Florida Department of TRANSPORTATION - DISTRICT ONECST SCRA $4,687,500 Project Total: $5,411,414 ADM...

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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) DESOTO COUNTY ADOPTED FIVE YEAR WORK PROGRAM FISCAL FISCAL YEARS YEARS 2017-2021 2017-2021

Transcript of Florida Department of TRANSPORTATION - DISTRICT ONECST SCRA $4,687,500 Project Total: $5,411,414 ADM...

Page 1: Florida Department of TRANSPORTATION - DISTRICT ONECST SCRA $4,687,500 Project Total: $5,411,414 ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design

Florida Department of

TRANSPORTATION - DISTRICT ONEFlorida Department of

TRANSPORTATION - DISTRICT ONE

SOUTHWESTAREA OFFICE(FORT MYERS)

DISTRICT ONEHEADQUARTERS

(BARTOW)

DESOTO COUNTY

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

Page 2: Florida Department of TRANSPORTATION - DISTRICT ONECST SCRA $4,687,500 Project Total: $5,411,414 ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1

COUNTYDESOTO

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

Page 3: Florida Department of TRANSPORTATION - DISTRICT ONECST SCRA $4,687,500 Project Total: $5,411,414 ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1

COUNTYDESOTO

July 1, 2016 Through June 30, 2021

CURRENTLY REPORTED ACTIVE FUND CODES

ADOPTED WORK PROGRAM REPORT

ACSL Advance Construction (SL)

ACSN Advance Construction (SN)

BNIR Intrastate R/W and Bridge Bonds

CIGP County Incentive Grant Program

DDR District Dedicated Revenue

DIH State In-house Product Support

DS State Primary Highways and PTO

DU State Primary/Federal Reimbursement

GRSC General Revenue for SCOP

LF Local Funds

SA STP, Any Area

SCOP Small County Outreach Program

SCRA Small County Resurfacing

SN STP, Mandatory, Non-Urban

ACNP Advanced Construction NHPP

NHPP National Highway Preformance Program

SCED

TALL Transportation Alternatives ( Population < 200K)

TALT Transportation Alternatives Any Area

SCWR

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

Page 4: Florida Department of TRANSPORTATION - DISTRICT ONECST SCRA $4,687,500 Project Total: $5,411,414 ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYDESOTO

HIGHWAYS

FPN: 4136281 Project/Location: ARCADIA TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 0.855

Desc: TRAFFIC SIGNALS

Comments:

Begin Mile Post: 14.168 End Mile Post: 15.023

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

OPS DDR $43,933 $46,727 $48,129 $49,573 $51,060

$43,933 $46,727 $48,129 $49,573 $51,060Project Total:

FPN: 4361921 Project/Location: BRIDGE REPLACEMENT ON SR 70 OVER DCI

CANAL IN DESOTO COUNTY

Project Length: 0.005

Desc: PD&E/EMO STUDY

Comments:

Begin Mile Post: 24.691 End Mile Post: 24.696

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

PDE DIH $8,167

$8,167Project Total:

FPN: 4318841 Project/Location: CR 661 FROM SR 70 TO HARDEE COUNTY

LINE

Project Length: 7.576

Desc: RESURFACING

Comments:

Begin Mile Post: 0.000 End Mile Post: 7.576

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

CST GRSC $4,048,269

$4,048,269Project Total:

FPN: 4381031 Project/Location: CR 760A SIDEWALK FROM SW WELLES AVENUE

TO CARLTON AVENUE

Project Length: 0.370

Desc: SIDEWALK

Comments:

Begin Mile Post: 0.450 End Mile Post: 0.820

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

PE SN $91,000

$91,000Project Total:

FPN: 4385651 Project/Location: CR 761 BRIDGE SCOUR

COUNTERMEASURES

Project Length: 0.061

Desc: BRIDGE-REPAIR/REHABILITATION

Comments:

Begin Mile Post: 2.171 End Mile Post: 2.232

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

CST SCED $1,192,201

$1,192,201Project Total:

FPN: 4318921 Project/Location: CR 763 FROM SR 31 TO SR 31

Project Length: 9.800

Desc: RESURFACING

Comments:

Begin Mile Post: 0.000 End Mile Post: 9.800

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

CST GRSC $122,525

CST SCOP $601,389

CST SCRA $4,687,500

$5,411,414Project 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

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 COUNTYDESOTO

FPN: 4312971 Project/Location: CR 769 (KINGS HWY) FROM CHARLOTTE CNTY

LINE TO PEACE RIVER STR

Project Length: 2.237

Desc: PD&E/EMO STUDY

Comments:

Begin Mile Post: 0.000 End Mile Post: 2.237

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

PDE ACSL $92,488

$92,488Project Total:

FPN: 4126671 Project/Location: DESOTO COUNTY TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 0.162

Desc: TRAFFIC SIGNALS

Comments:

Begin Mile Post: 14.664 End Mile Post: 14.826

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

OPS DDR $7,514 $8,126 $8,370 $8,621 $8,880

$7,514 $8,126 $8,370 $8,621 $8,880Project Total:

FPN: 4382591 Project/Location: EAST MAPLE STREET SIDEWALK FROM NORTH

MILLS AVE TO NORTH LA SOLONA AVE

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 TALL $81,000

$81,000Project Total:

FPN: 4366451 Project/Location: HILLSBOROUGH AVENUE FROM FLETCHER

STREET TO ADEL STREET

Project Length: 0.961

Desc: RESURFACING

Comments:

Begin Mile Post: 0.965 End Mile Post: 1.926

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

CST SCRA $1,592,234

$1,592,234Project Total:

FPN: 4366491 Project/Location: NW WINDY PINE AVENUE FROM SR 72 TO END OF

ROAD

Project Length: 1.046

Desc: RESURFACING

Comments:

Begin Mile Post: 0.000 End Mile Post: 1.046

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

CST SCRA $627,724

$627,724Project Total:

FPN: 4385741 Project/Location: REYNOLDS ST BRIDGE OVER HAWTHORNE

CREEK

Project Length: 0.001

Desc: BRIDGE REPLACEMENT

Comments:

Begin Mile Post: 0.001 End Mile Post: 0.002

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

CST GRSC $413,597

CST SCED $429,421

CST SCOP $477,128

$1,320,146Project Total:

FPN: 4370991 Project/Location: ROBERTS AVENUE EAST GIBSON STREET

NURSING HOME DRIVE

Project Length: 0.310

Desc: SIDEWALK

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.310

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

PE SN $175,000

$175,000Project 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: 58/18/2016Run Date: SnapShot Date: 7/20/2016

Page 6: Florida Department of TRANSPORTATION - DISTRICT ONECST SCRA $4,687,500 Project Total: $5,411,414 ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYDESOTO

FPN: 4366471 Project/Location: SE DURRANCE STREET FROM AIRPORT ROAD TO

SR 31

Project Length: 1.086

Desc: RESURFACING

Comments:

Begin Mile Post: 0.000 End Mile Post: 1.086

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

CST SCRA $839,179

$839,179Project Total:

FPN: 4312981 Project/Location: SR 31 EXTENSION FROM SR 70 TO US

17

Project Length: 0.001

Desc: NEW ROAD CONSTRUCTION

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.001

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

PDE CIGP $3,000,000

PE SA $569,701

PE SN $3,880,299

$3,000,000 $4,450,000Project Total:

FPN: 4369201 Project/Location: SR 35 (US 17) FROM LIVINGSTON STREET TO

HARDEE COUNTY LINE

Project Length: 6.684

Desc: RESURFACING

Comments:

Begin Mile Post: 0.000 End Mile Post: 6.684

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

PE DIH $557

ENV DDR $100,000

CST DDR $6,481,680

CST DIH $512,500

CST DS $1,054,475

$8,149,212Project Total:

FPN: 4365801 Project/Location: SR 70 FROM ORANGE AVE TO TURNER

AVE

Project Length: 2.393

Desc: RESURFACING

Comments:

Begin Mile Post: 13.229 End Mile Post: 14.664

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

PE DIH $69,204

RRU DDR $300,000

CST DDR $3,790,668

CST DIH $205,400

CST DS $438,049

$69,204 $4,734,117Project Total:

FPN: 4358071 Project/Location: SR72 FROM ROGER AVE TO E OF SW GATOR

TRAIL

Project Length: 0.139

Desc: DRAINAGE IMPROVEMENTS

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.105

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

PE DIH $11,099

CST SN $752,980

$11,099 $752,980Project 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

Page 7: Florida Department of TRANSPORTATION - DISTRICT ONECST SCRA $4,687,500 Project Total: $5,411,414 ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYDESOTO

FPN: 4350601 Project/Location: SW FLETCHER ST FROM US 17 TO

HILLSBOROUGH AVE

Project Length: 0.968

Desc: WIDEN/RESURFACE EXIST LANES

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.968

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

CST GRSC $460,981

CST SCWR $225,046

$686,027Project Total:

FPN: 4385761 Project/Location: SW HULL AVE FROM SW SENATE ST TO US

17

Project Length: 5.500

Desc: RESURFACING

Comments:

Begin Mile Post: 0.000 End Mile Post: 5.500

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

CST SCED $1,253,240

CST SCOP $1,517,838

$2,771,078Project Total:

FPN: 4385751 Project/Location: SW SENATE ST FROM US 17 TO SW GRAPE

AVE

Project Length: 3.470

Desc: RESURFACING

Comments:

Begin Mile Post: 0.000 End Mile Post: 3.470

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

CST SCWR $1,852,048

$1,852,048Project Total:

FPN: 4366481 Project/Location: SW SHORES AVENUE FROM SW BEARD STREET

TO SW CR 760A

Project Length: 1.250

Desc: WIDEN/RESURFACE EXIST LANES

Comments:

Begin Mile Post: 0.000 End Mile Post: 1.250

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

CST SCED $562,349

CST SCOP $81,423

CST SCWR $1,022,945

$1,666,717Project Total:

FPN: 4381051 Project/Location: SW WELLES AVENUE SIDEWALKS FROM CR 760A

TO US HIGHWAY 17/SR 35

Project Length: 0.820

Desc: SIDEWALK

Comments:

Begin Mile Post: 0.450 End Mile Post: 1.270

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

PE TALL $101,000

$101,000Project Total:

FPN: 4350141 Project/Location: TURNER AVE AT ROAN ST/GIBSON ST

IMPROVEMENTS

Project Length: 0.180

Desc: INTERSECTION IMPROVEMENT

Comments:

Begin Mile Post: 0.929 End Mile Post: 1.109

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

PE SN $151,000

CST SN $906,780

$151,000 $906,780Project 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 ONECST SCRA $4,687,500 Project Total: $5,411,414 ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYDESOTO

FPN: 1938982 Project/Location: US 17 FROM CR 760A (NOCATEE) TO HEARD

STREET

Project Length: 4.400

Desc: ADD LANES & REHABILITATE PVMNT

Comments:

Begin Mile Post: 9.513 End Mile Post: 13.913

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

RRU LF $401,461

ROW ACSL $67,460

ROW ACSN $78,131

ROW BNIR $24,999

ROW DIH $5,380

ROW SN $33,120

CST NHPP $22,058

INC ACNP $600,000

$1,232,609Project Total:

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

$24,426,653 $6,320,674 $3,475,626 $9,047,655 $3,023,018

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

Page 9: Florida Department of TRANSPORTATION - DISTRICT ONECST SCRA $4,687,500 Project Total: $5,411,414 ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1ADOPTED WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYDESOTO

FLP: TRANSIT

FPN: 4101211 Project/Location: DESOTO COUNTY FTA SECTION 5311 OPERATING

ASSISTANCE

Project Length: 0.000

Desc: OPERATING/ADMIN. ASSISTANCE

Comments: SECTION 5311 RURAL AND SMALL AREAS PARATRANSIT OPERATING

Begin Mile Post: 0.000 End Mile Post: 0.000

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

OPS DU $170,432 $170,432 $170,432 $134,317 $188,817

OPS LF $170,432 $170,432 $170,432 $134,317 $188,817

$340,864 $340,864 $340,864 $268,634 $377,634Project Total:

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

$340,864 $340,864 $340,864 $268,634 $377,634

COUNTY TOTALSDESOTO

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

$24,767,517 $6,661,538 $3,816,490 $9,316,289 $3,400,652COUNTY Total: $47,962,486

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