Florida Department of TRANSPORTATION - DISTRICT ONE · 2016-08-29 · FLORIDA DEPARTMENT OF...

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Florida Department of TRANSPORTATION - DISTRICT ONE Florida Department of TRANSPORTATION - DISTRICT ONE SOUTHWEST AREA OFFICE (FORT MYERS) DISTRICT ONE HEADQUARTERS (BARTOW) ADOPTED FIVE YEAR WORK PROGRAM FISCAL FISCAL YEARS YEARS 2017-2021 2017-2021 MANATEE COUNTY

Transcript of Florida Department of TRANSPORTATION - DISTRICT ONE · 2016-08-29 · FLORIDA DEPARTMENT OF...

Page 1: Florida Department of TRANSPORTATION - DISTRICT ONE · 2016-08-29 · FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 MANATEE COUNTY July 1, 2016 Through June 30, 2021 CURRENTLY

Florida Department of

TRANSPORTATION - DISTRICT ONEFlorida Department of

TRANSPORTATION - DISTRICT ONE

SOUTHWESTAREA OFFICE(FORT MYERS)

DISTRICT ONEHEADQUARTERS

(BARTOW)

ADOPTED FIVE YEAR WORK PROGRAMFISCALFISCAL YEARS YEARS 2017-20212017-2021

MANATEE COUNTY

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FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1

COUNTYMANATEE

MISSION STATEMENT The Department will provide a safe, interconnected statewide transportation system for Florida's citizens and visitors that ensures the mobility of people and goods, while enhancing economic prosperity and sustaining the quality of our environment.

July 1, 2016 Through June 30, 2021

ADOPTED WORK PROGRAM REPORT

Robin StublenCommunications SpecialistDistrict One Headquarters801 North BroadwayP.O. Box 1249Bartow, FL 33831(863) 519-2362

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

Page: 28/18/2016Run Date: SnapShot Date: 7/20/2016

Zachary BurchGovernment Affairs &Communications ManagerSouthwest Area Office10041 Daniels ParkwayFort Myers, Fl. 33913(239) 225‐1950

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FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1

COUNTYMANATEE

July 1, 2016 Through June 30, 2021

CURRENTLY REPORTED ACTIVE FUND CODES

ADOPTED WORK PROGRAM REPORT

ACSA Advance Construction (SA)

ACSU Advance Construction (SU)

BRRP State Bridge Repair And Rehab

DDR District Dedicated Revenue

DI State-Statewide Inter/Intrastate Highway

DIH State In-house Product Support

DITS Statewide ITS - State 100%

DPTO State PTO

DS State Primary Highways and PTO

FTA Federal Transit Administration

FTAT FHWA Transfer to FTA (non-bud)

GMR General Revenue for SIS

HSP Highway Safety Program

LF Local Funds

LFP Local Fund for Participating

SA STP, Any Area

SIB1 State Infrastructure Bank

SU STP, Urban Areas > 200k

TRIP Trans Regional Incentive Prog

TSM Transport Systems Mgmt.

DSB1

ACNP Advanced Construction NHPP

TALT Transportation Alternatives Any Area

TALU Transportation Alternatives (Population > 200K)

TRWR Transportational Regional Incentive Program

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

Page: 38/18/2016Run Date: SnapShot Date: 7/20/2016

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FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

HIGHWAYS

FPN: 4331422 Project/Location: 10TH AVE FROM RIVERSIDE DRIVE TO 17TH

STREET

Project Length: 1.126

Desc: URBAN CORRIDOR IMPROVEMENTS

Comments:

Begin Mile Post: 0.000 End Mile Post: 1.126

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $825,000

$825,000Project Total:

FPN: 4331421 Project/Location: 10TH AVENUE FROM RIVERSIDE DRIVE TO 17TH

STREET

Project Length: 1.126

Desc: PD&E/EMO STUDY

Comments:

Begin Mile Post: 0.000 End Mile Post: 1.126

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PDE ACSU $1,000,000

PDE SU $4,500

$1,004,500Project Total:

FPN: 4380861 Project/Location: 13TH AVENUE WEST AT US 301/US 41

Project Length: 0.010

Desc: ADD RIGHT TURN LANE(S)

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.010

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $135,000

CST SU $560,307

$135,000 $560,307Project Total:

FPN: 4313502 Project/Location: 15TH ST E/301 BLVD E FROM TALLEVAST ROAD

TO US 41

Project Length: 4.744

Desc: ADD LANES & RECONSTRUCT

Comments:

Begin Mile Post: 1.679 End Mile Post: 6.246

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $23,070

$23,070Project Total:

FPN: 4313501 Project/Location: 15TH STREET EAST FROM TALLEVAST ROAD TO

US 41

Project Length: 4.744

Desc: PD&E/EMO STUDY

Comments:

Begin Mile Post: 1.679 End Mile Post: 6.423

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PDE ACSU $26,368

$26,368Project Total:

FPN: 4369821 Project/Location: 51ST STREET WEST AT 53RD AVENUE

WEST

Project Length: 0.030

Desc: ADD TURN LANE(S)

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.030

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $120,000

CST SU $345,019

$120,000 $345,019Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

Page: 48/18/2016Run Date: SnapShot Date: 7/20/2016

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FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

FPN: 4351131 Project/Location: 63RD AVE E AT 33RD STREET E

Project Length: 0.470

Desc: ADD LEFT TURN LANE(S)

Comments:

Begin Mile Post: 1.530 End Mile Post: 2.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE ACSU $6,727

RRU SU $225,000

ROW LFP $89,116

CST SU $1,855,504

$95,843 $2,080,504Project Total:

FPN: 4369831 Project/Location: BLACKSTONE PARK AT 14TH AVE W, 23RD ST W

& BUSINESS 41 (VALENCIA DR)

Project Length: 0.001

Desc: SIDEWALK

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE TALU $12,297

CST TALU $475,809

$12,297 $475,809Project Total:

FPN: 4136391 Project/Location: BRADENTON TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 0.790

Desc: TRAFFIC SIGNALS

Comments:

Begin Mile Post: 6.559 End Mile Post: 7.349

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $185,604 $199,391 $205,372 $221,368 $228,009

$185,604 $199,391 $205,372 $221,368 $228,009Project Total:

FPN: 4390131 Project/Location: BUSINESS 41 (8TH AVE) FROM 14TH STREET

WEST TO 9TH STREET WEST

Project Length: 0.209

Desc: PEDESTRIAN SAFETY IMPROVEMENT

Comments:

Begin Mile Post: 7.388 End Mile Post: 7.552

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $9,471

CST DIH $10,000

CST DS $601,659

$621,130Project Total:

FPN: 4351201 Project/Location: ELLENTON GILLETTE RD AT 69TH ST

E

Project Length: 0.215

Desc: ADD LEFT TURN LANE(S)

Comments:

Begin Mile Post: 3.502 End Mile Post: 3.717

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE TALU $2,018

CST SU $866,260

$868,278Project Total:

FPN: 4332771 Project/Location: EMERGENCY VEHICLE PRIORITY SYSTEM

MANATEE COUNTY

Project Length: 0.001

Desc: ATMS - ARTERIAL TRAFFIC MGMT

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST SU $1,631,700

$1,631,700Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

Page: 58/18/2016Run Date: SnapShot Date: 7/20/2016

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FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

FPN: 4136401 Project/Location: HOLMES BEACH TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 0.100

Desc: TRAFFIC SIGNALS

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.100

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $13,700 $8,469 $8,723 $8,985 $9,255

$13,700 $8,469 $8,723 $8,985 $9,255Project Total:

FPN: 4363211 Project/Location: I 75 (SR 93) SOUTH OF UNIVERSITY BLVD NORTH

OF US 301

Project Length: 11.400

Desc: WETLAND MITIGATION/RESTORATION

Comments:

Begin Mile Post: 0.000 End Mile Post: 11.400

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV DS $394,900 $311,500

$394,900 $311,500Project Total:

FPN: 4385951 Project/Location: I-275 AT I-75 (SR 93)

Project Length: 0.001

Desc: LANDSCAPING

Comments:

Begin Mile Post: 14.380 End Mile Post: 14.381

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $10,000

CST DIH $10,560

CST DS $517,440

$10,000 $528,000Project Total:

FPN: 4379731 Project/Location: I-275 AT SKYWAY REST AREA

Project Length: 0.250

Desc: REST AREA

Comments:

Begin Mile Post: 10.700 End Mile Post: 10.950

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DSB1 $216,800

DSB DSB1 $8,965,663

$9,182,463Project Total:

FPN: 4385281 Project/Location: I-275 AT SUNSHINE SKYWAY

SEAWALL

Project Length: 0.250

Desc: MISCELLANEOUS STRUCTURE

Comments:

Begin Mile Post: 10.700 End Mile Post: 10.950

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DSB1 $125,000

DSB DSB1 $5,194,970

ENV DSB1 $215,000

$5,534,970Project Total:

FPN: 4362991 Project/Location: I-275 SB TO I-75 NB DECK

REPLACEMENT

Project Length: 0.425

Desc: BRIDGE-REPAIR/REHABILITATION

Comments:

Begin Mile Post: 0.364 End Mile Post: 0.789

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE BRRP $299,565

PE DIH $10,000

CST BRRP $6,738,058

CST DIH $10,270

$309,565 $6,748,328Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

Page: 68/18/2016Run Date: SnapShot Date: 7/20/2016

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FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

FPN: 4389951 Project/Location: I-75 (SR 93) AT SR 64

Project Length: 0.807

Desc: LANDSCAPING

Comments:

Begin Mile Post: 6.908 End Mile Post: 7.715

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $10,000

CST DIH $11,100

CST DS $1,110,000

$10,000 $1,121,100Project Total:

FPN: 2010327 Project/Location: I-75 (SR 93) AT UNIVERSITY PARKWAY

(MANATEE)

Project Length: 0.460

Desc: LANDSCAPING

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.460

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST DDR $924,300

CST DIH $58,282

$982,582Project Total:

FPN: 2010325 Project/Location: I-75 (SR 93) AT US 301 INTERCHANGE

Project Length: 1.150

Desc: INTERCHANGE - ADD LANES

Comments:

Begin Mile Post: 10.250 End Mile Post: 11.400

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $11,229

ROW DDR $16,000

ROW DIH $12,000

ROW DS $1,705,000

$1,744,229Project Total:

FPN: 4340261 Project/Location: I-75 (SR 93A) FROM N OF I-275 TO

MANATEE/HILLSBOROUGH COUNTY LINE

Project Length: 5.320

Desc: ITS FREEWAY MANAGEMENT

Comments:

Begin Mile Post: 15.251 End Mile Post: 20.571

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $6,912

PE DITS $125,000

DSB DIH $87,840

DSB DITS $3,173,531

$3,393,283Project Total:

FPN: 2010324 Project/Location: I-75 (SR93) AT UNIVERSITY

INTERCHANGE

Project Length: 0.460

Desc: INTERCHANGE - ADD LANES

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.460

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST ACNP $173,260

INC DDR $2,500,000

$173,260 $2,500,000Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

Page: 78/18/2016Run Date: SnapShot Date: 7/20/2016

Page 8: Florida Department of TRANSPORTATION - DISTRICT ONE · 2016-08-29 · FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 MANATEE COUNTY July 1, 2016 Through June 30, 2021 CURRENTLY

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

FPN: 2010326 Project/Location: I-75 AT SR 64

Project Length: 2.476

Desc: INTERCHANGE IMPROVEMENT

Comments:

Begin Mile Post: 6.252 End Mile Post: 8.157

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE ACNP $200,679

RRU ACNP $2,137,481

CST ACNP $46,641,008

CST DI $4,292,295

$53,271,463Project Total:

FPN: 4349291 Project/Location: I-75 S OF MOCCASIN WALLOW RD TO

HILLSBOROUGH C/L

Project Length: 4.857

Desc: RESURFACING

Comments:

Begin Mile Post: 15.714 End Mile Post: 20.571

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE ACNP $8,891

CST ACNP $9,938,731

$9,947,622Project Total:

FPN: 4350382 Project/Location: MANATEE COUNTY SCOUR COUNTERMEASURE

AT VARIOUS LOCATIONS

Project Length: 0.802

Desc: BRIDGE-REPAIR/REHABILITATION

Comments:

Begin Mile Post: 0.480 End Mile Post: 1.204

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE BRRP $97,099

$97,099Project Total:

FPN: 4388701 Project/Location: MANATEE COUNTY SR 70 ASCT

Project Length: 9.209

Desc: ATMS - ARTERIAL TRAFFIC MGMT

Comments:

Begin Mile Post: 0.000 End Mile Post: 7.448

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST TSM $790,000

$790,000Project Total:

FPN: 4126731 Project/Location: MANATEE COUNTY TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 5.519

Desc: TRAFFIC SIGNALS

Comments:

Begin Mile Post: 0.560 End Mile Post: 6.079

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $2,220

OPS DITS $433,611 $471,739 $490,665 $510,302 $525,611

$435,831 $471,739 $490,665 $510,302 $525,611Project Total:

FPN: 1961421 Project/Location: MANATEE MPO IDENTIFIED OPERATIONAL

IMPROVEMENTS - FUNDING

Project Length: 0.000

Desc: FUNDING ACTION

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST SU $237,941 $1,785,534 $759,354 $1,123,650 $3,598,798

$237,941 $1,785,534 $759,354 $1,123,650 $3,598,798Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

Page: 88/18/2016Run Date: SnapShot Date: 7/20/2016

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FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

FPN: 4371061 Project/Location: MANATEE/SARASOTA TMC OPS FUND COUNTY

WIDE

Project Length: 0.001

Desc: OTHER ITS

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $429,000

OPS DS $429,000 $429,000 $429,000 $429,000 $429,000

$858,000 $429,000 $429,000 $429,000 $429,000Project Total:

FPN: 4353691 Project/Location: MOCCASIN WALLOW ROAD AT US 41

Project Length: 0.100

Desc: ADD TURN LANE(S)

Comments:

Begin Mile Post: 6.142 End Mile Post: 6.242

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE ACSU $8,469

ROW SU $69,412

CST SU $230,770

$77,881 $230,770Project Total:

FPN: 4332131 Project/Location: MORGAN JOHNSON ROAD FROM RIVERSIDE

TERRACE TO SR 64

Project Length: 0.657

Desc: SIDEWALK

Comments:

Begin Mile Post: 1.543 End Mile Post: 2.200

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE TALU $8,184

CST TALT $89,838

CST TALU $444,003

$8,184 $533,841Project Total:

FPN: 4136421 Project/Location: PALMETTO TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 0.751

Desc: TRAFFIC SIGNALS

Comments:

Begin Mile Post: 0.505 End Mile Post: 1.256

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $49,631 $49,389 $50,871 $52,397 $53,969

$49,631 $49,389 $50,871 $52,397 $53,969Project Total:

FPN: 4389921 Project/Location: SOUTHERN PARKWAY WEST FROM 43RD STREET

WEST TO 26TH STREET WEST

Project Length: 0.001

Desc: BIKE PATH/TRAIL

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE TALT $215,000

$215,000Project Total:

FPN: 4350901 Project/Location: SR 70 (15TH STREET E) AT 9TH AVE

E

Project Length: 0.136

Desc: ROUNDABOUT

Comments:

Begin Mile Post: 2.652 End Mile Post: 2.788

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $16,736

RRU SU $100,000

ROW ACSU $365,882

ROW SU $373,920

CST SU $1,237,637

$756,538 $1,337,637Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

Page: 98/18/2016Run Date: SnapShot Date: 7/20/2016

Page 10: Florida Department of TRANSPORTATION - DISTRICT ONE · 2016-08-29 · FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 MANATEE COUNTY July 1, 2016 Through June 30, 2021 CURRENTLY

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

FPN: 4380621 Project/Location: SR 43 (US 301) FROM 2ND AVENUE TO W. OF 51ST

AVE

Project Length: 3.324

Desc: RESURFACING

Comments:

Begin Mile Post: 0.542 End Mile Post: 3.866

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $19,152

RRU DS $500,000

CST DDR $1,109,856

CST DIH $528,000

CST DS $9,275,467

$19,152 $500,000 $10,913,323Project Total:

FPN: 4081853 Project/Location: SR 64 (MANATEE AVE) FROM SR 789 TO PERICO

BAY BOULEVARD

Project Length: 1.936

Desc: BRIDGE REPLACEMENT

Comments:

Begin Mile Post: 0.216 End Mile Post: 2.152

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $36,280

ENV DDR $825,000

$36,280 $825,000Project Total:

FPN: 4366841 Project/Location: SR 64 (MANATEE AVE) FROM E OF 7TH STREET W

TO E OF 5TH STREET W

Project Length: 0.106

Desc: RAIL SAFETY PROJECT

Comments:

Begin Mile Post: 1.194 End Mile Post: 1.300

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $6,611

ENV DDR $10,000

ENV DS $50,000

RRU DS $250,000

CST DDR $336,755

CST DIH $10,250

$326,861 $336,755Project Total:

FPN: 1960225 Project/Location: SR 64 AT RYE ROAD

Project Length: 0.501

Desc: INTERSECTION IMPROVEMENT

Comments:

Begin Mile Post: 10.340 End Mile Post: 10.841

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PDE DIH $1,867

PE DIH $5,306

ROW DIH $24,720

ROW DS $77,250

CST DSB1 $3,389,100

$109,143 $3,389,100Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

Page: 108/18/2016Run Date: SnapShot Date: 7/20/2016

Page 11: Florida Department of TRANSPORTATION - DISTRICT ONE · 2016-08-29 · FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 MANATEE COUNTY July 1, 2016 Through June 30, 2021 CURRENTLY

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

FPN: 4351361 Project/Location: SR 64 FROM MARTINIQUE DR TO EAST OF 107TH

CT WEST

Project Length: 0.987

Desc: BIKE LANE/SIDEWALK

Comments:

Begin Mile Post: 1.583 End Mile Post: 2.570

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE TALU $28,014

CST DS $22,767

CST TALT $10,270

CST TALU $319,820

$28,014 $352,857Project Total:

FPN: 4371451 Project/Location: SR 684 (CORTEZ ROAD) AT 43RD STREET

WEST

Project Length: 0.001

Desc: ADD TURN LANE(S)

Comments:

Begin Mile Post: 5.979 End Mile Post: 5.980

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $1,000

PE LFP $31,350

PE TRIP $31,350

CST DIH $1,000

CST LFP $240,300

CST TRIP $177,631

CST TRWR $62,669

$63,700 $481,600Project Total:

FPN: 4365511 Project/Location: SR 684 FROM 119TH ST WEST TO 86TH ST

WEST

Project Length: 2.068

Desc: SKID HAZARD OVERLAY

Comments:

Begin Mile Post: 1.188 End Mile Post: 3.256

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $10,000

CST DIH $52,800

CST DS $52,967

CST HSP $2,735,881

$10,000 $2,841,648Project Total:

FPN: 4302042 Project/Location: SR 684 FROM SR 789 (GULF DRIVE) TO 123RD

STREET WEST

Project Length: 0.900

Desc: REPLACE MOVABLE SPAN BRIDGE

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.900

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DDR $7,250,000

PE DIH $42,870

ROW DSB1 $3,161,553

$7,292,870 $3,161,553Project Total:

FPN: 4369241 Project/Location: SR 70 AT 30TH STREET EAST

Project Length: 0.200

Desc: INTERSECTION IMPROVEMENT

Comments:

Begin Mile Post: 1.148 End Mile Post: 1.348

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $150,000

$150,000Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

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Page 12: Florida Department of TRANSPORTATION - DISTRICT ONE · 2016-08-29 · FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 MANATEE COUNTY July 1, 2016 Through June 30, 2021 CURRENTLY

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

FPN: 4388431 Project/Location: SR 70 AT US 301

Project Length: 0.002

Desc: ADD RIGHT TURN LANE(S)

Comments:

Begin Mile Post: 1.001 End Mile Post: 1.002

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $245,000

$245,000Project Total:

FPN: 4145062 Project/Location: SR 70 FROM LORRAINE RD TO CR

675/WATERBURY ROAD

Project Length: 6.091

Desc: PD&E/EMO STUDY

Comments:

Begin Mile Post: 9.476 End Mile Post: 15.567

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PDE DDR $1,200,000

PDE DIH $435,920

PE DDR $3,580,000

PE DIH $20,000

ROW DSB1 $10,945,385

$5,235,920 $10,945,385Project Total:

FPN: 4365461 Project/Location: SR 70 FROM US 41 TO 540' EAST OF US

41

Project Length: 0.102

Desc: INTERSECTION IMPROVEMENT

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.102

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE ACSA $9,687

PE DIH $874

CST DS $4,497

CST HSP $166,300

CST SA $21,659

$10,561 $192,456Project Total:

FPN: 4366761 Project/Location: SR 789 (LONGBOAT KEY) FROM NORTH SHORE

RD TO COQUINA PARK ENT

Project Length: 0.710

Desc: PD&E/EMO STUDY

Comments:

Begin Mile Post: 4.467 End Mile Post: 5.177

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PDE SA $2,325,000

$2,325,000Project Total:

FPN: 4279952 Project/Location: SR43 (US 301) FROM CR 675 TO MOCCASIN

WALLOW ROAD

Project Length: 1.212

Desc: LANDSCAPING

Comments:

Begin Mile Post: 10.457 End Mile Post: 11.669

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST DDR $462,220

$462,220Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

Page: 128/18/2016Run Date: SnapShot Date: 7/20/2016

Page 13: Florida Department of TRANSPORTATION - DISTRICT ONE · 2016-08-29 · FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 MANATEE COUNTY July 1, 2016 Through June 30, 2021 CURRENTLY

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

FPN: 4366821 Project/Location: US 301 (10TH STREET) FROM 5TH AVENUE DR W.

TO 3RD AVENUE W.

Project Length: 0.328

Desc: RAIL SAFETY PROJECT

Comments:

Begin Mile Post: 0.196 End Mile Post: 0.524

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DDR $40,000

PE DIH $5,443

RRU DDR $650,000

CST DDR $1,304,495

CST DIH $20,540

$45,443 $670,540 $1,304,495Project Total:

FPN: 4352861 Project/Location: US 301 AT ERIE RD/OLD TAMPA HWY

Project Length: 0.200

Desc: ADD LEFT TURN LANE(S)

Comments:

Begin Mile Post: 6.127 End Mile Post: 6.327

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $178,000

CST SU $562,290

$178,000 $562,290Project Total:

FPN: 4345051 Project/Location: US 301 AT SR 70

Project Length: 0.500

Desc: INTERSECTION IMPROVEMENT

Comments:

Begin Mile Post: 3.810 End Mile Post: 4.310

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SA $7,793

ENV ACSA $30,000

CST ACSA $10,250

CST DDR $35,576

CST HSP $491,883

$575,502Project Total:

FPN: 4295061 Project/Location: US 41 / SR 45 FROM 63RD AVE W TO 53RD AVE

W

Project Length: 1.247

Desc: LIGHTING

Comments:

Begin Mile Post: 3.019 End Mile Post: 4.266

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ROW DIH $27,290

ROW HSP $879,919

CST SA $2,755

$909,964Project Total:

FPN: 4365091 Project/Location: US 41 BUSINESS (9TH STREET WEST) FROM 3RD

AVENUE TO MANATEE AVE (SR64)

Project Length: 0.134

Desc: ADD RIGHT TURN LANE(S)

Comments:

Begin Mile Post: 0.213 End Mile Post: 0.347

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $7,719

CST DDR $1,256,785

CST DIH $53,348

CST DS $5,135

$7,719 $1,315,268Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

Page: 138/18/2016Run Date: SnapShot Date: 7/20/2016

Page 14: Florida Department of TRANSPORTATION - DISTRICT ONE · 2016-08-29 · FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 MANATEE COUNTY July 1, 2016 Through June 30, 2021 CURRENTLY

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

FPN: 4335471 Project/Location: US 41 BUSINESS AT 3RD AVE

Project Length: 0.048

Desc: ADD RIGHT TURN LANE(S)

Comments:

Begin Mile Post: 0.323 End Mile Post: 0.371

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $13,855

CST DS $5,135

CST SU $154,690

$13,855 $159,825Project Total:

FPN: 4383741 Project/Location: US 41 FROM 301 BLVD TO 21ST AVE

Project Length: 1.038

Desc: SAFETY PROJECT

Comments:

Begin Mile Post: 0.220 End Mile Post: 1.258

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $10,000

PE HSP $242,790

CST DIH $21,120

CST DS $35,930

CST HSP $721,390

$252,790 $778,440Project Total:

FPN: 4335921 Project/Location: US 41 FROM 69TH AVE (BAY DRIVE) TO CORTEZ

ROAD

Project Length: 3.032

Desc: SIDEWALK

Comments:

Begin Mile Post: 2.252 End Mile Post: 5.284

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE TALU $21,958

ROW DSB1 $4,737,000

$21,958 $4,737,000Project Total:

FPN: 4353491 Project/Location: US 41 GREEN BRIDGE MULTI-USE

PATH

Project Length: 1.032

Desc: BIKE PATH/TRAIL

Comments:

Begin Mile Post: 0.347 End Mile Post: 1.379

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE TALU $15,473

ENV TALU $15,000 $30,000

CST DS $51,350

CST TALT $2,166,103

$30,473 $2,247,453Project Total:

HIGHWAYS TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21

$107,110,676 $25,124,764 $39,044,599 $6,515,320 $9,163,652

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

Page: 148/18/2016Run Date: SnapShot Date: 7/20/2016

Page 15: Florida Department of TRANSPORTATION - DISTRICT ONE · 2016-08-29 · FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 MANATEE COUNTY July 1, 2016 Through June 30, 2021 CURRENTLY

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

MISCELLANEOUS

FPN: 4368021 Project/Location: ATMS BLUETOOTH SYSTEM AT VARIOUS

LOCATIONS THROUGHOUT THE COUNTY

Project Length: 0.001

Desc: ATMS - ARTERIAL TRAFFIC MGMT

Comments:

Begin Mile Post: 0.001 End Mile Post: 0.002

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP ACSU $76,631

$76,631Project Total:

FPN: 4371021 Project/Location: ATMS MASTERPLAN & CONCEPT OF

OPERATIONS FOR REGIONAL TRAFFIC MGMT

SYST

Project Length: 0.001

Desc: ATMS - ARTERIAL TRAFFIC MGMT

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE ACSU $10,000

$10,000Project Total:

FPN: 4369541 Project/Location: ATMS PROJECT TRAVELER INFORMATION

WEBSITE FOR THE RTMC

Project Length: 0.001

Desc: ATMS - ARTERIAL TRAFFIC MGMT

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE ACSU $500

$500Project Total:

MISCELLANEOUS TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21

$87,131

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

Page: 158/18/2016Run Date: SnapShot Date: 7/20/2016

Page 16: Florida Department of TRANSPORTATION - DISTRICT ONE · 2016-08-29 · FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 MANATEE COUNTY July 1, 2016 Through June 30, 2021 CURRENTLY

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

FLP: SEAPORT

FPN: 4333021 Project/Location: PORT MANATEE RAIL TO DOCKSIDE CAPITAL

IMPROVEMENTS

Project Length: 0.000

Desc: SEAPORT CAPACITY PROJECT

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP GMR $2,000,000

CAP LF $2,000,000

$4,000,000Project Total:

FPN: 4390771 Project/Location: STATE FUNDED SIB LOAN TO MANATEE

PORT

Project Length: 0.000

Desc: SEAPORT CAPACITY PROJECT

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP SIB1 $4,000,000

$4,000,000Project Total:

FLP: SEAPORT TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21

$4,000,000 $4,000,000

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

Page: 168/18/2016Run Date: SnapShot Date: 7/20/2016

Page 17: Florida Department of TRANSPORTATION - DISTRICT ONE · 2016-08-29 · FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 MANATEE COUNTY July 1, 2016 Through June 30, 2021 CURRENTLY

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

FLP: TRANSIT

FPN: 4378391 Project/Location: BUS STOPS IN MANATEE COUNTY VARIOUS

LOCATIONS

Project Length: 0.000

Desc: PUBLIC TRANSPORTATION SHELTER

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP FTAT $292,082

CAP SU $292,082

$584,164Project Total:

FPN: 4345172 Project/Location: MANATEE CO./SAR-BRADENTON UZA FTA

SECTION 5339 CAPITAL ASSISTANCE

Project Length: 0.000

Desc: CAPITAL FOR FIXED ROUTE

Comments: MANATEE COUNTY MCAT- DESIGNATED RECIPIENT

Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP FTA $825,269 $408,943 $408,943 $408,943 $416,326

CAP LF $206,317 $102,236 $102,236 $102,236 $104,081

$1,031,586 $511,179 $511,179 $511,179 $520,407Project Total:

FPN: 4108951 Project/Location: MANATEE COUNTY AREA TRANSIT - OPERATING

ASSISTANCE - CORRIDOR

Project Length: 0.000

Desc: URBAN CORRIDOR IMPROVEMENTS

Comments: STATE TRANSIT CORRIDOR PROGRAM

Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DPTO $756,831 $807,140 $813,451 $837,864 $837,864

OPS LF $756,831 $807,140 $813,451 $837,864 $837,864

$1,513,662 $1,614,280 $1,626,902 $1,675,728 $1,675,728Project Total:

FPN: 4308451 Project/Location: MANATEE COUNTY AREA TRANSIT (MCAT)

OPERATING ASSISTANCE

Project Length: 0.000

Desc: OPERATING FOR FIXED ROUTE

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DPTO $1,087,500

OPS LF $1,087,500

$2,175,000Project Total:

FPN: 4390351 Project/Location: MANATEE COUNTY AREA TRANSIT (MCAT) BUS

PURCHASES

Project Length: 0.000

Desc: PURCHASE VEHICLES/EQUIPMENT

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP FTAT $1,780,000

CAP SU $1,780,000

$3,560,000Project Total:

FPN: 4101481 Project/Location: MANATEE COUNTY FTA SECTION 5307 CAPITAL

ASSISTANCE

Project Length: 0.000

Desc: CAPITAL FOR FIXED ROUTE

Comments: SECTION 5307 - CAPITAL

Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP FTA $6,151,466 $2,843,935 $2,843,935 $3,002,710 $3,307,531

CAP LF $1,537,867 $710,984 $710,984 $750,678 $826,883

$7,689,333 $3,554,919 $3,554,919 $3,753,388 $4,134,414Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

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Page 18: Florida Department of TRANSPORTATION - DISTRICT ONE · 2016-08-29 · FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 MANATEE COUNTY July 1, 2016 Through June 30, 2021 CURRENTLY

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYMANATEE

FPN: 4101482 Project/Location: MANATEE COUNTY FTA SECTION 5307

OPERATING ASSISTANCE

Project Length: 0.000

Desc: OPERATING FOR FIXED ROUTE

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS FTA $1,350,000 $850,000 $850,000 $750,000 $500,000

OPS LF $1,350,000 $850,000 $850,000 $750,000 $500,000

$2,700,000 $1,700,000 $1,700,000 $1,500,000 $1,000,000Project Total:

FPN: 4101411 Project/Location: MANATEE COUNTY STATE TRANSIT BLOCK

GRANT OPERATING ASSISTANCE

Project Length: 0.000

Desc: OPERATING FOR FIXED ROUTE

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $1,324

OPS DPTO $884,836 $907,711 $937,678 $984,562 $1,033,790

OPS LF $886,160 $907,711 $937,678 $984,562 $1,033,790

$1,772,320 $1,815,422 $1,875,356 $1,969,124 $2,067,580Project Total:

FLP: TRANSIT TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21

$16,881,901 $9,195,800 $9,268,356 $9,993,583 $12,958,129

COUNTY TOTALSMANATEE

Phase Fund Total2016/17 2017/18 2018/19 2019/20 2020/21

$128,079,708 $38,320,564 $48,312,955 $16,508,903 $22,121,781COUNTY Total: $253,343,911

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

Page: 188/18/2016Run Date: SnapShot Date: 7/20/2016