE(S)

ADD TURN LANES AND CLOSE EB TURN LANE TO LAKE KATHY

FPN:

DESCRIPTION:

CST HSP 0 0 0 1,130,891 0

ROW HSP 379,200 0 0 0 0

379,200 0 0 1,130,891 0Total:

SR 60 AT RAILROAD CROSSING 624572-B E OF CLARENCE GORDON JR RD

4375491

RAILROAD CROSSING

DESIGN AND CONSTRUCT REPLACEMENT OF CONCRETE PANELS

FPN:

DESCRIPTION:

CST DDR 63,932 0 0 0 0

CST DIH 44,618 0 0 0 0

CST DS 186,068 0 0 0 0

294,618 0 0 0 0Total:

62

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 47: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

SR 60 FROM VALRICO RD TO E OF DOVER RD

4357501

ADD LANES & RECONSTRUCT

4 TO 6 LANES

FPN:

DESCRIPTION:

ROW DI 0 0 0 0 9,086,500

ROW DIH 0 0 0 0 160,000

0 0 0 0 9,246,500Total:

SR 60/COURTNEY CAMPBELL CAUSEWAY AT WEST OF BEN T DAVIS BEACH

4392061

NEW BRIDGE CONSTRUCTION

CONSTRUCT BRIDGE FOR ENVIRONMENTAL UPLIFT

FPN:

DESCRIPTION:

DSB DEM 13,310,529 0 0 0 0

DSB DIH 14,380 0 0 0 0

PE DEM 200,835 0 0 0 0

13,525,744 0 0 0 0Total:

63

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 48: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

SR 60/E KENNEDY BLVD FROM W OF N NEBRASKA AVE TO E OF N ASHLEY ST

4364911

RESURFACING

4 LANES - INCLUDES PEDESTRIAN SAFETY IMPROVEMENTS

FPN:

DESCRIPTION:

CST DDR 804,885 0 0 0 0

CST DIH 19,205 0 0 0 0

CST HSP 231,550 0 0 0 0

ENV DS 20,000 0 0 0 0

1,075,640 0 0 0 0Total:

SR 60/KENNEDY BLVD FROM WESTSHORE BLVD TO HENDERSON BLVD

4376441

ADD TURN LANE(S)

CONVERT, CLOSE MEDIAN OPENINGS;LENGTHEN AND CONST TURN LANES

FPN:

DESCRIPTION:

CST HSP 0 0 0 1,078,994 0

PE HSP 584,100 467,618 0 0 0

584,100 467,618 0 1,078,994 0Total:

64

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 49: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

SR 674/E COLLEGE AVE FROM S US 41/SR 45 TO E OF COLLEGE CHASE DR

4367341

RESURFACING

6 LANES

FPN:

DESCRIPTION:

CST DDR 0 0 1,376,877 0 0

CST DIH 0 0 19,124 0 0

PE DDR 556,500 0 0 0 0

PE DIH 1,000 0 0 0 0

557,500 0 1,396,001 0 0Total:

SR 674/SUN CITY CENTER FROM E OF COMMERCIAL CTR DR TO E OF US 301/SR43

4364951

RESURFACING

4 LANES

FPN:

DESCRIPTION:

CST DDR 5,989,249 0 0 0 0

CST DIH 113,858 0 0 0 0

CST DS 370,337 0 0 0 0

CST HSP 248,355 0 0 0 0

CST LF 1,013,581 0 0 0 0

7,735,380 0 0 0 0Total:

65

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 50: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

SR 676 AT RAILROAD CROSSING 624815-B E OF GELMAN PLACE S

4375511

RAILROAD CROSSING

DESIGN AND CONSTRUCT REPLACEMENT OF CONCRETE PANELS

FPN:

DESCRIPTION:

CST DDR 57,542 0 0 0 0

CST DIH 1,155 0 0 0 0

CST DS 198,214 0 0 0 0

256,911 0 0 0 0Total:

SR 685 (FLORIDA AVE) FROM N OF W HUMPHREY ST TO N OF W BUSCH BLVD

4338621

RAILROAD CROSSING

REPLACE CROSSING SURFACE @ NGCN: 626891B (SY-LINE)

FPN:

DESCRIPTION:

CST DDR 192,160 0 0 0 0

CST DIH 10,977 0 0 0 0

203,137 0 0 0 0Total:

SR 685/N FLORIDA AVE @ RAILROAD CROSSING 626298-W @ E POLK ST

4378251

RAILROAD CROSSING

REPLACE ASPHALT/WOOD WITH CONCRETE TUB

FPN:

DESCRIPTION:

PE DIH 0 0 0 1,000 0

PE DS 0 0 0 214,314 0

0 0 0 215,314 0Total:

66

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 51: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

STOWERS ELEM SCHOOL FR GENTLE WOOD AVE TO S OF BARRINGTON STOWERS DR

4372441

SIDEWALK

SIDEWALK ON WEST SIDE OF BOYETTE ROAD

FPN:

DESCRIPTION:

CST TALT 11,153 0 0 0 0

CST TALU 97,835 0 0 0 0

108,988 0 0 0 0Total:

SUBSTRUCTURE REPAIR HILLSBOROUGH COUNTY VARIOUS LOCATIONS

4375181

BRIDGE-REPAIR/REHABILITATION

#100136, 100585

FPN:

DESCRIPTION:

CST BRRP 0 391,806 0 0 0

CST DIH 0 5,247 0 0 0

PE BRRP 150,000 0 0 0 0

PE DIH 1,000 0 0 0 0

151,000 397,053 0 0 0Total:

SUMMERFIELD ELEM SCHOOL HERITAGE GRN PKWY TO E OF HERITAGE GRN PKWY

4372471

BIKE LANE/SIDEWALK

CONSTRUCT 5' SIDEWALK

FPN:

DESCRIPTION:

CST TALT 16,579 0 0 0 0

CST TALU 109,275 0 0 0 0

125,854 0 0 0 0Total:

67

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 52: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA BYPASS CANAL TRAIL FROM N 34TH ST TO SR 581 (BRUCE B DOWNS)

4394821

PD&E/EMO STUDY

12' MULTI USE TRAIL

FPN:

DESCRIPTION:

PDE TALT 50,850 0 0 0 0

PDE TALU 700,150 0 0 0 0

751,000 0 0 0 0Total:

TAMPA BYPASS CANAL TRAIL FROM N 34TH ST TO SR 581 (BRUCE B DOWNS).

4394822

BIKE PATH/TRAIL

ADDITION OF 12' MULTI USE TRAIL

FPN:

DESCRIPTION:

PE TALT 0 0 246,970 0 0

PE TALU 0 0 132,030 0 0

0 0 379,000 0 0Total:

THE HEIGHTS MULTI-MODAL VISION & IMPLEMENTATION PLAN

4405111

CORRIDOR/SUBAREA PLANNING

N TAMPA ST & N FLORIDA AVE FROM E TYLER TO W HANNA

FPN:

DESCRIPTION:

PLN DS 0 0 0 0 650,000

0 0 0 0 650,000Total:

68

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 53: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

US 301 FROM N OF TOM FOLSOM RD TO HILLSBOROUGH/PASCO CO LINE

2557962

ADD LANES & RECONSTRUCT

2 TO 4 LANES

FPN:

DESCRIPTION:

ENV DS 0 2,413,000 0 0 0

PE DIH 0 50,000 0 0 0

0 2,463,000 0 0 0Total:

US 301/SR 43 AT RIVERVIEW DRIVE

4362431

TRAFFIC SIGNAL UPDATE

REBUILD EXISTING DIAGONAL SPAN-WIRE TO MAST ARM OR BOX

FPN:

DESCRIPTION:

CST DDR 0 0 424,975 0 0

CST DIH 0 0 10,830 0 0

ENV DS 20,000 0 0 0 0

ROW DDR 80,400 0 0 0 0

ROW DIH 20,000 0 0 0 0

120,400 0 435,805 0 0Total:

69

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 54: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

US 301/SR 43 FROM FALKENBURG RD TO SLIGH AVENUE

4376401

ADD TURN LANE(S)

RELOCATE MEDIAN OPENINGS, RECONSTRUCT TURN LANES

FPN:

DESCRIPTION:

CST DIH 0 0 23,685 0 0

CST HSP 0 0 1,265,471 0 0

PE HSP 906,492 0 0 0 0

906,492 0 1,289,156 0 0Total:

US 41 (SR 685) OVER HILLSBOROUGH RIVER BR #100069

4358971

BRIDGE-REPAIR/REHABILITATION

SUBSTRUCTURE REPAIR INCL REPLACING EXISTING BROKEN PILE

FPN:

DESCRIPTION:

CST BRRP 203,999 0 0 0 0

CST DIH 3,762 0 0 0 0

207,761 0 0 0 0Total:

70

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 55: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

US 41 @ CSX GRADE SEPARATION SOUTH OF CAUSEWAY BLVD

4407491

RAIL CAPACITY PROJECT

FPN:

DESCRIPTION:

PDE DIS 1,500,000 0 0 0 0

PE DIH 0 1,000 0 0 0

PE DIS 0 0 5,370,000 0 0

ROW DIH 0 0 0 0 1,000

ROW DIS 0 0 0 0 15,000,000

1,500,000 1,000 5,370,000 0 15,001,000Total:

US 41 AT GIBSONTON DRIVE

4348482

TRAFFIC SIGNAL UPDATE

REBUILD EXISTING TRAFFIC SIGNAL WITH MAST ARM SIGNAL

FPN:

DESCRIPTION:

CST DIH 0 0 0 5,661 0

CST DS 0 0 0 407,665 0

PE DS 140,320 0 0 0 0

ROW DIH 40,000 0 0 0 0

ROW DS 361,000 0 0 0 0

541,320 0 0 413,326 0Total:

71

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 56: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

US 41 GIBSONTON FROM S OF OLD US 41A TO S OF ARCHIE CREEK

4340291

RAILROAD CROSSING

NGCN:624797 CSX TO REPLACE EXISTING CROSSING WITH A PLATFORM

FPN:

DESCRIPTION:

CST DDR 249,391 0 0 0 0

CST DIH 15,559 0 0 0 0

264,950 0 0 0 0Total:

US 41/SR 45 FROM N OF BULLFROG CREEK TO DENVER ST

4348481

RESURFACING

4 LANES

FPN:

DESCRIPTION:

CST DDR 1,596,899 0 0 0 0

CST HSP 2,350,274 0 0 0 0

CST NHRE 2,434,174 0 0 0 0

CST SA 4,557,641 0 0 0 0

ENV DDR 20,000 0 0 0 0

10,958,988 0 0 0 0Total:

US 41/SR 45/50TH ST FROM DENVER ST TO CAUSEWAY BLVD

4390381

SIDEWALK

CONSTRUCT 5' TO 6' SIDEWALK

FPN:

DESCRIPTION:

CST HSP 961,463 0 0 0 0

961,463 0 0 0 0Total:

72

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 57: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

US 41/SR 45/NEBRASKA AVE AT E TWIGGS ST

4375351

TRAFFIC SIGNAL UPDATE

UPDATE SIGNALS AND ADD SIGNAL POLES

FPN:

DESCRIPTION:

CST DIH 0 0 0 6,660 0

CST DS 0 0 0 478,918 0

PE DIH 1,000 0 0 0 0

PE DS 242,494 0 0 0 0

243,494 0 0 485,578 0Total:

US 92/SR 39/SR 600 FROM W OF N MOBLEY ST TO N HOWARD ST

4364201

RESURFACING

2 LANES

FPN:

DESCRIPTION:

CST SA 764,622 0 0 0 0

ENV DS 50,000 0 0 0 0

814,622 0 0 0 0Total:

US 92/SR 600 EB FROM OVER OLD TAMPA BAY TO BR# 100300

4396621

BRIDGE-REPAIR/REHABILITATION

METHACRYLATE MONOMER APPLICATION ON BRIDGE DECK

FPN:

DESCRIPTION:

CST BRRP 2,298,257 0 0 0 0

CST DIH 30,512 0 0 0 0

2,328,769 0 0 0 0Total:

73

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 58: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

US 92/SR 600/DALE MABRY FROM S OF W MCKAY AVE TO S OF W CLEVELAND ST

4364941

RESURFACING

4 LANES

FPN:

DESCRIPTION:

CST DDR 0 1,602,832 0 0 0

CST DIH 0 27,318 0 0 0

ENV DS 20,000 0 0 0 0

20,000 1,630,150 0 0 0Total:

US 92/SR 600/S DALE MABRY AT EL PRADO BLVD AND INTERBAY BLVD

4362451

TRAFFIC SIGNAL UPDATE

REBUILD EXISTING BOX SPAN-WIRE TO MAST ARM

FPN:

DESCRIPTION:

ENV DS 0 0 20,000 0 0

ROW DDR 0 0 851,381 0 0

ROW DIH 0 0 100,000 0 0

ROW DS 0 0 321,519 0 0

0 0 1,292,900 0 0Total:

74

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 59: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

US 92/SR 600/S DALE MABRY HWY FR NEPTUNE STREET TO HENDERSON BLVD

4372491

DRAINAGE IMPROVEMENTS

CONSTRUCT BOX CULVERT

FPN:

DESCRIPTION:

CST DDR 0 0 0 0 3,550,423

CST DIH 0 0 0 0 87,845

CST DS 0 0 0 0 2,774,459

PE DDR 0 0 628,712 0 0

PE DIH 0 0 1,000 0 0

0 0 629,712 0 6,412,727Total:

US 92/SR 600/W GANDY BLVD FR E END OF GANDY BRIDGE TO W OF S BRIDGE ST

4375131

RESURFACING

4 LANES

FPN:

DESCRIPTION:

CST NHRE 0 291,119 0 0 0

CST SA 0 703,885 0 0 0

0 995,004 0 0 0Total:

75

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 60: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

US 92/SR600/HILLS AV FROM E OF N CENTRAL AVE TO W OF SR 583/N 56TH ST

4325841

RESURFACING

6 LANES

FPN:

DESCRIPTION:

CST DDR 0 483,093 0 0 0

CST SA 0 5,555,537 0 0 0

ENV DS 50,000 0 0 0 0

50,000 6,038,630 0 0 0Total:

US 92/SR600/HILLS AVE FROM NEBRASKA AVE TO N 15TH ST

4325842

DRAINAGE IMPROVEMENTS

UPSIZE STORMSEWERS AND ADD ADDITIONAL INLETS

FPN:

DESCRIPTION:

CST DDR 0 1,383,314 0 0 0

CST DIH 0 25,872 0 0 0

0 1,409,186 0 0 0Total:

USB 41/SR 685 FROM N OF LINEBAUGH AVE TO N OF FLETCHER AVE

4347301

RESURFACING

4 LANES

FPN:

DESCRIPTION:

CST SA 3,616,204 0 0 0 0

3,616,204 0 0 0 0Total:

76

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 61: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

USB 41/SR 685/N FLORIDA AT HILLSBOROUGH RIVER BRIDGE

4347292

PRELIMINARY ENGINEERING

IMPROVEMENTS TO ADDRESS FUNCTIONAL OBSOLESCENCE

FPN:

DESCRIPTION:

PE DS 301,000 0 0 0 0

301,000 0 0 0 0Total:

USB 41/SR 685/N FLORIDA AVE FR S OF E BIRD ST TO N OF W WATERS AVE

4365301

TRAFFIC SIGNAL UPDATE

CONSTRUCT MID-BLOCK CROSSWALK BETWEEN BIRD ST AND WATERS AVE

FPN:

DESCRIPTION:

CST DIH 16,186 0 0 0 0

CST HSP 862,177 0 0 0 0

878,363 0 0 0 0Total:

WESTSHORE BOULEVARD AND GANDY BOULEVARD

4370411

INTERSECTION IMPROVEMENT

PROVIDE LEFT TURN LANES ON ALL 4 APPROACHES TO INTERSECTION

FPN:

DESCRIPTION:

CST CIGP 0 0 1,361,815 0 0

CST LFP 0 0 1,361,815 0 0

0 0 2,723,630 0 0Total:

FLP: AVIATION

77

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 62: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

PETER O.KNIGHT AIRPORT - APRON REHABILITATION

4368011

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 203,000 0 0

CAP LF 0 0 87,000 0 0

0 0 290,000 0 0Total:

PETER O.KNIGHT AIRPORT - AWOS REPLACEMENT

4368071

AVIATION SAFETY PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 197,960 0 0

CAP LF 0 0 84,840 0 0

0 0 282,800 0 0Total:

PETER O.KNIGHT AIRPORT - HANGAR S REHABILITATION

4385041

AVIATION REVENUE/OPERATIONAL

FPN:

DESCRIPTION:

CAP DPTO 0 0 0 100,800 0

CAP LF 0 0 0 25,200 0

0 0 0 126,000 0Total:

78

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 63: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

PETER O.KNIGHT AIRPORT - HANGER B REHABILITATION

4368031

AVIATION REVENUE/OPERATIONAL

FPN:

DESCRIPTION:

CAP DPTO 0 0 127,470 0 0

CAP LF 0 0 54,630 0 0

0 0 182,100 0 0Total:

PETER O.KNIGHT AIRPORT - REHABILITATE MAINTENANCE FACILITY

4352391

AVIATION REVENUE/OPERATIONAL

FPN:

DESCRIPTION:

CAP DPTO 0 240,000 0 0 0

CAP LF 0 60,000 0 0 0

0 300,000 0 0 0Total:

PETER O.KNIGHT AIRPORT - REPAIR SEAWALL

4352371

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 696,640 0 0 0

CAP LF 0 174,160 0 0 0

0 870,800 0 0 0Total:

79

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 64: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

PETER O.KNIGHT AIRPORT - RUNWAY 18/36 REHABILITATION

4329791

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 408,600 0 0 0 0

CAP LF 102,200 0 0 0 0

510,800 0 0 0 0Total:

PETER O.KNIGHT AIRPORT - TAXIWAY B REHABILITATION

4368051

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 175,000 0 0

CAP LF 0 0 75,000 0 0

0 0 250,000 0 0Total:

PETER O.KNIGHT AIRPORT - TAXIWAY D REHABILITATION

4368061

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 163,800 0 0

CAP LF 0 0 70,200 0 0

0 0 234,000 0 0Total:

80

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 65: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

PETER O.KNIGHT AIRPORT - TAXIWAY F REHABILITATION

4329801

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 225,920 0 0 0 0

CAP LF 56,480 0 0 0 0

282,400 0 0 0 0Total:

PETER O.KNIGHT AIRPORT - TIE-DOWN AREA E REHABILITATION

4368041

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 23,800 0 0

CAP LF 0 0 10,200 0 0

0 0 34,000 0 0Total:

PLANT CITY AIRPORT - TAXILANE AND APRON REHABILITATION

4368141

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 378,420 0 0

CAP LF 0 0 162,180 0 0

0 0 540,600 0 0Total:

81

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 66: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

PLANT CITY AIRPORT - APRON REHABILITATION

4368121

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 394,450 0 0

CAP FAA 0 0 450,000 0 0

CAP LF 0 0 394,450 0 0

0 0 1,238,900 0 0Total:

PLANT CITY AIRPORT - AWOS REPLACEMENT

4368151

AVIATION SAFETY PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 197,960 0 0

CAP LF 0 0 84,840 0 0

0 0 282,800 0 0Total:

PLANT CITY AIRPORT - CONSTRUCT NEW FUEL FARM

4385031

AVIATION REVENUE/OPERATIONAL

FPN:

DESCRIPTION:

CAP DDR 0 0 600,000 0 0

CAP LF 0 0 400,000 0 0

0 0 1,000,000 0 0Total:

82

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 67: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

PLANT CITY AIRPORT - EXPAND HANGAR FACILITIES

4352211

AVIATION REVENUE/OPERATIONAL

FPN:

DESCRIPTION:

CAP DDR 0 689,028 0 0 0

CAP DPTO 0 270,172 0 0 0

CAP LF 0 2,717,500 0 0 0

0 3,676,700 0 0 0Total:

PLANT CITY AIRPORT - HANGER E REHABILITATION

4368111

AVIATION REVENUE/OPERATIONAL

FPN:

DESCRIPTION:

CAP DPTO 0 0 155,190 0 0

CAP LF 0 0 66,510 0 0

0 0 221,700 0 0Total:

PLANT CITY AIRPORT - REHABILITATE MAINTENANCE FACILITY

4352361

AVIATION REVENUE/OPERATIONAL

FPN:

DESCRIPTION:

CAP DPTO 0 240,000 0 0 0

CAP LF 0 60,000 0 0 0

0 300,000 0 0 0Total:

83

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 68: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

PLANT CITY AIRPORT - RUNWAY 10/28 REILS REPLACEMENT

4405611

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 0 0 147,840

CAP LF 0 0 0 0 36,960

0 0 0 0 184,800Total:

PLANT CITY AIRPORT - RUNWAY REHABILITATION

4405601

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 0 0 153,760

CAP FAA 0 0 0 0 1,729,600

CAP LF 0 0 0 0 38,440

0 0 0 0 1,921,800Total:

TAMPA EXECUTIVE AIRPORT - AWOS REPLACEMENT

4368101

AVIATION SAFETY PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 197,960 0 0

CAP LF 0 0 84,840 0 0

0 0 282,800 0 0Total:

84

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 69: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA EXECUTIVE AIRPORT - FIRE SUPPRESSION SYSTEM REHABILITATION

4352331

AVIATION REVENUE/OPERATIONAL

FPN:

DESCRIPTION:

CAP DPTO 0 120,400 0 0 0

CAP LF 0 30,100 0 0 0

0 150,500 0 0 0Total:

TAMPA EXECUTIVE AIRPORT - FUEL FARM REHABILITATION

4368081

AVIATION REVENUE/OPERATIONAL

FPN:

DESCRIPTION:

CAP DPTO 0 0 28,000 0 0

CAP LF 0 0 12,000 0 0

0 0 40,000 0 0Total:

TAMPA EXECUTIVE AIRPORT - HANGAR 3700/A REHABILITATION

4385171

AVIATION REVENUE/OPERATIONAL

FPN:

DESCRIPTION:

CAP DPTO 0 0 0 200,000 0

CAP LF 0 0 0 50,000 0

0 0 0 250,000 0Total:

85

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 70: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA EXECUTIVE AIRPORT - HANGAR 3800/B REHABILITATION

4385071

AVIATION REVENUE/OPERATIONAL

FPN:

DESCRIPTION:

CAP DPTO 0 0 0 200,000 0

CAP LF 0 0 0 50,000 0

0 0 0 250,000 0Total:

TAMPA EXECUTIVE AIRPORT - REHABILITATE MAINTENANCE FACILITY

4352351

AVIATION REVENUE/OPERATIONAL

FPN:

DESCRIPTION:

CAP DPTO 0 240,000 0 0 0

CAP LF 0 60,000 0 0 0

0 300,000 0 0 0Total:

TAMPA EXECUTIVE AIRPORT - REHABILITATE SERVICE ROAD

4352321

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 170,240 0 0 0

CAP LF 0 42,560 0 0 0

0 212,800 0 0 0Total:

86

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 71: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA EXECUTIVE AIRPORT - REHABILITATE TERMINAL BUILDING

4352341

AVIATION REVENUE/OPERATIONAL

FPN:

DESCRIPTION:

CAP DPTO 0 284,240 0 0 0

CAP LF 0 71,060 0 0 0

0 355,300 0 0 0Total:

TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 PAPI LIGHT REPLACEMENT

4385051

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 0 12,320 0

CAP FAA 0 0 0 137,900 0

CAP LF 0 0 0 3,080 0

0 0 0 153,300 0Total:

TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 REIL LIGHT REPLACEMENT

4385061

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 0 16,080 0

CAP FAA 0 0 0 180,200 0

CAP LF 0 0 0 4,020 0

0 0 0 200,300 0Total:

87

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 72: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 AND ASSOCIATED TAXIWAY

4329841

AVIATION PRESERVATION PROJECT

LIGHTING REHABILITATION

FPN:

DESCRIPTION:

CAP DPTO 415,000 0 0 0 0

CAP LF 415,000 0 0 0 0

830,000 0 0 0 0Total:

TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 MALSR LIGHT POLE REPLACEMENTS

4329861

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 127,900 0 0 0 0

CAP LF 32,000 0 0 0 0

159,900 0 0 0 0Total:

TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 PAPI REPLACEMENT

4329871

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 166,000 0 0 0 0

CAP LF 41,600 0 0 0 0

207,600 0 0 0 0Total:

88

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 73: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 REHABILITATION

4329881

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 72,800 0 0 0 0

CAP FAA 2,619,600 0 0 0 0

CAP LF 218,300 0 0 0 0

2,910,700 0 0 0 0Total:

TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 REILS REPLACEMENT

4329891

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 84,300 0 0 0 0

CAP LF 84,300 0 0 0 0

168,600 0 0 0 0Total:

TAMPA EXECUTIVE AIRPORT - RUNWAY PROTECTION ZONE TREE TRIMMING

4405631

AVIATION SAFETY PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 0 0 441,360

CAP LF 0 0 0 0 110,340

0 0 0 0 551,700Total:

89

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 74: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA EXECUTIVE AIRPORT - RUNWAY PROTECTION ZONE TREE TRIMMING.

4352311

AVIATION SAFETY PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 407,600 0 0 0

CAP LF 0 101,900 0 0 0

0 509,500 0 0 0Total:

TAMPA EXECUTIVE AIRPORT - TAXIWAY C REHABILITATION

4330011

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 385,360 0 0 0 0

CAP LF 96,340 0 0 0 0

481,700 0 0 0 0Total:

TAMPA EXECUTIVE AIRPORT - TAXIWAY D REHABILITATION

4329811

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 172,480 0 0 0 0

CAP LF 43,120 0 0 0 0

215,600 0 0 0 0Total:

90

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 75: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA EXECUTIVE AIRPORT - TAXIWAY E REHABILITATION

4329821

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DDR 825,490 0 0 0 0

CAP DPTO 23,950 0 0 0 0

CAP LF 212,360 0 0 0 0

1,061,800 0 0 0 0Total:

TAMPA EXECUTIVE AIRPORT - TAXIWAY F REHABILITATION

4329831

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 575,118 0 0 0 0

CAP LF 148,020 0 0 0 0

723,138 0 0 0 0Total:

TAMPA EXECUTIVE AIRPORT - TERMINAL CHILLER SYSTEM REPLACEMENT

4368091

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 335,300 0 0

CAP LF 0 0 143,700 0 0

0 0 479,000 0 0Total:

91

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 76: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA INTERNATIONAL AIRPORT - ACCESS CONTROL SYSTEM REPLACEMENT

4259202

AVIATION SECURITY PROJECT

FPN:

DESCRIPTION:

CAP DDR 1,541,869 0 0 0 0

CAP LF 1,541,869 0 0 0 0

3,083,738 0 0 0 0Total:

TAMPA INTERNATIONAL AIRPORT - AERIAL SURVEY OF RUNWAY APPROACHES

4387161

AVIATION PRESERVATION PROJECT

AIPORT AERIALS - TPA, PCA, POK, TEA

FPN:

DESCRIPTION:

CAP DPTO 0 0 0 107,280 0

CAP LF 0 0 0 107,280 0

0 0 0 214,560 0Total:

TAMPA INTERNATIONAL AIRPORT - AIRFIELD SLAB REPLACEMENT

4405641

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 0 0 1,500,000

CAP LF 0 0 0 0 1,500,000

0 0 0 0 3,000,000Total:

92

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 77: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA INTERNATIONAL AIRPORT - AIRFIELD SLAB REPLACEMENT.

4352261

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 275,000 0 0 0

CAP FAA 0 1,650,000 0 0 0

CAP LF 0 275,000 0 0 0

0 2,200,000 0 0 0Total:

TAMPA INTERNATIONAL AIRPORT - AIRPORT OPERATIONS DATA BASE

4387151

AVIATION REVENUE/OPERATIONAL

SYSTEMS UPGRADE

FPN:

DESCRIPTION:

CAP DPTO 0 0 0 852,000 0

CAP LF 0 0 0 852,000 0

0 0 0 1,704,000 0Total:

TAMPA INTERNATIONAL AIRPORT - AIRSIDE A BOARDING BRIDGES

4368341

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DDR 0 0 956,865 0 0

CAP DPTO 0 0 6,522,640 0 0

CAP LF 0 0 7,962,815 0 0

0 0 15,442,320 0 0Total:

93

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 78: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA INTERNATIONAL AIRPORT - AIRSIDE A ROOF REPAIR

4296021

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DDR 0 0 321,519 0 0

CAP DPTO 0 0 1,748,481 0 0

CAP LF 0 0 3,105,000 0 0

0 0 5,175,000 0 0Total:

TAMPA INTERNATIONAL AIRPORT - AIRSIDE F ROOF REPAIR

4388331

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 109,078 0 0 0

CAP LF 0 3,900,000 0 0 0

0 4,009,078 0 0 0Total:

TAMPA INTERNATIONAL AIRPORT - BAGGAGE HANDLING SYSTEMS SERVERS

4387111

AVIATION PRESERVATION PROJECT

UPGRADE/ENHANCEMENT

FPN:

DESCRIPTION:

CAP DDR 0 0 0 735,425 0

CAP DPTO 0 0 0 353,725 0

CAP LF 0 0 0 1,089,150 0

0 0 0 2,178,300 0Total:

94

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 79: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA INTERNATIONAL AIRPORT - CARGO PARKING LOT REHABILITATION

4352241

AVIATION REVENUE/OPERATIONAL

FPN:

DESCRIPTION:

CAP DPTO 0 307,500 0 0 0

CAP LF 0 307,500 0 0 0

0 615,000 0 0 0Total:

TAMPA INTERNATIONAL AIRPORT - CONSTRUCT CROSSFIELD TAXIWAY M

4407171

AVIATION CAPACITY PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 4,473,088 0 0 0

CAP LF 0 54,253,000 0 0 0

0 58,726,088 0 0 0Total:

TAMPA INTERNATIONAL AIRPORT - EMPLOYEE SURFACE PARKING EXPANSION

4329681

AVIATION REVENUE/OPERATIONAL

FPN:

DESCRIPTION:

CAP DDR 802,700 0 0 0 0

CAP LF 2,820,600 0 0 0 0

3,623,300 0 0 0 0Total:

95

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 80: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA INTERNATIONAL AIRPORT - LANDSIDE ELEVATOR REPLACEMENTS

4387091

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 0 2,875,250 0

CAP LF 0 0 0 2,875,250 0

0 0 0 5,750,500 0Total:

TAMPA INTERNATIONAL AIRPORT - LANDSIDE FIRE SUPPRESSION SYSTEM REFURB

4387141

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 0 750,000 0

CAP LF 0 0 0 750,000 0

0 0 0 1,500,000 0Total:

TAMPA INTERNATIONAL AIRPORT - LONG TERM PARKING GARAGE REHAB

4329731

AVIATION REVENUE/OPERATIONAL

LEVEL 4 REHABILITATION

FPN:

DESCRIPTION:

CAP DPTO 434,000 0 0 0 0

CAP DPTO 420,000 0 0 0 0

CAP LF 435,600 0 0 0 0

CAP LF 420,000 0 0 0 0

1,709,600 0 0 0 0Total:

96

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 81: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA INTERNATIONAL AIRPORT - PHASE 2 AND 3 MASTER PLAN PROJECTS

4387531

AVIATION CAPACITY PROJECT

FPN:

DESCRIPTION:

CAP GMR 0 0 0 28,000,000 0

CAP LF 0 0 0 38,000,000 0

CAP SIWR 0 0 0 10,000,000 0

0 0 0 76,000,000 0Total:

TAMPA INTERNATIONAL AIRPORT - RAMP A CONCRETE JOINT AND SLAB REHAB

4387121

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 0 1,062,700 0

CAP LF 0 0 0 1,062,700 0

0 0 0 2,125,400 0Total:

TAMPA INTERNATIONAL AIRPORT - RAMP BLUE (US AIR) CONCRETE/SLAB REHAB

4329661

AVIATION PRESERVATION PROJECT

CONCRETE JOINT AND SLAB REHABILITATION

FPN:

DESCRIPTION:

CAP DPTO 330,000 0 0 0 0

CAP LF 330,000 0 0 0 0

660,000 0 0 0 0Total:

97

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 82: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA INTERNATIONAL AIRPORT - RAMP FEDEX/EMORY AND TAXIWAY K

4329691

AVIATION PRESERVATION PROJECT

CONCRETE JOINT AND SLAB REHABILITATION

FPN:

DESCRIPTION:

CAP DDR 82,286 0 0 0 0

CAP DPTO 402,714 0 0 0 0

CAP LF 485,000 0 0 0 0

970,000 0 0 0 0Total:

TAMPA INTERNATIONAL AIRPORT - RAMP RED (DELTA) CONCRETE/SLAB REHAB

4329711

AVIATION PRESERVATION PROJECT

CONCRETE JOINT AND SLAB REHABILITATION

FPN:

DESCRIPTION:

CAP DPTO 350,000 0 0 0 0

CAP LF 350,000 0 0 0 0

700,000 0 0 0 0Total:

TAMPA INTERNATIONAL AIRPORT - REHAB RUNWAY 10/28 E OF RUNWAY 19L

4368321

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DDR 0 0 1,349,920 0 0

CAP FAA 0 0 826,500 0 0

CAP LF 0 0 2,024,880 0 0

0 0 4,201,300 0 0Total:

98

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 83: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA INTERNATIONAL AIRPORT - STRUCTURAL AND PAVEMENT INSPECTION

4405621

AVIATION PRESERVATION PROJECT

AND DESIGN

FPN:

DESCRIPTION:

CAP DPTO 0 0 0 0 260,300

CAP LF 0 0 0 0 260,400

0 0 0 0 520,700Total:

TAMPA INTERNATIONAL AIRPORT - STRUCTURAL AND PAVEMENT REPAIRS

4387131

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 0 0 931,500 0

CAP LF 0 0 0 931,500 0

0 0 0 1,863,000 0Total:

TAMPA INTERNATIONAL AIRPORT - TAXIWAY B SHOULDER REHABILITATION

4352251

AVIATION PRESERVATION PROJECT

FPN:

DESCRIPTION:

CAP DPTO 0 95,500 0 0 0

CAP FAA 0 573,000 0 0 0

CAP LF 0 95,500 0 0 0

0 764,000 0 0 0Total:

99

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 84: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA INTERNATIONAL AIRPORT - TAXIWAY T AND CORPORATE ROAD

4352151

AVIATION PRESERVATION PROJECT

REALIGNMENT AND ASPHALT SERVICE ROAD REPLACEMENT

FPN:

DESCRIPTION:

CAP DDR 0 3,916,030 0 0 0

CAP LF 0 3,916,030 0 0 0

0 7,832,060 0 0 0Total:

TAMPA INTERNATIONAL AIRPORT GATEWAY CENTER - AUTOMATED PEOPLE MOVER

4357221

AVIATION CAPACITY PROJECT

FROM RENTAL CAR FACILITY TO TERMINAL

FPN:

DESCRIPTION:

CAP GMR 20,000,000 20,000,000 0 0 0

CAP LF 20,000,000 20,000,000 0 0 0

40,000,000 40,000,000 0 0 0Total:

TAMPA INTERNATIONAL AIRPORT -STRUCTURAL AND PAVEMENT INSPECT & DESIGN

4329701

AVIATION PRESERVATION PROJECT

INSPECTION AND DESIGN

FPN:

DESCRIPTION:

CAP DPTO 234,000 0 0 0 0

CAP LF 234,100 0 0 0 0

468,100 0 0 0 0Total:

100

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 85: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TAMPA INTERNATIONAL AIRPORT-GEORGE BEAN PARKWAY/BESSIE COLEMAN SRV RD

4329741

AVIATION REVENUE/OPERATIONAL

FROM POST OFFICE NORTH TO AS/F ASPHALT PAVEMENT OVERLAY

FPN:

DESCRIPTION:

CAP DDR 1,223,996 0 0 0 0

CAP LF 2,885,000 0 0 0 0

4,108,996 0 0 0 0Total:

FLP: MULTIMODAL FACILITY

MULTIMODAL TERMINALS

4153482

INTERMODAL HUB CAPACITY

FPN:

DESCRIPTION:

ROW DI 510,919 0 0 0 0

510,919 0 0 0 0Total:

FLP: SEAPORT

PORT TAMPA BAY - EASTPORT BERTH DEVELOPMENT

4332401

SEAPORT CAPACITY PROJECT

TAMPA PORT AUTHORITY

FPN:

DESCRIPTION:

CAP GMR 5,000,000 0 0 0 0

CAP LF 5,000,000 0 0 0 0

10,000,000 0 0 0 0Total:

101

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 86: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

PORT TAMPA BAY - EASTPORT UPLAND CARGO IMPROVEMENTS

4403181

SEAPORT CAPACITY PROJECT

EASTPORT DEVELOPMENT -PHASE II

FPN:

DESCRIPTION:

CAP GMR 0 10,000,000 0 0 0

CAP LF 0 10,000,000 0 0 0

0 20,000,000 0 0 0Total:

PORT TAMPA BAY - HOOKERS POINT CARGO BERTH IMPROVEMENTS

4407101

SEAPORT CAPACITY PROJECT

BERTH 219 NORTHWARD EXTENTION

FPN:

DESCRIPTION:

CAP LF 1,016,667 0 0 0 0

CAP PORT 3,050,000 0 0 0 0

4,066,667 0 0 0 0Total:

PORT TAMPA BAY - HOOKERS POINT INTERMODAL IMPROVEMENTS

4403351

SEAPORT CAPACITY PROJECT

FPN:

DESCRIPTION:

CAP DDR 0 1,499,908 0 0 0

CAP LF 0 1,499,908 0 0 0

0 2,999,816 0 0 0Total:

102

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 87: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

PORT TAMPA BAY - PORT SUTTON INTERMODAL IMPROVEMENTS

4403361

SEAPORT CAPACITY PROJECT

FPN:

DESCRIPTION:

CAP DDR 1,349,246 0 0 0 0

CAP DPTO 84,695 0 0 0 0

CAP LF 1,433,941 0 0 0 0

2,867,882 0 0 0 0Total:

PORT TAMPA BAY- -PORT SUTTON CARGO BERTH IMPROVEMENTS

4407111

SEAPORT CAPACITY PROJECT

FPN:

DESCRIPTION:

CAP LF 383,333 0 0 0 0

CAP PORT 1,150,000 0 0 0 0

1,533,333 0 0 0 0Total:

FLP: TRANSIT

EAST-WEST BRT CORRIDOR STUDY

4407421

PTO STUDIES

PROJECT DEVELOPMENT-METRO RAPID

FPN:

DESCRIPTION:

PDE DDR 2,285,300 0 0 0 0

PDE DS 214,700 0 0 0 0

2,500,000 0 0 0 0Total:

103

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 88: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

HART - FHWA SURFACE TRANSPORTATION PROGRAM

4149632

PURCHASE VEHICLES/EQUIPMENT

SURFACE TRANSPORTATION: BUS REPLACEMENTS

FPN:

DESCRIPTION:

CAP SU 6,300,000 5,220,000 4,000,000 4,000,000 4,000,000

6,300,000 5,220,000 4,000,000 4,000,000 4,000,000Total:

HART - FHWA SURFACE TRANSPORTATION PROGRAM.

4366771

CAPITAL FOR FIXED ROUTE

CAPITAL ASSISTANCE: REGIONAL FARE COLLECTION SYSTEM

FPN:

DESCRIPTION:

CAP LF 226,407 0 0 0 0

CAP SU 850,000 1,000,000 0 0 0

CAP TRWR 623,593 1,000,000 0 0 0

1,700,000 2,000,000 0 0 0Total:

HART - FHWA SURFACE TRANSPORTATION PROGRAM..

4351411

FIXED GUIDEWAY IMPROVEMENTS

TECO STREETCAR CAPITAL MAINTENANCE

FPN:

DESCRIPTION:

CAP SU 0 880,006 0 0 0

0 880,006 0 0 0Total:

104

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 89: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

HART - PREMIUM TRANSIT FEASIBILTY STUDY

4378041

PTO STUDIES

TAMPA BAY REGIONAL INTERCOUNTY SERVICE EVALUATION

FPN:

DESCRIPTION:

PDE DS 1,000,000 0 0 0 0

1,000,000 0 0 0 0Total:

HART - TRANSIT CORRIDOR.

4303221

TRANSIT IMPROVEMENT

REGIONAL INTERCOUNTY SVC. HILLSBOROUGH OPERATING (20X)

FPN:

DESCRIPTION:

OPS DPTO 241,000 252,407 248,000 285,915 0

241,000 252,407 248,000 285,915 0Total:

HART PUBLIC TRANSIT BLOCK GRANT PROGRAM- OPERATING

4022511

OPERATING FOR FIXED ROUTE

HART - STATE TRANSIT BLOCK GRANT

FPN:

DESCRIPTION:

OPS DDR 3,114,607 4,457,681 4,844,460 5,086,682 5,341,018

OPS DPTO 1,656,753 471,198 330,864 347,407 364,776

OPS LF 4,771,360 4,928,879 5,175,323 5,434,089 5,705,794

9,542,720 9,857,758 10,350,647 10,868,178 11,411,588Total:

105

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 90: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

HART SECTION 5307

4081091

CAPITAL FOR FIXED ROUTE

FTA SECTION 5307 CAPITAL ASSISTANCE

FPN:

DESCRIPTION:

CAP FTA 16,528,240 16,528,240 16,528,240 16,528,240 16,528,240

16,528,240 16,528,240 16,528,240 16,528,240 16,528,240Total:

HART TRANSIT CORRIDOR PROGRAM 51X-OPERATING

4207411

URBAN CORRIDOR IMPROVEMENTS

INTER-COUNTY SERVICE BETWEEN PASCO & HILLSBOROUGH OPERATING

FPN:

DESCRIPTION:

OPS DPTO 412,225 435,040 240,000 285,915 0

412,225 435,040 240,000 285,915 0Total:

HILLSBOROUGH CTY MPO TRANSIT PLANNING SECTION 5305

4022551

PTO STUDIES

SECTION 5305 MPO TRANSPORTATION PLANNING

FPN:

DESCRIPTION:

PLN DDR 38,940 38,940 40,109 41,238 0

PLN DPTO 0 0 0 0 42,476

PLN DU 311,523 311,523 320,869 329,907 339,804

PLN LF 38,940 38,940 40,109 41,238 42,476

389,403 389,403 401,087 412,383 424,756Total:

106

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 91: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

NEW NORTH TRANSPORTATION ALLIANCE - COMMUTER ASSISTANCE

4240931

COMMUTER TRANS. ASSISTANCE

(NNTA)

FPN:

DESCRIPTION:

OPS DPTO 39,000 0 0 0 0

OPS LF 39,000 0 0 0 0

78,000 0 0 0 0Total:

NEW NORTH TRANSPORTATION ALLIANCE (NNTA)

4406891

COMMUTER TRANS. ASSISTANCE

NEIGHBORHOOD2GO

FPN:

DESCRIPTION:

OPS DPTO 395,000 0 0 0 0

OPS LF 395,000 0 0 0 0

790,000 0 0 0 0Total:

NEW NORTH TRANSPORTATION ALLIANCE PROJECT

4406871

COMMUTER TRANS. ASSISTANCE

COMMUTER ASSISTANCE DEVELOPMENT PROGRAM

FPN:

DESCRIPTION:

OPS DPTO 189,000 0 0 0 0

OPS LF 189,000 0 0 0 0

378,000 0 0 0 0Total:

107

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 92: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

RURAL MAP 21 ADA

4299251

TRANSIT IMPROVEMENT

MAP 21-5310 ADA EXTENSIONS, EXPANSION, VOUCHERS TRANSIT

FPN:

DESCRIPTION:

OPS DU 285,132 0 0 0 0

OPS LF 285,132 0 0 0 0

570,264 0 0 0 0Total:

SMALL URBAN MAP 21 ADA

4299261

OPERATING/ADMIN. ASSISTANCE

MAP 21-5310 MOBILITY MANAGEMENT ACTIVITY

FPN:

DESCRIPTION:

OPS DU 142,715 0 0 0 0

OPS LF 142,715 0 0 0 0

285,430 0 0 0 0Total:

TBARTA - FHWA SURFACE TRANSPORTATION PROGRAM

4082052

COMMUTER TRANS. ASSISTANCE

TRAVEL DEMAND MGT/OUTREACH AND EDUCATION; COMMUTER SERVICES

FPN:

DESCRIPTION:

OPS SU 0 350,000 0 0 0

0 350,000 0 0 0Total:

108

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 93: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

TBARTA - FHWA SURFACE TRANSPORTATION PROGRAM.

4301751

PURCHASE VEHICLES/EQUIPMENT

TRAVEL DEMAND/OUTREACH & EDUCATION

FPN:

DESCRIPTION:

CAP SU 800,000 800,000 0 0 0

800,000 800,000 0 0 0Total:

TRANSPORTATION MANAGEMENT ORGANIZATION COORDINATING GROUP

4125331

COMMUTER TRANS. ASSISTANCE

OPERATING ASSISTANCE

FPN:

DESCRIPTION:

OPS DDR 0 0 0 600,545 603,161

OPS DPTO 430,000 469,000 509,170 0 0

430,000 469,000 509,170 600,545 603,161Total:

TRANSPORTATION PLANNING

HILLSBOROUGH COUNTY FY 2016/2017-2017/2018 MPO

4393361

TRANSPORTATION PLANNING

FPN:

DESCRIPTION:

PLN PL 1,189,530 0 0 0 0

PLN SU 204,000 0 0 0 0

1,393,530 0 0 0 0Total:

109

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 94: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

Facility Item No. Phase Fund 2017/18 2018/19 2019/20 2020/21 2021/22

DRAFT Tentative Five-Year Work Program for FY 2018 through FY 2022

July 1, 2017 Through June 30, 2022

Florida Department of Transportation District Seven

HILLSBOROUGH

December 5, 2016

HILLSBOROUGH COUNTY FY 2018/2019-2019/2020 UPWP

4393362

TRANSPORTATION PLANNING

FPN:

DESCRIPTION:

PLN PL 0 1,223,428 1,260,967 0 0

PLN SU 0 400,000 400,000 0 0

0 1,623,428 1,660,967 0 0Total:

HILLSBOROUGH COUNTY FY 2020/2021-2021/2022 UPWP

4393363

TRANSPORTATION PLANNING

FPN:

DESCRIPTION:

PLN PL 0 0 0 1,260,967 1,260,967

PLN SU 0 0 0 400,000 400,000

0 0 0 1,660,967 1,660,967Total:

HILLSBOROUGH PLANNING MODEL STUDIES

4387471

PLANNING MODELS/DATA UPDATE

CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATA

FPN:

DESCRIPTION:

PLN D 196,000 196,000 196,000 196,000 0

PLN DU 214,954 0 0 0 0

PLN SU 196,000 0 0 0 0

606,954 196,000 196,000 196,000 0Total:

110

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment

Page 95: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

6 Anderson Plaza

11 Sugarwood Plaza

HILLSBOROUGH

VeteransExpressway

SuncoastParkway

TAMPA

Express Lanes - Memorial Highway to Gunn HighwayConstruction Funding: $161,800,000Segment will open in late 2017*

Express Lanes - Gunn Highway to Dale Mabry HighwayProject is part of the Sugarwood to Van Dyke Road ProjectSegment will open in mid 2018*

Widening - Sugarwood Toll Point to Van Dyke Road3 Northbound Lanes open in Late 2017*3 Southbound Lanes open in Mid 2018*Construction Funding: $51,000,000Project Completion: Mid 2018*

Widening - Gunn Highway to Sugarwood Toll Point3 Northbound Lanes open in Mid 2017*3 Southbound Lanes currently open

Construction Funding: $42,700,000Project Completion: Mid 2017*

New Construction - Suncoast Parkway 2From US 98 to Hernando/Citrus County LineConstruction Funding: $39,921,000Construction scheduled for 2017*

New Construction - Suncoast Parkway 2From Hernando/Citrus County Line to South of West Grover Cleveland Blvd.

Construction Funding: $93,418,000Construction scheduled for 2017*

New Construction - Suncoast Parkway 2From South of West Grover Cleveland Blvd. to State Road 44Construction Funding: $63,424,000Construction scheduled for 2017*

PASCO

HERNANDO

CITRUS

21 Anclote Toll Plaza

31 Spring Hill Toll Plaza

53 Oak Hammock Toll Plaza

All Electronic Tolling ConversionFrom Van Dyke Road to US 98

Construction Funding: $44,058,000Project Completion: April 2019*

GULFOF

MEXICO

Last Update: 11/22/2016

Sources: NAVTEQ 2016Florida's Turnpike Enterprise, 2016

Current Turnpike Projects within FDOT District 7Current Turnpike Projects within FDOT District 7* - Schedule subject to change

0 5 10Miles

Interchange

Toll Plaza

Existing Turnpike System Facility

Other Toll Road

Interstate Highway

County Boundary

Other Road

Arterial

Page 96: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

2015 Priority

FPN2040 LRTPProject/ Ref

Project Limits Project Description Project Sponsor Project Status / Request Candidate for Funding Type

Latest Steps

Federal Metro  0.62

1 259285 1Systems & Corridor Planning

MPOOngoing planning need: $400,000 per year

SUPreviously funded project cut in half, to $204k/yr for FY17‐21. Restoration requested in FY20 to support LRTP update.

2 438747 1District 7 Travel Behavior Surveys

FDOT Ongoing survey efforts: $196,000  SU Added $196k FY17 and $392k per yr FY18‐21

Federal Metro State Highways 49.6

TRIPFuel Tax Local 14.0

Other Local RevTransit Funds 6.4

3 414963 2Preserve System

MAINTAIN CURRENT BUS SERVICE  Bus Replacement  HART Priority #7 $17.5 million requested for FY22 SUAdded $4 million in FY21. Request continues for FY 22.

Federal Metro  3.3State Highways 11.9

TRIPFuel Tax Local 16.4

Other Local Rev 4.6Transit Funds

1. Stowers Elem ‐ $155,0002. Summerfield Elem ‐ $164,0003. Eisenhower Middle ‐ $227,0005. Cypress Crk, Shields ‐ $170,000

Construction in FY 18 for:1. Stowers ‐ $97,8352. Summerfield ‐ $109,2753. Eisenhower ‐ $153,385

5 Cypress Crk ‐ $113 0156. Nelson Elem ‐ $83,0007. Riverview Elem ‐ $112,000

Funding requested for the next projects on the list; county preparing applications w/SDHC

5 436639 1Reduce Crashes

COLUMBUS DRIVE FROM NEBRASKA AVE TO 14TH STREET

Walk/Bike Safety Tampa$99,000 needed for design and $556,000  for construction

Elig & Feas for TA; prioritized by TMA

Added $100k for PE in FY18, $217k for CST in FY20

6 437246 1Reduce Crashes

46TH STREET FROM BUSCH BLVD TO FOWLER AVE

Walk/Bike Safety Tampa$77,000 needed for design and $442,000  for construction

Elig & Feas for TA; prioritized by TMA

Added $78k for PE in FY18, $228k for CST in FY20

7 437243 1Reduce Crashes

ROME AVE FROM KENNEDY BLVD TO COLUMBUS DR

Walk/Bike Safety Tampa$213,000 needed for design and $1,223,000  for construction

prioritized by TMAAdded $71k for PE in FY18 & 19, $532k for CST in FY21

8 436640 1Reduce Crashes

FLORIBRASKA AVE FROM FLORIDA AVE TO NEBRASKA AVE

Walk/Bike Safety Tampa$77,000 needed for design and $441,000  for construction

Elig & Feas for TA Project being coordinated with TBX design

9Reduce Crashes

Sidewalk Improvements at Bryan Elem/Tomlin MS, Jackson Elem, Lincoln Elem, & Wilson Elem

Walk/Bike Safety Plant City $1.663M requestedTA Application received, needs typ sec, ROW map

Safe Routes to School applications are in progress 

10Reduce Crashes

Morris Bridge Rd Bike Lanes/Paved Shoulders, Fowler to Fletcher 

Walk/Bike Safety FDOT  Temple Terrace request TA, HSIP Funding package in progress but not yet final

2040 Plan Annual Funding Est. ($m)

2040 Plan Annual Funding Est. ($m)

Hillsborough MPO List of Priority Projects2017/2018 Transportation Improvement Program

Table 2: CANDIDATES FOR NEW FUNDING

METROPOLITAN TRANSPORTATION PLANNING

METROPOLITAN TRANSPORTATION PLANNING

                                            Metropolitan Transportation Planning

Goals by 2040Resurface major roads every 14‐17 years,

local roads every 20‐25 yearsReplace buses every 10‐12 years

Replace deficient bridges

                           Preserve the System

                                               Reduce Crashes & Vulnerability

Goals by 2040Reduce crashes 21‐50%, to levels

comparable to peer citiesProtect low‐lying major roads from flooding,

cutting recovery time in half

437243 1437244 1437248 1437242 1

4

2040 Plan Annual Funding Est. ($m)

1‐5 are Elig & Feas for TA; all were 

prioritized by TMACounty Priority

Sidewalks and Intersection Improvements

SAFE ROUTES TO SCHOOL CANDIDATE PROJECTS, HILLSBOROUGH COUNTY

Reduce Crashes

Adopted: August____, 2016 Page 1 Printed: 7/27/2016

Page 97: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

2015 Priority

FPN2040 LRTPProject/ Ref

Project Limits Project Description Project Sponsor Project Status / Request Candidate for Funding Type

Latest Steps

Hillsborough MPO List of Priority Projects2017/2018 Transportation Improvement Program

Table 2: CANDIDATES FOR NEW FUNDING

11Reduce Crashes

GREEN SPINE: CASS ST FROM HOWARD TO RIVER, NUCCIO PKWY FROM NEBRASKA TO PALM, 15TH ST FROM PALM TO 21ST

Walk Bike Emphasis Corridor

Tampa Priority #3$300,000 requested for PD&E; total project cost estimate $2,454,197

SU, TA

Request broken into phases; TA application submitted for Phase 2b ‐ Cass St from Willow Ave to Doyle Carlton ‐ $566,500. Next:* Phase 3a ‐ Nuccio Pkwy from Nebraska to 7th Ave ‐ $861,000* Phase 3b ‐ Nuccio Pkwy from 7th Ave to 13th Ave ‐ $630,000* Phase 2a ‐ Cass St from Howard to Willow ‐ $493,400* Phase 3c ‐ 15th St from 13th Ave to 21st Ave ‐ $396,700

12 437642 1Reduce Crashes

SR 39 / S COLLINS STREET FROM Merrick St to E Laura St 

Complete Street Enhancements

Plant City Priority #1$690,000 requested for streetscaping & lane re‐config.

DDR Added $700k for CST in FY17

Federal Metro  0.8State Highways 3.0

TRIP 0.2Fuel Tax Local 8.5

Other Local Rev 4.5Transit Funds

13 438450 1Minimize Traffic

DALE MABRY HWY FROM SLIGH TO VAN DYKE RD

ATMS ‐ Signalization County Priority$2.8 Million for design and implementation

DDR Added $3.6M for CST in FY18

14 437640 1Minimize Traffic

US 301 From Falkenberg to Sligh Av Operational Improvements

FDOT Port Tampa Bay request Hwy SafetyAdded $841k for PE in FY17&18, $1.2M for CST in FY20

15Minimize Traffic

US 41 FROM CAUSEWAY BLVD TO I‐4 Operational Improvements

FDOT (tent.) Port Tampa Bay request OperationsPort requests intersection improvements at Causeway, Madison, and rail crossings

16Minimize Traffic

Big Bend Rd @ I‐75Interchange Improvements

FDOT/CountyFunding needed to add EB left turn lane & NB entrance lane

SU, SIS, TRIPTRIP application submitted by County and prioritized at TBARTA/CCC meeting

17Minimize Traffic

Gibsonton Dr @ I‐75Interchange Improvements

FDOTFunding needed to extend SB dual left turn lanes

SU, SIS

18Minimize Traffic

Alexander St @ SR 39Intersection Improvements

Plant City Priority #3 $2M for construction SU

19Minimize Traffic

Alexander St @ Jim Johnson RdIntersection Improvements

Plant City Priority #7 $2M for construction SU

20Minimize Traffic

S Park Rd @ Coronet RdIntersection Improvements

Plant City Priority #8 $2M for construction SU

2040 Plan Annual Funding Est. ($m)

                                                Manage Congestion for Drivers                              & Shippers

Goals by 2040Traffic flow 17% better on non‐freeways

with ATMS and 640 intersections improvedTraffic flow 10% better on freewaysPlus truck quick fixes & RR overpasses

Adopted: August____, 2016 Page 2 Printed: 7/27/2016

Page 98: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

2015 Priority

FPN2040 LRTPProject/ Ref

Project Limits Project Description Project Sponsor Project Status / Request Candidate for Funding Type

Latest Steps

Hillsborough MPO List of Priority Projects2017/2018 Transportation Improvement Program

Table 2: CANDIDATES FOR NEW FUNDING

Federal Metro  9.4State Highways

TRIP 0.2Fuel Tax Local 12.4

Other Local Rev 19.0Transit Funds 71.4

21Real 

ChoicesEAST‐WEST METRORAPID

New Expanded Transit Service

HART (Priority #1) $30 million constructionNew Starts, Small Starts

Local match not identified

1. TIA/ Kennedy Blvd ‐ $2.5 m $2.5M in FY18 for TIA/Kennedy PD&E2. Brandon‐Downtown ‐ $2.5 m3. New Tampa‐USF ‐ $1.5 m4. Dale Mabry/ MacDill ‐ $3.5 m5. Busch Blvd/ Gunn Hwy ‐ $2.5 m

Funding requested for the next corridor study on the list

23Real 

ChoicesUPPER TAMPA BAY TRAIL (UTBT) PHASE IV‐A and IV‐B

Multi‐Use Trail County$2,582,000 to construct A$1,562,000 to construct B

Prioritized by CCC; Elig & Feas for TA

Alignment to be determined by County

24Real 

ChoicesSOUTH TAMPA GWY FROM MAN‐HATTAN AVE TO PICNIC ISL. PARK

Multi‐Use Trail Tampa Priority #12$50,000 requested for PD&E ($1,800,000 total cost estimate)

Prioritized by CCC; TA application needs addl info

Need agreement with MacDill AFB for ROW use for 25 years post‐construction

25Real 

ChoicesTAMPA BYPASS CANAL TRAIL from Harney Rd to Fletcher Ave

Multi‐Use Trail County Priority$750,000 requested for PD&E$378,000 requested for designTotal cost $6.5M

Prioritized by CCCTA application under review by FDOT, requesting $750,000 for PD&E study

26Real 

ChoicesTAMPA BYPASS CANAL TRAIL from Harney Rd to US 301

Multi‐Use Trail Temple TerracePrioritized by CCC;  

TA ‐ need application

To be included in PD&E study for priority #25

27 436713 1Real 

ChoicesUTBT CONNECTOR: LUTZ LAKE FERN SIDEWALK

Sidewalk County$84,250 needed for design and construction

Elig & Feas for TA Added $13,750 for PE in FY18, $37,995 for CST in FY20

28Real 

Choices

Selmon Greenway Next Phases ‐ SR 60 between 19th St & Channelside Dr, extension to Nuccio Pkwy

Multi‐Use Trail THEA

1) $329,602 ‐ Trailhead constr2) $138,614 ‐ Safety & Sec Signage3) $214,338 ‐ Constr Connection to Nuccio Pkwy

TA application received

TA application submitted for Project 1 – Trailhead

29Real 

ChoicesWEST RIVER GWY ‐ BAYSHORE BLVD TO MLKING RECREATION COMPLEX

Multi‐Use Trail Tampa Priority #11$132,000 requested for Design ($982,000 total cost estimate)

TA  2013 application needs 

Waiting for TA application with revised limits

30Real 

ChoicesI‐275 GWY EXTENSION FROM  WEST OF DALE MABRY TO MACFARLANE PK 

Multi‐Use Trail FDOT (tent.) Feasibility study of pedestrian overpassPlanning; SUNTrail 

corridorMPO UPWP study in FY 16/17

31Real 

ChoicesSOUTH COAST GREENWAY (PHASES I and III‐VI)

Multi‐Use Trail CountyFunding needed for PD&E and Design for Ph III‐IV

TA, SUNTrail

SUNTrail application submitted for Maydell Bridge over Palm River. TA application for Rusckin area phase needs documentation of easements.

32Real 

ChoicesMcIntosh Tract Trail Off‐Road Bicycle Trail Plant City $105,500 for des & const Not eligible for TA

Review/revise in Plant City Walk‐Bike Plan (MPO UPWP study in FY 16/17)

2040 Plan Annual Funding Est. ($m)

                                                     Real Choices When Not Driving 

Goals by 2040Wide paved trails & sidepaths within walking distance of 

1/4 of residentsFrequent bus service within walking distance of nearly half 

of people & jobs Outside bus service area, Sunshine Line services grow with 

senior population growth

22 DDRHART Priorities 

#2‐4, 6New Expanded Transit Service

PD&E/ Design Phase for an additional MetroRapid Corridor

Real Choices

438794 1

Adopted: August____, 2016 Page 3 Printed: 7/27/2016

Page 99: Joint Meeting of the Bicycle Pedestrian the Livable Roadways ......The full agenda packet is available on the MPO’s website, , or by calling (813) 272-5940. The MPO does not discriminate

2015 Priority

FPN2040 LRTPProject/ Ref

Project Limits Project Description Project Sponsor Project Status / Request Candidate for Funding Type

Latest Steps

Hillsborough MPO List of Priority Projects2017/2018 Transportation Improvement Program

Table 2: CANDIDATES FOR NEW FUNDING

412531‐2 1002, 1093 I‐275 @ SR 60 INTERCHANGE Modify Interchange FDOT Funding needed for constructionSIS; prioritized by 

TMAROW and Engineering through out the 5 years, $ 327 million

258643 1 1003 I‐275 FROM SR 60 TO NORTH BLVD TBX with Exp. Bus FDOTFunding needed for design and construction

SIS; prioritized by TMA

TMA prioritized express bus

n/a** I‐275 FROM 4TH ST TO GANDY BLVD TBX with Exp. Bus FDOTFunding needed for des & constr, + PD&E for Gateway Transit Center

SIS; prioritized by TMA

433821 2258643 1

1005I‐275 @ I‐4 (DOWNTOWN INTERCHANGE)

Modify Interchange FDOTFunding needed for design and construction

SIS; prioritized by TMA

FY2017: $493,000 for ROW, $5,000 for design, FY2021: $58 million for design

431821 2 1006I‐275 FROM JEFFERSON/ORANGE ST TO N OF BEARSS AVE

TBX with Exp. Bus FDOTFunding needed for des & constr, + PD&E for Fletcher Transit Center

SIS; prioritized by TMA

$67 million Design Build in FY2021

431746 1 1008I‐4 FROM I‐4/SELMON CONNECTOR TO POLK PKWY

TBX with Exp. Bus FDOTFunding needed for design and construction

SIS; prioritized by TMA

$235 million Design Build in FY2021

415235 3 1010 I‐75 FROM FOWLER AVE TO US 301 TBX with Exp. Bus FDOTFunding needed for design and construction

SIS; prioritized by TMA

419235 2 I‐75 FROM SR 674 TO US 301 TBX with Exp. Bus FDOTFunding needed for design and construction

SIS; prioritized by TMA

415348 1 83WESTSHORE REGIONAL INTERMODAL CENTER

Intermodal Center FDOTFunding needed for design & construction

SIS; prioritized by TMA

ROW acquired in FY2016 

62CONNECTION TO AIRPORT PEOPLE MOVER

Transit Connection FDOT/Aviation Auth No request this year

61 MODERN STREETCAR EXTENSION Transit Connection TampaFunding needed for design to extend to Marion Transit Center

FDOT transit programs; 

prioritized by TMA

Port requests re‐design of streetcar stations, potential new fourth station at Selmon Expy, and Channelside intermodal station (on Port Property) 

35 437804 1 60 US 41 RAIL CORRIDOR JOINT USE Commuter Transit FDOTFunding needed for corridor study/PD&E

FDOT transit programs; 

HART Premium transit study funded $1.5M FY17 & 18

36 436677 1Real 

ChoicesRegional Farebox Rev. Collection & Inter‐Jurisdictional Mobility

Regional Transit Fare Collection

HART Priority #8Partially funded; balance of $8.9M needed

TRIP, TIGER, FDOT transit; prioritized 

Partially funded, $3.7M in FY18 & 19, TIGER grant submitted

37 n/a** Duke Energy Trail ‐ North & South Gaps Multi‐Use Trail Pinellas CountyPartially funded; funding needed for design and construction

TIGER; prioritized by TMA

Prioritized by the TMA

38 1100 US 41 @ Causeway BlvdGrade Separated Intersection

FDOT (tent.) Port Tampa Bay requestOther Arterials, 

IntermodalSee operational improvement request (Priority 15)

39 438997 1 1043US 92 FROM US 301/I‐4 TO CR 579 (MANGO RD)

Widen 2 lanes to 4 lanes divided

FDOT Funding needed for design Other Arterials PE added $1.25M in FY17

40 438998 1 1045 US 92 from Park Rd to Polk County Widen to 4LDFDOT; Plant City 

Priority #4Funding needed for design Other Arterials PE added: $1.8M in FY17

41 E+C mapW Sam Allen Rd from N Alexander St to SR 39

Widen to 4LD Plant City Priority #2 $2.464M for Construction SU

42 439413 1 9996Davis Rd Ext from Harney Rd to Maislin Dr

New 2LU Rd Temple Terrace$300,000 for PD&E / Design ($7.8M total cost)

SU Partially funded with $1M special appropriation; $6.8M total needed

Major Investments for Economic Growth

33

34

Adopted: August____, 2016 Page 4 Printed: 7/27/2016

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2015 Priority

FPN2040 LRTPProject/ Ref

Project Limits Project Description Project Sponsor Project Status / Request Candidate for Funding Type

Latest Steps

Hillsborough MPO List of Priority Projects2017/2018 Transportation Improvement Program

Table 2: CANDIDATES FOR NEW FUNDING

43 1038, 1040SAM ALLEN RD FROM PARK TO POLK COUNTY

New 4 Lane roadway Plant City Priority #6 $4.5M request for PD&E SU

44Minimize Traffic

US 41 @ SR 60Grade Separated Intersection

FDOT (tent.) Port Tampa Bay request Other Arterials

45Minimize Traffic

US 41 @ CSX 'A' LINE TO CSX 'S' LINE Grade Separated Intersection

FDOT (tent.) Port Tampa Bay request Other Arterials

46*Need beyond 

Rice Rd from Coronet Rd to Polk Co New 2LU Rd Plant City Priority #5 $3.757M requested for PD&E SU

* Project not listed in the Cost‐Affordable Long Range Transportation Plan** Project in neighboring county, reflected as a Transportation Management Area priority

Denotes new projectDenotes project funded in the past year

Adopted: August____, 2016 Page 5 Printed: 7/27/2016

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Out-of-the-box mitigation efforts may include a bridge not astormwater pond

baysoundings.com/out-of-the-box-mitigation-efforts-may-include-a-bridge-not-a-stormwater-pond/

Stormwater retention ponds have been the easy alternative for developers ever since stormwater treatment ruleswere enacted in the mid-1980s. As parts of the region are redeveloped, though, ponds that require large amounts ofspace are no longer first choice for reducing nutrient loads in stormwater.

Legislation passed in 2012 encourages FDOT to look at out-of-the-box approaches that offer similar or greater waterquality improvements. Recognizing that Old Tampa Bay is still considered to be the bay’s “problem child,” the FloridaDepartment of Transportation is proposing to build a 200-foot bridge, replacing part of the Courtney CampbellCauseway just west of the Ben T. Davis Beach to restore tidal flows and improve water quality.

“Even though roadways don’t generate nitrogen loads, they collect them,” notes Dave Tomasko, principal associateat ESA, one of FDOT’s environmental consultants. “Wet stormwater ponds only remove 30% to 40% of the nitrogenloads coming into them. The only thing close (to 100% removal) is dry retention but FDOT would have to build anelevated dry retention pond with a bottom so high that we’d need to pump the water up to separate the pond fromthe water table.”

FDOT’s consultants were able to show that the reduced coverage of seagrass north of the Courtney Campbell ismostly due to variations in the saltiness of the water and not from pollutants carried in runoff. “The issue here isn’tas much nitrogen as it is salinty,” Tomasko said. Most of the seagrasses growing in the section furthest away fromthe bridge is wigeon grass (Ruppia maritima), a pioneer species highly tolerant of lower salinity that probably wasn’tthe dominant species there in the past. it} More productive seagrasses are denser in the areas closer to the bridgewhere tidal flow is more consistent.

A series of studies indicates that the opening will improve water quality and potentially restore enough tidal flow tosupport another 80 acres of desirable seagrass species, as seagrasses from nearby areas expand, Tomasko adds.

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Ongoing studies have consistently shown higher densities of more productive seagrasses in areas where tidal flow is not restricted.This water quality data supports the theory that increasing tidal flow by breaching the causeway could create an additional 80 acres of

seagrasses in the areas where current densities are lowest. Photos courtesy ESA.

The Southwest Florida Water Management District, which will make the final decision on whether a permit should begranted, supports the concept in theory. “The legislature is pushing for flexibility so we’re taking the idea to thecommunity for vetting,” notes Dave Kramer, the district’s surface water regulation manager. “It will be the firstmitigation of its kind in the state.”

While some stormwater retention ponds are still planned to allieviate flooding and collect oil and trash from theroadway, addressing nutrient pollution in highly developed areas would require “literally buying office buildings tobuild ponds,” Kramer adds.

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Constructing this restoration project in the receiving waterbody will allow FDOT to reduce pond sizes associatedwith future projects and realize a cost savings on right-of-way purchases, say FDOT officials.

Historic problem

Old Tampa Bay has lagged behind other bay segments in seagrass recovery. The lack of seagrasses north of theCourtney Campbell has been documented since 1948. “We found that the abundance and density of seagrassesnorth of the causeway is directly related to how far away the area is from open water,” Tomasko said.

The Tampa Bay Estuary Program calls Old Tampa Bay its “problem child” because of its persistent nutrient andcirculation woes.

Seagrasses have been documented 13 times in the Rocky Point area north of the causeway but defined as“persistent” less than five times in the areas furthest away from tidal flows.

FDOT agreed to consider a bridge rather than additional stormwater ponds because the results will be moresignificant within the ecosystem – and significantly less expensive for taxpayers. “The FDOT is responsible formitigating their impacts, so we didn’t conduct this study in a vaccuum,” Tomasko adds. “If we found a benefit waslikely, that was fine, but they would have been fine if we hadn’t. We all know if the system doesn’t respond, they’llhave to do more.”

Tomasko points to successful seagrass recruitment in the Florida Keys after a causeway built by Henry Flager wasreplaced with a bridge in 2008. Re-opening the lake to tidal flows improved water quality and seagrass growth inabout 200 to 300 acres, he said.

Closer to home, Pinellas County created an additional 100 acres of seagrasses by replacing part of the maincauseway into Fort DeSoto Park with a bridge in 2004. The effort, partially funded through FDOT was so successfulthat a second causeway has been breached to allow tidal flow into another lagoon.

Many questions about the proposed bridge still remain but experts at a recent meeting of the Agency on BayManagement and TBEP Technical Advisory Committee support the concept in general.

“I’m all for it,” said Penny Hall, the Florida Fish and Wildlife Research Institute’s seagrass expert. “ Ruppia doesn’thold sediment in place because it only has a surface root system.”

“It does fit neatly into our focus area and I like the idea of looking at different ways to achieve those long-term goals,”adds Holly Greeening, executive director of the TBEP.

But as important as the results may be for the Rocky Point area, it may not become a trend in Tampa Bay, Tomaskosaid. “We can’t just assume a bridge is necessary, and I’m not sure that salinity is all that much a problem in otherareas, even on the west side of the Courtney Campbell.”

Go to top

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6/1/2016USER: john8903 \\tpafs07\tampa\GeoMatics\Survey\Courtney_Campbell_Bridge\CADD\DRMPRD01.dgn5:01:15 PM

439206-1-52-01HILLSBOROUGH 60

ROAD NO. FINANCIAL PROJECT IDCOUNTY

DATE DESCRIPTION

REVISIONS

DATE DESCRIPTIONNO.

SHEETSTATE OF FLORIDA

DEPARTMENT OF TRANSPORTATION

SHAYNE PAYNTER, P.E. # 58136

FBPE CERTIFICATE OF AUTHORIZATION NO. 24

(813) 282-7275

TAMPA, FLORIDA 33607

4030 WEST BOY SCOUT BLVD., STE. 700

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SCALE: 1" = 10" VERT.

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STA. 408+00

BEGIN BRIDGE

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END BRIDGE

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UPPER OLD TAMPA BAY

UPPER OLD TAMPA BAY

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2

DRAINAGE MAP

MLW EL -1.065

EXISTING R/W

LOW MEMBER EL. 3.6'

VERTICAL DATUM NAVD88

AERIAL DATE: JANUARY 2014

STA. 408+00

BEGIN PED. BRIDGE

STA. 410+20

END PED. BRIDGE

(COURTNEY CAMPBELL CAUSEWAY)

S.R. 60

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Plan Hillsborough planhillsborough.org

[email protected] 813 - 272 - 5940

601 E Kennedy Blvd 18th floor

Tampa, FL, 33602

Board & Committee Agenda Item

Agenda Item

Overview of the Naturalistic Bicycling Behavior Pilot Study

Presenter

Pei-Sung Lin, CUTR

Summary

Many factors influence how and where bicyclists ride their bicycles, including facilities, environmental conditions, and interactions with other roadway users.

A naturalistic bicycling behavior study is an effective approach to understand bicycling behaviors via analyzing naturalistic bicycling behavior data collected via cameras and sensors installed on participants’ bicycles over a specific period of time.

This presentation will provide an overview of the naturalistic bicycling behavior pilot study conducted by CUTR at the University of South Florida and sponsored by the Florida Department of Transportation. It will cover project background, objectives, research questions, development of a bicycle data acquisition system, project tasks, and progress update.

Recommended Action

Review and comment as needed

Prepared By

Michele Ogilvie

Attachments

None

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Board & Committee Agenda Item

Agenda Item

Parliamentary Procedure & Govt. in Sunshine Annual Review/Q&A

Presenter

Cameron Clark, MPO County Attorney

Summary

It would be helpful for all MPO committee members to be familiar with Robert’s Rules of Order particularly as they apply to taking action on agenda items. A few highlights of these Parliamentary Procedures are attached. MPO committees are also subject to the requirements outlined in the Sunshine Law. In general, the law is in place to ensure transparency in government and does so by requiring meetings are open to the public, notice is given, and minutes are taken. There is also guidance on committee members discussing topics that could come before their board for action. The MPO’s attorney will provide insight on both of these topics/ Recommended Action

None. For information only.

Prepared By

Gena Torres, MPO Staff

Attachments

Parliamentary Procedure highlights

Plan Hillsborough planhillsborough.org

[email protected] 813 - 272 - 5940

601 E Kennedy Blvd 18th floor

Tampa, FL, 33602

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Parliamentary procedure Keep in mind that business meetings are measured in terms of things done

rather than by the exactness in parliamentary procedure. The use of good

form in business meetings should enable a group to get things done easily

and smoothly. Use parliamentary procedure to help your meetings run

logically and reduce noisy chaos, but don't be a slave to it. Following the

proper rules of order ensures the fairness of and gives validity to committee actions.

A motion is in order

Always address the chairperson by saying, "Madame Chairperson, or Mr. Chairperson,

Chairperson James, or Chairperson Betty." The chairperson then says, "John" or "Susan."

A member may not make a motion until recognized by the chair person.

State your motion as follows: "I move that...."

Motions must be seconded or they will be lost for want of a second. It is not necessary to

rise to second a motion.

After being seconded, the motion must be stated in full by the chairperson as follows: "It

has been moved and seconded that (such and such be done). Is there any discussion?"

After the discussion, the vote is taken.

If there is a motion before the committee, no other motion can be entertained except its

amendment, the previous question, or a motion to adjourn, until the one before the

committee has been voted upon. Only members are entitled to make motions, to vote or

hold office. In cases of a tie vote, the chairperson votes and decides the motion.

Five ways of voting

By acclamation (or by voice). The chairperson says, "All in favor of the motion say 'aye',

opposed 'no'."

By standing.

By raising of hand.

By ballot - distributing slips of paper and allowing each member to write "yes" or "no" or

a name upon a ballot.

By calling the roll or ordering the "yeas" and "nays". Acclamation is used for ordinary

motions. Do not permit absent members to have someone else vote for them by proxy.

To amend a motion a motion may be completed or changed when the chairman calls for discussion by means of an

amendment. A motion may be amended in three ways:

1. By inserting or adding a word or phrase

2. By striking out a word or phrase

3. By substituting a word, phrase or entire statement.

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For example, this motion is before the house for discussion. "I move that a committee be

appointed to arrange the canned food exhibits at our local Achievement Day." It might be

amended in any of these ways:

1. I move to amend by inserting 'of five' after committee.

2. I move to amend by striking out 'canned foods'.

3. I move to amend by substituting this statement 'that a standing committee be

appointed to arrange the committee exhibits' for 'all events this year'.

The amendment to a motion, if seconded, must be voted upon before the original motion. If the

amendment to the motion is carried, the original motion must be voted upon as amended. On the

other hand, if the amendment is defeated, the motion is voted upon as originally stated.

In case of an amendment to an amendment, the last amendment is always voted on first. If it is

carried, the preceding amendment is then voted upon as amended.

Withdrawal of a motion Occasionally a member may wish to withdraw his motion. This may be done at any time before a

vote is taken on the motion. Such a request needs no second and is not debatable. It may be done

simply by stating, "I ask leave to withdraw my motion." If the motion has been seconded, the

maker of the motion should ask the consent of the one seconding to withdraw.

Abstaining from voting

It's your duty to vote when you have an opinion about a matter being decided. By failing to vote,

you allow others to make the decision, which is the same as having voted for the prevailing side.

Whether you vote or not, you're still in some way responsible for the decision that's made.

On the other hand, you can't be forced to vote, and in fact, should not vote in certain situations.

According to Robert's Rules, you should abstain from voting whenever you have an interest in

the outcome that directly affects you personally (or monetarily) in a manner not shared by the

other members of your group

Adapted from Carol Gehrs, Cass Co. 4-H Youth Specialist, November, 1999

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Plan Hillsborough planhillsborough.org

[email protected] 813 - 272 - 5940

601 E Kennedy Blvd 18th floor

Tampa, FL, 33602

Committee Reports

Citizens Advisory Committee (CAC) Meeting of November 9, 2016

The CAC approved:

The calendar of meetings for 2017

A TIP amendment for HART bus replacements The CAC spent almost an hour hearing from FDOT and discussing the TBX project. Members voiced concerns about the lanes on the Howard Frankland Bridge, community impacts that are only now being addressed, and FDOT’s position regarding transit. Several members expressed a desire to see FDOT take a stronger lead in developing a regional transit system. The committee will consider taking a position on this at their January meeting. The CAC also received a status report on Lithia Pinecrest Rd and related projects, as well as a briefing on the Brandon Corridors and Centers land use and transportation study. Members questioned the cost of widening Lithia Pinecrest Rd, as well as what could be done to encourage more infill and redevelopment.

Technical Advisory Committee (TAC) Meeting of November 21, 2016

The committee approved:

The calendar of meetings for 2017

A TIP amendment for HART bus replacements

The MPO State of the System Report, which was updated based on comments from the TAC at their October meeting.

There were also well-received presentations on CUTR’s Social Justice in Transportation Study, MPO’s Vision Zero, and HART’s Regional Fare Collection. Policy Committee Meeting of November 29, 2016

Nine citizens spoke against the widening of Lithia Pinecrest Road. MPO staff summarized this project’s cost, potential funding sources, and prioritization in the Imagine 2040 Transportation Plan, where the widening is identified as a “need beyond 2040.” Hillsborough County staff discussed identifying new local funds for this and other transportation improvements in the next ten years; a schedule for such improvements is to be considered by the county commission in January. The committee approved:

The calendar of meetings for 2017

A TIP amendment for HART bus replacements

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A UPWP amendment to close out the fiscal year and true-up the grants Amending the MPO’s agreement with Hillsborough County for legal services Amending the MPO’s consultant contract with Renaissance Planning A new Waze Connected Citizens Program agreement with Google, to share data

They also were briefed on this year’s update of the FDOT Work Program, which includes new funding for many MPO priority projects, and heard from the Department of Health about the next steps towards a Health in All Policies Resolution. The December 20 Policy Committee meeting is cancelled, and the January 31 meeting will be held as a Vision Zero Coalition Workshop.

Bicycle Pedestrian Advisory Committee (BPAC) Meeting of November 9, 2016

The BPAC received a presentation on “Open Streets for Our City.” Building on successful Cyclovia events, the Walk Bike Tampa group is working with the City of Tampa to offer motorized free spaces along select corridors within the city for cycling, skating, running, walking, jogging, and other activities for the overall benefit of the residents, visitors, and local businesses. The ideal is to start with Bayshore Boulevard and extend the experience north to include Downtown and Ybor City.

The BPAC also requested that the MPO send a letter supporting Hillsborough County’s efforts to maintain a trail environment that supports a safe walk-bike environment exclusive of automobiles (see the Consent Agenda).

Livable Roadways Committee (LRC) Meeting of November 16, 2016

The November meeting was a joint meeting with the FDOT Community Traffic Safety Committee. The committee approved the annual calendar and noted that December’s meeting will be a joint meeting with BPAC. heard reports on the MPO’s Vision Zero, Bike/Walk Tampa Bay’s successes, and the School Transportation Working Group. Kennedy Blvd Access Management - The committee supported many safety improvements of the study, but would like the project to go further, and consider reduced speeds, driveway closures, and the context of this older urban corridor. The LRC moved to ask FDOT to consider delaying design and construction of Kennedy Blvd while the 2013 study is refreshed to include a more comprehensive access management scope and FDOT’s new complete street policies.

School Transportation Working Group (STWG) meeting of November 30, 2016

An update will be provided at the board meeting. TBARTA MPO Staff Directors Meeting of November 18, 2016

The Staff Directors finalized the agenda for the December 2nd TBARTA MPOs CCC Board Meeting. An action item was added to the agenda asking the CCC to write a letters of support for the MPO Regional Coordination Structure Research and Best Practices for the Tampa Bay Region study. A public hearing will also be conducted on December 2nd for the 2017 TBARTA MPOs CCC Regional Priority projects, the Future Regional Priority Projects, and the Regional Multi-Use Trail Priority Projects. A change was made to the Regional Priority Project list to group together HART, PSTA, PCP’s Regional Express Bus Service (Pilot Projects). This includes HART’s Airporter Express Bus Service, PSTA’s Clearwater Beach to TIA Express Service, and a PCPT Veterans Expressway Express Bus Pilot project.

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There was also discussion about the MPO Regional Coordination Structure Research and Best Practices for the Tampa Bay Region study scope of services. Hillsborough County and Pinellas MPO has received board approval for the scope while Pasco, Manatee, Citrus, and Hernando County is awaiting approvals in December. The FDOT will be funding the study which is expected to take 6-9 months. A consultant has not been identified for the study. Finally, it was announced that a Gulf Coast Regional Trail Summit will be held on January 23, 2017 in Venice, FL. The Sarasota/Manatee MPO, Florida Greenways & Trails Foundation, Office of Greenways & Trails, and Lee Health have partnered to host the Summit with a targeted audience of elected officials, government agencies & organizations, transportation planners, non-profits, private companies, and the general public. The goal of this Summit will be to bring the greater region together, find the "right route", and develop brand and marketing overlay concepts for the Southwest Coastal Regional Trail.

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Tampa Bay Transportation Management Area (TMA) Leadership Group

Representing the MPOs in Pasco, Pinellas, & Hillsborough Counties

Executive Summary of Nov. 4, 2016 Meeting

Based on the importance and reach of the conversations that happen at the TMA Leadership Group, we are looking to keep our stakeholders aware of the outcomes of these meetings. The following is a summary of the Nov. 4 meeting highlights; you can find the full agenda online.

The group discussed ways to strengthen and enhance the profile of the TMA Leadership group as a forum for discussions about regional transportation

o The group decided to act on a few suggestions now: asking a representative from the Tampa Bay Partnership and Tampa Bay Regional Planning Council and the Citrus-Hernando MPO to participate in the group, create a tri-county mobility-data sharing committee, use the TMA LG as the forum for reviewing best regional practices and guiding development of the 2040 update to the Regional Long Range Transportation Plan

o The group agreed to move forward with the scope of the upcoming independent best practices study (which the Forward Pinellas Board also approved at its November meeting). The work plan included three components:

Collaborative workshop 1 to set guiding principles and expectations Best practices/case studies research from around the country Collaborative workshop 2 to develop recommendations to strengthen the regional

transportation planning process o The group agreed that a six- to nine-month timeframe for the study was ideal after

concerns about the conversation moving too slowly o Hillsborough MPO and TBARTA expressed reservations that these discussions not occur

at the expense of coordination as an eight-county region TBARTA executive director discussed funding the eight-county region received for SUN

Trail projects through FDOT o $11.1 million for this fiscal year for gaps in the Southwest Coastal Regional Trail o 40 percent of the state’s discretionary funding went to the TBARTA region, attributed to a

unified region and vision A consultant presented on the Tampa Bay Premium Transit Study

o The study will be organized over the next two years into three phases: Phase 1 (months 0-6) will focus on markets, corridors and vision Phase 2 (months 7-14) will focus on Benefits Return on Investment, costs,

feasibility and technology Phase 3 (months 15-24) will focus on funding and how to implement the study’s

findings o The group asked that an update on the study be provided at every meeting. o HART CEO Katharine Eagan confirmed cable-propelled transit will be an option explored

in the study PSTA and HART CEOs discussed innovative transportation programs

o PSTA’s partnerships with Uber, Lyft, and taxi services offering discounted fares to bus routes and supplementation of service for transportation disadvantaged

HART will be starting its own rideshare program with their own service, as rideshare services are currently not legal in Hillsborough County