tentative - plan hillsborough · description: project length: 1.682mi cst cm 0 0 0 1,786,368 0 cst...
TRANSCRIPT
Date: November 12, 2013
TENTATIVE
** DRAFT **
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
HIGHWAYSALEXANDER STREET 4352761
PLANT CITY @ NGCN: 624564J
RAIL SAFETY PROJECT
INSTALL REMOTE RADIO KEYDOWN
FPN:
DESCRIPTION:PROJECT LENGTH: .001MI
RRU RHP 12,275 0 0 0 0
12,275 0 0 0 0Total:
BAYSHORE BLVD 4130923
FROM GANDY BLVD TO S HOWARD AVE
BIKE PATH/TRAIL
CONSTRUCT A SB BICYCLE LANE
FPN:
DESCRIPTION:PROJECT LENGTH: 2.455MI
CST TALT 0 0 2,087,800 0 0
0 0 2,087,800 0 0Total:
BOUGAINVILLEA AVE 4327151
FROM 30TH STREET TO 46TH STREET
BIKE LANE/SIDEWALK
COT WALK/BIKE PHASE 1
FPN:
DESCRIPTION:PROJECT LENGTH: .998MI
CST TALT 0 0 323,700 0 0
0 0 323,700 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
BRIDGE PAINTING 4308023
HILLSBOROUGH COUNTY VARIOUS LOCATIONS
BRIDGE - PAINTING
DESIGN G/W 430802 2
FPN:
DESCRIPTION:PROJECT LENGTH: .245MI
CST BRRP 0 1,615,313 0 0 0
CST DIH 0 35,176 0 0 0
PE BRRP 145,000 0 0 0 0
145,000 1,650,489 0 0 0Total:
BROADWAY 4330711
FROM US 41 TO N 62ND ST CSX INTRMD
INTERSECTION IMPROVEMENT
FPN:
DESCRIPTION:PROJECT LENGTH: 1.542MI
CST SA 0 0 1,431,802 0 0
0 0 1,431,802 0 0Total:
CITY OF TAMPA 4242131
TRAFFIC SIGNAL MANAGEMENT PHASE 1
ATMS - ARTERIAL TRAFFIC MGMT
FPN:
DESCRIPTION:
CST SU 1,418,770 0 0 0 0
CST TRIP 1,178,681 0 0 0 0
2,597,451 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
CR 580/SAM ALLEN RD 2578623
FM W OF SR39/BUCHMAN HWY TO E OF PARK RD
ADD LANES & RECONSTRUCT
2 TO 4 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: 1.682MI
CST CM 0 0 0 1,786,368 0
CST SA 0 0 0 1,003,233 0
CST SU 0 0 0 21,531,107 0
ENV SA 153,373 0 0 0 0
ROW SA 104,999 0 0 0 0
ROW SU 2,000,000 1,657,701 0 0 0
RRU SA 0 0 30,000 400,000 0
RRU SU 0 0 0 600,000 0
2,258,372 1,657,701 30,000 25,320,708 0Total:
CR 581 (BB DOWNS BL) 4054924
FROM PEBBLE CREEK DR TO COUNTY LINE RD
ADD LANES & RECONSTRUCT
4 TO 8 LANES, SEGMENT D
FPN:
DESCRIPTION:PROJECT LENGTH: 1.439MI
CST DIH 1,000 0 0 0 0
CST LF 1,853,100 0 0 0 0
CST LFP 5,000,000 0 0 0 0
CST TRIP 5,000,000 0 0 0 0
11,854,100 0 0 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
CR582/KNIGHTS GRIFF 4343171
FM ITCHEPACKESASSA CK TO BR # 100265
BRIDGE REPLACEMENT
BRIDGE IN-KIND REPLACEMENT ON CR582/KNIGHTS GRIFFIN RD FROM
FPN:
DESCRIPTION:PROJECT LENGTH: .034MI
CST ACSB 0 0 1,143,413 0 0
PE ACSB 739,000 0 0 0 0
739,000 0 1,143,413 0 0Total:
CYPRESS STREET 4327141
FROM SR 60/U-PATH TO N WESTSHORE BLVD
BIKE LANE/SIDEWALK
COT WALK/BIKE PHASE 1
FPN:
DESCRIPTION:PROJECT LENGTH: 1.114MI
CST TALU 477,350 0 0 0 0
477,350 0 0 0 0Total:
DRAINAGE IMPROVEMENT 4347811
5 LOCATIONS-KENNEDY, HILLSBOROUGH, US 301
DRAINAGE IMPROVEMENTS
KENNEDY @ HENDERON,PACKWOOD, BRUSH/ HILLSBOROUGH @ HOWARD
FPN:
DESCRIPTION:PROJECT LENGTH: 3.337MI
CST DDR 0 0 348,793 0 0
CST DIH 0 0 45,692 0 0
PE DDR 277,000 0 0 0 0
PE DIH 1,000 0 0 0 0
278,000 0 394,485 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
DRAINAGE IMPROVEMENT 4347812
4 LOCATIONS DALE MABRY AND GANDY
DRAINAGE IMPROVEMENTS
DALE MABRY @ HAMILTON,WALLACE, SWANN/GANDY @ W OF LOIS
FPN:
DESCRIPTION:PROJECT LENGTH: 3.970MI
CST DDR 0 0 389,596 0 0
CST DIH 0 0 51,037 0 0
PE DDR 259,000 0 0 0 0
PE DIH 1,000 0 0 0 0
260,000 0 440,633 0 0Total:
GATX DRIVE 4335861
FROM MARITIME BOULEVARD TO GUY N VERGER BOULEVARD
ADD LANES & RECONSTRUCT
2 TO 4 LANES
FPN:
DESCRIPTION:
CST CIGP 0 1,250,000 0 0 0
CST LFP 0 1,250,000 0 0 0
0 2,500,000 0 0 0Total:
HOOKERS POINT 4353771
RAIL IMPROVEMENTS PHASE 1
RAILROAD CROSSING
RAIL IMPROVEMENTS THROUGHOUT THE PORT'S CARGO YARD
FPN:
DESCRIPTION:
CST CIGP 0 0 0 2,376,952 0
CST LF 0 0 0 123,048 0
CST LFP 0 0 0 2,376,952 0
0 0 0 4,876,952 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
HOOKERS POINT 4353781
RAIL IMPROVEMENTS PHASE II
RAILROAD CROSSING
RAIL IMPROVEMENTS THROUGHOUT THE PORT'S CARGO YARD
FPN:
DESCRIPTION:
CST CIGP 0 0 0 0 2,500,000
CST LFP 0 0 0 0 2,500,000
0 0 0 0 5,000,000Total:
I-275 (HOWARD FRKL) 4229044
FM N OF HOWARD FRANKLAND TO S OF SR 60
ADD LANES & RECONSTRUCT
FPN:
DESCRIPTION:PROJECT LENGTH: 1.000MI
DSB ACBR 0 0 0 0 6,052,535
PE ACBR 0 0 0 0 121,000
0 0 0 0 6,173,535Total:
I-275 (SR 93) 4125312
I-275/SR 60 INTERCHANGE
INTERCHANGE - ADD LANES
CYPRESS ST BRD S ABUTMENT TO 275 GEN USE LANE/NB RAMP;ADV RW
FPN:
DESCRIPTION:PROJECT LENGTH: .263MI
ROW DDR 0 0 8,636,403 0 0
ROW DS 0 1,810,681 2,500,000 3,500,000 8,564,776
ROW SA 0 0 0 6,469,327 0
ROW SU 0 1,496,651 500,000 0 0
ROW TRIP 0 1,496,651 500,000 0 0
0 4,803,983 12,136,403 9,969,327 8,564,776Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
I-275 (SR 93) 4325791
FROM S OF NORTH BLVD TO S OF FLORIBRASKA AVE
RIGID PAVEMENT REHABILITATION
4 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: 1.748MI
CST ACNP 0 2,226,225 0 0 0
0 2,226,225 0 0 0Total:
I-275 (SR 93) 4326071
FM W OF NB/EB KENNEDY RMP TO E OF SR60/MEMORIAL HWY
RESURFACING
4 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: 1.062MI
CST ACNP 0 3,075,545 0 0 0
0 3,075,545 0 0 0Total:
I-275 (SR 93) 4335351
FM N OF HOWARD FRANKLAND TO S OF LOIS AVENUE
INTERCHANGE (NEW)
FPN:
DESCRIPTION:PROJECT LENGTH: 3.568MI
PE ACNP 0 0 0 0 16,577,000
0 0 0 0 16,577,000Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
I-275 (SR 93) SB 4335352
FM N OF REO STREET TO S OF LOIS AVENUE
INTERCHANGE (NEW)
FPN:
DESCRIPTION:PROJECT LENGTH: 3.105MI
PE ACNP 0 0 0 0 9,168,000
0 0 0 0 9,168,000Total:
I-275/I-4 2586431
FROM N HILLSBOROUGH RIVER TO DOWNTOWN INTERCHANGE
INTERCHANGE IMPROVEMENT
OPERATIONAL IMPROVEMENTS RAMP MODIFICATIONS
FPN:
DESCRIPTION:PROJECT LENGTH: .406MI
ROW BNDS 392,522 0 0 0 0
ROW BNIR 3,668,785 1,550,000 0 0 0
ROW DDR 4,303,138 0 1,087,900 0 0
ROW DIH 5,000 5,000 5,000 0 0
ROW DS 201,055 210,000 42,000 0 0
8,570,500 1,765,000 1,134,900 0 0Total:
I275/SR93 NB FLYOVER 4335355
FROM SR 60 EB TO I-275 NB
INTERCHANGE RAMP (NEW)
FPN:
DESCRIPTION:PROJECT LENGTH: .596MI
PE ACNP 0 0 0 0 3,338,000
0 0 0 0 3,338,000Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
I-275/SR93 NB XPR LN 4335354
FM N OF HOWARD FRANKLAND TO S OF TRASK STREET
INTERCHANGE (NEW)
FPN:
DESCRIPTION:PROJECT LENGTH: 2.717MI
PE ACNP 0 0 0 0 7,638,000
0 0 0 0 7,638,000Total:
I-4 (SR 400) 4303351
FM I-75 (SR 93A) TO EAST OF WILLIAMS RD
INTERCHANGE IMPROVEMENT
INCLUDING ENTRANCE RAMPS FR NB I-75 TO SB I-75
FPN:
DESCRIPTION:PROJECT LENGTH: .549MI
PE DDR 0 0 0 122,000 0
PE DIH 0 0 0 1,000 0
0 0 0 123,000 0Total:
I-4 (SR 400) 4303361
FROM TAMPA BYPASS CANAL TO EAST OF I-75
ADD LANES & REHABILITATE PVMNT
FPN:
DESCRIPTION:PROJECT LENGTH: 1.625MI
PE DIH 0 0 0 0 1,000
PE DS 0 0 0 0 1,138,000
0 0 0 0 1,139,000Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
I-75 (SR 93A) 4289531
FM WB SR60 ENTRANCE RAMP TO S OF CSX/CR 574
INTERCHANGE IMPROVEMENT
IMPROVE WB SR 60 TO NB I-75 ENTRANCE RAMP. INCLUDES 2 LANE
FPN:
DESCRIPTION:PROJECT LENGTH: 1.666MI
PE ACNP 2,194,000 0 0 0 0
2,194,000 0 0 0 0Total:
I-75 (SR 93A) 4289561
FM S OF SELMON EXP OVRPSS TO N OF SR 60
INTERCHANGE IMPROVEMENT
EB SR 60 TO SB I-75 RAMP PLUS ALL SB CD RD WIDENING/NEW CST
FPN:
DESCRIPTION:PROJECT LENGTH: 1.340MI
PE DDR 1,368,000 0 0 0 0
1,368,000 0 0 0 0Total:
I-75 (SR 93A) 4292511
FM S OF CSX/BROADWAY AVE TO EB/WB I-4 EXIT RAMP
INTERCHANGE IMPROVEMENT
INTERIM INTERCHANGE IMPROVEMENT
FPN:
DESCRIPTION:PROJECT LENGTH: 2.336MI
PE DDR 2,325,000 0 0 0 0
2,325,000 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
I-75 (SR 93A) NB/SB 4322711
FR OVER ALAFIA RIVER TO BRIDGE # 100358/359
BRIDGE-REPAIR/REHABILITATION
FULL DECK REPLACEMENT OF DEFICIENT PANELS
FPN:
DESCRIPTION:PROJECT LENGTH: .307MI
CST BRRP 0 0 9,963,558 0 0
CST DIH 0 0 1,402,891 0 0
PE BRRP 913,000 0 0 0 0
913,000 0 11,366,449 0 0Total:
I-75 (SR93A)& SR 60 4289551
FM S OF SR60 @ SLIP RMP TO N OF SR 60 AT CSX BRG
INTERCHANGE IMPROVEMENT
RECONSTR EB SR 60 TO NB I-75 LOOP RAMP. CONST NEW NB CD RD
FPN:
DESCRIPTION:PROJECT LENGTH: 1.557MI
PE DDR 0 1,275,000 0 0 0
PE DIH 1,000 0 0 0 0
1,000 1,275,000 0 0 0Total:
I-75(SR93A)NB ONRAMP 4289541
FROM EB/WB I-4 TO SOUTH OF BYPASS CANAL
INTERCHANGE IMPROVEMENT
RAMP MODIFICATION ONLY
FPN:
DESCRIPTION:PROJECT LENGTH: 1.677MI
CST ACNP 0 0 0 0 18,284,445
PE DDR 1,980,000 0 0 0 0
1,980,000 0 0 0 18,284,445Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
I75(SR93A)OVER CR574 4307051
FM WOODBERRY RD TO E MLK JR BLVD
BRIDGE-REPAIR/REHABILITATION
FULL DECK REPLACEMENT OF THE EXISTING DECK PANEL BRIDGE
FPN:
DESCRIPTION:PROJECT LENGTH: .071MI
CST BRRP 0 0 0 3,408,951 0
CST DIH 0 0 0 98,489 0
PE BRRP 0 0 287,000 0 0
PE DIH 0 0 1,000 0 0
RRU BRRP 0 0 20,000 75,000 0
0 0 308,000 3,582,440 0Total:
I-75(SR93A)SB OFFRMP 4289571
FROM S OF BYPASS CANAL TO EB/WB I-4
INTERCHANGE IMPROVEMENT
RAMP MODIFICATION ONLY
FPN:
DESCRIPTION:PROJECT LENGTH: 1.866MI
PE DDR 1,482,000 0 0 0 0
1,482,000 0 0 0 0Total:
LONG BRIDGE REPAIR 4307061
HILLSBOROUGH COUNTY VARIOUS LOCATIONS
BRIDGE-REPAIR/REHABILITATION
GOES WITH 430706 2
FPN:
DESCRIPTION:PROJECT LENGTH: 3.419MI
CST BRRP 0 2,020,678 0 0 0
CST DIH 0 112,211 0 0 0
PE BRRP 180,000 0 0 0 0
180,000 2,132,889 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
MARITIME BOULEVARD 4353591
FROM GATX DRIVE TO CONTAINER YARD ENTRANC
NEW ROAD CONSTRUCTION
FPN:
DESCRIPTION:
CST CIGP 0 1,250,000 0 0 0
CST LFP 0 1,250,000 0 0 0
0 2,500,000 0 0 0Total:
MARTIME BOULEVARD 4335841
FROM SHORELINE DRIVE TO GATX DRIVE
ROAD RECONSTRUCTION - 2 LANE
FPN:
DESCRIPTION:
CST CIGP 900,000 0 0 0 0
CST LFP 900,000 0 0 0 0
1,800,000 0 0 0 0Total:
PALM AVENUE 4327161
FROM NORTH BOULEVARD TO NEBRASKA AVENUE
BIKE LANE/SIDEWALK
COT WALK/BIKE PHASE 1
FPN:
DESCRIPTION:PROJECT LENGTH: 1.008MI
CST TALT 679,400 0 0 0 0
679,400 0 0 0 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
PORTWIDE ACCESS 4353601
IMPROVEMENTS
NEW ROAD CONSTRUCTION
RECONSTRUCTION OF ACCESS ROAD PORTWIDE
FPN:
DESCRIPTION:
CST CIGP 750,000 0 0 0 0
CST LFP 750,000 0 0 0 0
1,500,000 0 0 0 0Total:
SR 39/N WHEELER ST 4347371
FROM REYNOLDS ST TO N OF I-4 INTERCHANGE
RESURFACING
2 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: 1.407MI
CST DDR 0 0 1,139,877 0 0
CST DIH 0 0 129,376 0 0
PE DDR 514,000 0 0 0 0
514,000 0 1,269,253 0 0Total:
SR 39/REDMAN PARKWAY 4326461
FR N OF CHARLIE GRIFFIN TO SR 600/US 92/BAKER ST
RESURFACING
4 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: 2.450MI
CST DDR 0 0 856,418 0 0
CST DIH 0 0 21,820 0 0
CST DS 0 0 1,476,140 0 0
PE DS 1,109,000 0 0 0 0
1,109,000 0 2,354,378 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
SR 566 /THONOTOSASSA 4255031
FROM W BAKER ST TO N OF I-4
RESURFACING
4 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: .925MI
CST DIH 0 0 110,477 0 0
CST DS 0 0 1,753,042 0 0
0 0 1,863,519 0 0Total:
SR 569 (39TH ST) 4338661
FROM N OF E ADAMO DR TO S OF E 7TH AVE
RAILROAD CROSSING
REPLACE CROSSING,NGCN: 624370D (A-LINE) 624467A (S-LINE)
FPN:
DESCRIPTION:PROJECT LENGTH: .290MI
CST DDR 0 162,816 0 0 0
CST DIH 0 25,204 0 0 0
PE DDR 237,000 0 0 0 0
PE DIH 1,000 0 0 0 0
RRU DDR 30,000 800,000 0 0 0
268,000 988,020 0 0 0Total:
SR 569/39TH/40TH ST 4290611
FROM SR 60/E ADAMO DR TO S OF E 15TH AVE
RESURFACING
2 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: .777MI
CST DDR 1,302,868 0 0 0 0
CST DIH 7,210 0 0 0 0
CST HSP 271,405 0 0 0 0
1,581,483 0 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
SR 574 (E MLK BLVD) 4290591
FROM 42ND ST TO E OF I-4
RESURFACING
2 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: 1.808MI
CST DDR 0 2,193,246 0 0 0
CST DIH 0 74,200 0 0 0
0 2,267,446 0 0 0Total:
SR 574 (MLK BLVD) 2558933
FROM E OF PARSONS AVE TO E OF KINGSWAY RD
ADD LANES & RECONSTRUCT
3 TO 4 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: .800MI
CST CM 0 1,786,944 0 0 0
CST SU 0 2,569,460 0 0 0
RRU DDR 0 50,000 0 0 0
RRU LF 0 1,000 0 0 0
ROW DDR 177,725 0 0 0 0
ROW DS 211,385 0 0 0 0
ROW SA 2,969,205 1,628,940 0 0 0
ROW SU 263,685 0 0 0 0
3,622,000 6,036,344 0 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
SR 574 (MLK BLVD) 2558934
FROM EAST OF KINGSWAY RD TO E OF MCINTOSH RD
ADD LANES & RECONSTRUCT
2 TO 4 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: 2.256MI
CST DDR 0 0 0 21,878,255 0
CST DIH 0 0 0 561,000 0
ENV DDR 10,959 0 0 0 0
ROW DDR 671,250 49,000 1,204,845 0 0
ROW DIH 490,000 290,000 280,000 0 0
ROW DS 446,406 1,496,651 4,337,587 0 0
ROW SU 8,108,721 3,953,540 0 0 0
9,727,336 5,789,191 5,822,432 22,439,255 0Total:
SR 574 (MLK BLVD) 4274951
@ N DOVER RD
RAILROAD CROSSING
FPN:
DESCRIPTION:PROJECT LENGTH: .020MI
CST DDR 0 25,016 0 0 0
CST DIH 0 5,478 0 0 0
PE DDR 176,000 0 0 0 0
PE DIH 1,000 0 0 0 0
RRU DDR 10,000 125,000 0 0 0
187,000 155,494 0 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
SR 574 (MLK BLVD) 4290721
FROM W OF VALRICO RD TO E OF MCINTOSH RD
RESURFACING
2 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: .760MI
CST DDR 730,270 0 0 0 0
CST DIH 95,217 0 0 0 0
RRU DDR 50,000 0 0 0 0
875,487 0 0 0 0Total:
SR 574 (MLK BLVD) 4306851
AT GALLAGHER ROAD
ADD LEFT TURN LANE(S)
FPN:
DESCRIPTION:PROJECT LENGTH: .249MI
CST DDR 849,202 0 0 0 0
CST DIH 58,730 0 0 0 0
RRU DDR 75,000 0 0 0 0
982,932 0 0 0 0Total:
SR 574 (MLK BLVD) 4338651
FM E IDA ST TO W OF 30TH FM E OF 38TH ST TO 39TH
RAILROAD CROSSING
RR REPLACEMENT @ NGCN: 626906N AND NGCN: 624837B
FPN:
DESCRIPTION:PROJECT LENGTH: .651MI
CST DDR 0 0 84,007 0 0
CST DIH 0 0 14,894 0 0
PE DDR 0 234,000 0 0 0
PE DIH 0 1,000 0 0 0
RRU DDR 0 20,000 420,000 0 0
0 255,000 518,901 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
SR 574/W REYNOLDS ST 4347361
FROM E OF TURKEY CREEK RD TO THONOTOSASSA RD
RESURFACING
2 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: 2.231MI
CST DDR 0 0 1,760,874 0 0
CST DIH 0 0 199,859 0 0
PE DDR 659,000 0 0 0 0
659,000 0 1,960,733 0 0Total:
SR 582 (FOWLER AVE) 4290772
FM W OF NEBRASKA AVE TO W OF BRUCE B DOWNS BLV
RESURFACING
6 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: 1.511MI
CST HSP 1,124,966 0 0 0 0
CST SA 3,857,530 0 0 0 0
4,982,496 0 0 0 0Total:
SR 583 (56TH ST) 4307111
FM N US92/SR600/HILLS AVE TO N OF HENRY AVENUE
RAILROAD CROSSING
CSX: 624849-V
FPN:
DESCRIPTION:PROJECT LENGTH: .133MI
CST DIH 0 40,202 0 0 0
CST DS 0 289,751 0 0 0
RRU DDR 350,000 0 0 0 0
350,000 329,953 0 0 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
SR 60 4275011
FM W OF VALRICO STATION TO WEST OF SKYWOOD DR
RAILROAD CROSSING
FPN:
DESCRIPTION:PROJECT LENGTH: .094MI
CST DDR 0 204,156 0 0 0
CST DIH 0 31,603 0 0 0
PE DDR 190,000 0 0 0 0
PE DIH 1,000 0 0 0 0
RRU DDR 20,000 500,000 0 0 0
211,000 735,759 0 0 0Total:
SR 60 (ADAMO DR) 4055252
FROM E OF US 301 TO W OF FALKENBURG RD
ADD LANES & RECONSTRUCT
4 TO 6 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: 1.231MI
CST DDR 0 0 14,955,210 0 0
CST DIH 0 0 722,197 0 0
RRU LF 0 0 1,782,580 0 0
0 0 17,459,987 0 0Total:
SR 60 (ADAMO DR) 4347381
FROM E OF FALKENBURG RD TO W OF LAKE KATHY ENTR
RESURFACING
7 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: .739MI
CST SA 0 0 3,535,682 0 0
PE DS 603,000 0 0 0 0
603,000 0 3,535,682 0 0Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
SR 60 (CCAMPBLL CWY) 4245072
FM PINELLAS COUNTY LINE TO N OF ROCKY POINT DR
ITS FREEWAY MANAGEMENT
FPN:
DESCRIPTION:PROJECT LENGTH: 5.012MI
CST DIH 0 0 0 0 449,599
CST DITS 0 0 0 0 5,307,852
CST DS 0 0 0 0 2,870,102
PE DIH 0 0 0 500 0
PE DITS 0 0 0 0 95,000
0 0 0 500 8,722,553Total:
SR 60 (KENNEDY BLVD) 4168561
FROM ARMENIA AVE TO BREVARD AVE
TRAFFIC SIGNAL UPDATE
5 LOCATIONS
FPN:
DESCRIPTION:PROJECT LENGTH: 1.122MI
CST DDR 0 0 0 0 1,773,387
CST DIH 0 0 0 0 75,075
PE DDR 856,000 0 0 0 0
ROW DDR 0 0 1,446,300 0 0
ROW DIH 0 0 160,000 0 0
856,000 0 1,606,300 0 1,848,462Total:
SR 60 (SR 589) 4335353
FROM N OF INDEPENDENCE TO I-275 AT WESTSHORE
INTERCHANGE (NEW)
FPN:
DESCRIPTION:PROJECT LENGTH: 3.555MI
PE ACNP 0 0 0 0 9,187,755
0 0 0 0 9,187,755Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
SR 60 (SR 685) 4289691
FROM SR600 (DALE MABRY) TO S WOODLYNNE AVE
RESURFACING
4 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: 1.047MI
CST DDR 0 3,276,642 0 0 0
CST DIH 0 10,600 0 0 0
0 3,287,242 0 0 0Total:
SR 60 (W KENNEDY BL) 4311321
FM W OF N/S CHURCH AVE TO SR685/HENDERSON/MANTANZAS
RESURFACING
4 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: .750MI
CST DDR 38,259 0 0 0 0
CST DIH 20,600 0 0 0 0
CST HSP 277,688 0 0 0 0
CST SA 1,105,308 0 0 0 0
1,441,855 0 0 0 0Total:
SR 60 ADAMO 4352771
@ NGCN: 624820X
RAIL SAFETY PROJECT
INSTALL REMOTE RADIO KEYDOWN
FPN:
DESCRIPTION:PROJECT LENGTH: .001MI
RRU RHP 12,275 0 0 0 0
12,275 0 0 0 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
SR 60 VALRICO 4352751
@ NGCN: 624451H
RAIL SAFETY PROJECT
INSTALL REMOTE RADIO KEYDOWN
FPN:
DESCRIPTION:PROJECT LENGTH: .001MI
RRU RHP 12,275 0 0 0 0
12,275 0 0 0 0Total:
SR 676 (CAUSEWAY BL) 2555991
FROM 1/4 MI W OF US 41 TO 1/4 E OF US 301
ADD LANES & RECONSTRUCT
2 TO 4 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: 3.414MI
ROW DS 1,067,770 0 0 0 0
1,067,770 0 0 0 0Total:
SR 685 (FLORIDA AVE) 4338621
FROM N OF W HUMPHREY ST TO N OF W BUSCH BLVD
RAILROAD CROSSING
FPN:
DESCRIPTION:PROJECT LENGTH: .051MI
CST DDR 0 0 0 150,685 0
CST DIH 0 0 0 23,326 0
PE DDR 0 0 103,000 0 0
PE DIH 0 0 1,000 0 0
RRU DDR 0 0 10,000 300,000 0
0 0 114,000 474,011 0Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
SUBSTRUCTURE REPAIR 4307512
HILLSBOROUGH COUNTY VARIOUS LOCATIONS
BRIDGE-REPAIR/REHABILITATION
FPN:
DESCRIPTION:PROJECT LENGTH: 7.728MI
CST BRRP 1,001,830 0 0 0 0
CST DIH 32,171 0 0 0 0
1,034,001 0 0 0 0Total:
SUBSTRUCTURE REPAIR 4324322
HILLSBOROUGH COUNTY VARIOUS PROJECTS
BRIDGE-REPAIR/REHABILITATION
FPN:
DESCRIPTION:PROJECT LENGTH: 13.114MI
CST BRRP 1,269,269 0 0 0 0
CST DIH 130,969 0 0 0 0
1,400,238 0 0 0 0Total:
US 301 (SR 43) 4154893
FM SR 674/SUNCITY CTR BL TO CR 672/BALM ROAD
ADD LANES & RECONSTRUCT
2 TO 6 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: 3.814MI
CST DDR 0 27,897,605 0 0 0
CST DIH 0 530,000 0 0 0
CST DS 0 15,448,048 0 0 0
0 43,875,653 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
US 41 (SR 45) 4314951
FROM US 92/US 41/ SR 600 TO S OF E SLIGH AVE
RESURFACING
4 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: 1.014MI
CST DDR 1,656,344 0 0 0 0
CST DIH 20,600 0 0 0 0
CST HSP 347,934 0 0 0 0
2,024,878 0 0 0 0Total:
US 41 GIBSONTON 4340291
FROM N OF OLD US 41A TO S OF ARCHIE CREEK
RAILROAD CROSSING
NGCN:624797 CSX TO REPLACE EXISTING CROSSING WITH A PLATFORM
FPN:
DESCRIPTION:PROJECT LENGTH: .100MI
CST DDR 0 0 0 414,579 0
CST DIH 0 0 0 54,310 0
PE DDR 0 0 233,000 0 0
PE DIH 0 0 1,000 0 0
RRU DDR 0 0 10,000 350,000 0
0 0 244,000 818,889 0Total:
US 41(SR 569/N 40TH) 4314921
FROM S OF E 15TH AVE TO S OF E CONOVER ST
RESURFACING
6 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: 1.880MI
CST DDR 0 110,474 0 0 0
CST DIH 0 53,000 0 0 0
CST DS 0 4,639,322 0 0 0
0 4,802,796 0 0 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
US 41(SR45/NEBRASKA) 4290771
FROM N OF FOWLER AVE TO S OF LINNWOOD DR
RESURFACING
4 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: .883MI
CST DDR 813,829 0 0 0 0
CST DIH 48,985 0 0 0 0
862,814 0 0 0 0Total:
US 60 HOPEWELL 4348251
VIRTUAL WEIGH STATION
MCCO WEIGH STATION STATIC/WIM
REMODEL BLDG & RAMPS/AD VIRTUAL SCREENING SITES IN BOTH DIRS
FPN:
DESCRIPTION:PROJECT LENGTH: 5.037MI
CST DIH 0 75,644 0 0 0
CST DWS 0 1,068,477 0 0 0
PE DIH 28,367 0 0 0 0
PE DWS 189,111 0 0 0 0
217,478 1,144,121 0 0 0Total:
USB 41 (SR 45/SR 60) 4271712
FM W OF 14TH ST TO E OF 19TH ST
TRAFFIC SIGNAL UPDATE
TRAFFIC SIGNAL PULLED OUT FM RESURFACING ON SEG 1 DUE TO R/W
FPN:
DESCRIPTION:PROJECT LENGTH: .452MI
CST DDR 0 412,446 0 0 0
CST DIH 0 52,162 0 0 0
0 464,608 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
USB 41(SR60/685/45) 4289681
FROM E MERIDIAN AVE TO W OF N 14TH ST
RESURFACING
4 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: .635MI
CST DDR 850,162 0 0 0 0
CST DIH 90,996 0 0 0 0
941,158 0 0 0 0Total:
USB41(SR685/FLORIDA) 4314901
FROM N OF BEARSS AVE TO NEBRASKA AVE
RESURFACING
4 LANES
FPN:
DESCRIPTION:PROJECT LENGTH: 1.453MI
CST DDR 0 1,488,770 0 0 0
CST DIH 0 21,200 0 0 0
0 1,509,970 0 0 0Total:
WILLOW AVENUE 4327171
FROM SWANN AVENUE TO MAIN STREET
BIKE LANE/SIDEWALK
COT WALK/BIKE PHASE 1
FPN:
DESCRIPTION:PROJECT LENGTH: 1.367MI
CST TALT 0 0 395,900 0 0
CST TALU 0 0 36,000 0 0
0 0 431,900 0 0Total:
FLP: AVIATION
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
PETER O'KNIGHT 4296411
AIRPORT
AVIATION REVENUE/OPERATIONAL
HANGAR EXTENSION
FPN:
DESCRIPTION:
CAP DPTO 0 2,121,300 0 0 0
CAP LF 0 530,400 0 0 0
0 2,651,700 0 0 0Total:
PETER O'KNIGHT 4296421
AIRPORT
AVIATION REVENUE/OPERATIONAL
HANGAR G REHABILTATION
FPN:
DESCRIPTION:
CAP DPTO 0 98,600 0 0 0
CAP LF 0 316,600 0 0 0
0 415,200 0 0 0Total:
PETER O'KNIGHT 4296491
AIRPORT
AVIATION PRESERVATION PROJECT
PARKING LOT REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 52,100 0 0 0
CAP LF 0 52,200 0 0 0
0 104,300 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
PETER O'KNIGHT 4312691
AIRPORT
AVIATION PRESERVATION PROJECT
TIE-DOWN AREA G & H RECONSTRUCTION
FPN:
DESCRIPTION:
CAP DPTO 0 0 480,300 0 0
CAP LF 0 0 120,100 0 0
0 0 600,400 0 0Total:
PETER O'KNIGHT 4312701
AIRPORT
AVIATION PRESERVATION PROJECT
TIE-DOWN AREA J REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 63,500 0 0
CAP LF 0 0 15,900 0 0
0 0 79,400 0 0Total:
PETER O'KNIGHT 4312711
AIRPORT
AVIATION REVENUE/OPERATIONAL
HANGAR A REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 107,200 0 0
CAP LF 0 0 26,900 0 0
0 0 134,100 0 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
PETER O'KNIGHT 4317921
AIRPORT
AVIATION PRESERVATION PROJECT
RUNWAY 4/22 REHABILITATION
FPN:
DESCRIPTION:
CAP DDR 34,306 23,690 0 0 0
CAP DPTO 302,371 183,898 0 0 0
CAP LF 2,255,735 0 0 0 0
2,592,412 207,588 0 0 0Total:
PETER O'KNIGHT 4329791
AIRPORT
AVIATION PRESERVATION PROJECT
RUNWAY 18/36 REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 408,600 0
CAP LF 0 0 0 102,200 0
0 0 0 510,800 0Total:
PETER O'KNIGHT 4329801
AIRPORT
AVIATION PRESERVATION PROJECT
TAXIWAY F REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 225,920 0
CAP LF 0 0 0 56,480 0
0 0 0 282,400 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
PETER O'KNIGHT 4352371
AIRPORT
AVIATION PRESERVATION PROJECT
REPAIR SEAWALL
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 696,640
CAP LF 0 0 0 0 174,160
0 0 0 0 870,800Total:
PETER O'KNIGHT 4352391
AIRPORT
AVIATION REVENUE/OPERATIONAL
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 240,000
CAP LF 0 0 0 0 60,000
0 0 0 0 300,000Total:
PLANT CITY AIRPORT 4225512
AVIATION REVENUE/OPERATIONAL
HANGAR EXPANSION
FPN:
DESCRIPTION:
CAP DDR 1,841,414 0 0 0 0
CAP DPTO 158,586 0 0 0 0
CAP LF 638,700 0 0 0 0
2,638,700 0 0 0 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
PLANT CITY AIRPORT 4225513
AVIATION REVENUE/OPERATIONAL
HANGAR A REHBILITATION
FPN:
DESCRIPTION:
CAP DPTO 173,120 0 0 0 0
CAP LF 43,280 0 0 0 0
216,400 0 0 0 0Total:
PLANT CITY AIRPORT 4296141
AVIATION REVENUE/OPERATIONAL
HANGAR C REHABILITATION
FPN:
DESCRIPTION:
CAP DDR 0 91,360 0 0 0
CAP LF 0 22,840 0 0 0
0 114,200 0 0 0Total:
PLANT CITY AIRPORT 4352211
AVIATION REVENUE/OPERATIONAL
EXPAND HANGAR FACILITES
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 959,200
CAP LF 0 0 0 0 2,717,500
0 0 0 0 3,676,700Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
PLANT CITY AIRPORT 4352361
AVIATION REVENUE/OPERATIONAL
REHABILITATE MAINTENANCE FACILITY
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 240,000
CAP LF 0 0 0 0 60,000
0 0 0 0 300,000Total:
TAMPA EXECUTIVE 4280621
AIRPORT
AVIATION REVENUE/OPERATIONAL
HANGAR REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 166,000 0 0 0 0
CAP LF 41,600 0 0 0 0
207,600 0 0 0 0Total:
TAMPA EXECUTIVE 4296151
AIRPORT
AVIATION PRESERVATION PROJECT
APRON A REHABILITATION
FPN:
DESCRIPTION:
CAP DDR 0 69,000 0 0 0
CAP FAA 0 300,000 0 0 0
CAP LF 0 69,100 0 0 0
0 438,100 0 0 0Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA EXECUTIVE 4296171
AIRPORT
AVIATION SAFETY PROJECT
AUTOMATIC GATES REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 162,720 0 0 0
CAP LF 0 40,680 0 0 0
0 203,400 0 0 0Total:
TAMPA EXECUTIVE 4312551
AIRPORT
AVIATION REVENUE/OPERATIONAL
HANGAR EXPANSION
FPN:
DESCRIPTION:
CAP DDR 0 0 103,791 0 0
CAP DPTO 0 0 2,224,483 0 0
CAP FAA 0 0 349,800 0 0
CAP LF 0 0 1,008,200 0 0
0 0 3,686,274 0 0Total:
TAMPA EXECUTIVE 4312561
AIRPORT
AVIATION REVENUE/OPERATIONAL
OPERATIONS AND MAINTENANCE FACILITY REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 85,000 0 0
CAP LF 0 0 24,900 0 0
0 0 109,900 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA EXECUTIVE 4312571
AIRPORT
AVIATION REVENUE/OPERATIONAL
TAXI-THRU HANGARS REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 210,000 0 0
CAP LF 0 0 56,600 0 0
0 0 266,600 0 0Total:
TAMPA EXECUTIVE 4329811
AIRPORT
AVIATION PRESERVATION PROJECT
TAXIWAY D REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 172,480 0
CAP LF 0 0 0 43,120 0
0 0 0 215,600 0Total:
TAMPA EXECUTIVE 4329821
AIRPORT
AVIATION PRESERVATION PROJECT
TAXIWAY E REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 849,440 0
CAP LF 0 0 0 212,360 0
0 0 0 1,061,800 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA EXECUTIVE 4329831
AIRPORT
AVIATION PRESERVATION PROJECT
TAXIWAY F REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 575,118 0
CAP LF 0 0 0 148,020 0
0 0 0 723,138 0Total:
TAMPA EXECUTIVE 4329841
AIRPORT
AVIATION PRESERVATION PROJECT
RUNWAY 5/23 AND ASSOCIATED TAXIWAY LIGHTING REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 415,000 0
CAP LF 0 0 0 415,000 0
0 0 0 830,000 0Total:
TAMPA EXECUTIVE 4329851
AIRPORT
AVIATION PRESERVATION PROJECT
RUNWAY 5/24 AND ASSOCIATED TAXIWAY SIGNAGE REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 288,600 0
CAP FAA 0 0 0 450,000 0
CAP LF 0 0 0 138,700 0
0 0 0 877,300 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA EXECUTIVE 4329861
AIRPORT
AVIATION PRESERVATION PROJECT
RUNWAY 5/23 MALSR LIGHT POLES REPLACEMENTS
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 127,900 0
CAP LF 0 0 0 32,000 0
0 0 0 159,900 0Total:
TAMPA EXECUTIVE 4329871
AIRPORT
AVIATION PRESERVATION PROJECT
RUNWAY 5/23 PAPI REPLACEMENT
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 166,000 0
CAP LF 0 0 0 41,600 0
0 0 0 207,600 0Total:
TAMPA EXECUTIVE 4329881
AIRPORT
AVIATION PRESERVATION PROJECT
RUNWAY 5/23 REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 72,800 0
CAP FAA 0 0 0 2,619,600 0
CAP LF 0 0 0 218,300 0
0 0 0 2,910,700 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA EXECUTIVE 4329891
AIRPORT
AVIATION PRESERVATION PROJECT
RUNWAY 5/234 REILS REPLACEMENT
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 84,300 0
CAP LF 0 0 0 84,300 0
0 0 0 168,600 0Total:
TAMPA EXECUTIVE 4330011
AIRPORT
AVIATION PRESERVATION PROJECT
TAXIWAY C REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 385,360 0
CAP LF 0 0 0 96,340 0
0 0 0 481,700 0Total:
TAMPA EXECUTIVE 4352311
AIRPORT
AVIATION SAFETY PROJECT
RUNWAY PROTECTION ZONE TREE TRIMMING
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 407,600
CAP LF 0 0 0 0 101,900
0 0 0 0 509,500Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA EXECUTIVE 4352321
AIRPORT
AVIATION PRESERVATION PROJECT
REHABILITATE SERVICE ROAD
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 170,240
CAP FAA 0 0 0 0 450,000
CAP LF 0 0 0 0 42,560
0 0 0 0 662,800Total:
TAMPA EXECUTIVE 4352331
AIRPORT
AVIATION REVENUE/OPERATIONAL
FIRE SUPPRESSION SYSTEM REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 120,400
CAP LF 0 0 0 0 30,100
0 0 0 0 150,500Total:
TAMPA EXECUTIVE 4352341
AIRPORT
AVIATION REVENUE/OPERATIONAL
REHABILITATE TERMINAL BUILDING
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 284,240
CAP LF 0 0 0 0 71,060
0 0 0 0 355,300Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA EXECUTIVE 4352351
AIRPORT
AVIATION REVENUE/OPERATIONAL
REHABILITATE MAINTENANCE FACILITY
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 240,000
CAP LF 0 0 0 0 60,000
0 0 0 0 300,000Total:
TAMPA INTERNATIONAL 4157591
AIRPORT
AVIATION PRESERVATION PROJECT
TERMINAL AND AIRFIELD REHABILITATION
FPN:
DESCRIPTION:
CAP DDR 0 294,900 0 0 0
CAP FAA 0 1,769,400 0 0 0
CAP LF 0 295,000 0 0 0
0 2,359,300 0 0 0Total:
TAMPA INTERNATIONAL 4208081
AIRPORT
AVIATION CAPACITY PROJECT
AIRFIELD/AIRSIDE/TERMINAL INFRASTRUCTURE REHABILITATION
FPN:
DESCRIPTION:
CAP DIS 0 5,400,000 0 0 0
CAP LF 0 5,400,000 0 0 0
0 10,800,000 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA INTERNATIONAL 4259202
AIRPORT
AVIATION SECURITY PROJECT
ACCESS CONTROL SYSTEM REPLACEMENT
FPN:
DESCRIPTION:
CAP DPTO 0 0 3,032,200 0 0
CAP LF 0 0 3,032,200 0 0
0 0 6,064,400 0 0Total:
TAMPA INTERNATIONAL 4280571
AIRPORT
AVIATION REVENUE/OPERATIONAL
LONG TERM PARKING GARAGE LIGHTING FIXTURES REPLACEMENT
FPN:
DESCRIPTION:
CAP DPTO 73,688 0 0 0 0
CAP LF 937,500 0 0 0 0
1,011,188 0 0 0 0Total:
TAMPA INTERNATIONAL 4280572
AIRPORT
AVIATION PRESERVATION PROJECT
LANDSIDE FACILITY INTERIOR LED SIGNAGE REPLACEMENT
FPN:
DESCRIPTION:
CAP DPTO 2,028,800 0 0 0 0
CAP LF 2,028,800 0 0 0 0
4,057,600 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA INTERNATIONAL 4280573
AIRPORT
AVIATION PRESERVATION PROJECT
NORTH EMPLOYEE PARKING LOT PAVEMENT REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 31,200 0 0 0 0
CAP FAA 232,100 0 0 0 0
CAP LF 46,200 0 0 0 0
309,500 0 0 0 0Total:
TAMPA INTERNATIONAL 4280574
AIRPORT
AVIATION REVENUE/OPERATIONAL
LANDSIDE TICKET LEVEL RESTROOM REFURBISHMENT
FPN:
DESCRIPTION:
CAP DPTO 251,500 0 0 0 0
CAP FAA 1,508,800 0 0 0 0
CAP LF 251,500 0 0 0 0
2,011,800 0 0 0 0Total:
TAMPA INTERNATIONAL 4280575
AIRPORT
AVIATION REVENUE/OPERATIONAL
AIRSIDE E AIRLINE AND TSA SPACE REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 160,900 0 0 0 0
CAP LF 161,000 0 0 0 0
321,900 0 0 0 0Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA INTERNATIONAL 4280576
AIRPORT
AVIATION PRESERVATION PROJECT
AIRSIDE C PAGING SYSTEM AMPS AND MIXERS REPLACEMENT
FPN:
DESCRIPTION:
CAP DPTO 80,400 0 0 0 0
CAP LF 80,500 0 0 0 0
160,900 0 0 0 0Total:
TAMPA INTERNATIONAL 4280577
AIRPORT
AVIATION PRESERVATION PROJECT
AIRSIDE C PASSENGER BOARD BRIDGES REPAINTING
FPN:
DESCRIPTION:
CAP DPTO 99,000 0 0 0 0
CAP LF 99,100 0 0 0 0
198,100 0 0 0 0Total:
TAMPA INTERNATIONAL 4280578
AIRPORT
AVIATION PRESERVATION PROJECT
AIRSIDE A INT/EXT STAIRS, WALLS & DOORS REFURBISHMENT
FPN:
DESCRIPTION:
CAP DPTO 120,700 0 0 0 0
CAP LF 120,700 0 0 0 0
241,400 0 0 0 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA INTERNATIONAL 4280579
AIRPORT
AVIATION PRESERVATION PROJECT
AIRSIDE A FIRE SYSTEM UPGRADE
FPN:
DESCRIPTION:
CAP DPTO 201,200 0 0 0 0
CAP LF 201,200 0 0 0 0
402,400 0 0 0 0Total:
TAMPA INTERNATIONAL 4280781
AIRPORT
AVIATION PRESERVATION PROJECT
FBO (SIGNATURE) TAXIWAY/RAMP ASPHALT PAVEMENT REHAB
FPN:
DESCRIPTION:
CAP DDR 2,135,105 0 0 0 0
CAP DPTO 310,585 0 0 0 0
CAP LF 2,445,690 0 0 0 0
4,891,380 0 0 0 0Total:
TAMPA INTERNATIONAL 4280782
AIRPORT
AVIATION PRESERVATION PROJECT
FBO (JET CENTER) RAMP AND APRON ASPHALT PAVEMENT REHAB
FPN:
DESCRIPTION:
CAP DPTO 1,000,000 0 0 0 0
CAP LF 1,000,000 0 0 0 0
2,000,000 0 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA INTERNATIONAL 4296001
AIRPORT
AVIATION PRESERVATION PROJECT
STRUCTURAL AND PAVEMENT INSPECTION AND DESIGN
FPN:
DESCRIPTION:
CAP DPTO 0 221,900 0 0 0
CAP LF 0 221,900 0 0 0
0 443,800 0 0 0Total:
TAMPA INTERNATIONAL 4296011
AIRPORT
AVIATION PRESERVATION PROJECT
COMMON USE PASSENGER PROCESSING SYSTEM ENHANCEMENT
FPN:
DESCRIPTION:
CAP DPTO 0 823,000 0 0 0
CAP LF 0 823,000 0 0 0
0 1,646,000 0 0 0Total:
TAMPA INTERNATIONAL 4296021
AIRPORT
AVIATION PRESERVATION PROJECT
AIRSIDE A ROOF REPAIR
FPN:
DESCRIPTION:
CAP DPTO 0 114,000 0 0 0
CAP LF 0 1,124,500 0 0 0
0 1,238,500 0 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA INTERNATIONAL 4296031
AIRPORT
AVIATION PRESERVATION PROJECT
RAMP FOR CONCRETE JOINT AND SLAB REPLACEMENT
FPN:
DESCRIPTION:
CAP DPTO 0 179,200 0 0 0
CAP FAA 0 1,084,000 0 0 0
CAP LF 0 179,200 0 0 0
0 1,442,400 0 0 0Total:
TAMPA INTERNATIONAL 4296041
AIRPORT
AVIATION PRESERVATION PROJECT
AIRFIELD SLAB REPLACEMENT
FPN:
DESCRIPTION:
CAP DPTO 0 262,500 0 0 0
CAP FAA 0 1,575,000 0 0 0
CAP LF 0 262,500 0 0 0
0 2,100,000 0 0 0Total:
TAMPA INTERNATIONAL 4296071
AIRPORT
AVIATION PRESERVATION PROJECT
AIRSIDE E BAGGAGE SORT SYSTEM RECONFIGURATION
FPN:
DESCRIPTION:
CAP DDR 0 400 0 0 0
CAP DPTO 0 2,884,831 0 0 0
CAP LF 0 4,958,000 0 0 0
0 7,843,231 0 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA INTERNATIONAL 4312481
AIRPORT
AVIATION PRESERVATION PROJECT
TAXIWAY W (W1-W5) CONCRETE JOINT AND SLAB REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 175,200 0 0
CAP FAA 0 0 1,051,500 0 0
CAP LF 0 0 175,300 0 0
0 0 1,402,000 0 0Total:
TAMPA INTERNATIONAL 4312491
AIRPORT
AVIATION PRESERVATION PROJECT
STRUCTURAL AND PAVEMENT REPAIRS
FPN:
DESCRIPTION:
CAP DDR 0 0 452 0 0
CAP DPTO 0 0 755,300 0 0
CAP LF 0 0 837,300 0 0
0 0 1,593,052 0 0Total:
TAMPA INTERNATIONAL 4312501
AIRPORT
AVIATION PRESERVATION PROJECT
TAXIWAY W FROM W-1 TO W-5 ASPHALT PAVEMENT REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 303,700 0 0
CAP FAA 0 0 1,822,500 0 0
CAP LF 0 0 303,800 0 0
0 0 2,430,000 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA INTERNATIONAL 4312511
AIRPORT
AVIATION SAFETY PROJECT
AIRCRAFT RESCUE FIRE FIGHTING TRAINING FACILITY RELOCATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 263,400 0 0
CAP FAA 0 0 4,824,300 0 0
CAP LF 0 0 1,344,800 0 0
0 0 6,432,500 0 0Total:
TAMPA INTERNATIONAL 4312521
AIRPORT
AVIATION REVENUE/OPERATIONAL
LONG TERM PARKING GARAGE LEVEL 2 REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 350,000 0 0
CAP LF 0 0 389,700 0 0
0 0 739,700 0 0Total:
TAMPA INTERNATIONAL 4312531
AIRPORT
AVIATION REVENUE/OPERATIONAL
LONG TERM PARKING GARAGE LEVEL 1 REHABILTATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 350,000 0 0
CAP LF 0 0 389,700 0 0
0 0 739,700 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA INTERNATIONAL 4312541
AIRPORT
AVIATION REVENUE/OPERATIONAL
LONG TERM PARKING GARAGE BC LEVEL REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 420,548 0 0
CAP LF 0 0 428,300 0 0
0 0 848,848 0 0Total:
TAMPA INTERNATIONAL 4313001
AIRPORT
AVIATION CAPACITY PROJECT
APRON IMPROVEMENTS AT NORTH TERMINAL
FPN:
DESCRIPTION:
CAP DIS 0 0 5,000,000 0 0
CAP LF 0 0 5,000,000 0 0
0 0 10,000,000 0 0Total:
TAMPA INTERNATIONAL 4329661
AIRPORT
AVIATION PRESERVATION PROJECT
RAP BLUE (US AIR) CONCRETE JOINT AND SLAP REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 330,000 0
CAP LF 0 0 0 330,000 0
0 0 0 660,000 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA INTERNATIONAL 4329681
AIRPORT
AVIATION REVENUE/OPERATIONAL
EMPLOYEE SURFACE PARKING EXPANSION
FPN:
DESCRIPTION:
CAP DDR 0 0 0 802,700 0
CAP LF 0 0 0 2,820,600 0
0 0 0 3,623,300 0Total:
TAMPA INTERNATIONAL 4329691
AIRPORT
AVIATION PRESERVATION PROJECT
RAMP FEDEX/EMORY AND TAXIWAY K CONCRETE JOINT AND SLAB
FPN:
DESCRIPTION:
CAP DDR 0 0 0 82,286 0
CAP DPTO 0 0 0 402,714 0
CAP LF 0 0 0 485,000 0
0 0 0 970,000 0Total:
TAMPA INTERNATIONAL 4329701
AIRPORT
AVIATION PRESERVATION PROJECT
STRUCTURAL AND PAVEMENT INSPECTION AND DESIGN
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 234,000 0
CAP LF 0 0 0 234,100 0
0 0 0 468,100 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA INTERNATIONAL 4329711
AIRPORT
AVIATION PRESERVATION PROJECT
RAMP RED (DELTA) CONCRETE JOINT AND SLAB REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 350,000 0
CAP LF 0 0 0 350,000 0
0 0 0 700,000 0Total:
TAMPA INTERNATIONAL 4329721
AIRPORT
AVIATION REVENUE/OPERATIONAL
LONG TERM PARKING GARAGE LEVEL 3 REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 420,000 0
CAP LF 0 0 0 420,000 0
0 0 0 840,000 0Total:
TAMPA INTERNATIONAL 4329731
AIRPORT
AVIATION REVENUE/OPERATIONAL
LONG TERM PARKING GARAGE LEVEL 4 REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 434,000 0
CAP LF 0 0 0 435,600 0
0 0 0 869,600 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA INTERNATIONAL 4329741
AIRPORT
AVIATION REVENUE/OPERATIONAL
GEORGE BEAN PARKWAY AND BESSIE COLEMAN SERVICE ROAD
FPN:
DESCRIPTION:
CAP DDR 0 0 0 1,112,765 0
CAP LF 0 0 0 2,885,000 0
0 0 0 3,997,765 0Total:
TAMPA INTERNATIONAL 4352151
AIRPORT
AVIATION PRESERVATION PROJECT
TAXIWAY T REALIGNMENT AND CORPORATE ROAD ASPHALT SERVICE
FPN:
DESCRIPTION:
CAP DDR 0 0 0 0 2,715,538
CAP DPTO 0 0 0 0 1,200,492
CAP LF 0 0 0 0 3,916,030
0 0 0 0 7,832,060Total:
TAMPA INTERNATIONAL 4352241
AIRPORT
AVIATION REVENUE/OPERATIONAL
CARGO PARKING LOT REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 307,500
CAP LF 0 0 0 0 307,500
0 0 0 0 615,000Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA INTERNATIONAL 4352251
AIRPORT
AVIATION PRESERVATION PROJECT
TAXIWAY B SHOULDER REHABILITATION
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 95,500
CAP FAA 0 0 0 0 573,000
CAP LF 0 0 0 0 95,500
0 0 0 0 764,000Total:
TAMPA INTERNATIONAL 4352261
AIRPORT
AVIATION PRESERVATION PROJECT
AIRFIELD SLAB REPLACEMENT
FPN:
DESCRIPTION:
CAP DPTO 0 0 0 0 275,000
CAP FAA 0 0 0 0 1,650,000
CAP LF 0 0 0 0 275,000
0 0 0 0 2,200,000Total:
FLP: SEAPORTPORT OF TAMPA 4127461
SEAPORT CAPACITY PROJECT
INTERMODAL CARGO HANDLING
FPN:
DESCRIPTION:
PLN DDR 0 0 1,316,385 0 0
0 0 1,316,385 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
PORT OF TAMPA 4228262
CONTAINER YARD IMPROVEMENTS
SEAPORT CAPACITY PROJECT
GROWTH MANAGEMENT-2015 FACILITIES EXPANSION
FPN:
DESCRIPTION:
CAP GMR 10,400,000 0 0 0 0
CAP LF 10,400,000 0 0 0 0
20,800,000 0 0 0 0Total:
PORT OF TAMPA 4313021
SEAPORT CAPACITY PROJECT
BIG BEND CHANNEL IMPROVEMENTS
FPN:
DESCRIPTION:
CAP DIS 0 0 5,000,000 0 0
CAP LF 0 0 1,250,000 0 0
0 0 6,250,000 0 0Total:
PORT OF TAMPA 4348171
GANTRY CRANE REPLACEMENT AND ENHANCEMENT
SEAPORT CAPACITY PROJECT
FPN:
DESCRIPTION:
CAP GMR 0 0 0 0 10,000,000
CAP LF 0 0 0 0 10,000,000
0 0 0 0 20,000,000Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
PORT OF TAMPA 4351301
HOOKERS POINT IMPROVEMENT
SEAPORT CAPACITY PROJECT
FPN:
DESCRIPTION:
CAP LF 2,200,000 0 0 0 0
CAP PORT 2,200,000 0 0 0 0
4,400,000 0 0 0 0Total:
TAMPA PORT AUTHORITY 4330051
AVIATION SAFETY PROJECT
INTERMODAL IMPROVEMENTS
FPN:
DESCRIPTION:
CAP DDR 0 0 0 1,029,649 0
CAP LF 0 0 0 1,029,649 0
0 0 0 2,059,298 0Total:
TAMPA PORT AUTHORITY 4332401
SEAPORT CAPACITY PROJECT
EASTPORT BERT DEVELOPMENT
FPN:
DESCRIPTION:
CAP GMR 0 0 0 5,000,000 0
CAP LF 0 0 0 5,000,000 0
0 0 0 10,000,000 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA PORT AUTHORITY 4350091
PORT OF TAMPA
SEAPORT CAPACITY PROJECT
FPN:
DESCRIPTION:
CAP DPTO 1,463,486 0 0 0 0
CAP LF 487,828 0 0 0 0
1,951,314 0 0 0 0Total:
TAMPA PORT AUTHORITY 4350101
PORT OF TAMPA INTERMODAL CAPACITY IMPROVEMENTS
SEAPORT CAPACITY PROJECT
FPN:
DESCRIPTION:
CAP DDR 0 1,121,196 0 0 0
CAP DPTO 0 27,002 0 0 0
CAP LF 0 382,732 0 0 0
0 1,530,930 0 0 0Total:
FLP: TRANSITHART 4022511
BLOCK GRANT PROGRAM- OPERATING
OPERATING FOR FIXED ROUTE
OPERATIONAL ASSISTANCE FOR ADMINISTRATIVE EXPENSES
FPN:
DESCRIPTION:
OPS DDR 4,149,346 3,368,839 4,010,470 4,169,908 4,633,028
OPS DPTO 125,383 1,005,109 361,471 310,874 0
OPS LF 4,274,729 4,373,948 4,371,941 4,480,782 4,633,028
8,549,458 8,747,896 8,743,882 8,961,564 9,266,056Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
HART 4081091
FTA SECTION 5307
CAPITAL FOR FIXED ROUTE
CAPITAL PLANNING
FPN:
DESCRIPTION:
CAP FTA 16,100,005 16,287,445 16,528,240 7,201,278 0
16,100,005 16,287,445 16,528,240 7,201,278 0Total:
HART 4106931
CORRIDOR PROGRAM 200X- OPERATING
URBAN CORRIDOR IMPROVEMENTS
INTER-COUNTY SEVICE BETWEEN HILLSBOROUGH & PINELLAS
FPN:
DESCRIPTION:
OPS DDR 0 172,100 172,100 0 0
OPS DPTO 172,100 0 0 172,100 183,508
172,100 172,100 172,100 172,100 183,508Total:
HART 4149632
SURFACE TRANSPORTATION PROGRAM
PURCHASE VEHICLES/EQUIPMENT
BUS REPLACEMENTS
FPN:
DESCRIPTION:
CAP SU 5,000,000 0 8,200,000 7,150,000 6,220,000
5,000,000 0 8,200,000 7,150,000 6,220,000Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
HART 4207411
CORRIDOR PROGRAM 51X-OPERATING
URBAN CORRIDOR IMPROVEMENTS
INTER-COUNTY SERVICE BETWEEN PASCO & HILLSBOROUGH OPERATING
FPN:
DESCRIPTION:
OPS DDR 0 240,125 0 0 0
OPS DPTO 240,125 0 240,125 240,125 251,532
240,125 240,125 240,125 240,125 251,532Total:
HART 4303221
CORRIDOR PROGRAM 20X-OPERATING
TRANSIT IMPROVEMENT
INTER-COUNTY SERVICE BETWEEN PASCO & HILLSBOROUGH OPERATING
FPN:
DESCRIPTION:
OPS DPTO 400,000 241,000 241,000 241,000 252,407
400,000 241,000 241,000 241,000 252,407Total:
HART 4351411
TAMPA STREETCAR CAPITAL MAINTENANCE
FIXED GUIDEWAY IMPROVEMENTS
FPN:
DESCRIPTION:
CAP SU 0 0 100,000 0 880,006
0 0 100,000 0 880,006Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
HART 4352111
SERVICE DEVELOPMENT OPERATING ACTIVITIES
URBAN CORRIDOR IMPROVEMENTS
SERVICE DEVELOPMENT FOR ROUTE 60
FPN:
DESCRIPTION:
OPS DPTO 440,000 0 0 0 0
440,000 0 0 0 0Total:
HILLSBOROUGH 4299251
RURAL MAP 21 ADA
TRANSIT IMPROVEMENT
MAP 21 ADA SERVICES; EXTENSIONS, EXPANSION, VOUCHERS TRANSIT
FPN:
DESCRIPTION:
OPS DU 0 0 108,373 285,132 0
OPS LF 0 0 108,373 285,132 0
0 0 216,746 570,264 0Total:
HILLSBOROUGH 4299261
NON URBAN MAP 21
OPERATING/ADMIN. ASSISTANCE
WORKFORCE DEVELOPMENT PLANNING/MOBILITY EMPLOYMENT ACTIVITY
FPN:
DESCRIPTION:
OPS DU 0 0 0 142,715 0
OPS LF 0 0 0 142,715 0
0 0 0 285,430 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
HILLSBOROUGH CTY MPO 4022551
TRANSIT PLANNING SECTION 5305
PTO STUDIES
TRANSPORTATION PLANNING ACTIVITIES
FPN:
DESCRIPTION:
PLN DDR 0 36,564 36,564 33,915 38,734
PLN DPTO 36,561 0 0 0 0
PLN DU 292,979 292,980 292,980 299,283 309,875
PLN LF 37,006 37,006 37,006 33,915 38,734
366,546 366,550 366,550 367,113 387,343Total:
NEW NORTH 4240931
TRANSPORTATION ALLIANCE (NNTA)
COMMUTER TRANS. ASSISTANCE
COMMUNITY 2GO! PILOT PROGRAM
FPN:
DESCRIPTION:
OPS DDR 0 150,000 0 0 0
OPS DPTO 0 0 0 39,000 0
OPS LF 0 150,000 0 39,000 0
0 300,000 0 78,000 0Total:
NEW NORTH 4242121
TRANSPORTATION ALLIANCE (NNTA)
COMMUTER TRANS. ASSISTANCE
COMMUTER ASSISTANCE PROGRAM TRAVEL DEMAND MANAGEMENT
FPN:
DESCRIPTION:
CAP SU 195,000 0 0 0 0
195,000 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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TAMPA DOWNTOWN 4242111
PARTNERSHIP
COMMUTER TRANS. ASSISTANCE
COMMUTER ASSISTANCE PROGRAM TRAVEL DEMAND MANAGEMENT
FPN:
DESCRIPTION:
CAP SU 195,000 0 0 0 0
195,000 0 0 0 0Total:
TBARTA 4082052
TAMPA BAY AREA TRANSPORTATION AUTHORITY
COMMUTER TRANS. ASSISTANCE
TRAVEL DEMAND MGT/OUTREACH AND EDUCATION; COMMUTER SERVICES
FPN:
DESCRIPTION:
OPS SU 230,000 0 0 0 350,000
230,000 0 0 0 350,000Total:
TBARTA 4301751
SERVICE TRANSPORTATION
PURCHASE VEHICLES/EQUIPMENT
CAPITAL / CURRENT VAN POOL / RIDESHARE/TELECOMMUTE
FPN:
DESCRIPTION:
CAP SU 310,800 0 386,400 800,000 800,000
310,800 0 386,400 800,000 800,000Total:
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; ADM-Administration
Facility Item No. Phase Fund 2014/15 2015/16 2016/17 2017/18 2018/19
DRAFT Five Year Tentative Work ProgramFY July 1, 2014 Through June 30, 2019District Seven Florida Department of Transportation
HILLSBOROUGH
November 12, 2013
TRANSPORTATION MGMT 4125331
ORGANIZATION COORDIN GROUP
COMMUTER TRANS. ASSISTANCE
OPERATING ASSISTANCE
FPN:
DESCRIPTION:
OPS DDR 320,000 0 430,000 0 0
OPS DPTO 0 0 0 430,000 469,000
320,000 0 430,000 430,000 469,000Total:
TRANSPORTATION PLANNINGHILLSBOROUGH COUNTY 2592841
MPO UPWP
TRANSPORTATION PLANNING
TRANSPORTATION PLANNING ACTIVITIES
FPN:
DESCRIPTION:
PLN PL 1,032,032 1,032,032 1,032,032 1,032,032 1,032,032
1,032,032 1,032,032 1,032,032 1,032,032 1,032,032Total:
HILLSBOROUGH COUNTY 2592851
MPO SVC TRANSPORTATION PROGRAM
PLANNING MODELS/DATA UPDATE
LRTP UPDATES AND DATA COLLECTIONS
FPN:
DESCRIPTION:PROJECT LENGTH: .000M
PLN SU 0 600,000 400,000 400,000 400,000
PLN SU 600,000 0 0 0 0
600,000 600,000 400,000 400,000 400,000Total:
159,721,584 156,754,226 147,729,004 128,151,589 154,670,070County Total:
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; ADM-Administration
Work Program Fund Codes as of 12/03/2012
ACBR Advance Construction (BRT) GRSC Growth Management for Small County Outreach ProgramACCM Advance Construction (CM) HP Federal Highway PlanningACEN Advance Construction (EBNH) HPP High Priority Projects, SAFETEA-LU EarmarkACIM Interstate Maintenance (AC/Regular) HRRR High Risk Rural RoadACNH Principle Arterial (AC/Regular) HSP Safety (Highway Safety Program)ACNP Advance Construction (NHPP) HSR High Speed Rail Corridor Section 1010ACSA Advance Construction (SA) IMAC Interstate Maintenance (AC/Regular)ACSB Advance Construction (SABR) IVH Intelligent Vehicle Highway SystemACSE Advance Construction (SE) LF Local FundsACSL Advance Construction (SL) LFF Local Fund - for Matching F/AACSN Advance Construction (SN) LFP Local Fund for ParticipatingACSU Advance Construction (SU) LFR Local Funds/ReimbursableACTA Advance Construction (TALT) LFRF Local Funds/Reimbursable Outside 5 yearsACTL Advance Construction (TALL) NCPD National Corridor Planning & DevelopmentACTN Advance Construction (TALN) NHAC Principle Arterial (AC/Regular)ACTU Advance Construction (TALU) NHPP IM, Brdg Repl, Natnl Hwy-MAP21BNIR Intrastate R/W & Bridge Bonds NHRE Nat Hwy Perform-ResurfacingBNDS Bond - State NSTP FTA EARMARK 2010BNBR Amendment 4 Bonds (Bridges) PKBD Turnpike Master Bond FundBRAC Bridge (AC/Regular) PKYI Turnpike ImprovementBRP State Bridge Replacement PL Metro Plan (85% FA; 15% other)BRRP State Bridge Repair and Rehabilitation PLHD Public Lands Highway DiscretionaryBRT Fed Bridge Repl – On System POED 2012 SB1998-Seaport InvestmentBRTZ BRT (AC/Regular) PORB Port Funds Returned From BondsCIGP County Incentive Grant Program PORT SeaportsCIGR CIGP for Growth Management RED Redistribution Any AreaCM Congestion Mitigation - AQ RHH Rail Highway Crossings - HazardDDR District Dedicated Revenue RHP Rail Highway Crossings - Protective DevicesDDRF District Dedicated Revenue Matching Funds S112 STP Earmarks - 2006DEM Environmental Mitigation S115 STP Earmarks - 2004DEMW Environmental Mitigation-Wetlands S117 STP Earmarks - 2005DI St. - S/W Inter/Intrastate Highway S129 STP Earmarks - 2008DIH State In-house Product Support SCED 2012 SB1998-Small Co OutreachDIRS Advance Acquistion of Intrastate Corridor SCOP Small County OutreachDIS Strategic Intermodal System SA STP, Any AreaDITS Statewide ITS SE STP, EnhancementDPTO State PTO SL STP, Areas<=200K PopulationDRA Rest Area's SN STP, Mandatory, Non-UrbanDS State Primary Highways and PTO SR2E Safe Routes - EitherDSB1 Skyway SR2N Safe Rts to School – Non-infrastrucDSB3 Pinellas Bayway SR2S Safe Routes - InfrastructureDSB6 Tampa-Hillsborough Expressway Authority SS Safety (Highway Safety Program)DSF State Primary Matching Funds ST10 STP EARMARK - 2010DU State Primary/Federal Reimbursement SU STP, Urban Area's >200K PopulationDWS Weigh Stations TALL Transportation Alts - <200KEB Equity Bonus TALN Transportation Alts - <5KEBNH Equity Bonus Supplementing NH TALT Transportation Alts - Any AreaFBD Ferryboat Discretionary TALU Transportation Alts - >200KF001 Federal Discretionary - US 19 TCSP Trans, Community & Systems PresentationF002 Corridors/Borders - US19 D7 TIMP Transportation Improvements, SAFETEA-LU EarmarkFAA Federal Aviation Administration TRIP Trans Regional Incentive ProgramFBD Ferryboat Discretionary XA Any AreaFTA Federal Transit Administration XL Areas <= 200k PopulationFTAT FHWA Transfer to FTA (non-bud) XU Areas > 200k Population