Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project...

38
TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2021-2025 FLORIDA DEPARTMENT OF TRANSPORTATION - DISTRICT ONE POLK COUNTY BARTOW OPERATIONS BARTOW MATERIALS

Transcript of Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project...

Page 1: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

TENTATIVE FIVE YEAR WORK PROGRAMFISCAL YEARS 2021-2025

FLORIDA DEPARTMENT OF TRANSPORTATION - DISTRICT ONE

POLK COUNTY BARTOW OPERATIONSBARTOW MATERIALS

Page 2: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

JULY 1, 2020 THROUGH JUNE 30, 2025DRAFT

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.

PHASE ADM - Administration • CAP - Capitol Improvement • CS - Construction • DSB - Design Build • ENV - Enviromental • INC - Contract Incentives • LAR - Local Government Reimbursement • MNT - Bridge/Rdway/Contract Maint CODES • MSC - Miscellaneous • OPS - Operations • PE - Prelim Engineering • PDE - Project Dev and Enviro • PLN - Planning • RES - Research • ROW - Right of Way • RRU - Railroad Utilities

Page: 1

MISSION STATEMENT

Brian RickCommunications SpecialistDistrict One Headquarters801 North Broadway AvenueBartow, FL 33830(863) 519-2828Email: [email protected]

Millie BrownCommunity LiaisonDistrict One Headquarters801 North Broadway AvenueBartow, FL 33830(863) 519-2394Email: [email protected]

For additional information, please visit our website at www.swflroads.com

POLK COUNTY

Page 3: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

ACBR ADVANCE CONSTRUCTION (BRT)

ACBZ ADVANCE CONSTRUCTION (BRTZ)

ACCM ADVANCE CONSTRUCTION (CM)

ACER ADVANCE CONSTRUCTION (ER)

ACFP AC FREIGHT PROG (NFP)

ACID ADV CONSTRUCTION SAFETY (HSID)

ACNP ADVANCE CONSTRUCTION NHPP

ACSA ADVANCE CONSTRUCTION (SA)

ACSS ADVANCE CONSTRUCTION (SS,HSP)

ACSU ADVANCE CONSTRUCTION (SU)

BNDS BOND - STATE

BNIR INTRASTATE R/W & BRIDGE BONDS

BRRP STATE BRIDGE REPAIR & REHAB

CM CONGESTION MITIGATION - AQ

D UNRESTRICTED STATE PRIMARY

DDR DISTRICT DEDICATED REVENUE

DI ST. - S/W INTER/INTRASTATE HWY

DIH STATE IN-HOUSE PRODUCT SUPPORT

DIS STRATEGIC INTERMODAL SYSTEM

DITS STATEWIDE ITS - STATE 100%.

DPTO STATE - PTO

DS STATE PRIMARY HIGHWAYS & PTO

DU STATE PRIMARY/FEDERAL REIMB

EB EQUITY BONUS

FAA FEDERAL AVIATION ADMIN

FCO PRIMARY/FIXED CAPITAL OUTLAY

FTA FEDERAL TRANSIT ADMINISTRATION

FTAT FHWA TRANSFER TO FTA (NON-BUD)

GFSA GF STPBG ANY AREA

GFSU GF STPBG >200 (URBAN)

CURRENTLY REPORTED ACTIVE FUND CODES

PHASE CODES

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

Page: 2 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 4: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

GMR GROWTH MANAGEMENT FOR SIS

HPP HIGH PRIORITY PROJECTS

HSP SAFETY (HIWAY SAFETY PROGRAM)

LF LOCAL FUNDS

NHRE NAT HWY PERFORM - RESURFACING

PKOH TURNPIKE INDIRECT COSTS

PL METRO PLAN (85% FA; 15% OTHER)

SA STP, ANY AREA

SIWR 2015 SB2514A-STRATEGIC INT SYS

SL STP, AREAS <= 200K

SR2T SAFE ROUTES - TRANSFER

STED 2012 SB1998-STRATEGIC ECON COR

SU STP, URBAN AREAS > 200K

TALT TRANSPORTATION ALTS- ANY AREA

TALU TRANSPORTATION ALTS- >200K

TLWR 2015 SB2514A-TRAIL NETWORK

TRIP TRANS REGIONAL INCENTIVE PROGM

PHASE CODES

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

Page: 3 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 5: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FLP: TRANSIT

FPN : 4140631 Project/Location : LAKELAND AREA MASS TRANSIT (LAMTD)-OPERATING ASSISTANCE - CORRIDOR

Desc: URBAN CORRIDOR IMPROVEMENTS Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

OPS DPTO $818,945 $795,083 $795,083 $795,083 $756,000OPS LF $818,945 $795,083 $795,083 $795,083 $756,000Project Total: $1,637,890 $1,590,166 $1,590,166 $1,590,166 $1,512,000

FPN : 4402581 Project/Location : LAKELAND AREA MASS TRANSIT DISTRICT FTA SEC 5311 OPERATING ASSISTANCE

Desc: OPERATING/ADMIN. ASSISTANCE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

OPS DU $800,575 $800,575 $913,000 $838,938 $984,041OPS LF $800,575 $800,575 $913,000 $838,938 $984,041Project Total: $1,601,150 $1,601,150 $1,826,000 $1,677,876 $1,968,082

FPN : 4407571 Project/Location : LAKELAND AREA MASS TRANSIT FOR WH AND LKLD BLOCK GRANT OPER ASSISTANCE

Desc: OPERATING FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

OPS DDR $0 $1,608,304 $0 $0 $0OPS DPTO $1,531,718 $0 $1,688,719 $1,773,155 $1,786,454OPS LF $1,531,718 $1,608,304 $1,688,719 $1,773,155 $1,786,454Project Total: $3,063,436 $3,216,608 $3,377,438 $3,546,310 $3,572,908

FPN : 4101491 Project/Location : LAMTD FTA SECT 5307 CAPITAL ASSIST LKLD UZA

Desc: CAPITAL FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP FTA $640,085 $652,877 $620,313 $610,140 $600,916CAP LF $160,021 $163,219 $155,078 $152,535 $150,229Project Total: $800,106 $816,096 $775,391 $762,675 $751,145

FPN : 4101492 Project/Location : LAMTD FTA SECT 5307 OPERATING ASSIST LKLD UZA

Desc: OPERATING FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

OPS FTA $1,920,254 $1,958,630 $1,860,938 $1,830,420 $1,802,606OPS LF $1,920,254 $1,958,630 $1,860,938 $1,830,420 $1,802,606Project Total: $3,840,508 $3,917,260 $3,721,876 $3,660,840 $3,605,212

PHASE CODES

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

Page: 4 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 6: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4101501 Project/Location : LAMTD FTA SECTION 5307 CAPITAL ASSISTANCE WINTER HAVEN UZA

Desc: CAPITAL FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP FTA $513,607 $536,840 $468,034 $444,752 $437,543CAP LF $128,402 $134,210 $117,009 $111,188 $109,386Project Total: $642,009 $671,050 $585,043 $555,940 $546,929

FPN : 4101502 Project/Location : LAMTD FTA SECTION 5307 OPERATING ASSISTANCE WINTER HAVEN UZA

Desc: OPERATING FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

OPS FTA $1,540,821 $1,610,520 $1,404,104 $1,334,257 $1,312,628OPS LF $1,540,821 $1,610,520 $1,404,104 $1,334,257 $1,312,628Project Total: $3,081,642 $3,221,040 $2,808,208 $2,668,514 $2,625,256

FPN : 4357711 Project/Location : LAMTD/LKND-WH UZA FTA SECTION 5339 CAPITAL ASSISTANCE

Desc: CAPITAL FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP FTA $480,787 $449,094 $405,402 $512,162 $452,547CAP LF $120,197 $112,274 $101,351 $128,041 $113,137Project Total: $600,984 $561,368 $506,753 $640,203 $565,684

FPN : 4101161 Project/Location : POLK COUNTY TPO TRANSIT PLANNING - FTA SECTION 5305 (D)

Desc: MODAL SYSTEMS PLANNING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PLN DPTO $14,656 $14,656 $14,656 $14,656 $15,660PLN DU $117,245 $117,245 $117,245 $117,245 $125,281PLN LF $14,656 $14,656 $14,656 $14,656 $15,660Project Total: $146,557 $146,557 $146,557 $146,557 $156,601

FLP: TRANSIT TOTAL 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

$15,414,282 $15,741,295 $15,337,432 $15,249,081 $15,303,817

PHASE CODES

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

Page: 5 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 7: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FLP:AVIATION

FPN : 4418511 Project/Location : BARTOW MUNICIPAL AIRPORT REHABILITATE TAXIWAY C

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DPTO $0 $0 $27,000 $0 $0CAP FAA $0 $0 $486,000 $0 $0CAP LF $0 $0 $27,000 $0 $0Project Total: $0 $0 $540,000 $0 $0

FPN : 4418521 Project/Location : BARTOW MUNICIPAL AIRPORT REHABILITATE RUNWAY 5-23

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DDR $0 $70,560 $0 $0 $0CAP FAA $0 $1,270,080 $0 $0 $0CAP LF $0 $70,560 $0 $0 $0Project Total: $0 $1,411,200 $0 $0 $0

FPN : 4399441 Project/Location : BARTOW MUNICIPAL AIRPORT T-HANGARS

Desc: AVIATION REVENUE/OPERATIONAL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DPTO $0 $0 $0 $1,494,176 $0CAP LF $0 $0 $0 $373,544 $0Project Total: $0 $0 $0 $1,867,720 $0

FPN : 4402261 Project/Location : BARTOW MUNICIPAL AIRPORT - IMPROVE AIRPORT DRAINAGE

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DPTO $27,600 $0 $0 $0 $0CAP FAA $496,800 $0 $0 $0 $0CAP LF $27,600 $0 $0 $0 $0Project Total: $552,000 $0 $0 $0 $0

FPN : 4409281 Project/Location : BARTOW MUNICIPAL AIRPORT REHAB RUNWAY 9R/27L

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DDR $0 $0 $0 $915,471 $0CAP DPTO $0 $0 $300,000 $1,484,529 $0CAP LF $0 $0 $75,000 $600,000 $0Project Total: $0 $0 $375,000 $3,000,000 $0

PHASE CODES

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

Page: 6 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 8: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4418691 Project/Location : LAKE WALES ARPT T-HANGARS

Desc: AVIATION REVENUE/OPERATIONAL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DDR $0 $0 $0 $842,500 $0CAP LF $0 $0 $0 $134,000 $0Project Total: $0 $0 $0 $976,500 $0

FPN : 4431191 Project/Location : LAKE WALES MUNICIPAL AIRPORT TAXIWAY BRAVO SOUTH CONSTRUCTION

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DPTO $125,524 $0 $0 $0 $0CAP LF $31,381 $0 $0 $0 $0Project Total: $156,905 $0 $0 $0 $0

FPN : 4446161 Project/Location : LAKE WALES MUNICIPAL ARPT EAST APRON EXPANSION & TAXILANE

Desc: AVIATION SAFETY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DPTO $0 $0 $98,400 $700,000 $0CAP LF $0 $0 $24,600 $175,000 $0Project Total: $0 $0 $123,000 $875,000 $0

FPN : 4446171 Project/Location : LAKE WALES MUNICIPAL ARPT EAST APRON REHABILITATION

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DPTO $37,500 $0 $0 $0 $0CAP FAA $675,000 $0 $0 $0 $0CAP LF $37,500 $0 $0 $0 $0Project Total: $750,000 $0 $0 $0 $0

FPN : 4446751 Project/Location : LAKE WALES MUNICIPAL ARPT FUEL FARM

Desc: AVIATION REVENUE/OPERATIONAL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DDR $0 $0 $400,000 $200,000 $0CAP LF $0 $0 $100,000 $50,000 $0Project Total: $0 $0 $500,000 $250,000 $0

PHASE CODES

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

Page: 7 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 9: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4457181 Project/Location : LAKELAND LINDER INTERNATIONAL AIRPORT UPGRADE ILS TO CATEGORY III

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DDR $0 $800,000 $1,600,000 $600,000 $0CAP DPTO $5,000,000 $0 $0 $0 $0CAP LF $5,000,000 $200,000 $400,000 $150,000 $0Project Total: $10,000,000 $1,000,000 $2,000,000 $750,000 $0

FPN : 4416831 Project/Location : LAKELAND LINDER REGIONAL AIRPORT REHABILITATE RUNWAY 9/27

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DPTO $445,481 $0 $0 $0 $0CAP FAA $8,018,663 $0 $0 $0 $0CAP LF $445,481 $0 $0 $0 $0Project Total: $8,909,625 $0 $0 $0 $0

FPN : 4416841 Project/Location : LAKELAND LINDER INTERNAL AIRPORT CONTRUCT PARALLEL RUNWAY 9R/27L

Desc: AVIATION CAPACITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DDR $0 $0 $0 $0 $125,000CAP FAA $0 $0 $0 $0 $2,250,000CAP LF $0 $0 $0 $0 $125,000Project Total: $0 $0 $0 $0 $2,500,000

FPN : 4463111 Project/Location : LAKELAND LINDER INTERNATIONAL AIRPORT REHAB AND REALIGN TAXIWAY E

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DPTO $255,000 $0 $0 $0 $0CAP FAA $4,590,000 $0 $0 $0 $0CAP LF $255,000 $0 $0 $0 $0Project Total: $5,100,000 $0 $0 $0 $0

FPN : 4313701 Project/Location : LAL EXTEND RW 9-27 TW A & P, ENVIRONMENTAL ASSESSMENT

Desc: AVIATION CAPACITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DPTO $0 $0 $0 $501,250 $0CAP FAA $0 $0 $0 $9,022,500 $0CAP LF $0 $0 $0 $501,250 $0Project Total: $0 $0 $0 $10,025,000 $0

PHASE CODES

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

Page: 8 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 10: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4463821 Project/Location : WINTER HAVEN ARPT SECURITY GATES ACCESS CONTROL AND FENCING

Desc: AVIATION SECURITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DPTO $1,000,000 $0 $0 $0 $0CAP LF $250,000 $0 $0 $0 $0Project Total: $1,250,000 $0 $0 $0 $0

FPN : 4461371 Project/Location : WITNER HAVEN MUNICIPAL ARPT TAXIWAY B REHAB

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CAP DPTO $17,940 $167,500 $0 $0 $0CAP FAA $322,920 $3,015,000 $0 $0 $0CAP LF $17,940 $167,500 $0 $0 $0Project Total: $358,800 $3,350,000 $0 $0 $0

FLP:AVIATION TOTAL 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

$27,077,330 $5,761,200 $3,538,000 $17,744,220 $2,500,000

PHASE CODES

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

Page: 9 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 11: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FLP:RAIL

FPN : 4366561 Project/Location : NEW YORK AVENUE PEDESTRIAN OVERPASS

Desc: RAIL CAPACITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PE DS $75,000 $0 $0 $0 $0ROW DS $24,401 $0 $0 $0 $0ROW TRIP $118,821 $0 $0 $0 $0ROW DIH $12,000 $0 $0 $0 $0Project Total: $230,222 $0 $0 $0 $0

FPN : 4365591 Project/Location : SR 60 GRADE SEPARATION OVER CSX RAILROAD

Desc: RAIL CAPACITY PROJECT Project Length : 1.196 Begin Mile Post : 24.849 End Mile Post: 26.045Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST GMR $0 $0 $0 $19,861,656 $0CST DIS $0 $0 $0 $19,423,076 $0ENV DIS $0 $75,000 $0 $0 $0RRU DIS $600,000 $0 $0 $0 $0Project Total: $600,000 $75,000 $0 $39,284,732 $0

PHASE CODES

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

Page: 10 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 12: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4365601 Project/Location : SR655/RECKER HWY CONSTRUCT A BRIDGE SPANNING CSX RR TRACK IN POLK CO

Desc: RAIL CAPACITY PROJECT Project Length : 0.696 Begin Mile Post : 6.429 End Mile Post: 7.125Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DS $0 $0 $61,352 $0 $0CST GMR $0 $0 $20,591,972 $0 $0CST DIH $0 $0 $10,810 $0 $0ENV DIS $0 $0 $200,000 $0 $0ROW DIS $131,127 $0 $0 $0 $0ROW SIWR $2,209,187 $0 $0 $0 $0ROW TRIP $3,585,920 $0 $0 $0 $0RRU DDR $0 $600,000 $750,000 $0 $0RRU DIS $0 $600,000 $600,000 $0 $0Project Total: $5,926,234 $1,200,000 $22,214,134 $0 $0

FLP:RAIL TOTAL 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

$6,756,456 $1,275,000 $22,214,134 $39,284,732 $0

PHASE CODES

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

Page: 11 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 13: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

HIGHWAYS

FPN : 4465601 Project/Location : 12TH ST SIDEWALK FROM MELBOURNE AVE TO SMITH RD

Desc: SIDEWALK Project Length : 1.260 Begin Mile Post : 0.000 End Mile Post: 1.260Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST LF $0 $0 $0 $0 $5,000CST SU $0 $0 $0 $0 $870,505PE SU $0 $0 $281,000 $0 $0PE LF $0 $0 $5,000 $0 $0

Project Total: $0 $0 $286,000 $0 $875,505

FPN : 4419061 Project/Location : AVE K NE COMPLETE ST FROM E. LAKE SILVER DR TO E LAKE MARTHA DR

Desc: BIKE LANE/SIDEWALK Project Length : 0.035 Begin Mile Post : 0.000 End Mile Post: 0.035Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $692,000 $0 $0 $0 $0Project Total: $692,000 $0 $0 $0 $0

FPN : 4464521 Project/Location : BOONE MIDDLE SW CONN 4 SIDEWALK SEGMENTS @ BOONE MIDDLE SCHOOL

Desc: SIDEWALK Project Length : 0.100 Begin Mile Post : 0.000 End Mile Post: 0.100Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $0 $0 $0 $0 $238,646CST TALU $0 $0 $0 $0 $211,742CST LF $0 $0 $0 $0 $5,720PE LF $0 $0 $5,000 $0 $0PE SU $0 $0 $370,000 $0 $0

Project Total: $0 $0 $375,000 $0 $456,108

FPN : 4424011 Project/Location : BROADWAY BLVD TRAIL SR559 FROM LAKESHORE DR TO COMMONWEALTH AVE (SR33)

Desc: BIKE PATH/TRAIL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $962,524 $0 $0 $0 $0CST TALU $217,221 $0 $0 $0 $0Project Total: $1,179,745 $0 $0 $0 $0

PHASE CODES

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

Page: 12 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 14: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4403191 Project/Location : CENTRAL LAKELAND SIGNAL PRIORITIZATION AT VARIOUS LOCATIONS

Desc: ITS COMMUNICATION SYSTEM Project Length : 7.690 Begin Mile Post : 0.747 End Mile Post: 28.693Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $0 $401,906 $0 $0 $0Project Total: $0 $401,906 $0 $0 $0

FPN : 4463181 Project/Location : CHASE STREET TRAIL FROM STRAIN BLVD TO W. OF VETERANS AVE

Desc: BIKE PATH/TRAIL Project Length : 0.087 Begin Mile Post : 0.000 End Mile Post: 0.087Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST LF $0 $0 $0 $0 $50,000CST SU $0 $0 $0 $0 $536,000PE SU $0 $66,000 $0 $0 $0

Project Total: $0 $66,000 $0 $0 $586,000

FPN : 1976204 Project/Location : CITY OF LAKELAND LEASE OF FIBER OPTIC NETWORK

Desc: TRAFFIC CONTROL DEVICES/SYSTEMProject Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

OPS SL $20,278 $20,278 $20,278 $20,278 $20,278Project Total: $20,278 $20,278 $20,278 $20,278 $20,278

FPN : 4465491 Project/Location : COMBEE ACADEMY - SRTS

Desc: SIDEWALK Project Length : 1.010 Begin Mile Post : 0.000 End Mile Post: 1.010Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PE SR2T $0 $0 $0 $97,358 $0Project Total: $0 $0 $0 $97,358 $0

FPN : 4394411 Project/Location : COUNTYLINE RD OVER PEACE RIVER BRIDGE #160101

Desc: BRIDGE REPLACEMENT Project Length : 0.058 Begin Mile Post : 1.217 End Mile Post: 1.275Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST LF $0 $0 $2,367,667 $0 $0CST ACBR $0 $0 $2,545,652 $0 $0ENV ACBR $0 $11,250 $18,750 $0 $0ENV LF $0 $3,750 $6,250 $0 $0RRU LF $0 $0 $1,500,000 $0 $0Project Total: $0 $15,000 $6,438,319 $0 $0

PHASE CODES

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

Page: 13 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 15: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4451431 Project/Location : CR 557 FROM US 17 (SR 92) TO I-4

Desc: ADD LANES & RECONSTRUCT Project Length : 6.236 Begin Mile Post : 0.124 End Mile Post: 6.360Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

ROW CIGP $0 $0 $500,000 $0 $0ROW LF $0 $0 $4,500,000 $0 $0ROW TRIP $0 $0 $1,808,990 $0 $0ROW TRWR $0 $0 $2,191,010 $0 $0Project Total: $0 $0 $9,000,000 $0 $0

FPN : 4402781 Project/Location : CR 655 (RIFLE RANGE) FROM 12TH ST EAST TO DOLLY BEN CT

Desc: LIGHTING Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $849,247 $0 $0 $0 $0Project Total: $849,247 $0 $0 $0 $0

FPN : 4414811 Project/Location : CRYSTAL LAKE ELEMENTARY

Desc: SIDEWALK Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SR2T $0 $489,763 $0 $0 $0Project Total: $0 $489,763 $0 $0 $0

FPN : 4350941 Project/Location : DAVENPORT COMPLETE STREET PHASE I AND PHASE II

Desc: SIDEWALK Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $0 $670,864 $0 $0 $0CST TALU $0 $246,505 $0 $0 $0ENV TALU $25,000 $0 $0 $0 $0ENV SU $0 $100,000 $0 $0 $0Project Total: $25,000 $1,017,369 $0 $0 $0

FPN : 4463691 Project/Location : DRAINAGE IMPROVEMENT PROJECT ON SR 17 AT HILLCREST AVE

Desc: DRAINAGE IMPROVEMENTS Project Length : 0.200 Begin Mile Post : 18.300 End Mile Post: 18.500Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DIH $0 $0 $0 $89,012 $0CST DDR $0 $0 $0 $679,479 $0

ROW DDR $0 $58,825 $0 $0 $0ROW DIH $0 $10,609 $0 $0 $0Project Total: $0 $69,434 $0 $768,491 $0

PHASE CODES

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

Page: 14 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 16: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4136471 Project/Location : DUNDEE TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 1.065 Begin Mile Post : 28.850 End Mile Post: 29.915Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

OPS DDR $29,949 $36,000 $42,388 $43,659 $44,969Project Total: $29,949 $36,000 $42,388 $43,659 $44,969

FPN : 4403561 Project/Location : EDGEWOOD DRIVE N FROM US 98 TO 9TH STREET NE

Desc: BIKE PATH/TRAIL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $0 $1,212,166 $0 $0 $0CST TALU $0 $81,180 $0 $0 $0Project Total: $0 $1,293,346 $0 $0 $0

FPN : 4406031 Project/Location : FORT FRASER TRAIL EX FROM SR 540(WINTER LAKE RD) TO SR 659(COMBEE RD)

Desc: BIKE PATH/TRAIL Project Length : 0.940 Begin Mile Post : 3.410 End Mile Post: 4.350Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST TLWR $0 $0 $0 $2,000,000 $0Project Total: $0 $0 $0 $2,000,000 $0

FPN : 4424131 Project/Location : HAINES CITY TRAIL PH II GRACE AVE TO CR 544 & RIDGE SCENIC

Desc: BIKE PATH/TRAIL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $0 $0 $1,621,929 $0 $0CST TALU $0 $0 $246,411 $0 $0ENV SU $0 $50,000 $200,000 $0 $0PE SU $339,659 $0 $0 $0 $0

Project Total: $339,659 $50,000 $2,068,340 $0 $0

FPN : 4136511 Project/Location : HAINES CITY TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 1.270 Begin Mile Post : 21.500 End Mile Post: 22.770Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

OPS DDR $82,440 $90,066 $98,076 $101,018 $104,049Project Total: $82,440 $90,066 $98,076 $101,018 $104,049

PHASE CODES

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

Page: 15 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 17: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4301853 Project/Location : I-4 (SR 400) AT SR 33 INTERCHANGE MODIFICATION

Desc: INTERCHANGE - ADD LANES Project Length : 1.939 Begin Mile Post : 11.450 End Mile Post: 13.389Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

ENV DDR $0 $0 $0 $0 $50,000ENV GFSU $400,000 $0 $0 $0 $0PE DDR $200,000 $0 $0 $0 $0

ROW DIH $70,737 $0 $0 $0 $0ROW DIS $373,472 $0 $0 $0 $0ROW ACNP $5,455,876 $0 $0 $0 $0ROW BNIR $0 $0 $2,904,205 $0 $0Project Total: $6,500,085 $0 $2,904,205 $0 $50,000

FPN : 2012178 Project/Location : I-4 (SR 400) AT CSX RAILROAD

Desc: BRIDGE REPLACEMENT Project Length : 0.004 Begin Mile Post : 4.887 End Mile Post: 4.891Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACNP $27,034,210 $0 $0 $0 $0CST STED $25,000 $0 $0 $0 $0ENV SIWR $50,000 $0 $0 $0 $0RRU ACNP $500,000 $0 $0 $0 $0RRU STED $3,000,000 $0 $0 $0 $0Project Total: $30,609,210 $0 $0 $0 $0

FPN : 4313761 Project/Location : I-4 (SR 400) FROM SR 33 TO CR 557 (OLD GRADE RD)

Desc: RESURFACING Project Length : 8.921 Begin Mile Post : 12.322 End Mile Post: 21.243Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACNP $36,547,853 $0 $0 $0 $0CST DDR $707,955 $0 $0 $0 $0CST SA $705,272 $0 $0 $0 $0ENV DDR $100,000 $0 $0 $0 $0Project Total: $38,061,080 $0 $0 $0 $0

FPN : 4301855 Project/Location : I-4 (SR 400) AT SR 33 INTERCHANGE MODIFICATION - FGT

Desc: INTERCHANGE - ADD LANES Project Length : 0.650 Begin Mile Post : 12.032 End Mile Post: 12.682Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

RRU DDR $5,000,000 $0 $0 $0 $0RRU STED $5,000,000 $0 $0 $0 $0Project Total: $10,000,000 $0 $0 $0 $0

PHASE CODES

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

Page: 16 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 18: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4402411 Project/Location : I-4 (SR 400) AT SR 557 (OLD GRADE ROAD)

Desc: LANDSCAPING Project Length : 0.700 Begin Mile Post : 22.070 End Mile Post: 22.770Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DIH $0 $0 $0 $22,220 $0CST DDR $0 $0 $0 $830,340 $0PE DDR $160,000 $0 $0 $0 $0

Project Total: $160,000 $0 $0 $852,560 $0

FPN : 4418891 Project/Location : I-4 (SR 400) FROM SR 35 (US 98) TO SR 33

Desc: RESURFACING Project Length : 5.210 Begin Mile Post : 6.890 End Mile Post: 12.100Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACNP $19,131,353 $0 $0 $0 $0CST ACSA $1,134,108 $0 $0 $0 $0ENV DDR $50,000 $0 $0 $0 $0Project Total: $20,315,461 $0 $0 $0 $0

FPN : 4463451 Project/Location : I-4 (SR 400) FROM SR 557 TO OSCEOLA COUNTY LINE

Desc: RESURFACING Project Length : 9.796 Begin Mile Post : 22.226 End Mile Post: 32.022Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACNP $0 $0 $19,996,741 $0 $0PE ACNP $2,000,000 $0 $0 $0 $0

Project Total: $2,000,000 $0 $19,996,741 $0 $0

FPN : 4463461 Project/Location : I-4 (SR 400) FROM GALLOWAY RD TO SR 35

Desc: RESURFACING Project Length : 9.018 Begin Mile Post : 2.197 End Mile Post: 6.890Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACNP $0 $0 $11,959,939 $0 $0PE ACNP $1,000,000 $0 $0 $0 $0PE DIH $1,000 $0 $0 $0 $0

Project Total: $1,001,000 $0 $11,959,939 $0 $0

FPN : 4463471 Project/Location : I-4 (SR 400) FROM HILLSBOROUGH COUNTY LINE TO GALLOWAY RD

Desc: RESURFACING Project Length : 4.448 Begin Mile Post : 0.000 End Mile Post: 2.565Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACNP $0 $0 $6,355,789 $0 $0PE ACNP $600,000 $0 $0 $0 $0PE DIH $1,000 $0 $0 $0 $0

Project Total: $601,000 $0 $6,355,789 $0 $0

PHASE CODES

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

Page: 17 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 19: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4442751 Project/Location : INWOOD ELEMENTARY - SRTS

Desc: SIDEWALK Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SR2T $0 $0 $419,707 $0 $0CST SA $0 $0 $1,000 $0 $0PE SA $1,000 $0 $0 $0 $0PE SR2T $59,443 $0 $0 $0 $0

Project Total: $60,443 $0 $420,707 $0 $0

FPN : 4442091 Project/Location : JOSEPHINE ST S/W FROM CENTRAL AVE TO WESTGATE-CENTRAL TRL

Desc: SIDEWALK Project Length : 0.099 Begin Mile Post : 0.000 End Mile Post: 0.099Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $0 $0 $381,001 $0 $0Project Total: $0 $0 $381,001 $0 $0

FPN : 4351091 Project/Location : LAKE HOWARD DR FROM AVE D SW TO 15TH ST SW

Desc: BIKE PATH/TRAIL Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $0 $188,122 $0 $0 $0CST TALU $0 $240,403 $0 $0 $0Project Total: $0 $428,525 $0 $0 $0

FPN : 4136531 Project/Location : LAKE WALES TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 1.017 Begin Mile Post : 18.968 End Mile Post: 19.985Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

OPS DDR $71,988 $79,301 $86,988 $89,597 $92,285Project Total: $71,988 $79,301 $86,988 $89,597 $92,285

FPN : 4136541 Project/Location : LAKELAND TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 4.770 Begin Mile Post : 23.830 End Mile Post: 28.600Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

OPS DDR $0 $632,429 $656,709 $676,411 $696,703OPS DITS $609,006 $0 $0 $0 $0Project Total: $609,006 $632,429 $656,709 $676,411 $696,703

PHASE CODES

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

Page: 18 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 20: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4371071 Project/Location : LAKELAND TMC OPS FUND CITY WIDE

Desc: OTHER ITS Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

OPS DS $159,000 $159,000 $159,000 $159,000 $159,000Project Total: $159,000 $159,000 $159,000 $159,000 $159,000

FPN : 4466901 Project/Location : LINCOLN AVE FROM EAST ST TO A ST

Desc: RAIL SAFETY PROJECT Project Length : 0.500 Begin Mile Post : 0.000 End Mile Post: 0.500Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

RRU RHH $209,890 $0 $0 $0 $0Project Total: $209,890 $0 $0 $0 $0

FPN : 4462941 Project/Location : MAINE AVE SIDEWALK FROM COMBEE RD TO PARK ST & IOWA RD TO WANDA WAY

Desc: SIDEWALK Project Length : 0.120 Begin Mile Post : 0.000 End Mile Post: 0.120Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $0 $0 $0 $0 $1,173,995PE SU $0 $183,848 $0 $0 $0

Project Total: $0 $183,848 $0 $0 $1,173,995

FPN : 4416791 Project/Location : N CRYSTAL LAKE DR FROM WILLOW POINT DR TO LONGFELLOW BLVD

Desc: SIDEWALK Project Length : 0.284 Begin Mile Post : 0.000 End Mile Post: 0.284Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $260,000 $0 $0 $0 $0Project Total: $260,000 $0 $0 $0 $0

FPN : 4421072 Project/Location : POLK COUNTY COMMUNICATIONS FROM POLK TMC TO US 17

Desc: ITS COMMUNICATION SYSTEM Project Length : 1.030 Begin Mile Post : 0.000 End Mile Post: 1.030Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SA $507,109 $0 $0 $0 $0Project Total: $507,109 $0 $0 $0 $0

FPN : 4126751 Project/Location : POLK COUNTY TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 12.175 Begin Mile Post : 2.300 End Mile Post: 14.475Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

OPS DDR $372,668 $936,121 $0 $998,597 $1,025,555OPS DITS $531,184 $0 $969,512 $0 $0Project Total: $903,852 $936,121 $969,512 $998,597 $1,025,555

PHASE CODES

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

Page: 19 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 21: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4125301 Project/Location : POLK TPO IDENTIFIED OPERATIONAL IMPROVEMENTS - FUNDING

Desc: TRAFFIC OPS IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $593,567 $1,058,001 $3,171 $5,463 $1,917,450CST TALU $19,768 $2,110 $2,121 $2,124 $323,222Project Total: $613,335 $1,060,111 $5,292 $7,587 $2,240,672

FPN : 4125302 Project/Location : POLK TPO IDENTIFIED OPERATIONAL IMPROVEMENTS - FUNDING

Desc: TRAFFIC OPS IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $545,078 $11,924 $518,507 $2,170,411 $1,939,699CST TALU $1,566 $1,618 $1,626 $131,363 $36,019Project Total: $546,644 $13,542 $520,133 $2,301,774 $1,975,718

FPN : 4463651 Project/Location : SIXTH ST SW FROM S OF AVE G SW TO US 17 (SR 555)

Desc: SIDEWALK Project Length : 0.200 Begin Mile Post : 0.000 End Mile Post: 0.200Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PE SU $0 $0 $0 $116,000 $0Project Total: $0 $0 $0 $116,000 $0

FPN : 4403471 Project/Location : SR 17 (SCENIC HWY) FROM EAST CENTRAL PARK TO LAKE MARIE PARK

Desc: SIDEWALK Project Length : 1.080 Begin Mile Post : 27.458 End Mile Post: 28.538Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $300,725 $0 $0 $0 $0CST SU $230,982 $0 $0 $0 $0CST TALU $4,843 $0 $0 $0 $0Project Total: $536,550 $0 $0 $0 $0

FPN : 4252471 Project/Location : SR 17 FROM SOUTH OF MARTIN ROAD TO S OF MTN LAKE CUTOFF

Desc: RESURFACING Project Length : 3.507 Begin Mile Post : 17.497 End Mile Post: 21.004Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

ROW DDR $0 $58,825 $0 $0 $0ROW DIH $0 $10,609 $0 $0 $0Project Total: $0 $69,434 $0 $0 $0

PHASE CODES

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

Page: 20 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 22: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4192432 Project/Location : SR 25 (US 27) FROM HIGHLANDS COUNTY LINE TO CR 630A

Desc: ADD LANES & RECONSTRUCT Project Length : 8.612 Begin Mile Post : 0.000 End Mile Post: 8.612Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACNP $0 $0 $0 $0 $0CST SIWR $0 $0 $0 $0 $0ENV ACFP $350,000 $0 $0 $50,000 $100,000PE ACFP $550,000 $0 $0 $0 $0PE LF $300,000 $0 $0 $0 $0

ROW ACNP $3,982,106 $3,169,369 $0 $0 $0RRU ACNP $0 $0 $0 $0 $400,000RRU LF $0 $0 $0 $0 $0RRU SIWR $0 $0 $0 $0 $0Project Total: $5,182,106 $3,169,369 $0 $50,000 $500,000

FPN : 4192433 Project/Location : SR 25 (US 27) FROM CR 630A TO PRESIDENTS DRIVE

Desc: ADD LANES & RECONSTRUCT Project Length : 4.920 Begin Mile Post : 8.758 End Mile Post: 13.678Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACNP $0 $0 $0 $0 $0CST GMR $0 $0 $0 $0 $0CST STED $0 $0 $0 $0 $0ENV ACFP $600,000 $0 $0 $20,000 $50,000ROW ACNP $3,178,808 $3,272,532 $0 $0 $0RRU DI $0 $0 $0 $0 $0Project Total: $3,778,808 $3,272,532 $0 $20,000 $50,000

FPN : 4192434 Project/Location : SR 25 (US 27) AT SR 60

Desc: INTERCHANGE - ADD LANES Project Length : 0.910 Begin Mile Post : 0.000 End Mile Post: 18.816Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

ROW BNIR $1,551,029 $0 $0 $0 $0Project Total: $1,551,029 $0 $0 $0 $0

FPN : 4421151 Project/Location : SR 25 (US 27) AT FLORENCE VILLA GROVE RD

Desc: LIGHTING Project Length : 0.500 Begin Mile Post : 29.946 End Mile Post: 30.446Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACSS $257,808 $0 $0 $0 $0CST SA $5,130 $0 $0 $0 $0Project Total: $262,938 $0 $0 $0 $0

PHASE CODES

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

Page: 21 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 23: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4421161 Project/Location : SR 25 (US 27) AT POLO PARK

Desc: LIGHTING Project Length : 0.500 Begin Mile Post : 31.085 End Mile Post: 31.585Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACSS $280,270 $0 $0 $0 $0CST SA $5,130 $0 $0 $0 $0Project Total: $285,400 $0 $0 $0 $0

FPN : 4421171 Project/Location : SR 25 (US 27) AT SANDMINE ROAD

Desc: LIGHTING Project Length : 0.500 Begin Mile Post : 29.194 End Mile Post: 29.694Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACSS $255,076 $0 $0 $0 $0CST SA $5,130 $0 $0 $0 $0Project Total: $260,206 $0 $0 $0 $0

FPN : 4415531 Project/Location : SR 25 (US 27) FROM BLUE HERON BAY TO HOLLY HILL CUTOFF

Desc: RESURFACING Project Length : 3.020 Begin Mile Post : 16.140 End Mile Post: 19.160Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $0 $1,779,929 $0 $0 $0CST DIH $0 $52,650 $0 $0 $0CST DS $0 $8,051,382 $0 $0 $0ENV DDR $25,000 $75,000 $0 $0 $0Project Total: $25,000 $9,958,961 $0 $0 $0

FPN : 4462751 Project/Location : SR 25 (US 27) AT KOKOMO RD

Desc: SAFETY PROJECT Project Length : 0.004 Begin Mile Post : 11.286 End Mile Post: 11.290Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PE ACSS $0 $0 $186,000 $0 $0Project Total: $0 $0 $186,000 $0 $0

FPN : 4404441 Project/Location : SR 33 (LAKELAND HILLS) FROM PARKVIEW PLACE TO GRANADA STREET

Desc: FLEXIBLE PAVEMENT RECONSTRUCT.Project Length : 0.504 Begin Mile Post : 1.275 End Mile Post: 1.779Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $0 $0 $0 $2,307,627 $0CST SU $0 $0 $0 $3,433,176 $0ENV TALT $0 $0 $0 $80,000 $0INC SU $0 $0 $0 $0 $350,000Project Total: $0 $0 $0 $5,820,803 $350,000

PHASE CODES

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

Page: 22 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 24: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4419761 Project/Location : SR 33 AT SR 559

Desc: FLEXIBLE PAVEMENT RECONSTRUCT.Project Length : 0.119 Begin Mile Post : 14.392 End Mile Post: 14.511Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PE DIH $0 $0 $10,000 $0 $0Project Total: $0 $0 $10,000 $0 $0

FPN : 4406841 Project/Location : SR 33 FROM VICTORIA BOULEVARD TO N FLORIDA AVENUE

Desc: INTERSECTION IMPROVEMENT Project Length : 0.504 Begin Mile Post : 3.094 End Mile Post: 3.598Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACSS $0 $369,162 $0 $0 $0CST DIH $0 $1,053 $0 $0 $0CST DS $0 $4,365 $0 $0 $0Project Total: $0 $374,580 $0 $0 $0

FPN : 4301854 Project/Location : SR 33 FROM OLD COMBEE RD TO S OF FIRSTPARK BLVD S

Desc: ADD LANES & REHABILITATE PVMNTProject Length : 2.525 Begin Mile Post : 4.990 End Mile Post: 7.518Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

ENV DDR $0 $370,000 $0 $0 $0ROW DDR $254,616 $0 $0 $0 $0ROW DIH $24,000 $0 $0 $0 $0Project Total: $278,616 $370,000 $0 $0 $0

FPN : 1975624 Project/Location : SR 35 (US 98) FROM EDGEWOOD DR TO E MAIN STREET

Desc: ADD LANES & RECONSTRUCT Project Length : 2.974 Begin Mile Post : 9.248 End Mile Post: 12.222Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PE LF $200,000 $0 $0 $0 $0ROW DDR $0 $1,193,695 $4,340,312 $3,272,249 $0ROW DIH $0 $90,000 $0 $0 $0ROW DS $0 $0 $0 $200,000 $0Project Total: $200,000 $1,283,695 $4,340,312 $3,472,249 $0

FPN : 4366731 Project/Location : SR 35 (US 98) FROM N OF WEST SOCRUM LOOP RD TO SR 471

Desc: PD&E/EMO STUDY Project Length : 7.531 Begin Mile Post : 9.005 End Mile Post: 16.536Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PDE DDR $1,400,000 $0 $0 $0 $0PDE DIH $20,000 $0 $0 $0 $0Project Total: $1,420,000 $0 $0 $0 $0

PHASE CODES

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

Page: 23 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 25: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4420961 Project/Location : SR 35 (US 17) COMMUNICATIONS FROM MLK JR BLVD TO VAN FLEET DR

Desc: ITS COMMUNICATION SYSTEM Project Length : 0.869 Begin Mile Post : 0.000 End Mile Post: 17.918Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $153,139 $0 $0 $0 $0CST DIH $5,130 $0 $0 $0 $0CST DITS $384,750 $0 $0 $0 $0RRU DDR $20,000 $0 $0 $0 $0Project Total: $563,019 $0 $0 $0 $0

FPN : 4451421 Project/Location : SR 35 (US 17) FROM N OF CSX BRIDGE TO 9TH ST SW

Desc: RESURFACING Project Length : 3.650 Begin Mile Post : 3.160 End Mile Post: 6.810Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $0 $0 $1,259,151 $0 $0CST DIH $0 $0 $1,081 $0 $0CST SA $0 $0 $5,085,989 $0 $0PE DIH $10,000 $0 $0 $0 $0

Project Total: $10,000 $0 $6,346,221 $0 $0

FPN : 4454061 Project/Location : SR 35 (US 17) FROM S OF LUNN ROAD TO N OF 9TH STREET NW

Desc: RESURFACING Project Length : 2.017 Begin Mile Post : 6.341 End Mile Post: 8.358Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $0 $0 $1,679,202 $0 $0CST DIH $0 $0 $1,081 $0 $0CST DS $0 $0 $212,315 $0 $0Project Total: $0 $0 $1,892,598 $0 $0

FPN : 4459341 Project/Location : SR 35 FROM EDGEWOOD DRIVE TO BONNY PARK

Desc: RESURFACING Project Length : 1.929 Begin Mile Post : 9.351 End Mile Post: 11.280Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $0 $0 $462,925 $0 $0CST DIH $0 $0 $1,081 $0 $0CST SA $0 $0 $4,379,292 $0 $0Project Total: $0 $0 $4,843,298 $0 $0

PHASE CODES

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

Page: 24 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 26: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4454381 Project/Location : SR 37 AT CR 640

Desc: RIGID PAVEMENT RECONSTRUCTION Project Length : 0.342 Begin Mile Post : 14.987 End Mile Post: 15.329Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $0 $0 $0 $0 $629,902CST DIH $0 $0 $0 $0 $1,144CST SA $0 $0 $0 $0 $2,480,287CST ACNP $0 $0 $0 $0 $2,023,000PE ACSA $1,321,625 $0 $0 $0 $0PE SA $178,375 $0 $0 $0 $0

Project Total: $1,500,000 $0 $0 $0 $5,134,333

FPN : 4462681 Project/Location : SR 37 FROM LIME ST TO LEMON ST

Desc: TRAFFIC SIGNAL UPDATE Project Length : 0.264 Begin Mile Post : 28.385 End Mile Post: 28.649Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PE ACSS $0 $0 $201,000 $0 $0Project Total: $0 $0 $201,000 $0 $0

FPN : 4394361 Project/Location : SR 37 FROM IMPERIAL BLVD TO GLENDALE ST

Desc: RESURFACING Project Length : 0.431 Begin Mile Post : 25.745 End Mile Post: 26.176Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACSS $171,698 $0 $0 $0 $0CST DDR $1,833,305 $0 $0 $0 $0CST DIH $30,780 $0 $0 $0 $0ENV DDR $100,000 $0 $0 $0 $0Project Total: $2,135,783 $0 $0 $0 $0

FPN : 4447791 Project/Location : SR 37 SIDEWALKS FROM CARTER ROAD TO FITZGERALD ROAD

Desc: SIDEWALK Project Length : 2.000 Begin Mile Post : 20.497 End Mile Post: 22.497Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $1,463,176 $0 $0 $0 $0CST TALU $233,450 $0 $0 $0 $0ENV TALU $71,137 $0 $0 $0 $0ENV ACTU $1,137 $0 $0 $0 $0Project Total: $1,768,900 $0 $0 $0 $0

PHASE CODES

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

Page: 25 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 27: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4415561 Project/Location : SR 517 (US 92) FROM US 92 (SR 600) TO SR 546

Desc: RESURFACING Project Length : 0.912 Begin Mile Post : 0.000 End Mile Post: 0.912Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DIH $0 $72,629 $0 $0 $0CST DDR $0 $4,430,740 $0 $0 $0ENV DDR $25,000 $50,000 $0 $0 $0Project Total: $25,000 $4,553,369 $0 $0 $0

FPN : 4440501 Project/Location : SR 540 FROM US 17 TO E OF 1ST STREET

Desc: INTERSECTION IMPROVEMENT Project Length : 0.769 Begin Mile Post : 0.000 End Mile Post: 27.814Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DIH $0 $130,523 $0 $0 $0CST LF $0 $368,550 $0 $0 $0CST DDR $0 $1,282,142 $0 $0 $0

ROW DDR $1,303,592 $0 $0 $0 $0Project Total: $1,303,592 $1,781,215 $0 $0 $0

FPN : 4394391 Project/Location : SR 540 FROM DECASTRO RD TO JIM KEENE BLVD

Desc: RESURFACING Project Length : 2.373 Begin Mile Post : 3.537 End Mile Post: 5.910Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACSA $102,600 $0 $0 $0 $0CST DDR $3,930,905 $0 $0 $0 $0CST DS $2,574,357 $0 $0 $0 $0CST SA $287,289 $0 $0 $0 $0Project Total: $6,895,151 $0 $0 $0 $0

FPN : 4106664 Project/Location : SR 542 FROM 1ST STREET TO BUCKEYE LOOP ROAD

Desc: LANDSCAPING Project Length : 2.476 Begin Mile Post : 0.000 End Mile Post: 2.476Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $232,592 $0 $0 $0 $0CST DIH $32,829 $0 $0 $0 $0Project Total: $265,421 $0 $0 $0 $0

FPN : 4106665 Project/Location : SR 542 FROM 1ST ST TO BUCKEYE LOOP RD

Desc: PUBLIC TRANSPORTATION SHELTER Project Length : 2.305 Begin Mile Post : 0.380 End Mile Post: 2.685Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $50,000 $0 $0 $0 $0Project Total: $50,000 $0 $0 $0 $0

PHASE CODES

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

Page: 26 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 28: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4402732 Project/Location : SR 544 (LUCERNE PARK) FROM MARTIN LUTHER KING BLVD TO LUCERNE LOOP RD

Desc: ADD LANES & RECONSTRUCT Project Length : 0.076 Begin Mile Post : 3.681 End Mile Post: 3.757Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PE DDR $0 $0 $5,864,999 $0 $0Project Total: $0 $0 $5,864,999 $0 $0

FPN : 4402733 Project/Location : SR 544 (LUCERNE PARK) FROM LUCERNE LOOP RD TO SR 17

Desc: ADD LANES & RECONSTRUCT Project Length : 0.076 Begin Mile Post : 3.681 End Mile Post: 3.757Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PE DDR $0 $0 $0 $0 $7,015,000Project Total: $0 $0 $0 $0 $7,015,000

FPN : 4465351 Project/Location : SR 544 FROM 42ND STREET NW TO 26TH ST NW

Desc: SIDEWALK Project Length : 1.119 Begin Mile Post : 0.517 End Mile Post: 1.636Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PE SU $0 $0 $0 $256,000 $0Project Total: $0 $0 $0 $256,000 $0

FPN : 4403491 Project/Location : SR 549 (FIRST STREET) FROM CENTRAL AVENUE TO AVENUE O

Desc: SIDEWALK Project Length : 1.037 Begin Mile Post : 1.251 End Mile Post: 2.288Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DS $0 $0 $153,160 $0 $0CST SU $0 $0 $3,597,703 $0 $0CST DDR $0 $0 $43,101 $0 $0CST TALT $0 $0 $319,599 $0 $0CST TALU $0 $0 $321,461 $0 $0ENV SU $0 $25,000 $50,000 $0 $0ROW SU $358,280 $0 $0 $0 $0ROW DIH $125,000 $0 $0 $0 $0Project Total: $483,280 $25,000 $4,485,024 $0 $0

PHASE CODES

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

Page: 27 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 29: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4403391 Project/Location : SR 555 (US 17) FROM SR 544 (HAVENDALE) TO BRIGHAM RD

Desc: SIDEWALK Project Length : 1.425 Begin Mile Post : 30.637 End Mile Post: 32.062Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $0 $363,638 $0 $0 $0CST SU $0 $994,453 $0 $0 $0ENV SU $25,000 $100,000 $0 $0 $0Project Total: $25,000 $1,458,091 $0 $0 $0

FPN : 4398261 Project/Location : SR 555 (US 17) / SOUTH OF SPIRIT LAKE / NORTH OF SPIRIT LAKE

Desc: INTERSECTION IMPROVEMENT Project Length : 1.100 Begin Mile Post : 22.600 End Mile Post: 23.700Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACNP $0 $4,824,845 $0 $0 $0CST DDR $0 $3,920,260 $0 $0 $0ENV DDR $0 $150,000 $0 $0 $0INC DDR $0 $0 $400,000 $0 $0RRU DDR $100,000 $0 $0 $0 $0Project Total: $100,000 $8,895,105 $400,000 $0 $0

FPN : 4421071 Project/Location : SR 555 (US 17) COMMUNICATIONS ERNEST SMITH BLVD TO SPIRIT LAKE RD

Desc: ITS COMMUNICATION SYSTEM Project Length : 3.250 Begin Mile Post : 19.893 End Mile Post: 23.143Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DIH $61,560 $0 $0 $0 $0CST DITS $1,026,000 $0 $0 $0 $0CST DDR $148,009 $0 $0 $0 $0RRU DDR $20,000 $0 $0 $0 $0Project Total: $1,255,569 $0 $0 $0 $0

FPN : 4406731 Project/Location : SR 559 AT CR 557A/CAMP GILEAD DRIVE

Desc: INTERSECTION IMPROVEMENT Project Length : 0.001 Begin Mile Post : 8.236 End Mile Post: 8.237Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACSS $0 $2,498,490 $0 $0 $0CST DIH $0 $1,053 $0 $0 $0CST DS $0 $22,033 $0 $0 $0ENV DDR $10,000 $40,000 $0 $0 $0INC ACSS $0 $0 $75,000 $0 $0Project Total: $10,000 $2,561,576 $75,000 $0 $0

PHASE CODES

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

Page: 28 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 30: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4462741 Project/Location : SR 563 AT PEAR ST / PARKER ST

Desc: INTERSECTION IMPROVEMENT Project Length : 0.100 Begin Mile Post : 0.755 End Mile Post: 0.855Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PE ACSS $0 $1,000 $130,000 $0 $0Project Total: $0 $1,000 $130,000 $0 $0

FPN : 4380271 Project/Location : SR 563 FROM S OF BEAKER ROAD TO FOREST PARK STREET

Desc: RESURFACING Project Length : 2.321 Begin Mile Post : 6.136 End Mile Post: 8.458Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DIH $0 $0 $54,050 $0 $0CST DDR $0 $0 $4,780,721 $0 $0ENV DDR $40,000 $0 $100,000 $0 $0Project Total: $40,000 $0 $4,934,771 $0 $0

FPN : 4449061 Project/Location : SR 572 (DRANE FIELD ROAD) AT WARING ROAD

Desc: ROUNDABOUT Project Length : 0.300 Begin Mile Post : 3.787 End Mile Post: 4.087Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $0 $0 $0 $2,156,164 $0CST DIH $0 $0 $0 $54,535 $0INC DDR $0 $0 $0 $80,000 $0

ROW DDR $404,072 $0 $0 $0 $0ROW DIH $41,200 $0 $0 $0 $0Project Total: $445,272 $0 $0 $2,290,699 $0

FPN : 4442901 Project/Location : SR 572 (DRANE FIELD RD) AT DON EMERSON DR

Desc: ROUNDABOUT Project Length : 0.363 Begin Mile Post : 2.829 End Mile Post: 3.192Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $1,669,000 $0 $0 $0 $0ENV DDR $100,000 $0 $0 $0 $0Project Total: $1,769,000 $0 $0 $0 $0

FPN : 4380131 Project/Location : SR 572 FROM DRANE FIELD RD TO PIPKIN CREEK RD

Desc: RESURFACING Project Length : 1.934 Begin Mile Post : 2.739 End Mile Post: 4.674Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $0 $749,560 $0 $0 $0CST DIH $0 $31,590 $0 $0 $0CST SA $0 $6,246,336 $0 $0 $0ENV DDR $0 $0 $50,000 $0 $0Project Total: $0 $7,027,486 $50,000 $0 $0

PHASE CODES

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

Page: 29 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 31: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4444841 Project/Location : SR 60 FROM W OF CAPPS RD TO E OF RATTLESNAKE RD

Desc: RESURFACING Project Length : 3.331 Begin Mile Post : 2.914 End Mile Post: 6.245Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $0 $4,131,942 $0 $0 $0CST DIH $0 $10,530 $0 $0 $0CST DS $0 $727,321 $0 $0 $0Project Total: $0 $4,869,793 $0 $0 $0

FPN : 4454671 Project/Location : SR 60 FROM CR 555 TO BROADWAY AVE

Desc: RESURFACING Project Length : 1.304 Begin Mile Post : 0.000 End Mile Post: 1.160Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DIH $0 $0 $1,081 $0 $0CST DS $0 $0 $189,766 $0 $0CST SA $0 $0 $1,543,404 $0 $0Project Total: $0 $0 $1,734,251 $0 $0

FPN : 4446431 Project/Location : SR 60 OVER PEACE RIVER PAINTING BRIDGE # 160129 AND # 160130

Desc: BRIDGE-REPAIR/REHABILITATION Project Length : 0.110 Begin Mile Post : 15.526 End Mile Post: 15.636Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST BRRP $0 $0 $0 $1,760,761 $0CST DIH $0 $0 $0 $11,110 $0PE DIH $0 $0 $10,000 $0 $0PE BRRP $0 $0 $60,000 $0 $0

Project Total: $0 $0 $70,000 $1,771,871 $0

FPN : 4443931 Project/Location : SR 600 (US 92) FROM EAST OF SR 570 TO FLEA MARKET ENTRANCE

Desc: DRAINAGE IMPROVEMENTS Project Length : 0.362 Begin Mile Post : 7.934 End Mile Post: 8.296Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $0 $181,717 $0 $0 $0CST DIH $0 $63,180 $0 $0 $0CST DS $0 $573,663 $0 $0 $0Project Total: $0 $818,560 $0 $0 $0

FPN : 4446252 Project/Location : SR 600 (US 17/92) FROM US 27 TO CR 54 WIDENING

Desc: PRELIMINARY ENGINEERING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PDE DDR $0 $0 $0 $0 $4,000,000PDE DIH $0 $0 $0 $0 $1,000Project Total: $0 $0 $0 $0 $4,001,000

PHASE CODES

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

Page: 30 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 32: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4419831 Project/Location : SR 600 (US 92) FROM FISH HATCHERY ROAD TO REYNOLDS RD

Desc: RESURFACING Project Length : 0.505 Begin Mile Post : 3.845 End Mile Post: 4.350Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DIH $0 $0 $32,430 $0 $0CST DDR $0 $0 $1,444,777 $0 $0RRU DDR $0 $50,000 $0 $0 $0RRU LF $0 $0 $250,000 $0 $0Project Total: $0 $50,000 $1,727,207 $0 $0

FPN : 4424041 Project/Location : SR 600 (US 17/92) LAKE ALFRED AT SR 557 (E POMELO STREET)

Desc: PD&E/EMO STUDY Project Length : 0.200 Begin Mile Post : 15.604 End Mile Post: 15.804Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PDE DDR $0 $0 $749,999 $0 $0PDE DIH $0 $0 $50,000 $0 $0Project Total: $0 $0 $799,999 $0 $0

FPN : 4423331 Project/Location : SR 600 (US 17/92) SIDEWALK FROM S OF HINSON AVE TO JOHNSON AVE

Desc: SIDEWALK Project Length : 0.500 Begin Mile Post : 0.000 End Mile Post: 0.500Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $0 $1,101,053 $0 $0 $0Project Total: $0 $1,101,053 $0 $0 $0

FPN : 4406721 Project/Location : SR 600 (US 92) AT SR 559 (MAIN STREET)

Desc: INTERSECTION IMPROVEMENT Project Length : 0.272 Begin Mile Post : 10.567 End Mile Post: 10.839Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

ENV DDR $95,000 $0 $0 $0 $0Project Total: $95,000 $0 $0 $0 $0

FPN : 4313512 Project/Location : SR 600 (US 17/92) HINSON AVE FROM SR 17 (10TH STREET) TO 17TH STREET

Desc: ADD LANES & RECONSTRUCT Project Length : 0.310 Begin Mile Post : 22.460 End Mile Post: 22.770Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PE DIH $0 $25,000 $0 $0 $0PE DS $0 $1,350,000 $0 $0 $0

Project Total: $0 $1,375,000 $0 $0 $0

PHASE CODES

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

Page: 31 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 33: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4335582 Project/Location : SR 600 (US 92) FROM COUNTY LINE RD TO WABASH AVE

Desc: ADD LANES & RECONSTRUCT Project Length : 4.131 Begin Mile Post : 0.000 End Mile Post: 4.131Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

ENV DDR $0 $0 $0 $40,000 $0ROW DDR $0 $0 $2,253,607 $7,334,093 $9,703,912ROW DIH $0 $0 $131,400 $350,400 $394,200ROW DS $0 $0 $0 $319,254 $0Project Total: $0 $0 $2,385,007 $8,043,747 $10,098,112

FPN : 4446821 Project/Location : SR 600 FROM W OF 9TH ST TO 17TH ST

Desc: FLEXIBLE PAVEMENT RECONSTRUCT.Project Length : 0.596 Begin Mile Post : 22.460 End Mile Post: 22.770Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DIH $0 $0 $1,081 $0 $0CST DS $0 $0 $442,083 $0 $0Project Total: $0 $0 $443,164 $0 $0

FPN : 4454691 Project/Location : SR 655 FROM COLEMAN RD TO CR 542

Desc: RESURFACING Project Length : 1.455 Begin Mile Post : 2.285 End Mile Post: 3.740Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DIH $0 $0 $1,081 $0 $0CST DS $0 $0 $231,617 $0 $0CST SA $0 $0 $1,840,054 $0 $0Project Total: $0 $0 $2,072,752 $0 $0

FPN : 4446351 Project/Location : SR 655 FROM S OF WALLACE MANOR TO N OF 24TH STREET

Desc: RESURFACING Project Length : 0.236 Begin Mile Post : 1.760 End Mile Post: 1.996Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $0 $0 $290,980 $0 $0CST DIH $0 $0 $1,081 $0 $0Project Total: $0 $0 $292,061 $0 $0

FPN : 4465611 Project/Location : SR 659 (COMBEE RD) FROM US 92 (MEMORIAL BLVD) TO MORGAN COMBEE RD

Desc: SIDEWALK Project Length : 1.008 Begin Mile Post : 2.732 End Mile Post: 3.740Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $0 $0 $0 $674,925 $0CST TALU $0 $0 $0 $321,433 $0PE SU $0 $416,000 $0 $0 $0

Project Total: $0 $416,000 $0 $996,358 $0

PHASE CODES

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

Page: 32 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 34: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4454681 Project/Location : SR 700 (US 98) FROM EAST OF NE 4TH AVE TO WEST OF NE 17TH AVE

Desc: RESURFACING Project Length : 1.299 Begin Mile Post : 2.678 End Mile Post: 3.390Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $0 $0 $3,338,104 $0 $0CST DIH $0 $0 $1,081 $0 $0Project Total: $0 $0 $3,339,185 $0 $0

FPN : 4454701 Project/Location : SR 700 (US 98) FROM E OF MT ZION RD TO E OF OLD STOKES RD

Desc: RESURFACING Project Length : 2.430 Begin Mile Post : 11.250 End Mile Post: 13.680Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DIH $0 $0 $1,081 $0 $0CST DS $0 $0 $204,575 $0 $0CST SA $0 $0 $1,614,701 $0 $0Project Total: $0 $0 $1,820,357 $0 $0

FPN : 4454711 Project/Location : SR 700 (US 98) FROM KELLER RD TO W OF RIDGE RD

Desc: RESURFACING Project Length : 5.990 Begin Mile Post : 2.700 End Mile Post: 8.690Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $0 $0 $4,404,711 $0 $0CST DIH $0 $0 $1,081 $0 $0Project Total: $0 $0 $4,405,792 $0 $0

FPN : 4348862 Project/Location : SR 700 (US 98) PEACE RIVER-FT MEADE AT BR # 0064 (JOHN SINGLETARY BR)

Desc: BRIDGE REPLACEMENT Project Length : 0.510 Begin Mile Post : 0.966 End Mile Post: 1.476Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

ROW DDR $176,110 $0 $0 $0 $0ROW DIH $48,000 $0 $0 $0 $0Project Total: $224,110 $0 $0 $0 $0

FPN : 4443131 Project/Location : SR17 FROM RAINBOW BLVD TO CROOKED LAKE DR

Desc: RESURFACING Project Length : 0.770 Begin Mile Post : 11.930 End Mile Post: 12.700Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DIH $0 $0 $64,860 $0 $0CST DS $0 $0 $86,733 $0 $0CST DDR $0 $0 $722,774 $0 $0ENV DDR $0 $0 $30,000 $0 $0Project Total: $0 $0 $904,367 $0 $0

PHASE CODES

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

Page: 33 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 35: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4398011 Project/Location : SR35/700(US98) POLK PARKWAY TO ILLINOIS AVENUE

Desc: DRAINAGE IMPROVEMENTS Project Length : 0.424 Begin Mile Post : 8.145 End Mile Post: 8.569Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $525,617 $0 $0 $0 $0CST DIH $1,026 $0 $0 $0 $0Project Total: $526,643 $0 $0 $0 $0

FPN : 4436061 Project/Location : TENOROC TRAIL SEG 2-6 FROM E OF LAKE CRAGO PARK TO BRADDOCK RD

Desc: BIKE PATH/TRAIL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PDE TLWR $0 $0 $0 $2,000,000 $0Project Total: $0 $0 $0 $2,000,000 $0

FPN : 4418441 Project/Location : THREE PARKS TRAIL W FROM CLEVELAND HEIGHTS BLVD TO WESTOVER ST

Desc: BIKE PATH/TRAIL Project Length : 0.033 Begin Mile Post : 0.000 End Mile Post: 0.033Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $0 $306,200 $0 $0 $0Project Total: $0 $306,200 $0 $0 $0

FPN : 4336571 Project/Location : US 27 (SR 25) AT SR 60 INTERCHANGE

Desc: LANDSCAPING Project Length : 0.105 Begin Mile Post : 0.040 End Mile Post: 0.145Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $0 $355,594 $0 $0 $0CST DIH $0 $10,530 $0 $0 $0Project Total: $0 $366,124 $0 $0 $0

FPN : 4365602 Project/Location : US 92 FROM RECKER HWY TO KELLY LANE

Desc: INTERSECTION IMPROVEMENT Project Length : 0.220 Begin Mile Post : 9.180 End Mile Post: 9.400Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST DDR $0 $0 $1,034,666 $0 $0CST DIH $0 $0 $5,405 $0 $0Project Total: $0 $0 $1,040,071 $0 $0

FPN : 4468141 Project/Location : US 98 PED PLAZA FROM N FL AVE AT W 4TH ST TO W 5TH ST

Desc: PEDESTRIAN SAFETY IMPROVEMENT Project Length : 0.912 Begin Mile Post : 0.094 End Mile Post: 1.006Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST SU $0 $0 $0 $377,596 $0PE SU $0 $151,000 $0 $0 $0

Project Total: $0 $151,000 $0 $377,596 $0

PHASE CODES

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

Page: 34 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 36: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

FPN : 4459301 Project/Location : US92 MEMORIAL BLVD FROM WALKER AVE TO SR33 LAKELAND HILLS BLVD

Desc: PD&E/EMO STUDY Project Length : 1.499 Begin Mile Post : 3.149 End Mile Post: 3.928Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PDE DIH $0 $0 $0 $50,000 $0PDE DS $0 $0 $0 $1,250,000 $0PE DS $0 $0 $0 $0 $1,500,000PE DIH $0 $0 $0 $0 $75,000

Project Total: $0 $0 $0 $1,300,000 $1,575,000

FPN : 4466891 Project/Location : W LAKE WALES RD FROM W LAKE WALES/ALTURAS TO FERRY ST

Desc: RAIL SAFETY PROJECT Project Length : 0.481 Begin Mile Post : 3.145 End Mile Post: 3.626Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

RRU RHH $185,602 $0 $0 $0 $0Project Total: $185,602 $0 $0 $0 $0

FPN : 4418471 Project/Location : WABASH AVE FROM ARIANA ST TO HICKORY ST

Desc: BIKE PATH/TRAIL Project Length : 1.300 Begin Mile Post : 0.000 End Mile Post: 1.300Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

CST ACSU $800,000 $0 $0 $0 $0CST SU $1,316,363 $0 $0 $0 $0CST TALT $60,637 $0 $0 $0 $0Project Total: $2,177,000 $0 $0 $0 $0

FPN : 4371081 Project/Location : WINTER HAVEN TMC OPS CITY WIDE

Desc: OTHER ITS Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

OPS DS $43,500 $43,500 $43,500 $43,500 $0Project Total: $43,500 $43,500 $43,500 $43,500 $0

FPN : 4136561 Project/Location : WINTER HAVEN TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 2.317 Begin Mile Post : 27.760 End Mile Post: 30.640Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

OPS DDR $172,574 $182,905 $193,699 $199,510 $205,496Project Total: $172,574 $182,905 $193,699 $199,510 $205,496

PHASE CODES

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

Page: 35 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 37: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

HIGHWAYS TOTAL 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

$152,257,490 $61,523,587 $117,775,052 $34,874,663 $38,429,778

PHASE CODES

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

Page: 36 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT

Page 38: Tentative1 - Snpsh02swflroads.com/WorkProgram/2019/documents/Polk.pdf · 2021. 1. 15. · Project Total: $800,106 $816,096 $775,391 $762,675 $751,145 FPN : 4101492 Project/Location

TRANSPORTATION PLANNING

FPN : 4393133 Project/Location : POLK COUNTY MPO FY 2020/2021-2021/2022 UPWP

Desc: TRANSPORTATION PLANNING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PLN PL $696,853 $696,853 $0 $0 $0Project Total: $696,853 $696,853 $0 $0 $0

FPN : 4393134 Project/Location : POLK COUNTY MPO FY 2022/2023-2023/2024 UPWP

Desc: TRANSPORTATION PLANNING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PLN PL $0 $0 $696,853 $696,853 $0Project Total: $0 $0 $696,853 $696,853 $0

FPN : 4393135 Project/Location : POLK COUNTY MPO FY 2024/2025-2025/2026 UPWP

Desc: TRANSPORTATION PLANNING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

PLN PL $0 $0 $0 $0 $696,853Project Total: $0 $0 $0 $0 $696,853

TRANSPORTATION PLANNING TOTAL 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025

$696,853 $696,853 $696,853 $696,853 $696,853

POLK COUNTY TOTALS

Phase Fund 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 Total

COUNTY Total : $202,202,411 $84,997,935 $159,561,471 $107,849,549 $56,930,448 $611,541,814

PHASE CODES

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

Page: 37 Run Date:10/10/2019 SnapShot Date: 10/7/2019

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2020 Through June 30, 2025 POLK COUNTY

DRAFT