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Item I111:00 a.m. Time Certain BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 21, 2015 Department: Engineering Services Dept. Bulk Item: Yes No X 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 2016-2017 through 2020-2021. 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 BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: NA SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: Revised 6/15 AGENDA ITEM # DISTRICT rDepartment's Department /r' / J r' r r'transportationensures r mobility of people and goods,r 1/ prosperity andpreserves the quality of environment and communities. ff 09/14/2015 18.07.44 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 1 09/14/2015 18:07:43 TENTATIVE PLAN 5-YEAR TRANSPORTATION P ($000) SECTION A FISCAL YEAR: 2017 THRU 2021 MONROE COUNTY MONROE COUNTY FREIGHT, LOGISTIC AND PASSENGER OPERATION: AVIATION DESCRIPTION PROJECT TYPE OF WORK LENGTH ITEM NOI 2017 I 2018 I 2019 1 2020 1 2021 1 ----------------------------------------------------------------------------------------___--------------------------------------- FL KEYS MARATHON AIRPORT ADDITIONAL ESSENTIAL AIRPORT EQUIPMENT AVIATION CAPACITY PROJECT 4334011 f f CAPITAIJ250 ---------------------------------------------------------------------------- ---------------------------------------------------- FL KEYS MARATHON AIRPORT AUTOMATED WEATHER OBSERVATION SYSTEM RELOCATN f AVIATION SAFETY PROJECT 4367571 CAPITAL I 1 1 240 .M__--w_----w_---Q----------------------------------------------_------..m______-_--__-_______-_-----------------------_-_--------- FL KEYS MARATHON AIRPORT CAR WASH FACILITY f AVIATION REVENUE/OPERATIONAL 4386471 CAPIT 500 __________________________________ KEYS MARATHON AIRPORT CONSTRUCT 11 REPLACEMENT S _____________"-------_f_______-- FL AVIATION SAFETY PROJECT 431113312CAPITALf 1,250 f 254 f 584 __________________________________________________________________________________________________________________________________ FL KEYS MARATHON AIRPORT ENVIRONMENTAL ASSESSME AVIATION PRESERVATION PROJECT 4386801 f CAPITAL�88 --------------------------------------------------------------------------------------- ------ ----------------------------------- FL KEYS MARATHON AIRPORT ESSENTIAL AIRPORT EQUIPMENT AVIATION REVENUE/OPERATIONAZ 4386641 f f CAPITAL 125 ------------------------------------------------------------------------------------------------------- - --------------------- FL KEYS MARATHON AIRPORT FUEL FARM RELOCATION 152 AVIATION REVENUE/OPERATIONAL 4367601 CAPITAL -----------..------------------------------------------------------------------------------------ FL KEYS AIRPORT GEOMETRY AIRFIELD DESIGN IMPRVMTS$ E I f f AVIATION SAFETY PROJECT 4386891 CAPIT 50 --______.._____-______...,____..--------------------------------------------------------- FL KEYS MARATHON AIRPORT MASTER PLAN PHASE AVIATION CAPACITY PROJECT 4386831 CAPITALl 63 --------------------------------------------------------------------------------------------------------------------------- FL KEYS MARATHON AIRPORT MOSQUITO CONTROL AVIATION PRESERVATION PROJECT 4386491 C ITAL 500 ---------------------------------------------------------------------------------------------------------- - - --- -- ------------ FL KEYS KARATH014 AIRPORT RENTAI, CARWASH FACILITY AVIATION REVENUE/OPERATIONAL, 4352722 f CAPITAL 330 ---------------------------------------------------------------------------------------------------------------------------------- FL KEYS MARATHON AIRPORT TERMINAL EXPANSION AVIATION CAPACITY PROJECT 4334041 CAPITAL 2,201 0e/14/2015 za.or.*a FLORIDA DEPARTMENT OF TRANSPORTATION PAGE z 0e/1*/2015 z8.07"*3 TENTATIVE rzAm s'rsAR To«NoPmurmTzom mzAm ($uou) oocrzom A FISCAL YEAR, 2017 oesU aoza McmouuE oomNTr MmNamE COUNTY FREIGHT, zOozSrzC AND PASSENGER OPERATION: ArzAczoN mmmoszPTzON PROJECT rrrE OF WORK LmaGrs ITEM mOI 2017 1 2018 1 2019 1 2020 | 2021 | - - -- - - - -- - - - - -- - - --- FL KEYS mAamTaoN APT TAXIWAY REHAB & LIGHTING/NEW cAXzwr 000NmcrcR ------'--------------------------------- Car -- - - - AVIATION cAnACzrr eRa;Ecr *a67a2z| | | | | | CAPzzAL| | | | oss | | '------------------- -- --- ---------'-------------------------------------------------------- KEY INT'L AIRPORT TAXIWAY REHAB AND LIGHTING CONSTRUCTION - ' --- '--- -'--- AvzArzmm eaFEcr rmmzEcr *oo9r*z| | | | | | cAPzsAz| 600 | | | | | --------------------------------------------------------------------------------- KEY WEST zmr'L AIRPORT BAGGAGE SYSTEM REHAB - '- - ' - ----------- AVIATION CAPACITY PROJECT u33sesz{ | | | | | cAPzcAI| | z'sso | | | | --- aEr WEST zmT'L nzReoaT COMMERCIAL APRON aEozBzLzrnTzom/cmmSraUCrzoN -- - - ' - ---------------- - - - AvzuzzmN CAPACITY PoozEzc woeo7mz| | | | | | z.oao cm�zcm�| | | | | | -- - - - - - - - -- - KEY WEST zNT'L AIRPORT DRAINAGE IMPROVEMENTS - PHASE 2 a PHASE s --- --- ----- ---------------------- ------------------- AvzArzom PRESERVATION mRmoEcr «aa677z�| | | | | | oAPzZ| 200 | | | | | - -- -- - - - - - - KEY WEST zNr'L AIRPORT ESSENTIAL AIRPORT EQUIPMENT - - - ---- ------ ---------------------- ----------- AVIATION SAFETY PaOzmcr a3aay4z| | | | | | CArIzun| | suo | | z»o | | -- ---------------------------------------------------------------------------- KEY wEsr rmT'L szaeoaT EamamrzAL AIRPORT EQUIPMENT -- - - -------------------- AVIATION REvEmmE/oemmArzomA» 4»o«««1| - -- - ---- ---- -- - - - - -- cunznAL| -- - 1,4uo - - | - | -- -- - --------------- | | ------------- | KEY WEST INT'L AIRPORT FUEL FARM FIRE SUPPRESSION SYSTEM AVzAzzom cAPoCzz^ maOoEnu *3as9sz| | | | | | ------ - -- - - - - - - - - - - -- -- --- CAPITAL | ------ ------------------------------- | z'zoo | | | | KEY WEST zNr'o uzsPuaT MAINTENANCE zACzLzrr - ---- ------------ AvzArzom CAPACITY PROJECT *soa9ez| | | | | | C��zcmL| | 1.513 | | | | ------------------------ - - - --- - -- ---- ---- --- -- ------ KEY WEST zNT'L AIRPORT PUBLIC PARKING EXPANSION ----------------------------- -- - --------------- oVzATzom REVENUE/OPERATIONAL «aa27oz| | | | | | c�rz��� � � z,noo 1 ------------------------------ -- ----------------- ------------------------------------- KEY waor zmr'u xzaroaz REHAB &: EXPAND rEaMznmL suCzuzTIEa - - ---------- AVzazzmm cAsAczrr PaozEcr 4asr72z| | | | | | CAPzzAL| | | | 3'2rw | | - ---- -- - - - - - - KEY WEST zmT'14 AIRPORT sEmrzL CAR mAczLzTr - - - - - - --'--'--'----''-''-- - --- ------ AVIATION coourzcY PROJECT 4sszse1| | | | | | - -- - ------------------- - '-- - - - - ---- cAersAL| | - 4'000 --'- - ------------------- - -- 09/14/2015 18. 07.44 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 3 09/14/2015 18:07a43 TENTATIVE PLAN 5—YEAR TRANSPORTATION P ($000) SECTION A FISCAL YEAR: 2017 THRU 2021 MONROE COUNTY — MO OE COUNTY FREIGHT, LOGISTIC ANDPASSENGER OPERATION: AVIATION DESCRIPTION PROJECT TYPE OF WORK LENGTH ITEM NOI 2017 1 2018 I f 2019 2020 I 2021---------------------------------------------------------------------------------------------------------------------------------- KEY WEST I 'L AIRPORT RENTAL CARWASH FACILITY AVIATION REVENUE/OPERATIONAL 4352721 PTTAL, 500 ______________________________________________________________________________________________________________ Y WEST I 'L AIRPORT RUNWAY SHOULDER WIDENING; ______a____.._______ AVIATION CAPACITY PROJECT 4334101 _______________________________________________a_______________________________________________________________________ CAPITAL + 630 Y MET I ' L AIRPORT SOLAR VOLTAICS STUDY AND PLAN __________ AVIATION PRESERVATION PROJECT 4387051 PIT 40 Y WEST I 'L AIRPORT TAXIWAY REHAB AND LIGHTING DESIGN AVIATION SAFETY PROJECT 4386711 ______________________.._.,______________ 60 f Y WEST Y 'L AIRPORT TERMINAL K. MODIFICATION 11 AND III __________________ AVIATION PRESERVATION PROJECT 4311337 _______________________________________________________________..____r_®___________.._______________________________________________ PIT 2,928 KEY WEST I 'L AIRPORT TERMINAL EXPANSION AND REHAB AVIATION REVENUE/OPERATIONAL 4352702 ___P.,.,____________________________________________________________________._____________________m_________________________________ CAPITAL�2,000 KE°Y WEST I 'L AIRPORT UPGRADE M.I.R.L.S, TO H.Y. .L,S. RUNWAY LIGHTS AVIATION CAPACITY PROJECT 4333971 CAPITAL1,000 KEY WEST INT'L AIRPORT VEHICLE FLEET UPGRADE AND CONVERSION AVIATION REVENUE/OPERATIONAL 4352703 __________________________________________________________.a______________________________________________________________________ C IT I 1,500 MONROE COUNTY AIRPORTS PLANNING STUDIES 1 AVIATION CAPACITY PROJECT 4334001 C IT 1,400 1,400 MONROE COUNTY AIRPTS PLANNING STUDY KEY WEST & MARATHON APTS AVIATION PRESERVATION PROJECT 2542692 CAPIT 25 09/14/2015 18,07,44 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 4 09/14/2015 18:07:43 TENTATIVE PLAN 5-YEAR. TRANSPORTATION P ($000) SECTION Ad FISCAL YEAR. 2017 THRU 2021 MONROE COUNTYm-m---��- � MONROE COUNTY FREIGHT, LOGISTIC PASSENGER OPERATION: TRANSIT DESCRIPTION PROJECT TYPE OF WORK LENGTH _____________________________________________..___-.._____________---- ITEM NOI 2037 I 2018 I 2019 2020 ! 2021 CI OF MY WEST -DOT FTA SECTION 5311 OPERATING ASSISTANCE __-_________-_____-___________________-____-__..__---_----_____ OPERATING FOR FIXED ROUTE 4309511 __________________________________________________________________________________________________________________________________ OPERATIONS 1,099 { CI OF KEYWEST-DOT FTA SECTION 5311 OPERATING ASSISTANCE OPERATING FOR FIXED ROUTE 4329431 1 __________________________________________________________________________________________________________________________________ OPERATIONS1 1,075 CITY OF KEYWEST-DOT FTA SECTION 5311 OPERATING ASSISTANCE OPERATING FOR FIXED ROUTE 4348961 ___________________.._______________..__________________-___-___________________________---- OPERATIONS _-_--______________________________-____ 1,128 1,185 CITY OF KEYWEST-DOT FTA SECTION 5339 CAPITAL ASSISTANCE OPERATING FOR FIXED ROUTE 4350452 CAPITAL 64 61 63 52 _______________________________________________,.___--________-----__-__-___________-_______________-___-___--_-_-_ CITY OF KEY WEST -DOT LOWER KEYS SHUTTLE BUS FLEET REPLACEMENT SEC 5321 - _ ________-_ PURCHASE VEHICLES/EQUIPMENT 4052473 ------------------------------------------------------------------------------------------------------ PIT 924 1,017 CI OF KEY WEST -DOT LOWER KEYS SHUTTLE BUS SERVICE - -- ---------- OPERATING FOR FIXED ROUTE 4Z51736 ----------------------------------_-------------------_--------------------------------_-------------___-__--------- OPE TIONS 706 360 360 385 CITY OF KEYWEST-DOT STATE TRANSIT BLOCK GRANT - ------__-- OPERATING FOR FIXED ROUTE 4289802 OP TIONS 430 ________________________________________________.._____-_„--______________________-______________________________ CITY OF KEYWEST-DOT STATE TRANSIT BLOCK GRANT _____ _______--- OPERATING FOR FIXED ROUTE 4329364 ____----,.___--_.,____________________________..______________________________________________--_---___________ OPE TIONS 456 CITY OF KEYWEST-DOT STATE TRANSIT BLOCK GRANT ____-_-______________ OPERATING FOR FIXED ROUTE 4329371 __________________________________________ OPERATIONS 441 CITY OF WEST -DOT STATE TRANSIT BLOCK GRANT _________ _______ _______________________________ OPERATING FOR FIXED ROUTE 4367021 _________________________________________________________________________________ OPERATIONS ___ 479 ____________________________ 09/14/2015 18.07.44 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 5 09/14/2015 18:07:43 TENTATIVE PJAN 5-YE AR TRANSPORTATION PLAN ($000) SECTION A FISCAL YEAR: 2017 THRU 2021 Ma OE COUNTY =�wwmww mmmm MONROE COUNTY HIGHWAYS: STATE HIGHWAYS DESCRIPTION PROJECT TYPE OF WORK LENGTH ---------------------------------------------------------------------------------------------------------------------------------- ITEM NOI 2017 1 2018 2019 I 2020 I 2021 MONROE COUNTYWIDE AGREEMENT -TRAFFIC SIGNALS MAINTENANCE & OPERATIONS TRAFFIC SIGNALS 4055761 ---------------------------------------------------------------------------------------------------------------------------------- OPERATIONS� 116 121 126 130 136 MONROE COUNTYWIDE DRAINAGE PUSH BUTTON CONTRACT DRAINAGE IMPROVEMENTS 4258658 ------------------------------------------------------------------------------------- CONSTRUCTION1 37 MONROE COUNTYWIDE DRAINAGE PUSH BUTTON CONTRACT ---------- DRAINAGE IMPROVEMENTS 4326952 PRELIMINARY ENGINEERING 16 ---------------------------------------------------------------------------------------------- CONSTRUCTION MONROE COUNTYWIDE DRAINAGE PUSHBUTTON PROJECT FOR FY 19-20 ------------------- DRAINAGE IMPROVEMENTS 4326954� PRELIMINARY ENGINEERING 10 ---------------------------------------------------------------------------- CONSTRUCTION 612 MONROE COUNTYWIDE TRAFFIC OPERATIONS MISC. PUSH BUTTON CONSTRUCTION ------------------- --------- TRAFFIC OPS IMPROVEMENT 2505669 ------------------------------------------------------------------------------------- CONSTRUCTION1 392 MO OE COUNTYWIDE TRAFFIC OPERATIONS MISC. PUSH BUTTON CONSTRUCTION `--------- TRAFFIC OPS IMPROVEMENT 4346841� f f ---------------------------------------------------------------------------- CONSTRUCTION 2513 OLD 7-MILE BRIDGE WATER TAXI/FERRY SERVICE ---------- ------- ---------- FERRY BOAT/WATER TAXI 2.100 MI 4145451 CONSTRUCTION� 250 250 250 ------------------------------------------------------------------------------------------------------ SR 5/OLD 7 MI BRIDGE FROM KNIGHTS KEY TO PIGEON KEY ---------- BRIDGE- REPAIR/ REHABILITATIOU 1.980 MI 4137212 CONSTRUCTION� 38,206 211 ENVIRONMENTAL 300 ---------------------------------------------------------------------------------------------- SR S/OVERSEAS HIGHWAY AT CUI)JOE KEY FROM MM 20.42 TO MM 23.48 --------- LANDSCAPING 3.038 MI 4364961 f f CONSTRUCTION� 990 ------------------------------------------------------------------------------- SR 5/OVERSEAS HIGHWAY AT SUGARLOAF KEY FROM MM 15.46 TO MM 20.14 ---------- ------------------- LANDSCAPING 4.646 MI 4364671f f f ----------------------------------------------------------------------------- CONSTRUCTION1 1,148 SR 5/OVERSEAS HIGHWAY AT SOMMERLAND KEY FROM MM 23.69 TO MM 25.40 ------------------- ---------- LANDSCAPING 1.731 MI 4364241 f f f ------------------------------------------------------------------------------------- CONSTRUCTION� 648 --------- 0e/14y2015 zo.wv.u^ FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 6 o*/zw/uozs 18:07:43 TENTATIVE PLAN 5-YEAR TRANSPORTATION nzAw ($000) SECTION FISCAL YEAR. 2017 ToRo 2021 McmRoE cmcNrY MomRoE cocNrY HIGHWAYS; STATE ozGomAYo ooaCsIerzom eooaEzr TzmS OF WORK LENGTH ITEM moI 2017 1 uoza 1 2019 1 2020 | 2021 1 - - --- -- - - - - - ------------------------------------- - - aR 5/OVERSEAS HIGHWAY OVER CHANNEL 2, BRIDGE # e00097 - - ---- - ------------------------- - BRIDGE-REPAIR/REHABILITATION .ssm mz 43msow1| ccNoza�CrzoN� 209 ---------------------------------------- -' - -------------------------------- SR s HIGHWAY OVER CHANNEL s BRIDGE # 900098 - - - -------- ----- BRIDGE-REPAIR/REHABILITATION .*as xz 43e5231 omNSrmUCTzoN| | | s,zr4 � eor | | oNVzozmMuNTuL| | | zoo | | | -------------------------------------- - - --------------------------- oo 5/OVERSEAS azmaW*a OVER SNAXE CREEK CANAL BRIDGE # 900077 - - - ------ ------ aazoGE sAzoozme .161 wz 4omso2z| | | | | | ComSrnUCrzom| | | 1'371 | | | - -- --- ----------------------------------- SR s/onERSEoS sWY FROM SnGxRLcAr aEY/Mm 19.794 To Comaoo Kor/wm 20.6e4 - -- -------------------------------- RESURFACING .mm* MI 4308373 PRELIMINARY amGzmEERzmm| so | ComSnRcCTzom| z'�n� | | rma | | | - - - - - -- - - - --- - - ----------------------------------- - - SR s/oVEmSrmZ amY, FROM mm 38.647 TO MM 39.9e3 (wzzo oocEPTzomo) - - ---- - - -- -------------------------- RESURFACING 1.4*0 MI *3m344z| | | | | | COvSrRzCTImm| | 2'7oa | | | | - - - - - -- ----------'----'----------------- - SR 5/OVERSEAS HWY. FROM uu 77.47 TO mM 81.*4 - ------- ----------- ---------- LANDSCAPING 3.963 MI 4za43oz| cmmoraUCrzom| / | z^uns | | | - --- --- ---------------------------------------------------- - - - SR s/mVmRaaAm HWY. FROM m OF OLD aR4A/mM77.5 TO zEm/ME AoE/MM81.42 ------------------------- ------------------- RESURFACING 3.*63 mz �«2s6mus| CONTRACT z�NrzVES| zuu | | | | | ------------------------------------- - ----- ------------------ Ss5/OVERSEAS HWr, FROM e OF 33 Sr (mM 48.70) TO N OF or or (mM 49.03) - --- -------------- RESURFACING .333 MI 4291872| CmmaTRUCTzom| u.»yz ---------------------------------- - -- ---- --------------------- ea 5/OVERSEAS HWY. FROM S.PzmE CoNEL/Mwzo.rs TO SzANzSo oRBR/Mm 32.98 -- - ---- ----------- LANDSCAPING 4.32e MI *oo6zez| | | | | | CONSTRUCTION| 6o4 | | | | | ------ -- - - - --- --- ----------------------------------------------- ao 5/OVERSEAS HWY. FROM SOMBRERO BcH RD/wm 50 TO ooCm nLom oR/MM 54.6 - - -- --- ----------------- -- -------- TRAFFIC mzomALa 4.443 mz 42*zmn«| | | | | | ccNmrsoCczmN| oso | | | | | - --------- -- ------ -- '- --- -- ---------------- ------------------------------ SR s/ovEaSouS HWY. OVER TEA TABLE CHANNEL BRIDGE #ynommy -- - ---------------- - -- --- BRIDGE-mEPAIR/aEawRzLzTxrzom .152 MI 43euu'z/ | | | ! | oomaT�CTzm�| - - - - - - - - - -- ------------------------- I. - - - -- ---------- - - - 09/14/2015 18.07.44 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 7 09/14/2015 18:07:43 TENTATIVE PLAN 5-YEAR TRANSPORTATION P ($000) SECTION A FISCAL YEAR: 2017 THRU 2021 Ma OE Co ...®_®__®=_® MONROE COUNTY HIGhWAYS; STATE HIGHWAYS DESCRIPTION PROJECT TYPE OF WORK LENGTH ITEM NOI 2017 1 2018 t 2019 f 2020 I 2021 ---------------------------------------------------------------------------------------------------------------------------------- SR 5/OVERSFAS HWY. SEVEN MILE BRIDGE #900101 OVER MOSER CHANNEL BRIME-REPAIR/REHABILITATION 6.796 MI 4333811 CONSTRUCTION 8,490 ENVIRONMENTAL 150 ------------------------------------------------------------------------------------- SR 5/OVRSEAS HRT.TRL & SCENIC H - VISTAS AT VARIOUS LOCATIONS -_---------------------- _ ---------- BIKE PATH/TRAIL 4280641 ----------------------------------------------------------------------------------------- CONSTRUCTION 1,105 SR S/OVRSEAS HRT,TRL FROM MM 54.5 TO 14M 60 (GRASSY KEY) __----------------------__-_------------ BIKE PATH/TRAIL 5.576 MI 4280631 1 f ---------------------------------------------------------------------------------------------------- CONSTRUCTION 1,640 SR S/OVRSEAS HWY ET FROM N END OF 7 MILE BR. TO S OF KNIGHT KEY BLVD - - _ -------------_---- SURFACING .335 MI 4291873f f f CONSTRUCTION 957 ------------------------------..____--------------______________--------------------___________ SR 5/OVRSEAS HWY FRM E OF KEMP CHL/MM23.121 TO W OF NILES CHL/MM25.395 _--_--____ ---_____________-------- 5URFACING 2.297 MI 4308372 PRELIMINARY ENGINEERING 50 !I CONSTRUCTION 3,012 541 f ____-__-..------------------------------------------------------------------------------------------------------------------------- SR 5GE-RE OVER NILES CHANNEL NILES C L BRIDGE BRIDGE-REPAIR/REHABILITATION 63 Ml .863 MI 4347101 f f f f ________________________________________________________________________________________________________ CONSTRUCTION 297 09/14/2015 18:07;43 TENTATIVE PLAN FLORIDA DEPARTMENT OF TRANSPORTATION 5-YEAR TRANSPORTATION PLAN ($000) HIGHWAYS: LOCAL ROADS DESCRIPTION PROJECT TYPE OF WORK LENGTH ITEM yo| uuo | uozo | omzm | 2020 | 2021 | - ---- - - ---------------------------------- - -- - ---------------------- cmRo amomD so BRIDGE OVER zmoRAcoASoAL vmxTERWomr (BRIDGE # enu*eo) BRIDGE-REPAIR/REHABILITATION .524 MI 4s19z7u| | | | | | ccmSrsrCTzwm� 231 -------------------------------------------- --- - - -- --- -------------------------- - ----------- CITY OF xmuzATecN - AVIATION Bzwn BICYCLE smTu IMPROVEMENTS PHASE z Bzmo PATH/TRAIL 1.825 MI az6o2az| co*Sr�rzom� � / z'nns �| � | --- ----------- ------ '--------'-------------'----- - ' ' - --------------------------'- - - - CITY OF mposaTsmm - AVIATION BzVm BICYCLE PATH zmomzmEmENTs PHASE 2 BIKE eAma/zRAz» 4am6osz| | | | | | zOmmrR�zzmm� 1'125 � - -- -- --------------------------- ' ---------------------------- GARRISON BIGHT BRIDGE AT PALM AVE. & NO, rOommnELT BzVm (Bm# e04025) BRIDGE-REPAIR/REHABILITATION .oza MI 431*zoo| | | | | | ooNScRUmTzON| 1,527 | | | | | ------------------------------------------- - --- - - --------------------------- - - ------------ 09/14/2015 18.07.44 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 9 09/14/2015 18:07:43 TENTATIVE P 5-YEAR TRANSPORTATION F ($000) SECTION A FISCAL YEAR: 2017 THRU 2021 MONROE COUNTY MONROE COUNTY HIGHWAYS; OFF STATE HWY SYS/OFF FED SYS DESCRIPTION PROJECT TYPE OF WORK LENGTH ITEM NOI 2017 I 2018 I 2019 I 2020 I 2021 __________________________________________________________________________________________________________________________________ CITY KEY BIKE OFLANE/SIDEWALK T ELIA ST ENHANCEMENTS CONNECTIVITY (P .1)4366711 2,043 CONSTRUCTION __________________________________________________________________________________________________________________________________ CITY OF KEY WEST - AMELIA ST ENHANCEMENTS CONNECTIVITY (PH.2) BIKE PATH/TRAIL 4386821 PRELIMINARY GINRING 135 CONSTRUCTION 2,122 _______________________________________________________________________________________________________________________________ CI OF KEY WEST - GERALDINE STREET ENHANCEMENTS FLEXIBLE PAVEMENT RECONSTRUCT. .061 MI 4354971 CONSTRUCTION 1 356 ____________________________________________________________________________________________ --------- __________________ CITY OF KEY WEST - GREENE STREET CORRIDOR ADA RAMP INSTALLATION IDEWALK 4366741 CONSTRUCTION 257 ------------------------------------------------------- s ► STREET (INCLUDES SIDEWALKS' RESURFACING .172 MI 4354972 CONSTRUCTION 1,004 -------------------------------------------------------------------------------------------------------------- _------------ PIGEON KEY P/BRIDGE## 904480 REHAB BRIDGE-REFAIR/REFIABILITATION 2.100 MI 4365661 1 CONS UCTION 905 09/14/2015 18.07,44 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 10 09/14/2025 18:07:43 TENTATIVE PLAN 5-YEAR TRANSPORTATION PLAN ($000) SECTION A FISCAL YEAR: 2017 THRU 2021 MONROE COUNTY MO OE COUkTrY MISCELLANEOUS; NON -SYSTEM SPECIFIC DESCRIPTION PROJECT TYPE OF WORK LENGTH ITEM NOI 2017 1 2018 1 2019 1 2020 2021 1 -------------------------------------------------------------------------------------------------------------------------------- IMPACT STUDY OF TRANSSHIPMENTS AT THE PORT OF KEY WEST PTO STUDIES 43803211 P D & E 320 MONROE COUNTY LOWER KEYS SCENIC HIGHWAY VIEWING AREA WAYSIDE PARK 4355111 CONSTRUCTION� 903 ------------------------------------------------------------------------------------- --___---------------------- O OE COUNTY PUBLIC INFORMATION OUT OF D-6 CONSTRUCTION OFFICE PUBLIC INFORMATION/EDUCATION 4083024 CONSTRUCTION1 200 200 200 ---------------------------------------------------------------------------- ---------------------------------------------- MONROE COUNTY PUBLIC INFORMATION OUT OF D-6 CONSTRUCTION OFFICE PUBLIC INFORMATION/EDUCATION 40830,25 CONSTRUCTION� I 200 -------------------------------------------------------------------------------------- ------------------- SR 5/US-1/MONROE CO STORKWATER RUNOFF MGMNT DRAINAGE IMPROVEMENTS 4082922 PRELIMINARY ENGINEERING� 15 15 15 15 15 ---------------------------------------------------------------------------------------------------------------------------------- 09/14/2015 18,07.44 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 11 09/14/2015 18:07:43-TE ATI PT 5-YEAR TRANSPORTATION P (000) SECTION A FISCAL : 2017 THRU 2021 MONROE COUNTY - MONROE COUNTY TRANSPORTATION PLANING: NON -SYSTEM SPECIFIC DESCRIPTION PROJECT PE OF WORK LENGTH ITEM NOI 2017 I 2018 I 2019 2020 ! 2021---------------------------------------------------------------------------------------------------------------------------------- I CITY OF KEY WEST BICYCLE & PEDESTRIAN STER PLAN TRANSPORTATION PLANNING 4396871 P ING 250 __________________________________________________________________________________________________________________________________ MONROE COUNTY LONG RANGE TRANSPORT PLAN PLANNING MODELS/DATA UPDATE 2522281 P ING 300 300 300 300 300 _r_..________________________________________________________________________________________„_____________________________________ FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT SIX I r ■ x ItV v 0 UPA i I va m Ir f'' N � ,��a � x� � r.r ��� ��►� r_�r � ri��■ ��� �� .� ��+r�r��i�: ram! ' Department's Mission "The Department willprovide a safe transportation system that ensures the mobility of people and goods,enhancesjI I prosperity andpreservesquality of our environment and communities. 09/14/2015 18.0B.16 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 1 09/14/2015 1B:08:13 TENTATIVE PLAN 5-YEAR TRANSPORTATION PLAN ($000) SECTION A FISCAL YEAR: 2017 THRU 2021 STATEWIDE COUNTY =----------------------------------- STATEWIDE FREIGHT, LOGISTIC AND PASSENGER OPERATION- AVIATION DESCRIPTION PROJECT TYPE OF WORK LENGTH ITEM NOI 2017 f 2018 1 2019 1 2020 2021 __________________ _ _ _n_._. -____ WIDE PUBLIC AVIATION ADMINISTRATION ADMINIS2539181TPUkTION1 80 80 FUBLIC TRANST IN-HOUSE SUPPORT 2539181 ------=------ DISTRC..IDE AVIATION GRANT NT---=__ p.... a_. ............ �... _....... PUBLIC TRANS IN-HOUSE SUPPORT 2543871 OPE TIONS� 30 30 ---------------------------------------------------------------------------------------------------------- - ------------------ 09/14/2015 18.08,16 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 2 09/14/2015 18:08:13 TENTATIVE PLAN 5-YEAR TRANSPORTATION PLAN ($000) SECTION A FISCAL YEAR: 2017 THRU 2021 STATEWIDE COUNTY STATEWIDE FREIGHT, LOGISTIC AND PASSENGER OPERATION. RAIL DESCRIPTION PROJECT PE OF WORK LENGTH ITEM NOf 2017 M 2018 f 2019 I 2020i 2021 -------------------------------------------------------------------------..-___-__--.._____________®______®________________________ D/ INTERMODAL/RAIL ADMINISTRATION I I E PUBLIC TRANS IN-HOUSE SUPPORT 2544391 I1{ ADMINISTRATION 70 70 --- ---- onAL/__-L_—_--...s---------R--=--a..R--R---- R- R-..a.- __-_____________P__F__..______.-a_______- D/W INTE PUBLIC TRANS IN-HOUSE SUPPORT OPERATIONS 85 85 09/14/2015 18.08.16 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 3 09/14/2015 1B:OB:13 TENTATIVE PLAN 5-YEAP TRANSPORTATION P ($000) SECTION A FISCAL YEAR: 2017 THRU 2021 STATEWIDE COUNTY°oe ®=eegm®e ®cemmgam��m_ u���� STATESIDE FREIGHT, LOGISTIC AND PASSENGER OPERATION: SEAPORT DESCRIPTION PROJECT TYPE OF WORK LENGTH ITEM NOI 2017 2015 I 2019 I 2020 I 2021 I ------------------------------- a______T_______________ r________________ ___r___________________________ DISTRIC IDE SEAPORTS ADMINISTRATION PUBLIC TRANS IN-HOUSE SUPPORT 2544571 ADMINISTRATION 5d 50 _______________....__--_..__---_-___.._______________-__________________________________-_____________________________________________ 09/14/2015 18.08.16 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 4 09/14/2015 18:08:13 TENTATIVE PLAN 5-YEAR TRANSPORTATION PLAN ($000) SECTION R FISCAL YEAR: 2017 THRU 2021 STATEWIDE COUNTY STATEWIDE FREIGHT, LOGISTIC AND PASSENGER OPERATION: TRANSIT DESCRIPTION PROJECT TYPE OF WORK LENGTH ITEM NO 2017 I 2018 I 2019 I 2020 I 2021 ---------------------------------------------------------------------------------------------------------------------------------- DIS IC IDE TRANSIT PUBLIC TRANS IN-HOUSE SUPPORT 2538911 OPE TIONS 30 30 -.._,.___-.._....________..______________________________.._______..______________________.,_____..r___ DISTRICTWIDE TRANSIT ____ ______ _ _-__ r___ __-___..___- PUBLIC TRANS IN-HOUSE SUPPORT 2538921 OPERATIONS 50 50 ---------------------------------------------------------------------------------------------- DISTRICTWIDE TRANSIT MOTION SUPPORT --------- --------- PUBLIC TRANS IN-HOUSE SUPPORT 2538971 OPERATIONS 50 50 ----------------!.__!.__...._ __..-____---- __!.__!.------m_m-_-- DISTRIC IDE TRANSIT SPECIAL PROJECTS m-r_-_____._-__.__.,___.,_____..______-___________----_____________-------- PUBLIC TRANS IN-HOUSE SUPPORT 2539061 ADMINISTRATION 80 80 ____________________________________________________________________-___-_________-_____-___-___-_______________________________-_ T - DADE/MONROE EXPRESS SUS ROUTE FROM FL CITY TO MARATHON ( 50) COMMUTER TRANS. ASSISTANCE 4180513 1 OPE TIONS 3,650 1,750 1,029 1,054 ---------------------------------------------------------------------------------------------------------------- SOUTH FL POOL - 5347 & STATE5IT BLOCK G FROM MDT ---------- CO TRANS.ER ASSISTANCE CE 4162223 __________________________________________________________________________________________________________________________________ CAPIT 2,047 2,047 09/14/2015 18,08.16 03/14/2015 18:08:13 TENTATIVE PLAN TRANSPORTATIONFLORIDA DEPARTMENT OF TRANSPORTATIO19 + FISCAL YEAR: r HIGHWAYS: INTERSTATE ------------ DESCRIPTION PROJECT TYPE OF WORK LENGTH ITEM NCI 2017 I 2018 2019 I 2020 2021 I ---------------------------------------------------------------------------------------------------------------------------------- ITS OPERATIONS HARDWARE/SOFT-WARE AND REPLACEMENTEQUIPMENT TRAFFIC MANAGEMENT CENTERS 4335341� PITALI 125 125 125 125 125 ------__--e°--------------------------------------------------------------------------__-------------------- _-----_-___------ ---- 09/14/2015 18,08.16 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 6 09/14/2015 18:08:13 TENTATIVE PLAN 5-YEAR TRANSPORTATION P ($000) SECTION A PISCAL YEAR: 2017 THRU 2021 STATEWIDE COUNTY STATEWIDE HIGHWAYS: STATE HIGHWAYS DESCRIPTION PROJECT TYPE OF WORK LENGTH ITEM NOI 2017 I 2018 I 2019 2020 ', 2021 --- L___-L__--- --- ASSESSMENT CONSULTANTD/W _n-p#32® ----x320- - -x32Q--_ _-370---__-320 ENVIRONMENTAL TEST/MITIGATE 50635 ---------------------------------------------------------------------------------------------------------------------------------- D/W ENVIRONMENTAL DATA & REPORT CONSULTANT RESEARCH 2506932 P D & El 620 720 620 720 620 ---------------------------------------------------------------------------------------------------------------------------------- D/W IN HOUSE CONSULTANT MANAGEMENT SUPPORT PRELIMINARY ENGINEERING 2507411 PRELIMINARY ENGI ERING 600 600 600 -------------------------------------------------------------------------------------------------------------------- D/W IN HOUSE ROADWAY DESIGN SUPPORT ___-_____ PRELIMINARY ENGINEERING 2507431 PRELIMINARY ENGINEERING 100 100 100 mm___-aa-TERI TESTING CONSTRUCTION SUPPORT -$-________ ____________________ / MATERIALS _,._ __m _ INSPECT CONSTRUCTION PRODS. 4249088 I f CONSTRUCTION Z00 Z00 ---------------------------------------------------------------------------------------------------------- D/W PD&E CONSULTANT SUPPORT - ---- -------------- PD&E/EO STUDY 2506224 P D & E 410 350 350 350 400 ---------------------------------------------------------------------------------------------------------------------------------- D/W PD&E CONSULTANT SUPPORT PD&E/O STUDY 2506225 P D & El 410 350 I 350 350 460 ---------------------------------------------------------------------------------------------------------------------------------- D/W PROPERTY mGmT. ASBESTOS CONSULT ABATEMNT AND DEMOLITION SERVICES RIGHT OF WAY ACTIVITIES 4278491 RIG OF WAY 30 30 `! 30 30 30 ---------------------------------------------------------------------------------------------------------------------------------- D/W PROPERTY MGT. BY DIST. R/W ADMIN. RIGHT OF WAY ACTIVITIES 2506211 RIGHT OF WAY 450 450 450 450 450 ---------------------------------------------------------------------------------------------------------------------------------- D/ RIGHT-OF-WAY DONATIONS AND DEDICATIONS RIGHT OF WAY ACTIVITIES 4064861 PRELIMINARY ENGINEERING 50 50 50 50 50 RIGHT OF WAY 10 10 10 10 10 --------------------------------------------------------------------------------------------------------__-_---------------------- D/W STRUCTURAL PROJECTS MINOR DESIGN CONSULTANTS PRELIMINARY ENGINEERING 2507242 PRELIMINARY ENGI ERING 460 610 460 460 610 _____________!__-._-________T___..-------____.._____!__.._!__..____-______________-u__-_--__ D/W TRAFFIC OPS DESIGN CONSULTANT TRAFFIC OPS IMPROVEMENT 2506293 PRELIMINARY ENGI ERING 240 7 09/14/2015 18.08.16 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 7 09/14/2015 18:08:13 TENTATIVE PLAN 5-YEAR TRANSPORTATION PLAN ($000) SECTION A FISCAL YEAR. 2017 THRU 2021 STATEWIDE COUNTY STATEWIDE HIGHWAYS: STATE HIGHWAYS DESCRIPTION PROJECT TYPE OF WORK LENGTH ITEM NOI 2017 I 2018 I 2019 I 2020 I 2021 I ---------------------------------------------------------------------------------------------------------------------------------- D/W TRAFFIC OPS DESIGN CONSULTANT TRAFFIC OPS IMPROVEMENT 5062941 PRELIMINARY ENGINEERING 500 549 518 18 ---------------------------------------------------------------------------------------------------------------------------__-__-_ D/W TRAFFIC OPS PUSHBUTTON DESIGN CONSULTANT TRAFFIC OPS IMPROVEMENT 2506295 PRELIMINARY ENGI ERING 500 500 ----------------------------------------------------------------------------l- DISTRICTWIDE ( A) COMPLIANCE CONSULTANT4180641d ------------------------------------------------_---- SIDEWALK PRELIMINARY ENGINEERING 300 150 150 300 150 _----- ------___________ DISTRICTWIDE (R) PUSHBUTTON ONSTRUCTION ______________________________________..___________a____.____a__------ _ PEDESTRIAN SAFETY IMPROVEMENT 4295363 CONSTRUCTION 817 ---------------------------------------------------__--___---_------------------------------------- DISTRICTWIDE (ADA) PUSHBUTTON CONSTRUCTION -__- - -------------- PEDESTRIAN SAFETY IMPROVEMENT 4295364 1 CONSTRUCTION 883 ----------------------------------------------------------------------------------- DISTRICTWIDEP -PHOTOGRAPHY -- -- -------------- ING PRELIMINARY ENGINEERING 2506081 PRELIMINARY ENGINEERING 20d I ----------------------------------------------------------------------------------------------------------------- DISTRICTWIDE AERIAL PHOTOGRAPHY - _ _-------- PRELIMINARY ENGINEERING 2506082 PRELIMINARY ENGI ERING 200 200 300 400 200 ---------------------------------------------------------------------------------------------------------------------------------- DISTRICTWIDE ASBESTOS & LEAD ABATEMENT SUPERVISION & ZNSPECTNS INSPECT CONSTRUCTION PRODS. 4102652 CONSTRUCTION 300 300 300 300 300 DISTRICTWIDE ---CO MU ICATIO19 PROGRAMS & SPECIAL PROJECTS--- @GZ4QIG-__$704 -__-650 __j__ s___ -__-625 ___________ TRANSPORTATION PLANNING PRELIMINARY 650 625 DISTRICTWIDE COMMUNITY SAFETY SAFETY PROJECT 2506541 PRELIMINARY ENGI ERING 50 50 50 50 50 ---------------------------------------------------------------------------------------------------------------------------------- DISTRICTWIDE CONSTR ENGINEERING INSPECTION CONSULTANT SURVEYS SPECIAL SURVEYS 2506762 CONSTRUCTION 50 50 ---------------------------------------------------------------------------------------------- DISTRICTWIDE CONSTRUCTABILITY REVIEW CONSULTANT --------- PRELIMINARY ENGINEERING 2506332 PRELIMINARY ENGGIEERING 300 300 300 09/14/2015 18.08.16 FLORIDA DEPARTMENT OF TRAQWSPORTATION PAGE o 09/14/2015 18.08.13 TENTATIVE PLAN 5-YEAR TRANSPORTATION PLAN ($oma) SECTION FISCAL YEAR: 2017 zHmU 2021 mcwTEWzum COUNTY STATEWIDE HIGHWAYS: STATE Hz«HwAca oEScRzPczmw eoOamzr TYPE OF woaK LENGTH ITEM Na( 2017 2018 2019 | 2020 ! 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CONSTRUCTION ENGINEERING zmnmEcrzoN CONSULTANT ' - - --------'------------------ -- zmSrEur CONSTRUCTION sRmaa. usmrz1a| | | | | | �cmSTaumTzmN| �so | �so | | | | ------------' ------------------------------------------------------------ DzScarcrWzoa MISC. ccNmzsUcrzmv ENGINEERING --- zNSeEcrzoN CONSULTANT - - -- - -- ------- ------------ - zmSeocr CONSTRUCTION mROzo. 2sorz17| coNSsRzCTImN| | | 450 | 1'350 | z'asm | ---------------------------------------------------------------- - - nzarRzCTWzDE MISC. LOCATION anmxEY CONSULTANT - - ------------------------------ -- -- PRELIMINARY ENGINEERING uso6ua2| | | | | | - PRELIMINARY aNGzmEEnzmG/ suo | aoo | �ao | �ov | eoo | ------- --- - - - - - - - - - --------------------------------- DzSTRzCrWrDE MISC. LmcArzom eosnEr CONSULTANT - - --- ----------- PRELIMINARY ENGINEERING zssomm»| | | | | | PRELIMINARY ENGz��ERImG| 200 | oun | 000 | 000 | | --------------------------------------------------------------------------------- DzeTRzornzmE wzrzmmTImm SITE mAzanEmmNcE - --- - '------- ENVIRONMENTAL TEST/MITIGATE 2oo6em2| | | | | | --'-----'---------------------------- ' ------'---'--'--- P o o E� -- -----------------'---------- mcs 300 - 225 - zmm - ---- 225 � ------'-- -- 09/14/2015 18.08.16 F&0RIDA DEPARTMENT OF TRANSPORTATION PAGE 10 09/14/2015 18:08:13 TENTATIVE PLAN 5-YEAR TRANSPORTATION PLAN ($000) SECTION A FISCAL YEAR: 2017 THRU 2021 STATEWIDE COUNTY=---------------6-===-_-__-_-_-_-_-- STATEWIDE HIGHWAYS: STATE HIGHWAYS DESCRIPTION PROJECT TYPE OF WORK LENGTH ITEM NOI 2017 1 2018 I 2019 I 2020 I 2021 ; ---------------------------------------------------------------------------------------------------------------_------__---------- DIS IC IDE PD&E PROJECT MGT PRELIMINARY ENGINEERING 2507421 P D & E 500 500 500 500 540 --------------------------------------------------------------------------------_--- DISTRICTWIDE PEDESTRIAN & BICYCLE SAFETY PROGRAM CONSULTANT ----------------------------___--__--_____---- TRAFFIC ENGINEERING STUDY 4355732 PRELIMINARY GI ERING 350 350 350 350 350 ---------------------------------------------------------------------------------------------------------------------------------- DISTRICTWIDE PERMITS CONSULTANT ENVIRONMENTAL PERMITS ACQ 250641 P D & El 200 ------------------------------------------------------------------------------------------------------------ DISTRICTWIDE PERMITS CONSULTANT _ ----------- ENVIRONMENTAL PERMITS ACQ 2506492 1 P D & E 260 410 410 460 410 -_--___-____---------------------------------------------------------------------------------------------------------------------- DIS ICT441IDE PLANS REVIEW CONSULTANT AND SUPPORT SERVICES PRELIMINARY ENGINEERING 4152392 PRELIMINARY ENGINEERING 118 118 118 __-------R-------------------------------------------------------------------------------------------------- DISTRIC IDE PLANS REVIEW CONSULTANT AND SUPPORT SERVICES - ------------------ PRELIMINARY ENGINEERING 4152393 PRELIMINARY ENGI ERING 200 300 300 300 300 --___---__--------------------------------------------------------------------------------_---__-_____-__--__-- DISTRICTWIDE PROGRAM MANAGEMENTCONTRACT ADMIN SUPPORT -_--_--_---_-_----- PRELIMINARY GI ERING PRELIMINARY ENGINERINGI 600 600 600 600 600 ---------------------------------------------------------------------------------------------------------------------------------- DI5 IC IDE PROJECT MANAGEMENT PD&E SCAPING UNIT & SUPPORT &E/EO STUDY 2507591 1 P D & El 300 300 300 300 300 ---------------------------------------------------------------------------------------------------------------------------------- DISTRIC IDE PUSHBUTTON LANDSCAPING CONTRACTOR LANDSCAPING 4056107 CONSTRUCTION 803 -----------------------------------------------------------* DISTRIC IDE PUSHBUTTON LANDSCAPING CONTRACTOR ____*__*_--------___--_----- __----- ----------------------------_--___- LANDSCAPING 4056108 CONSTRUCTION 1,099 --------------------------------..__--_--_--____..___-_--..__---_------_--------------------------------------_____________---------- DISTRICTWIDE ADVANCED ACQ. SUPPORT R RIGHT a ACT WAY ACTIVITIES 417az61261 1 1 RIGHT OF 10 10 10 10 10 ---------------------------------------------------------------------------------------------------------------------------------- DI IC IDEREPAIR/REHAB PLANS PREPARATION BRIDGE -REPAIR/ ILITATION 2506472 PRELIMINARY ENGI ERING 300 300 I 09/14/2015 18.08.16 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 11 09/14/2015 10:08:13 TENTATIVE PLAN 5-YEAR TRANSPORTATION PLAN ($000) SECTION A FISCAL YEAR: 2017 THRU 2021 STATEWIDE COUNTY - STATEWIDE HIGHWAYS: STATE HIGHWAYS DESCRIPTION PRO CT TYPE OF WORK LENGTH ITEM NO' 2017 1 2018 1 2019 1 2020 1 2021 1 ---------------------------------------------------------------------------------------------------------------------------------- DISTRICTWIDE RESIDENCY CET CONSULTANT FOR LAP OVERSIGHT INSPECT CONSTRUCTION PROJS. 4301612 -------------------------------------------------------------------_--------------------------------------------_----------------- CONSTRUCTION 400 380 380 460 260 DI5 IC IDE ROW MAP PREPARATIONPRELIMINARY PRELIMINARY ENGINEERING 2485941 ENGI ERING 60 64 60 60 ---------------------------------------------------------------------------------------------------------------- DISTRICTWIDE ROW MONUMENTATION CONSULTANT CONTRACT ---------- PRELIMINARY GI ERING 4234481 PRELIMINARY ENGINEERING 10 ---IDE SAFETY PUSHBUTTON CT --PUS---CO--- _________________________________________________ DISTRI _________ww_____m_a______- ___.________ SAFETY PROJECT 4316352 PRELIMINARY ENGINEERING 303 303 303 ®---------------------------------------------------------- CONSTRUCTION 1,131 1,162 1,182 -------------------------------------------- DISTRICTIDE SCOPING UNITT FFIC SAFETY REVIEWS -_ _----------------------- PD&E/EMO STUDY 4324131 1 P D & E 200 200 200 200 DISTRICTWIDE STRUCTURES DESIGN REVIEW CONSULTANT STRUCTUINGm..0 m, T DESIGNI PRELIMINARYWIDE 4109931 I PRELIMINARY ENGINEERING 310 310 310 310 310 ---------------------------------------------------------------------------°-----------------°-------------------------------------- DISTRICTWIDE TITLE SEARCH PRELIMINARY ENGINEERING 2506971 PRELIMINARY ENGINEERING 120 120 ----------------------------------------------------------------------------------------------------------------- DISTRICTWIDE TRAFFIC ENGINEERING SUPPORT SERVICES ---------------- TRAFFIC ENGINEERING STUDY 4355731 ---------------------------------------------------------------------------------------------------------------------------------- PRELIMINARY E I ERING 350 350 350 350 350 DISTIC IDE TRAFFIC OPERATIONS TRAFFIC OPS IMPROVEMENT 2506261 1 1 1 ---------------------------------------------------------------------------------------------------------------- PRELIMINARY ENGINEERINGI 1,200 1,200 1,200 1,200 DISTRICTWIDE TRAFFIC OPERATIONS - SAFETY STUDIES CONSULTANT ---------- TRAFFIC ENGINEERING STUDY 2506504 PRELIMINARY ENGINEERING1 203 203 203 200 200 .................__._._....._,...._._..._,__._,_._.---------------- DISTRICTIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANT .-_---a.--..---------..----..-..a.____-_ SAFETY PROJECT 2497969 ' PRELIMINARY GINEERIG 353 ------------------------------------------------------------------------------------------------------- DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANT --------- TRAFFIC ENGINEERING STUDY 2506503 PRELIMINARY E INEERING 3 3 09/14/2015 18,08.16 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 12 09/14/2015 18;08:13 TENTATIVE PLAN 5-YEAR TRANSPORTATION PLAN {$000) SECTION A FISCAL YEAR: 2017 THRU 2021 STATEWIDE COUNTY STATEWIDE HIGHWAYS. STATE HIGHWAYS DESCRIPTION PROJECT TYPE OF WORK LENGTH ITEM NW 2017 2018 2019 2020 2021 --------------®__--_--____---_-----__------_--____®__-_-__®_-___--_-____-__-__---_____-_----®_-___---_--_-_-------__-__---_____-__ DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANT TRAFFIC ENGINEERING STUDY 2506623 PRELIMINARY ENGINEERING 1 DISTRIC -IDE TRAFFIC OPE OPERATIONS __ STUDIES CONSULTANT TRAFFIC ENGINEERING STUDY 2506624 I PRELIMINARY ENGINEERING 356 306 306 300 300 DISTRIC IDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANT TRANSPORTATION STATISTICS 4140522 PRELIMINARY ENGI ERING 60 60 ---------------------------------------------------------------------------------------------- DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANT --------- TRANSPORTATION STATISTICS 4140523 PRELIMINARY GI ERING 250 203 203 200 200 -------------------------------------------------------------------------------------------------_------_--------- DISTRIC IDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANTSPRELIMINARY ----_--__------- SAFE PROJECT S 2497966 ENGINEERING 308 a --------------------------------------------------------------------------------------------------- DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANTS } - 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BUDGET FUNDING ACTION 2507532 1 CONSTRUCTION 87 87 87 ---------------------------------------------------------------------------------------------------------------------- DISTRIC IDE PUBLIC COMMUNICATION SERVICES FOR MISC CONSTRUCTION PRODS ---------- PUBLIC INFORMATION/EDUCATION 4318683 CONSTRUCTION 300 500 i 300 300 350 09/14/2015 18.08.16 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 16 09/14/2015 18:08:13 TENTATIVE PLAN 5-YEAR TRANSPORTATION P ($000) SECTION A FISCAJ, YEAR. 2017 THRU 2021 STATEWIDE COUNTY STATEWIDE MISCEL OUS: NON -SYSTEM SPECIFIC DESCRIPTION PROJECT TYPE OF WORK LENGTH ITEM N0I 2017 1 2018 I 2019 2020 2021 ---------------------------------------------------------------------------------------------------------------------------------- DISTRICTWIDE PUBLIC INFOP14ATION SERVICES ON DIST 6 CONSTRUCTION PRODS PUBLIC INFORMATION/EDUCATION 431868 CONSTRUCTION 400 300 350 300 300 ---------------------------------------------------------------------------------------------------------------------------------- DISTRICTWIDE PUBLIC INFORMATION SERVICES ON DIST 6 CONSTRUCTION PROJS PUBLIC INFORMATION/EDUCATION CONSTRUCTIQN1 400 300 350 300 300 ---------------------------------------------------------------------------------------------------------------------------------- DISTRI IDE PUBLIC INVOLVEMENT CONSULTANT PRELIMINARY ENGINEERING 2506733 PRELIMINARY ENGINEERING 520 420 420 520 320 ---------------------------------------------------------------------------------------------------------------------------------- DISTRICTWIDE PUBLIC TRANSPORTATION CONSULTANT SERVICES PTO STUDIES 4330571 PRELIMINARY ENGI ERING 100 100 ----------------------------__--------------------------------------------- DISTRICTWIDE RESURFACING SCOPING REPORTS ------- -� ------------------------------- �- ---------- PD&£/EO STUDY 2507593 - 1 1 P D & E- 400 550 550 550 550 ---------------- ---------------------------------- DISTRICTWIDE ROW ENGINEERING SUPPORT FO ix-----ffi_-_ffi__ffi--ffi---ffi--ffi--ffi--ffi-ffiffi----K-„-----__n_-_w---rvrrvm--_-___.___ R/W ADMINISTRATION ,. 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SYSTEMS 4132212 PRELIMINARY ENGI ERING 231 231 I 231 231 231 -------------------------------------------------------------------------------------------- - ------ ---------- ------------ 09f14/2015 18.08.16 FLORIDA aEsAmTmmNr OF TRANSPORTATION PAGE zo 09/14/2015 18:08.l3 TENTATIVE PLAN s-YEAR TRANSPORTATION PLAN ($nmm) SECTION ezaCoL YEAR: 2017 rsmU 2021 szAroWzoE COUNTY STATEWIDE raoNmmoRrATzmm mzAuNzmG. 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