Item H1BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: December 16, 2009
Bulk Item: Yes No X
Division: Public Works
Department: Engineering
Staff Contact Person/Phone #: Judy Clarke X4329
AGENDA ITEM WORDING: Presentation of the Florida Department of Transportation (FDOT)
Tentative Five Year Work Program for Fiscal years 2010-2011 through 2014-2015.
ITEM BACKGROUND: Each year the FDOT updates its Five Year Work Program
PREVIOUS RELEVANT BOCC ACTION: Each year FDOT presents its updated Five Year Work
Program to Monroe County.
CONTRACT/AGREEMENT CHANGES: n/a
STAFF RECOMMENDATIONS:
TOTAL COST: NA INDIRECT COST: NA
DIFFERENTIAL OF LOCAL PREFERENCE:
BUDGETED: Yes No
COST TO COUNTY: NA SOURCE OF FUNDS:
REVENUE PRODUCING: Yes _ No AMOUNT PER MONTH Year
APPROVED BY: County Atty _ OMB/Purchasing
DOCUMENTATION: Included Not Required
DISPOSITION:
Revised 7/09
Risk Management
AGENDA ITEM #
:lv/HI/Vt
t/Vt-YEAR
?ANSPORTAT/nN
P1
1
NT of TR
44�
<z
0
% �3
A.
�S- r �Rl c 7sli
Reading the Transportation Plan
11/18/2008 19.38.02
11/18/2008 19.37.36 TENTATIVE PLAN
BUDGETING DISTRICT 06
MONROE COUNTY
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2010 THRU 2014
xs:mssxsxsassssxamxsxxssx:sx
HIGHWAYS: STATE HIGHWAYS
assssssssssssasaxasxxaxxsxxssaxxxxax
---------------
TRAFFIC SIGNALS ------------- ---------------------------
OUNTYWIDE AGREEMENT -TRAFFIC SIGNALS MAINTENANCE
TRAFFI
-----------------------------
MONROE COUNTYWIDE FROM MILEMARKER
SIGNING/PAVEMENT MaRRINGS /
DESCRIPTION
Provides the from
and to as well as the
name of the road,
bridge, transit operation,
airport, etc.
TO MIAMI-DADE
TYPE OF WORK
Identifies the major
category of work effort
required on a particular
item segment.
PAGE 1
SECTION A
ITEM NOI 2010 ( 2011 1 2012 1 2013 1 2014 1
-------------------- ---------------------------------------
OPERATIONS
OPERATIONS I 50 ( 55 I 60 I 66 I 71
LINE
PROJECT
PHASE
42042941 ( I
RUCTION 403
----------------------------------------------------------
ITEM NUMBER (FPN) COST
Is used for project identification. In thousands
The seventh digit, known as the segment
number, allows a work program item
to be segmented for scope or budget reasons.
11/25/2009 14.37.58
11/25/2009 14:37:52 TENTATIVE PLAN
BUDGETING DISTRICT 06
MONROE COUNTY
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
HIGHWAYS: STATE HIGHWAYS
PAGE 1
SECTION A
DESCRIPTION
PROJECT
TYPE OF WORK
----------------------------------------------------------------------------------------------------------------------------------
LENGTH
ITEM NOI
2011 I
2012 2013 2014 2015
MONROE COUNTYWIDE AGREEMENT -TRAFFIC SIGNALS
MAINTENANCE & OPERATIONS
TRAFFIC SIGNALS
4055761
----------------------------------------------------------------------------------------------------------------------------------
OPERATIONS
55
60
66
71
33
MONROE COUNTYWIDE TRAFFIC OPERATIONS MISC.
PUSH BUTTON
CONSTRUCTION
TRAFFIC OPS IMPROVEMENT
2505666
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
505
MONROE COUNTYWIDE TRAFFIC OPERATIONS MISC.
PUSH BUTTON
CONSTRUCTION
TRAFFIC OPS IMPROVEMENT
2505667
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
530
OLD 7-MILE BRIDGE WATER TAXI/FERRY SERVICE
FERRY BOAT/WATER TAXI
4145451
CONSTRUCTION
250
250
-------------------------------------------------------------------------------------------------------------------
SR AlA/S. ROOSEVELT BLVD, BRIDGE #900054 OVER
THOMPSON
CREEK
BRIDGE-REPAIR/REHABILITATION
.036 MI
4248251
ENVIRONMENTAL
250
----------------------------------------------------------------------------------------------------------------------------------
SR 5/N. ROOSEVELT FROM EISENHOWER DRIVE TO
SR 5/US-1
FLEXIBLE PAVEMENT RECONSTRUCT.
2.600 MI
2505483
CONSTRUCTION
18,103
2,774
----------------------------------------------------------------------------------------------------------------------------------
ENVIRONMENTAL
2,250
SR 5/OVERSEAS HWY FROM N. PINE CHL(MM 29.5)
TO SPANISH
HRBR CHL(MM33)
RIGHT OF WAY ACQUISITION
3.606 MI
4260601
- ---------------
RIGHT OF WAY
1,795
-------------------------------------------------------------------------------------------
SR 5/OVERSEAS HWY. AT LAKE SURPRISE
LANDSCAPING
2.227 MI
2504453
CONSTRUCTION
98
----------------------------------------------------------------------------------------------------------------------------------
SR 5/OVERSEAS HWY. AT MM 5.17 ON COW KEY, N.
OF KEY HAVEN
BLVD.
BOAT RAMP
.020 MI
4133281
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
738
SR 5/OVERSEAS HWY. FM 4890'E OF E.CIRCLE DR.
TO 510'E OF CRANE BLVD
RESURFACING
3.511 MI
4231361
--------------------------------------------------------------------------------------------------
CONSTRUCTION
3,346
SR S/OVERSEAS HWY. FM 950' E OF JADE DRIVE
TO 760' E OF
SHARK KEY
------------------------
RESURFACING
.425 MI
4231351
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
776
11/25/2009 14.37.58
11/25/2009 14:37:52 TENTATIVE PLAN
BUDGETING DISTRICT 06
MONROE COUNTY
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
------------------------------
HIGHWAYS: STATE HIGHWAYS
PAGE 2
SECTION A
DESCRIPTION
PROJECT
----------
TYPE OF WORK
--------------------------------------------------------------------------------------------------------------------------------
LENGTH ITEM NOI
2011
2012 2013
2014 2015
SR 5/OVERSEAS
HWY.
FROM
.388M S OF POISONWD TO .039 MILES S OF CR 90
LANDSCAPING
11.642 MI 4198462
PRELIMINARY ENGINEERING
252
CONSTRUCTION
2,308
SR 5/OVERSEAS
HWY.
FROM
-------------
BLU ISLE BLVD,MM59.9 TO N OF BEACH ENT.,MM73.4
-------------------------------------
RESURFACING
13.898 MI 4256001
PRELIMINARY ENGINEERING
635
560
----------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
9,320
SR 5/OVERSEAS
HWY.
FROM
JEROME AVE MM 81.42 TO WHALE HBR CHN,MM84.045
RESURFACING
2,565 MI 4256003
PRELIMINARY ENGINEERING
270
200
CONSTRUCTION
3,351
SR 5/OVERSEAS
HWY.
FROM
-----------------------------------------
KNIGHTS KEY, MM47.0 TO COAST GUARD ENT,MM48.0
---------
RESURFACING
.834 MI 4256005
PRELIMINARY ENGINEERING
290
-------------------------------=-----------------------------------------------------------------------------------------------
CONSTRUCTION
1,867
SR 5/OVERSEAS
HWY.
FROM
MM 93 TO MM 97
RESURFACING
3.965 MI 4198481
I
I
---------------------------------------------------------------CONSTRUCTION-
8 557
SR 5/OVERSEAS
HWY.
FROM
-
MM103.2/HIALEAH LANE TO MM106.6/REEF DRIVE
-----------------------------------------------------
RESURFACING
3.453 MI 4198461I
---------------------------------------------------------------CONSTRUCTION
7 ,299
SR 5/OVERSEAS
HWY.
FROM
MM99.7/S OF LAGUNA AVE TO MM103.1/HIALEAH LN
-----------------------
--- -----------------------------
RESURFACING
3.399 MI 4198591
RIGHT OF WAY
35
---------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
7,777
SR 5/OVERSEAS
HWY.
FROM
N DOLPHIN AVE,MM54.5 TO S OF KYLE AVE, MM57.50
RESURFACING
3.109 MI 4256004
PRELIMINARY ENGINEERING
505
---------------------------------------------------------------CONSTRUCTION
3,360
SR 5/OVERSEAS
HWY.
FROM
------------
N JO-JEAN WAY/MM 92 TO S OF CAMELOT DR/MM 93
--------------------------
-------------------
PAVE SHOULDERS
.959 MI 4256009
PRELIMINARY ENGINEERING
100
-----------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
604
SR 5/OVERSEAS
HWY.
FROM
N OF OLD SR4A/MM77.5 TO JEROME AVE/MM81.42
RESURFACING
3.934 MI 4256006
PRELIMINARY ENGINEERING
626
CONSTRUCTION
4,892
11/25/2009 14.37.58
11/25/2009 14:37:52 TENTATIVE PLAN
BUDGETING DISTRICT 06
MONROE COUNTY
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
HIGHWAYS: STATE HIGHWAYS
------------------------------------
------------------------------------
PAGE 3
SECTION A
DESCRIPTION
PROJECT
TYPE OF WORK
LENGTH ITEM NOI
2011 I 2012 I 2013 I 2014 I 2015 I
----------------------------------------------------------------------------------------------------------------------------------
SR 5/OVERSEAS HWY. FROM
S OF W CRCLE/MM14.69 TO N OF E CRCLE DR/MM15.2
MAINTENANCE RESURFACING
(FLEX) .575 MI 4256007
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
1,165
SR 5/OVERSEAS HWY. FROM
TAVERNIER CREEK BDGE TO .388M S OF POISONWD RD
LANDSCAPING
6.561 MI 4198482
PRELIMINARY ENGINEERING
232
-----------------------------------------------------------------------------------------------------------
CONSTRUCTION
2,163
SR 5/OVERSEAS HWY. FROM
TAVNIR CRK BRDG/MM90 .74 TO JO-JEAN WAY/MM 92
-----------------
RESURFACING
1.106 MI 4256008
PRELIMINARY ENGINEERING
198
CONSTRUCTION
1,378
---------------------------------------------------------------------------
SR 5/OVERSEAS HWY. FROM
TRAVL TRAILR TN/MM96 TO 175'N-SUNSET BLVD/MM99
---------------------
PAVE SHOULDERS
2.639 MI 4257171
PRELIMINARY ENGINEERING
280
CONSTRUCTION
2,022
- - - ------------------------------------------------------------------------------------------------
SR 5/OVERSEAS HWY. FROM
WHALE HARBOR,MM84.04 TO SMUGLERS CV ENT,MM85.6
--------
RESURFACING
1.480 MI 4256002
PRELIMINARY ENGINEERING
250
125
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
1,306
SR 5/OVERSEAS HWY. FROM
50' S OF FONTAINE DR TO S OF TAVERNIER CRK BDG
RESURFACING
.792 MI 42559,91
CONSTRUCTION
1,263
----------------------------------------------------------------------------------------------------------------------------------
SR 5/OVERSEAS HWY. ON PLANTATION KEY (MM 85.7-MM 86.7)
LANDSCAPING
2.151 MI 4055829
PRELIMINARY ENGINEERING
36
CONSTRUCTION
95
23
----------------------------------------------------------------------------------------------------------------------------------
SR 5/OVRSEAS HRT.TRL (WINDLEY KEY) FROM MM 83.5 TO MM 84.8
BIKE PATH/TRAIL
4209111
CONSTRUCTION
825
----------------------------------------------------------------------------------------------------------------------------------
SR 5/OVRSEAS HRT.TRL & SCENIC HWY - VISTAS AT VARIOUS LOCATIONS
BIKE PATH/TRAIL
4280641
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
1,225
SR 5/OVRSEAS HRT.TRL AT
MM 106 (NEW TRAILHEAD) BTWN US-1 & CARD SOUND RD
BIKE PATH/TRAIL
.287 MI 4180551
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
2,620
SR 5/OVRSEAS HRT.TRL AT
MM 47 (KNIGHTS KEY) PEDESTRIAN UNDERPASS/ADA
BIKE PATH/TRAIL
4280611
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
1,150
11/25/2009 14.37.58
FLORIDA
DEPARTMENT OF
TRANSPORTATION
PAGE 4
11/25/2009 14:37:52 TENTATIVE PLAN
5-YEAR TRANSPORTATION PLAN ($000)
SECTION A
YEAR: 2011
THRU 2015
BUDGETING DISTRICT 06
___FISCAL
MONROE COUNTY
HIGHWAYS:
STATE
HIGHWAYS
DESCRIPTION
PROJECT
TYPE OF WORK
-------------------------------------------------------------------------------------------------------------------------------
LENGTH
ITEM NOI
2011 I 2012 1
2013 2014 2015
SR 5/OVRSEAS HRT.TRL AT SOUTH PINE CHANNEL
HISTORIC BRIDGE (MM
29)
BIKE PATH/TRAIL
.176 MI
4226291
-------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
920
SR 5/OVRSEAS HRT.TRL AT SPANISH HARBOR HISTORIC
BRIDGE (MM 33)
BIKE PATH/TRAIL
.661 MI
4226281
- ---------------------------------------------------------------------
CONSTRUCTION
1,300
SR 5./OVRSEAS HRT.TRL FROM MM 15 TO MM 16.5
(LOWER SUGARLOAF)
--------------------------------------------
----------
BIKE PATH/TRAIL
4241961
I I
I
-----------------------------------------
CONSTRUCTION
900
--------------------------------------------------------------
SR 5/OVRSEAS HRT.TRL FROM MM 15-BAY POINT
TO MM 16.5-SUGARLOAF
KEY
---------------------------
BIKE PATH/TRAIL
2505722
------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
883
SR 5/OVRSEAS HRT.TRL FROM MM 54.5 TO MM 60
(GRASSY KEY)
BIKE PATH/TRAIL
5.576 MI
4280631
---------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
1,635
SR 5/OVRSEAS HRT.TRL FROM MM 96 TO MM 106
(KEY LARGO)
BIKE PATH/TRAIL
4241971
I
---------------------------------------------------------------CONSTRUCTION
1,400
SR 5/OVRSEAS HRT.TRL FROM MM16.5-LWR SUGARLOAF
------------------
TO MM24.5-SUMMERLANDKEY
---------------------------
----------
BIKE PATH/TRAIL
9.000 MI
4056331
--------------------------------------
CONSTRUCTION
3,550
-----------------------------------------------------------------------------------------
SR 5/OVRSEAS HRT.TRL KEMP CHANNEL BRIDGE (MM 23.6) LAP
BIKE PATH/TRAIL
.931 MI
4183961
---------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
1,350
SR S/SPANISH HARBOR BIG PINE KEY AT BAHIA
HONDA
BRIDGE-REPAIR/REHABILITATION
.661 MI
4254011
---------------------------------------------------------------CONSTRUCTION
258
SR 5/US-1 AT BIG PINE KEY (PER HABITAT CONSERVATION PLAN)
------------------------------------
-------------------
PD&E/EMO STUDY
4056121I
------------------------------------------------------------------------------------
P D& E
5
5
5
5
5
SR 5/US-1 BAHIA HONDA BRIDGE
---------------------------------------------
BRIDGE-REPAIR/REHABILITATION
1.272 MI
4261191
-------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
4,512
SR 5/US-1 HARRIS CHANNEL - SUGARLOAF KEY
---------
BRIDGE-REPAIR/REHABILITATION
11.911 MI
4273401I
---------------------------------------------------------------CONSTRUCTION
-------------------------------------------------------
863
11/25/2009 14.37.58 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 5
11/25/2009 14:37:52 TENTATIVE PLAN 5-YEAR TRANSPORTATION PLAN ($000) SECTION A
FISCAL YEAR: 2011 THRU 2015
BUDGETING DISTRICT 06
MONROE COUNTY HIGHWAYS: STATE HIGHWAYS
DESCRIPTION PROJECT
TYPE OF WORK LENGTH ITEM NOI 2011 1 2012 1 2013 1 2014 1 2015 1
----------------------------------------------------------------------------------------------------------------------------------
SR 5/US-1/LONG KEY V-PIERS & DEVIATION BLOCK REPAIRS (BRIDGE # 900094)
BRIDGE-REPAIR/REHABILITATION 2505542
PRELIMINARY ENGINEERING 200
----------------------------------------------------------------------------------------------------------------------------------
SR 5/US-1/MONROE CO STORMWATER RUNOFF MGMNT
DRAINAGE IMPROVEMENTS 4082922
PRELIMINARY ENGINEERING 15 15 15 15 15
----------------------------------------------------------------------------------------------------------------------------------
11/25/2009 14.37.58
11/25/2009 14:37:52 TENTATIVE PLAN
BUDGETING DISTRICT 06
MONROE COUNTY
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
----------------------------
HIGHWAYS: LOCAL ROADS
PAGE 6
SECTION A
DESCRIPTION PROJECT
TYPE OF WORK LENGTH ITEM NOI 2011 1 2012 1 2013 2014 2015
----------------------------------------------------------------------------------------------------------------------------------
GLENN ARCHER DRIVE FROM SR 5/N ROOSEVLT BLVD TO FLAGLER AVE
BIKE PATH/TRAIL 4200421
1,979
--------------------------------------------------CONSTRUCTION-- ----
---------------
---------------------------------------
SAFE RTS. TO SCHOOL GERALD ADAMS ELEMENTARY KEY WEST
PEDESTRIAN SAFETY IMPROVEMENT 4258511
CONSTRUCTION 557
-----------------------------------------------------------------------------------------------------------------
SAFE RTS. TO SCHOOL POINCIANA ELEMENTARY KEY WEST
PEDESTRIAN SAFETY IMPROVEMENT 4258541
PRELIMINARY ENGINEERING 66
CONSTRUCTION 372
11/25/2009 14.37.58
11/25/2009 14:37:52 TENTATIVE PLAN
BUDGETING DISTRICT 06
MONROE COUNTY
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
PUBLIC TRANS.: AVIATION
------------------------------------
------------------------------------
PAGE 7
SECTION A
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
----------------------------------------------------------------------------------------------------------------------------------
ITEM NOI
2011 I 2012 1 2013 I 2014 1 2015
MONROE CO. -MARATHON AIRPORT - CONSTRUCTION WATER/SEWER SYSTEM
AVIATION REVENUE/OPERATIONAL
4204361
----------------------------------------------------------------------------------------------------------------------------------
CAPITAL
150
MONROE CO. -MARATHON AIRPORT, RELOCATION OF RUNWAY
AVIATION PRESERVATION PROJECT
4277231
----------------------------------------------------------------------------------------------------------------------------------
CAPITAL
22,000
MONROE COUNTY AIRPTS PLANNING STUDY KEY WEST & MARATHON APTS
AVIATION PRESERVATION PROJECT
2542692
----------------------------------------------------------------------------------------------------------------------------------
CAPITAL
500
1,300
1,300
900
MONROE COUNTY KEY WEST INT'L AIRPORT RUNWAY SAFETY AREA
AVIATION SAFETY PROJECT
4125351
----------------------------------------------------------------------------------------------------------------------------------
CAPITAL
980
MONROE COUNTY MARATHON AIRPORT SAFETY EQUIPMENT
AVIATION SAFETY PROJECT
4204371
CAPITAL
100
200
MONROE COUNTY MARATHON AIRPORT SAFETY EQUIPMENT
-
---------------
AVIATION SAFETY PROJECT
4235051
CAPITAL
500
350
11/25/2009 14,37.58
11/25/2009 14:37:52 TENTATIVE PLAN
BUDGETING DISTRICT 06
MONROE COUNTY
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
--------------------------
PUBLIC TRANS.: TRANSIT
PAGE 8
SECTION A
DESCRIPTION
PROJECT
------------------
TYPE OF WORK
--------------------------------------------------------------------------------------------------------------------
LENGTH
ITEM NOI
2011 2012 2013 2014 2015
CITY OF KEY WEST - DOT
- FTA SECTION
5311
OPERATING/ADMIN. ASSISTANCE
4204551
-----------------------------------------------------------------OPERATIONS
837
CITY OF KEY WEST - DOT
- FTA SECTION
5311
-----------------------------------------------------
OPERATING/ADMIN. ASSISTANCE
4222801
---------------------------------------------------------------------------------------------------------------------
OPERATIONS
879
CITY OF KEY WEST - DOT
- FTA SECTION
5311
OPERATING FOR FIXED ROUTE
4236271
-----------------------------------------------------------------OPERATIONS
923
CITY OF KEY WEST - DOT
- FTA SECTION
5311
----------
----------------
-- ------------------------------
OPERATING FOR FIXED ROUTE
4257321
I
I
----------------------------------------------------OPERATIONS
969
CITY OF KEY WEST - DOT
- FTA SECTION
5311
-------------------------------------------------------
OPERATING FOR FIXED ROUTE
4277831
------------------------------------------------------------------------
OPERATIONS
981
CITY OF KEY WEST LOWER KEYS SHUTTLE SERVICE
------- -------------------------------------
COMMUTER TRANS. ASSISTANCE
4151734
------------------------------------------------------------------------
OPERATIONS
361
361
361
CITY OF KEY WEST -DOT STATE
TRANSIT BLOCK
GRANT
------------------------------------
--------
OPERATING FOR FIXED ROUTE
4202391
---------------------------------------------------------------
OPERATIONS
340
CITY OF KEY WEST -DOT STATE
TRANSIT BLOCK
GRANT
------------------------------------------------
-------------------
OPERATING FOR FIXED ROUTE
4222221
--------------------------------------------------------------------------------------
OPERATIONS
355
CITY OF KEY WEST -DOT STATE
TRANSIT BLOCK
GRANT
--------------------
----------
OPERATING FOR FIXED ROUTE
4236221
I
----------------------------------------------------------------
OPERATIONS
368
CITY OF KEY WEST -DOT STATE
TRANSIT BLOCK
GRANT
----------------------------
-------------------------
OPERATING FOR FIXED ROUTE
4257301
I
-------------------------------------------------------------------------
OPERATIONS
368
CITY OF KEY WEST -DOT STATE
TRANSIT BLOCK
GRANT
-----------------------
-----------
----------
OPERATING FOR FIXED ROUTE
4276961
I
I
(
-----------------------------------------------------------------------------------------------
OPERATIONS
368
11/25/2009 14,37.58 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 9
11/25/2009 14:37:52 TENTATIVE PLAN 5-YEAR TRANSPORTATION PLAN ($000) SECTION A
FISCAL YEAR: 2011 THRU 2015
BUDGETING DISTRICT 06____________________________________
MONROE COUNTY TRANSPORTATION PLANNING: NON -SYSTEM SPECIFIC
DESCRIPTION PROJECT
TYPE OF WORK LENGTH ITEM NOI 2011 I 2012 1 2013 I 2014 1 2015
----------------------------------------------------------------------------------------------------------------------------------
MONROE COUNTY LONG RANGE TRANSPORT PLAN
PLANNING MODELS/DATA UPDATE 2522281
PLANNING 260 260 260 260 260
----------------------------------------------------------------------------------------------------------------------------------
FLORIDA DEPARTMENT OF TRANSPORTATION
DISTRICT SIX
DISTRICTWIDE PROJECTS
TENTATIVE TRANSPORTATION PLAN
FISCAL YEARS 2010/2011 THRU 2014/2015
as of November 25, 2009
11/25/2009 14.58.10 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 1
11/25/2009 14:58:02 TENTATIVE PLAN 5-YEAR TRANSPORTATION PLAN ($000) SECTION A
FISCAL YEAR: 2011 THRU 2015
BUDGETING DISTRICT 06
DISTRICTWIDE HIGHWAYS INTERSTATE
DESCRIPTION PROJECT
TYPE OF WORK LENGTH ITEM NOI 2011 I 2012 I 2013 2014 2015
----------------------------------------------------------------------------------------------------------------------------------
ITS OPERATIONS HARDWARE/SOFTWARE REPLACEMENT EQUIPMENT
TRAFFIC MANAGEMENT CENTERS 4177403
CAPITAL 125 125 125 125 125
----------------------------------------------------------------------------------------------------------------------------------
11/25/2009 14.58.10
11/25/2009 14:58:02 TENTATIVE PLAN
BUDGETING DISTRICT 06
DISTRICTWIDE
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
-------------------------
HIGHWAYS: STATE HIGHWAYS
PAGE 2
SECTION A
DESCRIPTION PROJECT
TYPE OF WORK LENGTH ITEM NOI
----------------------------------------------------------------------------------------------------------------------------
2011 1
2012
2013 2014 ( 2015
(ADA) DISTRICTWIDE COMPLIANCE CONSULTANT
SIDEWALK 4180641
I
PRELIMINARY ENGINEERING
350
350
350
350
350
----------------------------------------------------------------------
D/W MATERIALS LAB MATERIAL TESTING CONSTRUCTION SUPPORT
INSPECT CONSTRUCTION PROJS. 4249081)
--------------------------------------------------------------CONSTRUCTION
100
- -------------------------------------------------------
D/W MATERIALS LAB MATERIALS LAB CONSULTANT CONSTRUCTION SUPPORT
INSPECT CONSTRUCTION PROJS. 4197162
CONSTRUCTION
----------------------------------------------------------------------------------------------------------------------------------
100
100
D/W MATERIALS LAB MATERIALS LAB CONSULTANT CONSTRUCTION SUPPORT
INSPECT CONSTRUCTION PROJS. 4197163
CONSTRUCTION
----------------------------------------------------------------------------------------------------------------------------
100
D/W MATERIALS LAB TESTING FOR D4 & D6 CONSTRUCTION SUPPORT
INSPECT CONSTRUCTION PROJS. 4197165
---------------------------------------------------------------CONSTRUCTION-
100
100
D/W PROPERTY MGMT. ASBESTOS CONSULT ABATEMNT AND DEMOLITION SERVICES
--------------------------------------------
---------
RIGHT OF WAY ACTIVITIES 4278491
---------------------------------------------------------------RIGHT OF WAY
30
30
30
30
--------------------------------
D/W PROPERTY MGT. BY DIST. R/W ADMIN.
----------------------
RIGHT OF WAY ACTIVITIES 2506211
(
I
I
RIGHT OF WAY
---------------------------------------------------------------
325
325
325
325
300
---------------------------------------------------------------
D/W RIGHT-OF-WAY DONATIONS AND DEDICATIONS
RIGHT OF WAY ACTIVITIES 4064861
RIGHT OF WAY
---------------------------------------------------------------
5
5
5
5
5
-------------------------------------------------------
D/W TRAFFIC OPS PUSH BUTTON DESIGN CONSULTANT
TRAFFIC OPS IMPROVEMENT 2506292
PRELIMINARY
350
350
-ENGINEERING
----------------------------------------------------------------
D/W TRAFFIC OPS PUSH BUTTON DESIGN CONSULTANT
TRAFFIC OPS IMPROVEMENT 2506293
PRELIMINARY ENGINEERING
350
350
350
-------------------------------------------------------
DISTRICTWIDE LEAD ABATEMENT INSPECTIONS CONSULTANT
-------------------
INSPECT CONSTRUCTION PROJS. 4102651
---------------------------------------------------------------CONSTRUCTION
200
--------------------------------
DISTRICTWIDE MISC. CONSTRUCTION ENGINEERING INSPECTION CONSULTANT
-------------------------------
INSPECT CONSTRUCTION PROJS. 2507111
I
I
CONSTRUCTION
-----------------------------------------------------------------------------------------------------------
600
600
600
11/25/2009 14.58.10
11/25/2009 14:58:02 TENTATIVE PLAN
BUDGETING DISTRICT 06
DISTRICTWIDE
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
---------------------
HIGHWAYS: STATE HIGHWAYS
PAGE 3
SECTION A
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
----------------------------------------------------------------------------------------------------------------------------------
ITEM NOI
2011 I
2012 I
2013 I
2014
2015
DISTRICTWIDE RIGHT OF WAY MAPS & SURVEYING CONSULTANT
PRELIMINARY ENGINEERING
2506861
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
300
300
300
300
300
DISTRICTWIDE AERIAL PHOTOGRAPHY
PRELIMINARY ENGINEERING
2506081
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
400
400
400
400
400
DISTRICTWIDE BRIDGE REPAIR - PUSH BUTTON
BRIDGE-REPAIR/REHABILITATION
4251602
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
430
DISTRICTWIDE COMMUNITY SAFETY
SAFETY PROJECT
2506541
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
50
50
50
50
50
DISTRICTWIDE CONSTRUCTABILITY REVIEW CONSULTANT
PRELIMINARY ENGINEERING
2506331
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
400
400
400
400
400
DISTRICTWIDE CONSULTANT PROJECT MGT IN FINAL DESIGN
PRELIMINARY ENGINEERING
2507411
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
300
300
300
300
300
DISTRICTWIDE CULTURAL RESOURCE ASSESSMENT CONSULTANT
ENVIRONMENTAL TEST/MITIGATE
2506351
----------------------------------------------------------------------------------------------------------------------------------
P D & E
260
260
260
260
260
DISTRICTWIDE DATA COLLECTION
TRAFFIC ENGINEERING STUDY
2512441
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
5
DISTRICTWIDE DRAINAGE DESIGN AND PLANS REVIEW CONSULTANT
PRELIMINARY ENGINEERING
4114331
PRELIMINARY
ENGINEERING
415
415
415
415
410
----------------------------------------------------------------------------
DISTRICTWIDE ENGINEERING SUPPORT SERVICES
---
PRELIMINARY ENGINEERING
2507471
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
500
500
500
500
500
DISTRICTWIDE ENVIRONMENTAL COMPLIANCE CONSULTANT
ENVIRONMENTAL PERMITS ACQ
2506801
----------------------------------------------------------------------------------------------------------------------------------
P D & E
305
305
305
305
305
DISTRICTWIDE ENVIRONMENTAL DATA & REPORT CONSULTANT
RESEARCH
2506931
----------------------------------------------------------------------------------------------------------------------------------
P D & E
205
205
205
205
205
11/25/2009 14.58,10
11/25/2009 14:58:02 TENTATIVE PLAN
BUDGETING DISTRICT 06
DISTRICTWIDE
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
HIGHWAYS: STATE HIGHWAYS
PAGE 4
SECTION A
DESCRIPTION PROJECT
TYPE OF WORK LENGTH ITEM NOI
-----------------------------------------------------------------------------------------------------------------
2011 I
2012
2013
2014
2015
DISTRICTWIDE ETDM CONSULTANT
PD&E/EMO STUDY
4164871
--------------------------------------------------------------------P-D-&-E-----310------310
310
310
310
DISTRICTWIDE GENERAL CONSULTANT #1 FOR DISTRICT 6
------------------------------------
PRELIMINARY ENGINEERING
4116591
-----------------------------------------------------
PRELIMINARY ENGINEERING
55
55
DISTRICTWIDE GENERAL CONSULTANT #2 FOR DISTRICT 6
----------------------------------------------------------------
CORRIDOR IMPROVEMENT
4116592
PRELIMINARY ENGINEERING
5
DISTRICTWIDE GENERAL CONSULTANT FOR PLANS REVIEW &
---------------------------------
DESIGN SERVICES
----------
PRELIMINARY ENGINEERING
4251441
I
I
I
----------------------------------------------------PRELIMINARY
ENGINEERING
625
625
625
625
625
DISTRICTWIDE ITS OPERATIONS & MAINTENANCE OF FIELD
------------------------------------------------------------
DEVICES
----------
PERIODIC MAINTENANCE
2501023
PRELIMINARY ENGINEERING
30
-------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
2,000
DISTRICTWIDE ITS OPERATIONS & MAINTENANCE OF FIELD
DEVICES
PERIODIC MAINTENANCE
2501025
I
I
-------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
2,758
2,778
3,022
3,008
DISTRICTWIDE ITS UTILITY LOCATES
ADV TRAVELER INFORMATION SYSTM
4041011
----------------------------------------------------PRELIMINARY-ENGINEERING
30
DISTRICTWIDE LANDSCAPE BEAUTIFICATION CONSULTANT
---------------------------------------------------------------
LANDSCAPING
2506651
I
(
I
PRELIMINARY ENGINEERING
160
160
160
160
210
DISTRICTWIDE LANDSCAPE DESIGN CONSULTANT
LANDSCAPING
4254021
-
PRELIMINARY ENGINEERING
315
315
315
315
315
DISTRICTWIDE LANDSCAPE DESIGN CONSULTANT & JPA
- --------------------------------------------------------------------
LANDSCAPING
2506101
(
------------------------------------------------------------CONSTRUCTION
270
270
270
270
270
DISTRICTWIDE LAP CONSULTANT
----------------------------------------------------------
PRELIMINARY ENGINEERING
2507902
I
--------------------------------------------------------------------------
PRELIMINARY ENGINEERING
160
160
160
160
160
DISTRICTWIDE LIGHTING REPAIRS UPGRADES
--------------------------------------------
ROUTINE MAINTENANCE
4204265
CONSTRUCTION
209
11/25/2009 14.58.10
11/25/2009 14:58:02 TENTATIVE PLAN
BUDGETING DISTRICT 06
DISTRICTWIDE
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
- -----------------------
HIGHWAYS: STATE HIGHWAYS
PAGE 5
SECTION A
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
----------------------------------------------------------------------------------------------------------------------------------
ITEM NOI
2011 I
2012 1
2013 1
2014
2015
DISTRICTWIDE LOCATION SURVEY CONSULTANT
PRELIMINARY ENGINEERING
2506961
PRELIMINARY
----------------------------------------------------------------------------------------------------------------------------------
ENGINEERING
300
300
300
300
300
DISTRICTWIDE MATERIALS TESTING/ GEOTECHNICAL SUPPORT
INSPECT CONSTRUCTION PRODS.
2507301
PRELIMINARY
----------------------------------------------------------------------------------------------------------------------------------
ENGINEERING
550
600
200
200
DISTRICTWIDE MATERIALS TESTING/ GEOTECHNICAL SUPPORT
INSPECT CONSTRUCTION PROJS.
2507302
PRELIMINARY
----------------------------------------------------------------------------------------------------------------------------------
ENGINEERING
300
300
500
DISTRICTWIDE MINOR PE DESIGN BY CONSULTANT
PRELIMINARY ENGINEERING
2506841
PRELIMINARY
----------------------------------------------------------------------------------------------------------------------------------
ENGINEERING
10
10
10
10
10
DISTRICTWIDE MISC STUDIES & RCI DATA COLLECTION CONSULTANT
TRANSPORTATION STATISTICS
2497263
PRELIMINARY
----------------------------------------------------------------------------------------------------------------------------------
ENGINEERING
285
5
285
5
DISTRICTWIDE MISC. STRUCTURAL PROJECTS MINOR DESIGN
PRELIMINARY ENGINEERING
2507241
PRELIMINARY
----------------------------------------------------------------------------------------------------------------------------------
ENGINEERING
260
260
260
250
250
DISTRICTWIDE MISCELLANEOUS PE DESIGN CONSULTANT
PRELIMINARY ENGINEERING
2506051
PRELIMINARY
----------------------------------------------------------------------------------------------------------------------------------
ENGINEERING
10
10
10
10
10
DISTRICTWIDE MITIGATION SITE MAINTENANCE
ENVIRONMENTAL TEST/MITIGATE
2506682
----------------------------------------------------------------------------------------------------------------------------------
P D & E
205
205
205
205
205
DISTRICTWIDE NON -CONFORMING SIGNS, ILLEGAL SIGN REMOVAL, D-6
PERIODIC MAINTENANCE
2486211
RIGHT OF WAY
----------------------------------------------------------------------------------------------------------------------------------
20
DISTRICTWIDE PD&E AND TRAFFIC CONSULTANT
PD&E/EMO STUDY
2506221
----------------------------------------------------------------------------------------------------------------------------------
P D & E
225
225
225
225
225
DISTRICTWIDE PD&E AND TRAFFIC CONSULTANT
PD&E/EMO STUDY
2506222
----------------------------------------------------------------------------------------------------------------------------------
P D & E
225
225
225
225
325
DISTRICTWIDE PD&E PROJECT MGT
PRELIMINARY ENGINEERING
2507421
---------------------------------------------------------------------------------------------------------------------------------
P D & E
500
500
500
500
500
11/25/2009 14.58.10
11/25/2009 14:58:02 TENTATIVE PLAN
BUDGETING DISTRICT 06
DISTRICTWIDE
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
-------------------------
HIGHWAYS: STATE HIGHWAYS
PAGE 6
SECTION A
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
-------------------------------------------------------------------------------------------------------------------
ITEM NO)
2011
2012
2013
2014 I
2015
DISTRICTWIDE PERMITS CONSULTANT
ENVIRONMENTAL PERMITS ACQ
2506491
--------------------------------------------------------------------P-D-&-E--
310
320
310
310
310
DISTRICTWIDE PLANS REVIEW & SUPPORT SERVICE CONSULTANT
-----------------------------------------------------
PRELIMINARY ENGINEERING
4163811
I
---------------------------------------------------------------
PRELIMINARY ENGINEERING
710
710
710
710
710
DISTRICTWIDE PLANS REVIEW CONSULTANT AND SUPPORT SERVICES
---------------------------------------
PRELIMINARY ENGINEERING
4152391
I
----------------------------------------------------
PRELIMINARY ENGINEERING
200
DISTRICTWIDE PLANS REVIEW ROADWAY DESIGN
-----------------------------------------------------------
PRELIMINARY ENGINEERING
2507431
- - --
ENGINEERING
250
250
250
250
250
-PRELIMINARY
DISTRICTWIDE PROJECT MANAGEMENT PD&E SCOPING UNIT &
------------------------------------------------------------
SUPPORT
----------
PD&E/EMO STUDY
2507591
I
I
--------------------------------------------------------------------P-D-&-E
300
300
300
300
300
-----
DISTRICTWIDE PUBLIC INFORMATION OUT OF D-6 CONSTRUCTION OFFICE
---------
------------------------
----------------
PRELIMINARY ENGINEERING
4083021
-------------------------------------------------------------------------------------------------------
CONSTRUCTION
400
DISTRICTWIDE PUBLIC INVOLVEMENT CONSULTANT
----------
PRELIMINARY ENGINEERING
2506731
I
I
I
-----------------------------------------------------
PRELIMINARY ENGINEERING
200
175
175
175
175
DISTRICTWIDE PUSHBUTTON LANDSCAPING
------------------------------------------------------------------
LANDSCAPING
4056103
--------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
114
DISTRICTWIDE PUSHBUTTON LANDSCAPING CONTRACTOR
LANDSCAPING
4056104
--------------- ---------------------------------CONSTRUCTION
758
11
DISTRICTWIDE PUSHBUTTON LANDSCAPING CONTRACTOR
------------------
-----------------------------------
LANDSCAPING
4056105
I
----------------------------------------------------------
CONSTRUCTION
1
12
DISTRICTWIDE R/W ADVANCED ACQ. SUPPORT
--------------------------------------
---------------------
---
RIGHT OF WAY ACTIVITIES
4170261
---------------------------------------------------------------RIGHT
OF WAY
10
10
10
10
10
DISTRICTWIDE RESIDENCY CEI CONSULTANT
-----------------------------------------------------
INSPECT CONSTRUCTION PROJS.
2507112
CONSTRUCTION
500
500
11/25/2009 14.58.10
11/25/2009 14:58:02 TENTATIVE PLAN
BUDGETING DISTRICT 06
DISTRICTWIDE
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
- -------------------
HIGHWAYS: STATE HIGHWAYS
PAGE 7
SECTION A
DESCRIPTION
PROJECT
TYPE OF WORK
----------------------------------------------------------------------------------------------------------------------------------
LENGTH
ITEM NOI
2011 I
2012 1
2013 I
2014 1
2015
DISTRICTWIDE ROW MAP PREPARATION
PRELIMINARY ENGINEERING
2485941
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
50
50
50
50
50
DISTRICTWIDE ROW MAPPING AND SURVEY
PRELIMINARY ENGINEERING
2506962
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
250
250
250
250
250
DISTRICTWIDE ROW MONUMENTATION
CONSULTANT CONTRACT
PRELIMINARY ENGINEERING
4234481
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
210
210
210
210
210
DISTRICTWIDE STRIPING - PHASE B
SIGNING/PAVEMENT MARKINGS
4163723
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
326
DISTRICTWIDE STRIPING - PHASE B
SIGNING/PAVEMENT MARKINGS
4175215
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
197
DISTRICTWIDE STRUCTURES DESIGN
AND REVIEW CONSULTANT
PRELIMINARY ENGINEERING
4109931
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
310
310
310
310
310
DISTRICTWIDE TRAFFIC OPERATIONS
TRAFFIC OPS IMPROVEMENT
2506261
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
915
810
893
930
DISTRICTWIDE TRAFFIC OPERATIONS
- OPERATIONAL STUDIES CONSULTANT
TRAFFIC ENGINEERING STUDY
25,06502
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
325
300
300
300
DISTRICTWIDE TRAFFIC OPERATIONS
SAFETY CONSULTANT STUDIES
TRAFFIC ENGINEERING STUDY
2506623
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
350
350
DISTRICTWIDE TRAFFIC OPERATIONS
SAFETY STUDIES CONSULTANTS
SAFETY PROJECT
2497962
PRELIMINARY
-------------------------------------------------------------------------------------------------
ENGINEERING
425
250
350
350
350
DISTRICTWIDE TRAFFIC OPERATIONS
SAFETY STUDIES CONSULTANTS
SAFETY PROJECT
2497963
--------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
250
250
DISTRICTWIDE TRAFFIC OPERATIONS
SAFETY STUDIES CONSULTANTS
SAFETY PROJECT
2497964
PRELIMINARY
ENGINEERING
350
350
350
11/25/2009 14.58.10
11/25/2009 14:58:02 TENTATIVE PLAN
BUDGETING DISTRICT 06
DISTRICTWIDE
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
HIGHWAYS: STATE HIGHWAYS
PAGE 8
SECTION A
DESCRIPTION PROJECT
----------
TYPE OF WORK LENGTH
--------------------------------------------------------------------------------------------------------------------
ITEM NO)
2011
2012
2013
2014
2015
DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANTS
SAFETY PROJECT
2497965
------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
2S0
DISTRICTWIDE TRAFFIC OPERATIONS STUDIES
TRANSPORTATION STATISTICS
4140522
I
- -
PRELIMINARY
ENGINEERING
320
320
320
320
320
DISTRICTWIDE TRAFFIC OPS STUDIES
----------------------------------------------------------------------
TRAFFIC OPS IMPROVEMENT
4095212
I
----------------------------------------------------
PRELIMINARY
ENGINEERING
470
320
DISTRICTWIDE TRAFFIC OPS STUDIES
-----------------------------------------------------------
---------
TRAFFIC OPS IMPROVEMENT
4095213
I
I
----------------------------------------------------PRELIMINARY
ENGINEERING
315
265
300
DISTRICTWIDE TRAFFIC OPS STUDIES
--------------------------------------------------------------
TRAFFIC OPS IMPROVEMENT
4095214
(
---------------------------------------------------------------------
PRELIMINARY
ENGINEERING
210
210
200
DISTRICTWIDE TREE TRIMMING CONTRACT PUSH BUTTON
------- -------------------------------------
ROUTINE MAINTENANCE
4175204
---------------------------------------------------------------CONSTRUCTION
134
DISTRICTWIDE UTILITY COORDINATION/LOCATING SERVICES
CONSULTANT
----------------------------------------------
---------
PRELIMINARY ENGINEERING
2507231
(
I
-----------------------------------------------------------------------
PRELIMINARY
ENGINEERING
900
900
900
900
900
DISTRICTWIDE VALUE ENGINEERING CONSULTANT
-------------------------------
-------------
PRELIMINARY ENGINEERING
2506041
I
I
- -
ENGINEERING
130
130
130
180
180
--PRELIMINARY
TRANSPORTATION SYSTEMS MANAGEMENT & OPS CONSULTANT.
---------------------------------------------------------------
08
CORRIDOR/SUBAREA PLANNING
2500842
- - - -- - ----- ------PRELIMINARY-ENGINEERING
----------------------------------------------------------------
450
300
301
11/25/2009 14.58.10
11/25/2009 14:58:02 TENTATIVE PLAN
BUDGETING DISTRICT 06
DISTRICTWIDE
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
----------------------
HIGHWAYS: LOCAL ROADS
PAGE 9
SECTION A
DESCRIPTION PROJECT
TYPE OF WORK - LENGTH - ITEM NOI 2011 I 2012 I 2013 2014 I 2015
------------- -------------------------------------------------------
SAFE ROUTES TO SCHOOL (GRADES K-8) VARIOUS SCHOOLS/LOCATIONS
PEDESTRIAN SAFETY IMPROVEMENT 4282101
PRELIMINARY ENGINEERING 88
CONSTRUCTION 673
-----------------------------------------------------------------------------------------------------------
SAFE ROUTES TO SCHOOL (GRADES K-8) VARIOUS SCHOOLS/LOCATIONS
PEDESTRIAN SAFETY IMPROVEMENT 4282111
PRELIMINARY ENGINEERING 84
CONSTRUCTION 605
11/25/2009 14.58.10 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 10
11/25/2009 14:58:02 TENTATIVE PLAN 5-YEAR TRANSPORTATION PLAN ($000) SECTION A
FISCAL YEAR: 2011 THRU 2015
BUDGETING DISTRICT 06
DISTRICTWIDE HIGHWAYS: OFF STATE HWY SYS/OFF FED SYS
DESCRIPTION PROJECT
TYPE OF WORK LENGTH ITEM NOI 2011 2012 ( 2013 2014 2015
---------------------------------------------------------------------------------------------------------------------
SAFE ROUTES 2 SCHOOL EDUCATION/MARKETING PROJECTS (K-8)
SAFETY PROJECT 4280681
OPERATIONS 150
--------------------------------------------------------------------------------------------------------
11/25/2009 14.58.10
11/25/2009 14:58:02 TENTATIVE PLAN
BUDGETING DISTRICT 06
DISTRICTWIDE
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
MISCELLANEOUS NON -SYSTEM SPECIFIC
PAGE 11
SECTION A
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
----------
ITEM NOI
2011
2012
2013
2014 (
2015
D/W PROPERTY MGT. BY DIST. R/W ADMIN.
------------------------------------------------------------
RIGHT OF WAY ACTIVITIES
2506212
-----------------------------------------------------------------------------------------------------
RIGHT OF WAY
628
628
628
628
628
DISTRICTWIDE CONTRACTS SUPPORT SERVICE CONSULTANT
(LBR FUNDING)
PRELIMINARY ENGINEERING
4116593
---------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
124
124
124
124
124
DISTRICTWIDE ENGINEERING SUPPORT SERVICES
PRELIMINARY ENGINEERING
2507472
-----------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
192
192
192
192
192
DISTRICTWIDE OPERATIONS DIVISION SUPPORT/OPER. BUDGET
FUNDING ACTION
2507532
----------------------------------------------------------------------------------------------------
CONSTRUCTION
87
87
87
87
87
DISTRICTWIDE ROW PUBLIC RECORDS SEARCH
PRELIMINARY ENGINEERING
2506963
- ----------------------------------------------------------------------------------------------------------
RIGHT OF WAY
5
5
5
5
DISTRICTWIDE TRAFFIC STUDIES - FIU
TRAFFIC ENGINEERING STUDY
4147533
-----------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
200
200
200
200
200
ITS OPERATIONS CONSULTANTS/GRANTS
TRAFFIC MANAGEMENT CENTERS
4177401
-----------------------------------------------------------------------------------------------------------
OPERATIONS
881
907
935
963
992
ITS PROGRAM OPERATIONS CONSULTANT CONTRACTS
TRAFFIC MANAGEMENT CENTERS
2501153
-------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
2,720
2,529
2,680
2,746
2,814
ITS PUBLIC INVOLVMNT
ADV TRAVELER INFORMATION SYSTM
2501142
PRELIMINARY ENGINEERING
15
11/25/2009 14.58.10
11/25/2009 14:58:02 TENTATIVE PLAN
BUDGETING DISTRICT 06
DISTRICTWIDE
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
---------------------------
PUBLIC TRANS.: AVIATION
PAGE 12
SECTION A
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
------------------------------------------------------------------------------------------------------------------
ITEM NO) 2011 1
2012 2013 2014 2015
DISTRCTWIDE AVIATION ADMINISTRATION
PUBLIC TRANS IN-HOUSE SUPPORT
2539181
-----------------------------------------------------------------------------------------------------------------
ADMINISTRATION
80
80
130
130
80
DISTRCTWIDE AVIATION GRANT MANAGEMENT
PUBLIC TRANS IN-HOUSE SUPPORT
2543871
-----------------------------------------------------------------OPERATIONS
30
30
30
30
30
DISTRCTWIDE AVIATION SAFETY
-----------------------------------------------------
PUBLIC TRANS IN-HOUSE SUPPORT
2543921
I
I
I
OPERATIONS
35
11/25/2009 14.58.10
11/25/2009 14:58:02 TENTATIVE PLAN
BUDGETING DISTRICT 06
DISTRICTWIDE
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
- PUBLIC TRANS.: TRANS.: RAIL
PAGE 13
SECTION A
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
----------------------------------------------------------------------------------------------------------------------------------
ITEM NOI
2011 1
2012 1
2013 1
2014 1
2015 I
D/W INTERMODAL/RAIL ADMINISTRATION
PUBLIC TRANS IN-HOUSE SUPPORT
2544391
----------------------------------------------------------------------------------------------------------------------------------
ADMINISTRATION
70
70
70
70
70
D/W INTERMODAL/RAIL GRANTS MANAGEMENT
PUBLIC TRANS IN-HOUSE SUPPORT
2544411
----------------------------------------------------------------------------------------------------------------------------------
OPERATIONS
30
30
30
30
30
SFFEC CORRIDOR TRANSIT ALTERNATIVE ANALYSIS
RAIL SAFETY PROJECT
4170311
----------------------------------------------------------------------------------------------------------------------------------
P D & E
840
630
630
TRI RAIL OPERATING ASSISTANCE
RAIL REVENUE/OPERATIONA IMPR
2368161
----------------------------------------------------------------------------------------------------------------------------------
OPERATIONS
3,621
3,621
11/25/2009 14.58.10
11/25/2009 14:58:02 TENTATIVE PLAN
BUDGETING DISTRICT 06
DISTRICTWIDE
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
--------------------------
PUBLIC TRANS.: SEAPORT
PAGE 14
SECTION A
DESCRIPTION PROJECT
PROJECT
TYPE OF WORK LENGTH ITEM NOI 2011 2012 2013 2014 2015
----------------------------------------------------------------------------------------------------------------
DISTRCTWIDE SEAPORTS ADMINISTRATION
PUBLIC TRANS IN-HOUSE SUPPORT 2544571
ADMINISTRATION 50 50 I 50 I 50 50
11/25/2009 14.58.10
11/25/2009 14:58:02 TENTATIVE PLAN
BUDGETING DISTRICT 06
DISTRICTWIDE
FLORIDA DEPARTMENT OF TRANSPORTATION
5-YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2011 THRU 2015
-------------------------
PUBLIC TRANS.: TRANSIT
PAGE 15
SECTION A
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
----------------------------------------------------------------------------------------------------------------------------------
ITEM N0)
2011 I
2012 1
2013 (
2014 (
2015 1
DISTRICTWIDE PUBLIC TRANSPORTATION CONSULTANT
PTO STUDIES
4094912
----------------------------------------------------------------------------------------------------------------------------------
PLANNING
400
400
400
450
450
DISTRICTWIDE PUBLIC TRANSPORTATION CONSULTANT
PTO STUDIES
4094913
----------------------------------------------------------------------------------------------------------------------------------
PLANNING
500
400
400
450
500
DISTRICTWIDE PUBLIC TRANSPORTATION CONSULTANT PTO STUDIES
PTO STUDIES
4094917
PRELIMINARY
----------------------------------------------------------------------------------------------------------------------------------
ENGINEERING
100
250
250
250
DISTRICTWIDE PUBLIC TRANSPORTATION CONSULTANT PTO STUDIES
PTO STUDIES
4094918
PRELIMINARY
----------------------------------------------------------------------------------------------------------------------------------
ENGINEERING
250
DISTRICTWIDE TRANSIT
PUBLIC TRANS IN-HOUSE SUPPORT
2538911
----------------------------------------------------------------------------------------------------------------------------------
OPERATIONS
25
25
25
25
25
DISTRICTWIDE TRANSIT
PUBLIC TRANS IN-HOUSE SUPPORT
2538921
----------------------------------------------------------------------------------------------------------------------------------
OPERATIONS
35
35
35
35
35
DISTRICTWIDE TRANSIT MOTION SUPPORT
PUBLIC TRANS IN-HOUSE SUPPORT
2538971
----------------------------------------------------------------------------------------------------------------------------------
OPERATIONS
30
30
30
30
30
DISTRICTWIDE TRANSIT SPECIAL PROJECTS
PUBLIC TRANS IN-HOUSE SUPPORT
2539081
ADMINISTRATION
----------------------------------------------------------------------------------------------------------------------------------
80
80
80
80
80
MDT - DADE/MONROE EXPRESS FROM FLORIDA CITY TO MARATHON (MM50)
COMMUTER TRANS. ASSISTANCE
4180512
----------------------------------------------------------------------------------------------------------------------------------
OPERATIONS
500
700
700
700
700
SOUTH FL VANPOOL - FTA 5307 & STATE TRANSIT BLOCK GRANT FROM MDT
COMMUTER TRANS. ASSISTANCE
4162222
------------------------------------------------------------------------------
CAPITAL
1,637
1,725
1,787
1,787
SOUTH FL VANPOOL - FTA 5307 & STATE TRANSIT BLOCK GRANT FROM MDT
----
COMMUTER TRANS. ASSISTANCE
4162223
----------------------------------------------------------------------------------------------------------------------------------
CAPITAL
1,830
11/25/2009 14.58.10 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 16
11/25/2009 14:58:02 TENTATIVE PLAN 5-YEAR TRANSPORTATION PLAN ($000) SECTION A
FISCAL YEAR: 2011 THRU 2015
BUDGETING DISTRICT 06
DISTRICTWIDE TRANSPORTATION PLANNING: NON -SYSTEM SPECIFIC
DESCRIPTION PROJECT
--------------------
TYPE OF WORK LENGTH
-----------------------------------------------------------------------
ITEM NOI
2011
2012
2013
2014
2015
CORRIDOR STUDIES
---------------------------------------------
CORRIDOR/SUBAREA PLANNING
4108931
-------------------------------------------------------------------------
PLANNING
400
400
500
600
600
DISTRICTWIDE PLANNING AND PD&E SUPPORT
-------------------------------------------
GEOGRAPHIC INFO. SYSTEMS
4210531
(
I
I
------------------------------------------------------------------------
PLANNING
400
400
600
600
600
HPR PROGRAM DATA COLLECTION ACTIVITIE S
--------------------------------------------------
TRANSPORTATION STATISTICS
4034881
I
I
--------------------------------------------------------------------
PLANNING
222
232
244
249
240
HPR PROGRAM SYSTEMS PLANNING ACTIVITI ES
------------------------------------------------------
TRANSPORTATION PLANNING
4034891
I
(
I
I
-------
-----------------------------------------------------------------
PLANNING
186
193
209
211
235
HPR PROGRAM TRANSPORTATION PLANNING ACTIVITIES
--------------------------------------------
TRANSPORTATION PLANNING
4034871
I
I
---------------------------------------------------------------------
PLANNING
484
503
512
544
569
TRANSPORTATION PLANN ING ANALYSES
-----------------------------------------------------
CORRIDOR/SUBAREA PLANNING
4103531
-----------------------------------------------------------------------TRAN-
PLANNING
100
SPORTATION STATISTICS SUPPORT #1
--------------------------------------------
TRANSPORTATION STATISTICS
2520711
I
I
-------------------------------------------------------------------PLANNING-----500
500
600
600
600
TRANSPORTATION STATISTICS SUPPORT #3
---------------------------------------
-----------
URBAN CORRIDOR IMPROVEMENTS
4081991
I
-------------------------------------------------------------------PLANNING-------------------------------------------------------
500
500
600
600
600
TRANSPORTATION SYSTEMS GIS DATA DEVELOPMENT AND MAPPING
TRANSPORTATION STATISTICS
4132211
I
(
I
I
----------------------------------------------------------------------------------------------------------------------------------
PLANNING
250
300
300
300
300