Item R2BOARD OF COUNTY COMMISSIONERS
County Of Monroe Mayor George Neugent, District 2
The Florida Keys Mayor Pro Tern David Rice, District 4
Danny L. Kolhage, District 1
Heather Carruthers, District 3
Sylvia J. Murphy, District 5
County Commission Meeting
October 18, 2017
Agenda Item Summary #3485
ADD ON DAY OF MEETING: WILL BE R -2
BULK ITEM: No DEPARTMENT: County Administrator
TIME APPROXIMATE: STAFF CONTACT: Judith Clarke (305) 295 -4329
10:30 A.M. PRESENTATION
AGENDA ITEM WORDING: A presentation by the Florida Department of Transportation
presenting their Tentative Five Year Work Program for Fiscal Years 2018/2019 through 2022/2023.
ITEM BACKGROUND: Per their request, the Florida Department of Transportation will present
their Tentative Five Year Work Program for Fiscal Years 201812019 through 202212023 for review
and comments by the Board.
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT /AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: N/A
DOCUMENTATION:
FDOT Letter of Request to present their Tentative 5 -year Work Program FY 2018/2019- 2022/2023
at BOCC 10/18/17
2019 -2023 Monroe County Public Hearing Document
FINANCIAL IMPACT:
Effective.Date: N/A
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
If a
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing:
Grant:
County Match:
Insurance Required:
Additional Details:
If yes, amount:
REVIEWED BY:
Kathy Peters Completed
Board of County Commissioners Pending
10/11/2017 12:20 PM
10/18/2017 9:00 AM
Florida Department of Transportation
RICK SCOTT 1000 NW l 1 1 Street MIKE DEVV
GOVERNOR Miami, FL 33172 SECRETARY
August 29, 2017
Mr. Roman Gastesi
Monroe County Administrator
1100 Simonton Street, Suite 205
Key West, Florida 33040
Re: Department of Transportation's Tentative Five -Year Work Program for Fiscal
Years 2018/2019 through 2022/2023
Dear Mr. Gastesi:
On behalf of the Florida Department of Transportation, I am requesting the Department's
Tentative Five Year Work Program for Fiscal Years 2018/2019 through 2022/2023 be placed on
the October 18, 2017 Monroe Board of County Commission agenda for review and comments
by the Board.
The Tentative Work Program must be completed and presented to the Governor and
Legislature prior to their convening Session in January 2018.
Tentative Work Program Public Hearings have been scheduled in October to ensure that
community participants are afforded the greatest opportunities to contribute to this process. The
first Public Hearing is scheduled on October 4, 2017 in the Marathon Government Center EOC
Room, 2798 Overseas Highway, Marathon. The second Public Hearing is scheduled on
October 5, 2017 in the District Six Auditorium, 1000 NW 111 Avenue, Miami.
If you have further questions, please do not hesitate to call me at 305 - 470 -5464 or Christopher
Rosenberg at 305 - 470 -5493.
Si rely,
Harold Desdunes, P.E.
Director of Transportation Development
CC: James Wolfe, P.E., Florida Department of Transportation
Rudy Garcia, P.E., Florida Department of Transportation
Tish Burgher, Florida Department of Transportation
Christopher Rosenberg, Florida Department of Transportation
Antonette Adams, Florida Department of Transportation
www.fdot.gov
I!
FLORIDA DEPARTMENT OF TRANSPORTATION
DISTRICT SIX
MONROE COUNTY PROJECTS
TENTATIVE WORK PROGRAM
FISCAL YEARS 2018/2019 THRU 2022/2023
as ®f September 27, 2017
PROJECT INFORMATION IS SUBJECT TO CHANGE
K�
The Department's Mission
"The Department will provide a safe transportation system that ensures the mobility of
people and goods, enhances economic prosperity and preserves the quality of our
environment and communities. "
09/27/2017 12.53.33 FLORIDA
DEPARTMENT OF
TRANSPORTATION PAGE 1
09/27/2017 12:53:32 TENTATIVE PLAN 5 -YEAR
TRANSPORTATION PLAN ($000)
SECTION A
FISCAL YEAR: 2019
THRU 2023
GEOGRAPHIC DISTRICT 06 _________
______________
_________________
MONROE COUNTY FREIGHT, LOGISTIC AND
PASSENGER
OPERATION: AVIATION
DESCRIPTION PROJECT
_
TYPE OF WORK LENGTH
----------------------------------------------------------------------------------------------------------------------------------
ITEM NOI
2019
2020 2021 2022 2023
FL KEYS MARATHON AIRPORT CONSTRUCT 11 REPLACEMENT HANGARS
AVIATION SAFETY PROJECT
43113121
1
----------------------------------------------------------------------------------------------------------------
CAPITAL
584
KEY WEST INT'L AIRPORT TERMINAL ANNEX MODIFICATION II AND III
- --------------- - --
AVIATION PRESERVATION PROJECT
4311337
1
----------------------------------- ----- -------------
CAPITAL
2,162
- - --- -- --
KEY WEST INT'L AIRPORT ESSENTIAL AIRPORT EQUIPMENT
- - - - -- --------------I----
----
----- ----- -- --------- - - -- --
AVIATION SAFETY PROJECT
4333941
-------------------------------------------------------------------------------------------------------------------------
CAPITAL
100-------
MONROE COUNTY AIRPORTS PLANNING STUDIES
----- ----
AVIATION CAPACITY PROJECT
4334001
I
I
I
I
I
--------------------------------------------------------------------------------------------------------------------------
1,400
KEY WEST INT'L AIRPORT RUNWAY SHOULDER WIDENING
AVIATION CAPACITY PROJECT
4334101
I
----------------------------------------------
CAPITAL
630
----- ---- -------
S MARATHON AIRPORT AUTOMATED WEATHER OBSERVATION SYSTEM
- - - - -- ------------------------------------------------------------
RELOCATN
AVIATION SAFETY PROJECT
43675711
1
--- - - -----------------------------------------------------------------------------------------------------------------
CAPITAL
240
FL KEYS MARATHON AIRPORT FUEL FARM RELOCATION
AVIATION REVENUE /OPERATIONAL
.43676011
1
-------------------------------------------------------
CAPITAL
1,152
- - -- - -- -
FL KEYS MARATHON APT TAXIWAY REHAB & LIGHTING /NEW TAXIWY CONNECTOR CST
-- - - - -- ----
-
------------------
AVIATION CAPACITY PROJECT
4367621
- -----------------------------------
CAPITAL
----------------------
KEY WEST INT'L AIRPORT REHAB & EXPAND TERMINAL FACILITIES
------ ---
--
--
---------------------
AVIATION CAPACITY PROJECT
4367721
---------------------- ------ --- ------ ----- - - - - --
CAPITAL
3,274
-- --
FL KEYS MARATHON AIRPORT ESSENTIAL AIRPORT EQUIPMENT
- - - - -- ----- ---------
--------
---------------------
AVIATION REVENUE /OPERATIONAL
43866411
I
-------------------------------------------------------------------
CAPITAL
188
KEY WEST INT'L AIRPORT ESSENTIAL AIRPORT EQUIPMENT
----------
---
- -- - --
------------------------------
AVIATION REVENUE OPERATIONAL
4386661
-------------------------------------
CAPITAL
200
---- ---------- ----- -- _ ^--
FL KEYS MARATHON AIRPORT ENVIRONMENTAL ASSESSMENT
- - - -- -- -------
------------------
------ ----- °-----------
- - - - --
AVIATION PRESERVATION PROJECT
43868011
CAPITAL
63
09/27/2017 12.53.33 FLORIDA DEPARTMENT OF
TRANSPORTATION
PAGE 2
09/27/2017 12:53:32 TENTATIVE PLAN 5 -YEAR TRANSPORTATION
PLAN ($000)
SECTION A
FISCAL YEAR: 2019
THRU 2023
GEOGRAPHIC DISTRICT 06
MONROE COUNTY FREIGHT, LOGISTIC AND PASSENGER OPERATION:
------------------------------------
AVIATION
------------------------------------
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
ITEM NO[
2019 2020
2021 I 2022 2023
----------------------------------------------------------------------------------------------------------------------------------
FLORIDA KEYS MARATHON AIRPORT DESIGN AND CONSTRUCTION HANGARS
AVIATION REVENUE /OPERATIONAL
43879611
1
1
CAPITAL
1,836 1
----------------------------------------------------------------------------------------------------------------------------------
FLORIDA KEYS MARATHON AIRPORT DRAINAGE STUDY
AVIATION ENVIRONMENTAL PROJECT
4387981
1
I
1
CAPITAL
276
----------------------------------------------------------------------------------------------------------------------------------
FLORIDA KEYS MARATHON AIRPORT PAVEMENT EVALUATION & MAINTENANCE PRGM
I
AVIATION REVENUE /OPERATIONAL
4387991
I
I
1
CAPITAL
II
334
------------------------------------------------------------------------------------
KEY WEST INT'L AIRPORT PAVEMENT EVALUATION & MAINTENANCE PROGRAM
------- ----
--- --------
-- -- --
--- --- ----- - - - - --
AVIATION REVENUE /OPERATIONAL
4388001
1 1
CAPITAL
600
----------------------------------------------------------------------------------------------------------------------------------
KEY WEST INT'L AIRPORT ESSENTIAL SAFETY AND SECURITY EQUIPMENT
AVIATION SECURITY PROJECT
4388011
1
I
1
1
CAPITAL
100
------------------------------------ -------------- --- - - - - -- - ---------------------------------------------------------------------
KEY WEST INT'L AIRPORT CUSTOMS EXPANSION
AVIATION CAPACITY PROJECT
43880211
I I
1
1
CAPITAL
3,556
----------------------------------------------------------------------------------------------------------------------------------
KEY WEST INT'T LAND USE PLANNING /DEVELOPMENT
AVIATION CAPACITY PROJECT
4388031
(
1
1
--------------------------------------------- - ------------ --- - - - - ------ -------------------------------------------------i---------
CAPITAL
I
250
KEY WEST INT'L AIRPORT PERIMETER FENCING AND PATROL ROAD
AVIATION SAFETY PROJECT
43880511
1 1
1
-----------------------------------------------------------------------------=----------------------------------------------------
CAPITAL
3,000
KEY WEST INT'L AIRPORT PLANNING STUDIES
l
PTO STUDIES
4392851
1
1
CAPITAL
600
-----------------------------------------------------------=----------------------------------------------------------------------
FLORIDA KEYS MARATHON AIRPORT PLANNING STUDIES
PTO STUDIES
43928611
1 I
1
1
CAPITAL
125
----------------------------------------------------------------------------------------------------------------------------------
FL KEYS MARATHON INT'L AIRPORT BUILDING AND SECURITY IMPROVEMENTS
AVIATION SECURITY PROJECT
44136311
1
(
1
-------------------------------------------------------------------------------------^----------------=--------------------------
CAPITAL
381
KEY WEST INT'L AIRPORT BUILDING AND SECURITY IMPROVEMENTS
AVIATION SECURITY PROJECT
4413831
1
1
1
---------------------------------------------------------------------------------------------------
CAPITAL
500
-------
---- --
---- --- ----
- -- - ---
09/27/2017 12.53.33 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 3
09/27/2017 12:53:32 TENTATIVE PLAN 5 -YEAR TRANSPORTATION PLAN ($000) SECTION A
FISCAL YEAR: 2019 THRU 2023
-__-
GEOGRAPHIC DISTRICT 06 ---- --- ---- ----- --
MONROE COUNTY FREIGHT, LOGISTIC AND PASSENGER OPERATION: AVIATION
DESCRIPTION PROJECT
TYPE OF WORK
- - - - - -- LENGTH - - -- ITEM NOI
-------- --------------- --- --- -- - --- -- ------
2019 I
2020 2021 2022 2023
- - -- -- -----------------------'----------------
L KEYS MARATHON APT RETENTION POND MODIFICATIONS & HANGAR DEVELOPMENT
-------------------
AVIATION CAPACITY PROJECT 4424171
CAPITAL
---------------------------------------- ----------------------
1,563
- - - - -------------------
KEY
AIRPORT INTENANCE BUILDING - DESIGN AND CONSTRUCTION
+
---------------------
AVIATION CAPACITY PROJECT 4424181
I
------- - INT
CAPITAL
440
-- -
- ---------------- -- - - - - -- - -- -----------------------
KEY WEST INT'L AIRPORT AIRFIELD IMPROVEMENTS
------ ------ -----
---- ---- -
- - -- - - --
AVIATION PRESERVATION PROJECT 44241911
I
I
I
I
CAPITAL
- - ------------------------------------------------------------------------------
200
300
KEY WEST APT DEVLPMNT OF AERONAUTICAL & NON- AREONAUTICAL PARCELS
---------------------------------
------------
AVIATION CAPACITY PROJECT 4424201
I
I
I
I
I
- INT'L
------ ----- ----- --- --- -- - - --- CAPITAL
-------------------------------------------------------------
q,000
FL KEYS MARATHON AIRPORT AIRFIELD IMPROVEMENTS
-------------------------------------
AVIATION PRESERVATION PROJECT 4424211
I
I
I
f
I
CAPITAL
------------------------------------------------------------------------------------------------------
256
125
FL KEYS MARATHON AIRPORT NON - AERONAUTICAL USE BUILDING
-------- -------------------
AVIATION SAFETY PROJECT 4424221
f
I
I
- - - -- ---- -- - - -- CAPITAL
500
09/27/2017 12.53.33
FLORIDA DEPARTMENT OF
TRANSPORTATION
PAGE 4
09/27/2017 12:53:32 TENTATIVE PLAN
5 -YEAR TRANSPORTATION
PLAN ($000)
SECTION A
FISCAL YEAR: 2019
THRU 2023
GEOGRAPHIC DISTRICT 06
MONROE COUNTY
FREIGHT, LOGISTIC AND
------------------------------------
PASSENGER OPERATION: TRANSIT
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
ITEM NOI
----------------------
2019 1 2020 1
-------------------------------
2021 1 2022 1 2023
---------- ---- - - -
--- -------- ------------------ -------------------------------
CITY OF KEY WEST -DOT LOWER KEYS SHUTTLE BUS SERVICE
OPERATING FOR FIXED ROUTE
4151736
OPERATIONS
360
385
710
-----------------------------------------------------------------------------------------------------------------------------------
CITY OF KEY WEST -DOT STATE TRANSIT BLOCK GRANT
I
OPERATING FOR FIXED ROUTE
4329364
I
1
I
1
OPERATIONSI
456
----------------------------------------------------------------------------------------------------------------=-----------------
CITY OF KEY WEST -DOT FTA SECTION 5311 OPERATING ASSISTANCE
OPERATING FOR FIXED ROUTE
1
1
1
OPERATIONS
1,229
1,289
----------------------------------------------------------------------------------------------------------------------------------
CITY OF KEY WEST -DOT FTA SECTION 5311 OPERATING ASSISTANCE
OPERATING FOR FIXED ROUTE
43489621
1
1
OPERATIONS
1,351
----------------------------------------------------------------------------------------------------------------------------------
CITY OF KEY WEST -DOT STATE TRANSIT BLOCK GRANT
OPERATING FOR FIXED ROUTE
1 1
1
1
OPE43670211
479
--------------------------------- --- ------------- - - -
CITY OF KEY WEST TRUMAN WATERFRONT SHUTTLE
--- ----------------------------------------------------------------
f
TRANSIT SERVICE DEMONSTRATION
43893011
I 1
1
1
OPERATIONS
1,500
---------------------------------------------------------=------------------------------------------------------------------------
CITY OF KEY WEST -DOT STATE TRANSIT BLOCK GRANT
OPERATING FOR FIXED ROUTE
4389311
1 1
1
1
1
OPERATIONS
477
---------------------- ----------------------------------------------------------------
KWDOT - FTA SECTION 5311
--------------------------------------------
OPERATING /ADMIN. ASSISTANCE
44088811
1 1
1
1
OPERATIONS
1,413
----------------------------------------------------------------------------------------------------------------------------------
KWDOT - LOWER KEYS SHUTTLE EXPRESS BUS SERVICE
COMMUTER TRANS. ASSISTANCE
4409081
1
1
OPERATIONS
475
---------------------------------------------------------------------------------------------------------------------°------------
CITY OF KEY WEST -DOT FTA SECTION 5311 OPERATING ASSISTANCE
OPERATING FOR FIXED ROUTE
4424731
1
1
1
1
---------------------------------------------------------------------------------------------------
OPERATIONS
I
---
----------
1,185
-- -------
--- --- - --
09/27/2017 12.53.33 F
FLORIDA DEPARTMENT OF T
TRANSPORTATION P
PAGE 5
09/27/2017 12:53:32 TENTATIVE PLAN 5
5 -YEAR TRANSPORTATION PLAN ($000) S
SECTION A
FISCAL YEAR: 2019 T
THRU 2023
GEOGRAPHIC DISTRICT 06 _
_____ _______________________________
MONROE COUNTY H
HIGHWAYS: STATE HIGHWAYS
DESCRIPTION PROJECT
TYPE OF WORK LENGTH I
ITEM NOI 2
2019 1 2020 1 2
2021 2022 2023
MONROE COUNTYWIDE TRAFFIC OPERATIONS MISC. PUSH BUTTON CONSTRUCTION
TRAFFIC OPS IMPROVEMENT 2
2505669
1 1
1
------------------------------------------------------------------------------ -
CONSTRUCTION 6
62 1
MONROE COUNTYWIDE AGREEMENT - TRAFFIC SIGNALS MAINTENANCE & OPERATIONS
----------------------------------------------------
TRAFFIC SIGNALS O
1 6
1 6
1
------------------------- - ---- ---------------------- -
OPERATIONS 5
59 1
61 1
63 6
65 1
67 1
------- --------------- - -------------- -
-------------- -
--------- --- - ---- ----- -- ----
09/27/2017 12.53.33 FLORIDA DEPARTMENT OF TRANSPORTATION
09/27/2017 12:53:32 TENTATIVE PLAN 5 -YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2019 THRU 2023
GEOGRAPHIC DISTRICT 06
MONROE COUNTY HIGHWAYS: STATE HIGHWAYS
PAGE 6
SECTION A
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
ITEM NOI
2019 1
2020 1
2021 2022 I 2023
----------------------------------------------------------------------------------------------------------------------------------
SR 5 /OVERSEAS HIGHWAY AT CUDJOE KEY FROM MM 20.42 TO MM 23.48
LANDSCAPING 3.038 MI
4364661
I
CONSTRUCTIONI
965
----------------------------------------------------------------------------------------------------------------------------------
SR 5 /OVERSEAS HIGHWAY AT SUGARLOAF KEY FROM MM 15.46 TO MM 20.14
LANDSCAPING 4.646 MI
4364671
CONSTRUCTION
1,164
----------------------------------------------------------------------------------------------------------------------------------
SR 5 /OVERSEAS HIGHWAY OVER CHANNEL 5 BRIDGE # 900098
BRIDGE - REPAIR /REHABILITATION .935 MI
4365231
CONSTRUCTION
7,348
ENVIRONMENTAL
I
100
----------------------------------------------------------------------------------------------------------------------------------
SR 5 /OVERSEAS HIGHWAY OVER SNAKE CREEK CANAL BRIDGE # 900077
BRIDGE - PAINTING .161 MI
4365321
CONSTRUCTION
1,583
----------------------------------------------------------------------------------------------------------------------------------
SR 5 /US 1 /OVERSEAS HWY AT BURTON DR INTERSECTION
TRAFFIC OPS IMPROVEMENT .190 MI
4419741
RIGHT OF WAY
23
265
CONSTRUCTION
319
----------------------------------------------------------------------------------------------------------------------------------
SR 5 /N. ROOSEVELT BLVD PEDESTRIAN HYBRID BEACONS AND LIGHTING
TRAFFIC OPS IMPROVEMENT 2.268 MI
44, 911
PRELIMINARY ENGINEERING
285
CONSTRUCTIONS
{
1,741
----------------------------------------------------------------------------------------------------------------------------------
SR 5 /US 1 /OVERSEAS HIGHWAY AT ISLAMORADA FOUNDERS PARK
PEDESTRIAN /WILDLIFE OVERPASS .118 MI
4420401
PRELIMINARY ENGINEERING
450
------------------=- --------------------------------------------------------------------------
DESIGN BUILD
3,893
--------------
-----
-- ---- -----
- - - - --
09/27/2017 12.53.33
09/27/2017 12:53:32 TENTATIVE PLAN
GEOGRAPHIC DISTRICT 06
MONROE COUNTY
FLORIDA DEPARTMENT OF TRANSPORTATION
5 -YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2019 THRU 2023
- -- - - - - -- - --
HIGHWAYS: LOCAL ROADS
PAGE 7
SECTION A
DESCRIPTION PROJECT
TYPE OF WORK LENGTH ITEM NOI 2019 2020 2021 2022 2023
----------------------------------------------------------------------------------------------------------------------------------
CITY OF MARATHON - AVIATION BLVD BICYCLE PATH IMPROVEMENTS PHASE 1
BIKE PATH /TRAIL 1.825 MI 43662311 I 1 1 I 1
CONSTRUCTION 1,107
----------------------------------------------------------------------------------------------------'---
----------------
CITY OF MARATHON - AVIATION BLVD BICYCLE PATH IMPROVEMENTS PHASE II 1 1
BIKE PATH /TRAIL 4366232
CONSTRUCTION 1 1 1,125
09/27/2017 12.53.33
FLORIDA
DEPARTMENT OF
TRANSPORTATION
PAGE 8
09/27/2017 12:53:32 TENTATIVE PLAN
5 -YEAR
TRANSPORTATION
PLAN ($000)
SECTION A
FISCAL YEAR: 2019
THRU 2023
GEOGRAPHIC.DISTRICT 06
MONROE COUNTY
HIGHWAYS: OFF STATE
------------------------------------
HWY SYS /OFF
FED,SYS
DESCRIPTION
-------------------------------------
PROJECT
TYPE OF WORK
LENGTH
ITEM NOI
2019 I 2020
1 2021 2022 1 2023 1
----------------------------------------------------------------------------------------------------------------------------------
CITY OF KEY WEST - GERALDINE STREET ENHANCEMENTS
FLEXIBLE PAVEMENT RECONSTRUCT.
.061 MI
4354971
1
CONSTRUCTION
356
------------------------------------------------------------------------------------------------------------------------------------
CITY OF KEY WEST - SOUTHARD STREET (INCLUDES SIDEWALKS)
RESURFACING
.172 MI
4354972
I
CONSTRUCTIONI
937
67
----------------------------------------------------------------------------------------------------------------------------------
CITY OF KEY WEST - AMELIA ST ENHANCEMENTS
BAHAMA CONNECTIVITY
(PH. I)
BIKE LANE /SIDEWALK
43667111
I 1
I
1
CONSTRUCTION
2.,043
----------------------------------------------------------------------------------------------------------------------------------
CITY OF KEY WEST - AMELIA ST ENHANCEMENTS
BAHAMA CONNECTIVITY
(PH.2)
BIKE PATH /TRAIL
4386821
1
CONSTRUCTION
2,122
I {
----------------------------------------------------------------------------------------------------------------------------------
1ST STREET AND BERTHA STREET IMPROVEMENTS
(SCOP)
FLEXIBLE PAVEMENT RECONSTRUCT.
CONSTRUCTION
771
1,153
496
----------------------------------------------------------------------------------------------------------------------------------
STOCK ISLAND II
FLEXIBLE PAVEMENT RECONSTRUCT.
4420011
-----------------------------------------------------------------------------------------------------
CONSTRUCTION
957
-----------------------
-- - - --
09/27/2017 12.53.33 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 9
09/27/2017 12:53:32 TENTATIVE PLAN 5 -YEAR TRANSPORTATION PLAN ($000) SECTION A
FISCAL YEAR: 2019 THRU 2023
GEOGRAPHIC DISTRICT 06 . �=_______ _�_____�___________
MONROE COUNTY MISCELLANEOUS: NON - SYSTEM SPECIFIC
DESCRIPTION PROJECT
TYPE OF WORK ------ - - - - -- LENGTH ITEM NOI 2019 2020 2021 2022 2023
-------------------------- - - - - - -- --------------------------------------------------- --- ------ ------ ------- - - - - -=
SR 5 /US- 1 /MONROE CO STORMWATER RUNOFF MGMNT
DRAINAGE IMPROVEMENTS 4082922
- -- -- - - - - -- PRELIMINARY ENGINEERING 15 I 15 I 15
-------------------------------------- ----------------------------------------------------------------
-----------
MONROE COUNTY PUBLIC INFORMATION OUT OF D -6 CONSTRUCTION OFFICE I I ( 200 I 200 I 200
PUBLIC INFORMATION /EDUCATION 4083025
- -- CONSTRUCTION
----------------------------- -- ------------ ------ --- - - -- -- ----------------------------
-----------------------------------
IMPACT STUDY OF TRANSSHIPMENTS AT THE PORT OF KEY WEST
PTO STUDIES 4380321
P - D -& - E I i I I 320
-------------------------------------------------------------- - - - - -- --------------------------------
------
FLORIDA KEYS HERITAGE TRAIL CONNECTION AT CUDJOE GARDENS -------------------
BIKE PATH /TRAIL 4417451
PRELIMINARY ENGINEERING 71
CONSTRUCTION 335
09/27/2017 12..53.33 FLORIDA DEPARTMENT OF TRANSPORTATION PAGE 10
09/27/2017 12:53:32 TENTATIVE PLAN 5 -YEAR TRANSPORTATION PLAN ($000) SECTION A
FISCAL YEAR: 2019 THRU 2023
GEOGRAPHIC DISTRICT 06
MONROE COUNTY TRANSPORTATION PLANNING: NON - SYSTEM SPECIFIC
------------------------------------
------------------------------------
DESCRIPTION PROJECT
TYPE OF WORK LENGTH ITEM NOI 2019 1 2020 1 2021 I 2022 I 2023
------------------------------=---------------------------------------------------------------------------------------------------
MONROE COUNTY LONG RANGE TRANSPORT PLAN
PLANNING MODELS /DATA UPDATE 2522281
PLANNING 300 1 300 1 300 1 300 300
---- -- - --- ----------------------------------------------------------------------------------------- -- ------- --- --- -- -- --- - - - - - --
FLORIDA DEPARTMENT OF TRANSPORTATION
DISTRICT SIX
DISTRICTWIDE PROJECTS
TENTATIVE WORK PROGRAM
FISCAL YEARS 2018/2019 THRU 2022/2023
as of September 27,2017
PROJECT INFORMATION IS SUBJECT TO CHANGE
09/27/2017 12.50.39
FLORIDA DEPARTMENT OF
TRANSPORTATION
PAGE 1
09/27/2017 12:50:35 TENTATIVE PLAN
5 -YEAR TRANSPORTATION PLAN ($000)
SECTION A
FISCAL YEAR: 2019
THRU 2023
GEOGRAPHIC DISTRICT 06
DISTRICTWIDE
FREIGHT, LOGISTIC AND PASSENGER OPERATION: TRANSIT
DESCRIPTION
PROJECT
TYPE OF WORK
LENGTH ITEM NOI
2019 2020
2021 I 2022 2023
----------------------------------------------------------------------------------------------------------------------------------
MDT - DADE /MONROE EXPRESS BUS ROUTE FROM
FL CITY TO MARATHON (MM50)
COMMUTER TRANS. ASSISTANCE
1 1
----------------------------------------------------------------------------------
OPERATIONS
1,029
1,054
1,809
SOUTH FLA COMMUTER SERVICES DISTRICTWIDE
TDM OUTREACH
-----
----- -------------
---- --
- ---------------
--
COMMUTER TRANS. ASSISTANCE
4204523
I I
-------------------------------------------------------------------------------------------------------=--------------------------
PLANNING
75
SOUTH FLA COMMUTER SERVICES IN MIAMI -DADE
COUNTY - OPERATIONS
COMMUTER TRANS. ASSISTANCE
4222394
1
I
I
----------------------------------------------------------------------------------------------------------------------------------
PLANNING
287
SECTION 5339 - RURAL BUS & FACILITIES D6
CAPITAL FOR FIXED ROUTE
4423851
1 1
I I
`
----------------------------------------------------------------------------------------------------------
CAPITAL
51
52
54
54
----- ---
54
----------
- ---- --
09/27/2017 12.50.39
09/27/2017 12:50:35 TENTATIVE PLAN
GEOGRAPHIC DISTRICT 06
DISTRICTWIDE
FLORIDA DEPARTMENT OF TRANSPORTATION
5 -YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2019 THRU 2023
------------------------------------
HIGHWAYS: INTERSTATE
PAGE 2
SECTION A
DESCRIPTION PROJECT
TYPE OF WORK LENGTH ITEM NOI 2019 1 2020 1 2021 1 2022 2023
-----------------------------------------------------------------------------------------------------------------------------------
ITS OPERATIONS HARDWARE /SOFTWARE AND REPLACEMENT EQUIPMENT
TRAFFIC MANAGEMENT. CENTERS 43353411 f
CAPITAL 125 125 125 125 125
-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
09/27/2017 12.50.39
FLORIDA DEPARTMENT OF
TRANSPORTATION
PAGE 3
09/27/2017 12:50:35 TENTATIVE PLAN
5 -YEAR TRANSPORTATION
PLAN ($000)
SECTION A
FISCAL YEAR: 2019 THRU 2023
GEOGRAPHIC DISTRICT 06
_____ _______________________________
DISTRICTWIDE
HIGHWAYS: STATE
HIGHWAYS
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
----------------------------------------------------------------------------------------------------------------------------------
ITEM NOI
2019 I
2020
2021 2022 2023
DISTRICTWIDE ROW MAP PREPARATION
PRELIMINARY ENGINEERING
2485941
I
I
I
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
120
120
120
120
120
DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT
TRANSPORTATION STATISTICS
2497264
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
3
DISTRICTWIDE MISC STUDIES & RCI DATA COLLECTION CONSULTANT
TRANSPORTATION STATISTICS
2497266
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
403
400
320
DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT
TRANSPORTATION STATISTICS
2497267
I
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
50
300
100
DISTRICTWIDE MISC. STUDIES & RCI DATA COLLECTION
TRAFFIC ENGINEERING STUDY
2497268
I
I
I
I
I
-----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
400
40D
DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANTS
SAFETY PROJECT
2497965
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
3
DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANTS
SAFETY PROJECT
1
I
I
1
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
305
275
275
275
DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT
SAFETY PROJECT
2497969
'
------------------- --- ------ ------- - - - - ----- - - - - --
PRELIMINARY ENGINEERING
-- -------------------------
353
100
TRANSPORTATION SYSTEMS MANAGEMENT AND OPERATIONS CONSULTANT
----------
CORRIDOR /SUBAREA PLANNING
2500843
---------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
1,005
1,000
TRANSPORTATION SYSTEMS MANAGEMENT AND OPERATIONS CONSULTANT
-----
------ ------------
- - - - -- -------------------
CORRIDOR /SUBAREA PLANNING
2500844
I
--------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
500
500
1,000
DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT
-
- - -
-- - --
- 1,000
-----------------------
CORRIDOR /SUBAREA PLANNING
2500933
----------------------------------------------
PRELIMINARY ENGINEERING
3
- - - - --
DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT
---------------------------------------------------------------------------
CORRIDOR /SUBAREA PLANNING
25009341
I
I
I
------------------------------------ --- -------- --- -------
PRELIMINARY - ENGINEERING - -
-- - - --
-- 50
- - 300
---------
--- ------------
lOD
----------
- - -- --
is
09/27/2017 12.50.39
FLORIDA DEPARTMENT OF
TRANSPORTATION
PAGE 4
09/27/2017 12:50:35 TENTATIVE PLAN
5 -YEAR TRANSPORTATION PLAN ($000)
SECTION A
FISCAL YEAR: 2019
THRU 2023
GEOGRAPHIC DISTRICT 06
=___=____ ____________________
DISTRICTWIDE
HIGHWAYS: STATE
HIGHWAYS
DESCRIPTION
PROJECT
TYPE OF WORK
--------------------------------------------
LENGTH ITEM NO!
-----------
2019
2020
2021
2022 I
2023
DISTRICTWIDE ITS OPERATIONS & MAINTENANCE
- - - - -- ----------------------------------------------------------
OF FIELD DEVICES
PERIODIC MAINTENANCE
I
I
I
-----------------=------------------------------
-- CONSTRUCTION
------- - - - - -- -------------------------------------------------------------
3,045 I
3,052
3,091
3,190
2,868
ITS TECHNICAL CONSULTANT SERVICES
TRAFFIC OPS IMPROVEMENT
25011571
'
I
----------------------------------------------------
PRELIMINARY ENGINEERING
300
DISTRICTWIDE VALUE ENGINEERING CONSULTANT
--------------------------------------------------------------------------
PRELIMINARY ENGINEERING
2506041
I
-----------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
200 f
200
200
200
200
DISTRICTWIDE AERIAL PHOTOGRAPHY
-------------
------
-- -- -- --- --- - --
PRELIMINARY ENGINEERING
2506082
I
I
I
- - - - - -- - - - -- ----------------------------
PRELIMINARY ENGINEERING
- - - -
350
400
400
400
400
DISTRICT'dIDE LANDSCAPE DESIGN CONSULTANT &
-- ----------------------------------------------------------------------
JPA
LANDSCAPING
2506104
I
---------------------------------------------------------------------------------------------------------------------------'-------
CONSTRUCTION
505
505
505
500
500
D/W PROPERTY MGT. BY DIST. R/W ADMIN.
RIGHT OF WAY ACTIVITIES
2506211
-------------------------------------------------------------------
RIGHT OF WAY
450
450
450
D/W PD&E CONSULTANT SUPPORT
-------------------------------------------
------ - - - - --
PD &E EMO STUDY
2506224
1
I
I
p D & EI
400
400
500
400
400
D/W PD &E CONSULTANT SUPPORT
-
PD &E /EMO STUDY
2506225
I
P D& E
400
400
550 I
400
400
DISTRICTWIDE TRAFFIC OPERATIONS
TRAFFIC OPS IMPROVEMENT
2506261
------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
1,200
1.,200
D/W TRAFFIC OPS DESIGN CONSULTANT
----------
TRAFFIC OPS IMPROVEMENT
2506294
PRELIMINARY ENGINEERING
518
18
D/W TRAFFIC OPS PUSHBUTTON DESIGN CONSULTANT I
TRAFFIC OPS IMPROVEMENT
2506295
- --------
PRELIMINARY ENGINEERING
400
------- -------
TRAFFIC OPS PUSHBUTTON DESIGN CONSULTANT -
- - - - -- ----------------
- - -- - -
CONTINUOUS CONTRACT
- -- - -----------------------------------------------
TRAFFIC OPS IMPROVEMENT
2506296
I
PRELIMINARY ENGINEERING
300
500
300
500
09/27/2017 12.50.39
FLORIDA DEPARTMENT OF
TRANSPORTATION
PAGE 5
09/27/2017 12:50:35 TENTATIVE PLAN
5 -YEAR TRANSPORTATION PLAN ($000)
SECTION A
FISCAL YEAR: 2019
THRU 2023
GEOGRAPHIC DISTRICT 06
DISTRICTWIDE
HIGHWAYS: STATE HIGHWAYS
------------------------------------
------------------------------------
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
----------------------------------------------------------------------------------------------------------------------------------
ITEM N01
2019 1
2020 1
2021 I
2022 '
2023
DISTRICTWIDE PUSHBUTTON DESIGN CONSULTANT CONTINUING CONTRACT
TRAFFIC OPS IMPROVEMENT
2506297
I
I
I
I
I
------------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
400
400
DISTRICTWIDE CONSTRUCTABILITY REVIEW CONSULTANT
PRELIMINARY ENGINEERING
2506332
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
300
DISTRICTWIDE CONSTRUCTABILITY REVIEW CONSULTANT
PRELIMINARY ENGINEERING
25063331
I
I
I
I
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
150
150
50
100
DISTRICTWIDE CONSTRUCTABILITY REVIEW CONSULTANT
PRELIMINARY ENGINEERING
250.6334
I
I
I
1
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
300
300
30Q
300
CULTURAL RESOURCE ASSESSMENT CONSULTANT
ENVIRONMENTAL TEST /MITIGATE
ENV
2
2506353
I
I
I
---------------------------------------------------_------------------------------------------------------------------------------
D & El
630
630
730
730
630
DISTRICTWIDE REPAIR /REHAB PLANS PREPARATION
BRIDGE- REPAIR /REHABILITATION
2506472
I
I
f
---------------------------------------------
PRELIMINARY
ENGINEERING
300
-------------------------------
DISTRICTWIDE PERMITS CONSULTANT
---------------------------
---------------------------
ENVIRONMENTAL PERMITS ACQ
2506492
1
I
I
I
-----------------------------------------------------------------------.---------------------------------------
P D& E
510
660
710
610
610
DISTRICTWIDE TRAFFIC OPERATIONS - SAFETY STUDIES
CONSULTANT
--------------
- - - - --
TRAFFIC ENGINEERING STUDY
2506504
1
I
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
353
325
325
DISTRICTWIDE TRAFFIC OPERATIONS - SAFETY STUDIES
CONSULTANT
TRAFFIC ENGINEERING STUDY
2506505
I
I
I
I
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
200
200
200
DISTRICTWIDE COMMUNITY SAFETY
SAFETY PROJECT
2506541
+
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
30
30
30
30
30
DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANT
TRAFFIC ENGINEERING STUDY
2506624
---------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY
ENGINEERING
356
300
DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANT
TRAFFIC ENGINEERING STUDY
1
1
1
pRELIMINARY
ENGINEERING
300
200
200
200
u
09/27/2017 12.50.39
FLORIDA DEPARTMENT OF
TRANSPORTATION
PAGE 6
09/27/2017 12:50:35 TENTATIVE PLAN
5 -YEAR TRANSPORTATION
PLAN ($000)
SECTION A
FISCAL YEAR: 2019
THRU 2023
GEOGRAPHIC DISTRICT 06
_
DISTRICTWIDE
HIGHWAYS: STATE HIGHWAYS
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
----------------------------------------------------------------------------------------------------------------------------------
ITEM N01
2019 1
2020 1
2021 1
2022
2023
DISTRICTWIDE MITIGATION SITE MAINTENANCE
I
I
I
ENVIRONMENTAL TEST /MITIGATE
2506682
I
I
----------------------------------------------------------------------------------------------------------------------------------
P D& E
225
250 I
225 I
300
425
DISTRICTWIDE CONSTR ENGINEERING INSPECTION CONSULTANT SURVEYS
SPECIAL SURVEYS
2506762
-------------------------------------------------------------------------------------------------------------=-°------------------
CONSTRUCTION
100
100
50
DISTRICTWIDE CONSTRUCTION ENGINEERING INSPECTION CONSULTANT SURVEYS
SPECIAL SURVEYS
2506763
I
I
E
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
100
50
50 I
50
DISTRCT WORK PROGRAM /FEDERAL AID /BUDGET STAFF ACTIVITIES
'
TRANSPORTATION PLANNING
2506782
1
----------------------------------------------------------------------------------------------------------------------------------
ADMINISTRATION
600'
600
DISTRICTWIDE ENVIRONMENTAL COMPLIANCE CONSULTANT
ENVIRONMENTAL PERMITS ACQ
25
I
(
---------------------------------------------------------------------------------------------------------------------------------
305
305
305
305
305
DISTRICTWIDE MISC. LOCATION SURVEY CONSULTANT
PRELIMINARY ENGINEERING
I
I
1
----------------------------------------------------------------------------------------------------------------------------------
pRELIMINARY ENGINEERING
800
900
500
950
750
DISTRICTWIDE MISC. LOCATION SURVEY CONSULTANT
PRELIMINARY ENGINEERING
2506B63 I
------ -------------------------------
PRELIMINARY ENGINEERING
200
200
200
200
200
-- ------- - - - - --
DATA & REPORT CONSULTANT
----------------------- I --- - ---------------------- -------------------
RESEARCHRONMENTAL
25069321
1
1
1
----------------------------------------------------------------------------------------------------------------------------------
P D & E
630
630
580
680'
630
DISTRICTWIDE TITLE SEARCH
PRELIMINARY ENGINEERING
I
I
I
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERINGI
150
25
25
100
25
DISTRICTWIDE TITLE SEARCH
PRELIMINARY ENGINEERING
2506972
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
50
150
25
25
DISTRICTWIDE MISC. CONSTRUCTION ENGINEERING INSPECTION CONSULTANT
INSPECT CONSTRUCTION PROJS.
2507115
-------------------------------------------------------------------------------
CONSTRUCTION
900
DISTRICTWIDE MISC. CONSTRUCTION ENGINEERING INSPECTION CONSULTANT
------------
- - --
-- --------------------------------
INSPECT CONSTRUCTION PROJS.
2507117
I
I
CONSTRUCTION
150
P00
1,350
1,350
750
T"
09/27/2017 12.50.39
09/27/2017 12:50:35 TENTATIVE PLAN
GEOGRAPHIC DISTRICT 06
DISTRICTWIDE
FLORIDA DEPARTMENT OF TRANSPORTATION
5 -YEAR TRANSPORTATION PLAN ($000)
FISCAL YEAR: 2019 THRU 2023
------- - -- - -- --------------- - - - --
HIGHWAYS: STATE HIGHWAYS
------------------------------------
------------------------------------
PAGE 7
SECTION A
DESCRIPTION PROJECT
25074`11
TYPE OF WORK LENGTH
ITEM NO(
2019 I
2020 1
2021 1
2022
2023
------------------------------------------------------------------------------------=---------------------------------------------
017 DISTRICTWIDE MISC. CONSTRUCTION ENGINEERING INSPECTION CONSULTANT
-----------------
INSPECT CONSTRUCTION PROJS.
2507118
1
I
I
- - - -
P D& E
CONSTRUCTION
450
450
300
300
----------------------------- --
D/W IN HOUSE ROADWAY DESIGN SUPPORT
-----------------.----------------------------------------------------
--------------------------------------------
UTILITY LOCATING SERVICES
---- -- --- ---------------
- - - ----
--------------------------------
PRELIMINARY ENGINEERING
I
PRELIMINARY ENGINEERING
PRELIMINARY
2507232
I
I
I.
l
100
10.0
--------------------------------------------------------------------------------------------------------------------------'--------
pRELIMINARY ENGINEERING
1,000
1,000
1,000
1,000
1,000
DISTRICTWIDE UTILITY COORDINATION CONSULTANT
PRELIMINARY ENGINEERING
2507471
I
1
1
I
PRELIMINARY ENGINEERING
25072331
1
1,500
1,50.0
1,500
1,150;0
1,500
DISTRICTWIDE PROJECT MANAGEMENT PD &E SCOPING UNIT
PRELIMINARY ENGINEERING
600
600
600
600
600
PD &E /EMO STUDY
----------------------------------------------------------------------------------------------------------------------------------
D/W STRUCTURAL PROJECTS MINOR DESIGN CONSULTANTS
--------------------- -------------- - - - - - --
P D & E;
PRELIMINARY ENGINEERING
I
50 I
I
50
DISTRICTWIDE PUSHBUTTON LANDSCAPING CONTRACTOR
-
--------------------------
PRELIMINARY ENGINEERING
810.1
710
460
460
610
------------------------------------------------------ ----------------- - - - - --
DISTRICTWIDE MATERIALS TESTING/ GEOTECHNICAL•SUPPORT
-----------------------------------------------------
____
-----
2CONSTRUCTION 47
lIN
INSPECT CONSTRUCTION PROJS..
2507302'
1
I
- ----
I
_____
-----------------
- PRELIMINARY ENGINEERINGI
850
600
60'0'1
300.
300
------------------------------------------
D/W IN HOUSE CONSULTANT MANAGEMENT SUPPORT
PRELIMINARY ENGINEERING
25074`11
------------------------------------------ ------------------------------------------------------------------------
PRELIMINARY ENGINEERING
500
500
500
500
- 506
DISTRICTWIDE PD &E PROJECT MGT
-----------------
PRELIMINARY ENGINEERING
2507421
1
I
I
- - - -
P D& E
300
300
300
300
300
----------------------------- --
D/W IN HOUSE ROADWAY DESIGN SUPPORT
-----------------.----------------------------------------------------
PRELIMINARY ENGINEERING
I
I
I
PRELIMINARY ENGINEERINGI
100
10.0
100
100
---------------------------------------------------------------------------------------------------------------------------------
DISTRICTWIDE ENGINEERING SUPPORT SERVICES
PRELIMINARY ENGINEERING
2507471
I
1
1
I
------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
1,500
1,50.0
1,500
1,150;0
1,500
DISTRICTWIDE PROJECT MANAGEMENT PD &E SCOPING UNIT
& SUPPORT ff
PD &E /EMO STUDY
2507.59 1.1
--------------------- -------------- - - - - - --
P D & E;
50
50
50 I
50 i
I
50
DISTRICTWIDE PUSHBUTTON LANDSCAPING CONTRACTOR
-
--------------------------
-------------
--- ---- - --- --
LANDSCAPING
4056108
I
I
____
-----
2CONSTRUCTION 47
lIN
-----------------------------------------------------------
DISTRICTWIDE PUSHBUTTON LANDSCAPING CONTRACTOR
- ----
- -
_____
-----------------
°-- ^---- ._- - - - - --
LANDSCAPING
I
I
I
CONSTRUCTION'
1,207
r'
09/27/2017 12.50.39
FLORIDA DEPARTMENT OF TRANSPORTATION
PAGE 8
09/27/2017 12:50:35 TENTATIVE PLAN
5 -YEAR TRANSPORTATION
PLAN ($000)
SECTION A
FISCAL YEAR: 2019 THRU 2023
GEOGRAPHIC DISTRICT 06
DISTRICTWIDE
HIGHWAYS: STATE HIGHWAYS
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
----------------------------------------------------------------------------------------------------------------------------------
ITEM NOI
2C19 1
2020 !
2021 1 2022 1 2023
D/W RIGHT -OF -WAY DONATIONS AND DEDICATIONS
RIGHT OF WAY ACTIVITIES
4064861
PRELIMINARY ENGINEERING
50
50
50
----------------------------------------------------------------------------------
RIGHT OF WAYI
10
10
10
DISTRICTWIDE INTERGOVERNMENTAL AFFAIRS & COMMUNITY
LIAISON SVCS.
TRANSPORTATION PLANNING
4073471
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
5
5
DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT
I
TRAFFIC CPS IMPROVEMENT
4095215
I
I
I
-------------------------- ---- - - - - --
PRELIMINARY ENGINEERING
304 I
300
-- --
DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT
-----------------------------------°--------------------------------
TRAFFIC OPS IMPROVEMENT
4095216
----------------------------------------------------------------------------------------------------------------------------------
r
PRELIMINARY ENGINEERING
3
�
350
DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT
TRAFFIC OPS IMPROVEMENT
4095217
I
I
---------------------------------------------- - -
PRELIMINARY ENGINEERING
300
300
300
- - --
DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT
-----------------------------------------------------------------------
--- - --
TRAFFIC OPS IMPROVEMENT
40952181
I
I
I
------------------------------------------------- - --
PRELIMINARY ENGINEERING
------------------------------------------------------------------------------
350
DISTRICTWIDE ASBESTOS & LEAD ABATEMENT SUPERVISION
& INSPECTNS
INSPECT CONSTRUCTION PROJS.
4102652
I
1
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
300
300
300
300
300
DISTRICTWIDE STRUCTURES DESIGN AND REVIEW CONSULTANT
PRELIMINARY ENGINEERING
4109931
I
I
---------------------------------------------------------
PRELIMINARY ENGINEERING
810
710
460
460
610
--------------------
DISTRICTWIDE DRAINAGE DESIGN AND PLAN REVIEW CONSULTANT
---- -- ----
----
-------
- - - -
-- - ------------------------
PRELIMINARY ENGINEERING
4114332
I
----------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
440
440
440
425
41-8 i
DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANT
------
--
--- - --- --
------------------
TRANSPORTATION STATISTICS
4140523
1
---------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
203
200
200
DISTRICTWIDE TRAFFIC OPS SAFETY STUDIES CONSULTANT
TRAFFIC OPS IMPROVEMENT
4140524
I
--- - - - - --
PRELIMINARY ENGINEERING
300
300
DISTRICTWIDE PLANS REVIEW CONSULTANT AND SUPPORT SERVICES
PRELIMINARY ENGINEERING
41523921
I
I
I
- PRELIMINARY ENGINEERING
118
i ,
09/27/2017 12.50.39
FLORIDA DEPARTMENT OF
TRANSPORTATION
PAGE 9
09/27/2017 12:50:35 TENTATIVE PLAN
5 -YEAR TRANSPORTATION PLAN ($000)
SECTION A
FISCAL YEAR: 2019
THRU 2023
GEOGRAPHIC DISTRICT 06
_____ _______________________________
DISTRICTWIDE
HIGHWAYS: STATE HIGHWAYS
DESCRIPTION
PROJECT
TYPE OF WORK
----------------------------------------------------------------------------------------------------------------------------------
LENGTH ITEM NOI
2019 I
2020 +
2021
2022
2023
DISTRICTWIDE PLANS REVIEW CONSULTANT AND
SUPPORT SERVICES
PRELIMINARY ENGINEERING
4152393
I
I
l
-----------------------------------------------
PRELIMINARY ENGINEERING
400
400
I
DISTRICTWIDE PLANS REVIEW CONSULTANT AND
-- -- ---------------------------------------------------------------------------
SUPPORT SERVICES
PRELIMINARY ENGINEERING
1
I
I
----------------------------------- - - - - --
----- - - - - -- PRELIMINARY ENGINEERINGI
---------------------------------------------
400
400
400
300
DISTRICTWIDE PLANS REVIEW & SUPPORT SERVICES
CONSULTANT
-----------------
--- -- - - - - - --
TRAFFIC OPS IMPROVEMENT
41523951
I
---------- - ------- ---- ----------- - - - - -- --
PRELIMINARY ENGINEERING
- - - - -- --------------------------------------------------------------------------
200
DISTRICTWIDE ETDM CONSULTANT
PD &E /EMO STUDY
41648711
I
I
I
I
---------------- --- - - - - --
P D & E
310
310
310
310
310
DISTRICTWIDE R/W ADVANCED ACQ. SUPPORT
------- - - - - -- - -----------------------------------------------------------------
RIGHT OF WAY ACTIVITIES
4170261
1
I
- ----------------------------------------------------°--°-----------
RIGHT OF WAYI
10
10
10
DISTRICTWIDE (ADA) COMPLIANCE CONSULTANT
--- -----
------------------------------------
------------------
SIDEWALK
4180641
l
I
I
I
--------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
150
150
150
150
150
DISTRICTWIDE ROW MONUMENTATION CONSULTANT
CONTRACT !
----------
-----
- - --- -- -
--------------------------
PRELIMINARY ENGINEERING
42344811
----------------------------------------------------
-------------------------- - - - - -- - - --------
- - ° - -- PRELIMINARY ENGINEERING
-------------------
300
300
300
300
DISTRICTWIDE LANDSCAPE DESIGN CONSULTANT
-
- - - -- - -
- --
- 300 -
------------------------------
- - - - - --
LANDSCAPING
4254021
I
I
----------------------------------------------
PRELIMINARY ENGINEERING
- - - -
620
420
620
520
420
-- -
D/W PROPERTY MGMT. ASBESTOS CONSULT ABATEMNT AND DEMOLITION SERVICES
-----------------------------------------------
RIGHT OF WAY ACTIVITIES
I
I
I
----------------------------------------------------------------------------------------------------------------------------------
RIGHT
30
30
30
30
TRAFFIC ENGINEERING STUDIES & ENGINEERING
REVIEWS CONSULTANT
PRELIMINARY ENGINEERING
4292852
-- ------------- - - - - -- -- - -- - -- --------
PRELIMINARY ENGINEERING
- -
387
TRAFFIC ENGINEERING STUDIES & ENGINEERING
- - -- -- - - - - -- -
REVIEWS CONSULTANT
- -- - -
- -- - 300
- ----
°--
-- - - --
--------------------------
PRELIMINARY ENGINEERING
42928531
I
I
I
I
--------------------------------------------------
PRELIMINARY ENGINEERING
------------------------------------------------
400
400
400
300
TRAFFIC ENGINEERING STUDIES & ENGINEERING
REVIEWS CONSULTANT
TRAFFIC OPS IMPROVEMENT
42928541
--------------------------------------------------
-- PRELIMINARY ENGINEERING
09/27/2017 12.50.39
FLORIDA DEPARTMENT OF
TRANSPORTATION
PAGE 10
09/27/2017 12:50:35 TENTATIVE PLAN
•5 -YEAR TRANSPORTATION
PLAN ($000)
SECTION A
FISCAL YEAR:'2019
THRU 2023
GEOGRAPHIC DISTRICT 06
DISTRICTWIDE
HIGHWAYS:
STATE HIGHWAYS
DESCRIPTION PROJECT
TYPE OF WORK - - -- LENGTH
--------------------------------------
NOI
- - - - - --
2019 I 2020 '
2021 � 2022 I 2023
TRAFFIC ENGINEERING SUPPORT SERVICES CONSULTANT
-- - - ITEM
-------------------------------------------------------------
PRELIMINARY ENGINEERING
4292862
----------------------------------------------
PRELIMINARY ENGINEERING
2
- - - - --
TRAFFIC ENGINEERING SUPPORT SERVICES CONSULTANT
-------------------------------------------------------------
PRELIMINARY ENGINEERING
4292863
- ----------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
205
TRAFFIC ENGINEERING SUPPORT SERVICES CONSULTANT
PRELIMINARY ENGINEERING
4292864
I
--------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
400
500
500
100
TRAFFIC ENGINEERING SUPPORT SERVICES CONSULTANT
TRAFFIC OPS IMPROVEMENT
4292866
I
I
----------------------------------------------- -
PRELIMINARY ENGINEERING
500
500
--
DISTRICTWIDE (ADA) PUSHBUTTON CONSTRUCTION
-------------------------------------------------------------------------
PEDESTRIAN SAFETY IMPROVEMENT
429.5364
___________________________
CONSTRUCTION
832
_.---__-__--_____---_____-____-_-____-___--..--_-----_.---_-__
DISTRICTWIDE (ADA) PUSHBUTTON CONSTRUCTION
_- _- _______________- _.- ___..___
TT__-_______---
PEDESTRIAN SAFETY IMPROVEMENT
42953661
I (
I
---------------------------------------------------------------
CONSTRUCTION
901
--------
DISTRICTWIDE RESIDENCY CEI CONSULTANT FOR LAP OVERSIGHT
- -- - ---------------------------------
i
INSPECT CONSTRUCTION PRODS.
4301612
I
!
I
-----------------------------------------------------
-- CONSTRUCTION
380
460
380
380
DISTRICTWIDE SAFETY PUSHBUTTON CONTRACT
---------------------------------------------------------------
SAFETY PROJECT
4316352
PRELIMINARY ENGINEERING
3
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
154
DISTRICTWIDE TRAFFIC OPS PUSHBUTTON DESIGN CONSULT CONTINUING CONTRACT
TRAFFIC OPS IMPROVEMENT
43163551
I I
'
f
-----------------------------------------------------------------------------------------
pR ^nLIMINARY ENGINEERING
300
300
300
TRAFFIC OPERATIONS PUSHBUTTON MISC. CONSTRUCTION IN
MIAMI -DADE COUNTY
-----------------------------------------
MISCELLANEOUS CONSTRUCTION
-- -------------------------------------------------------------------------------------------------------
CONSTRUCTION
1,213
TRAFFIC OPERATIONS PUSHBUTTON MISC. CONSTRUCTION IN
MIAMI -DADE COUNTY
---------------
MISCELLANEOUS CONSTRUCTION
4316357
I
I
-------------------------------------- ------------------
1,276
TRAFFIC OPERATIONS PUSHBUTTON MISC. CONSTRUCTION IN
- - - - -- -CONSTRUCTION
---
MIAMI -DADE COUNTY
- - - ---
-- - - -- - - J
------------------------------------
MISCELLANEOUS CONSTRUCTION
4316358
I
I
I
- --------------------------------------------------------------------------------
CONSTRUCTION
-----------------------
--------------------
1,346
- - - - --
Y
09/27/2017 12.50.39 FLORIDA DEPARTMENT OF TRANSPORTATION
PAGE 11
09/27/2017 12:50:35 TENTATIVE PLAN 5 -YEAR TRANSPORTATION
PLAN ($000)
SECTION A
FISCAL YEAR: 2019 THRU 2023
GEOGRAPHIC DISTRICT 06
DISTRICTWIDE HIGHWAYS: STATE
HIGHWAYS
DESCRIPTION PROJECT
TYPE OF WORK LENGTH ITEM NOI
---------------------------------------------------------------------------=------------------------------------------------------
2019
2020
2021 2022 ' 2023
DISTRICTWIDE RIGHT OF WAY MAP UPDATES AND DEVELOPMENT
PRELIMINARY ENGINEERING 4321991
1
1
I
1
PRELIMINARY ENGINEERING
-------------------------------------------------------------------------------------------------------------------°--------------
1,000
1,000
1,000
1,000
DISTRICTWIDE PROGRAM MANAGEMENT CONTRACT ADMIN SUPPORT
PRELIMINARY ENGINEERING 4329501
1
1
PRELIMINARY ENGINEERING
-------- ----- --- -- - - -- -----------------------------
1,000
1,000
DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANTS
--
----- -- ------
-- ----
- - - - --
--- - - - - - --
SAFETY PROJECT 43466411
1
I
1
1
PRELIMINARY ENGINEERING
----------------------------------------------------------------------------------------------------------------------------------
300
300
300
300
DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANT
SAFETY PROJECT 4346642
1
I
1
1
1
PRELIMINARY ENGINEERING
----------------------------------------------------------------------------------------------------------------------------------
305
TRAFFIC ENGINEERING DATA COLLECTION - CONTINUING SERVICES CONTRACT
TRAFFIC CONTROL DEVICES /SYSTEM 43520131
1
1
1
PRELIMINARY ENGINEERING
---------------------------------------------------------------------------------------
500
500
500
DISTRICT 6 SIGNAL RETIMING SERVICES - CONTINUING CONTRACT
------ ---
---- -- ---
- - - - --
- ---------------
--
TRAFFIC CONTROL DEVICES /SYSTEM 4352014
1
1
I
1
PRELIMINARY ENGINEERING
------------------------------------------------------------------------------------
1,232
1,232
1,232
1,232
TRAFFIC ENGINEERING DATA COLLECTION - CONTINUING SERVICES CONTRACT
-----------
- - - - -- -
---------------------------
TRAFFIC CONTROL DEVICES /SYSTEM 4352015
1
I
1
PRELIMINARY ENGINEERING
----------------------------------------------------------------------------------------------------------------------------------
500
500
DISTRICT SIX SIGNAL RETIMING.SERVICES CONTINUING CONTRACT
TRAFFIC OPS IMPROVEMENT 4352016
1
I
I 1
PRELIMINARY ENGINEERING
----------------------------------------------------------------------------------------------------------------------------------
1,232
DISTRICTWIDE PEDESTRIAN & BICYCLE SAFETY PROGRAM CONSULTANT
TRAFFIC ENGINEERING STUDY 4355732
I
I
1
PRELIMINARY ENGINEERING
----------------------------------------------
400
400
- - - - -- -
PEDESTRIAN & BICYCLE SAFETY PROGRAM CONSULTANT - CONTINUING CONTACT
---------------
- - - --
TRAFFIC ENGINEERING STUDY 43557331
1
1
I
I
1
--- - - - - -- - - - -- PRELIMINARY ENGINEERING
------------------------------- - - - - -- -------------------------------------------------------------------------
400
400
400
DISTRICTWIDE GENERAL ENGINEERING CONSULTANT FOR MODAL
PRELIMINARY ENGINEERING 4392181
PRELIMINARY ENGINEERING
800
800
800 1
800
600
RAILROAD & UTILITIES
-------------------------------------------------------
200
200
200
200
200
-------------------------------------
ITS PROGRAM AVL SYSTEM TO MANAGE D6 INCIDENT MANAGMENT FLEET
OTHER ITS 44194011
1
1
1
1
1
OPERATIONS
---------------------------------------------------------------------------------------------------
125
125
125 I
-- ---------------------
iy
125
125
-- -- - - --
09/27/2017 12.50.39
FLORIDA DEPARTMENT OF
TRANSPORTATION
PAGE 12
09/27/2017 12:50:35 TENTATIVE PLAN
5 -YEAR TRANSPORTATION
PLAN ($000)
SECTION A
FISCAL YEAR: 2019
THRU 2023
GEOGRAPHIC DISTRICT 06
DISTRICTWIDE
MISCELLANEOUS: NON - SYSTEM
SPECIFIC
DESCRIPTION PROJECT
TYPE OF WORK --------------------------- - - - - -- LENGTH ----------
- - - - --
NOI
2019
2020
2021
2022
2023
ITS OPERATIONS CONSULTANT CONTRACT
- - - - -- - ITEM
-------------------------------------------------------------
TRAFFIC MANAGEMENT CENTERS
2501155
y
PRELIMINARY ENGINEERING
50
----------------------------------------------------------
OPERATIONS
- -
2,234
.2,166 I
2,130
2,130
DISTRICTWIDE ITS TECHNICAL CONSULTANT CONTRACT
-- - --- -- - - --
-- - --
I
- 2,200
--------------------------------------
I
TRAFFIC MANAGEMENT CENTERS
2501156
I
-----------------------------------------------------------------
PRELIMINARY ENGINEERING
330
300 I
300
300
DISTRICTWIDE MISCELLANEOUS PE DESIGN CONSULTANT
-------------------------------------------------------------
PRELIMINARY ENGINEERING
25060521
1
1
I
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
Z
61
'
D/W PROPERTY MGT. BY DIST. R/W ADMIN.
RIGHT OF WAY ACTIVITIES
2506212
I
1
I
----------------------------------------------------------------------------------------------------------------------------------
RIGHT OF WAY
620
620
620
620
620
DISTRICTWIDE ENVIRONMENTAL PERMITS
ENVIRONMENTAL PERMITS ACQ
25064931
1
I
1
----------------------------------------------------------------------------------------------------------------------
P D& E
50 i
50 i
50
f
DISTRICTWIDE PUBLIC INVOLVEMENT CONSULTANT
--------
PRELIMINARY ENGINEERING
2506733
I
I
I
I
PRELIMINARY ENGINEERING
420
520
320
400
400
DISTRICTWIDE ROW PUBLIC RECORDS SEARCH
I
-- - -- - -
- -- -
PRELIMINARY ENGINEERING
2506963
I
I
------------------------------------ -- -------------
RIGHT OF WAY
6 I
6
6
6
DISTRICTWIDE MISC. LOCATION SURVEY CONSULTANT
----- ----- - - - - -- -------------------------------------------------------------
I
PRELIMINARY ENGINEERING
2506965
I
1
-- ---------- --------------------- - - - - -- -- - - - - -- --
PRELIMINARY ENGINEERING
650
650
650
I
400
DISTRICTWIDE ROW MAPPING & SURVEY
------------- ------
----------
-------
-- - - - - --
i
- -- - 600
i - - - - - --
PRELIMINARY ENGINEERING
2506966
1
---
PRELIMINARY ENGINEERING
950
1,000
1,050 I
1,050
1,050
.---------------------------------------------- ----------
D/W DESIGN OFFICE ENGINEERING SUPPORT SERVICES
- - - - -- ----i--------------------------------------------------------
PRELIMINARY ENGINEERING
2507472
I
-----------------------------------------
PRELIMINARY ENGINEERING
241
241
241
241
241
-----------------------------------------------------------------
DISTRICTWIDE OPERATIONS DIVISION SUPPORT /OPER. BUDGET
FUNDING ACTION
25075 32
I
I
I
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTIO NI
47
47
47 i
47
47
DISTRICTWIDE RESURFACING SCOPING REPORTS
PD &E /EMO STUDY
25075931
- P-D- &- E -
- - -- 850 - - -
- -- 800 - -
- - -- 950 - -
- - -- 850 - -
- - -- 800 - - - ---
"p `
l
09/27/2017 12.50.39
FLORIDA DEPARTMENT OF
TRANSPORTATION
PAGE 13
09/27/2017 12:50:35 TENTATIVE PLAN
5 -YEAR TRANSPORTATION PLAN ($000)
SECTION A
FISCAL YEAR: 2019
THRU 2023
GEOGRAPHIC DISTRICT 06
DISTRICTWIDE
MISCELLANEOUS: NON - SYSTEM SPECIFIC
------------------------------------
DESCRIPTION
------------------------------------
PROJECT
TYPE OF WORK
----------------------------------------------------------------------------------------------------------------------------------
LENGTH ITEM NOI
2019 I
2020
2021
2022
2023
DIST WIDE NON PROJECT RELATED ACTIVITIES
FUNDING ACTION
25205811
ADMINISTRATION
1B
19
----------------------------------------------------------------------------------------------------------------------------------
DISTRICTWIDE COMMUNICATION PROGRAMS & SPECIAL PROJECTS
TRANSPORTATION PLANNING
4073473
1
I
I
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
150
300
300
305
300
TRANSPORTATION SYSTEMS GIS SUPPORT FOR DESIGN
GEOGRAPHIC INFO. SYSTEMS
4132212
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
231
231
231
231
231
DISTRICTWIDE TRAFFIC STUDIES - FIU
TRAFFIC ENGINEERING STUDY
4147533
PRELIMINARY ENGINEERING
50
50
50
----------------------------------------------------------------------------------------------------------------------------------
DISTRICTWIDE TRAFFIC STUDIES - FIU
TRAFFIC ENGINEERING STUDY
1
I
I
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
260
250
250
250
150
DISTRICTWIDE GENERAL CONSULTANT ENGINEERING
SERVICES CONTRACT #1
PRELIMINARY ENGINEERING
I
I
I
I
-----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
2,521
3,571
2,115
2,115
2,115
DISTRICTWIDE GENERAL CONSULTANT ENGINEERING
SERVICES CONTRACT #2
PRELIMINARY ENGINEERING
42514431
1
1
1
1
-------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
1,675
-- ----------------------------------------
2,725
2,115
2,115
2,115
DISTRICTWIDE PUBLIC INFORMATION SERVICES ON
DIST 6 CONSTRUCTION PROJS
--- - -- - --
PUBLIC INFORMATION /EDUCATION
4318681
I
I
I
1
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
150
350
300
300
200
DISTRICTWIDE PUBLIC INFORMATION SERVICES ON
DIST 6 CONSTRUCTION PROJS
PUBLIC INFORMATION /EDUCATION
4318682
1
I
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
150
350
300
300
200
DISTRICTWIDE PUBLIC COMMUNICATION SERVICES FOR MISC CONSTRUCTION PROJS
PUBLIC INFORMATION /EDUCATION
43186831
I
1
----------------------------------------------------------------------------------------------------------------------------------
CONSTRUCTION
300
200
350 I I
300
300
DISTRICTWIDE LOCATION SURVEY SUPPORT
PRELIMINARY ENGINEERING
4327931
I
----------------------------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
300
300
300
300
300
ITS OPERATIONS CONSULTANTS
TRAFFIC MANAGEMENT CENTERS
I
I
I
----------------------------------------------------------------------------------------------------------------------------
OPERATIONSI
1,116
1,150
1,184
1,220
2,480
---- --
1*
Y
09/27/2017 12.50.39
FLORIDA DEPARTMENT OF
TRANSPORTATION PAGE 14
09/27/2017 12:50:35 TENTATIVE PLAN
5 -YEAR TRANSPORTATION PLAN ($000) SECTION A
FISCAL YEAR: 2019
THRU 2023
GEOGRAPHIC DISTRICT 06
DISTRICTWIDE
MISCELLANEOUS: NON - SYSTEM SPECIFIC
DESCRIPTION PROJECT
------ - - - - --
TYPE OF WORK LENGTH
----------------------------------------------------------------------------------------------------------------------------------
ITEM NOI
2019 1 2020 2021 2022 2023 +
DISTRICTWIDE NOISE AND AIR QUALITY ASSESSMENTS
PD&E /EMO STUDY
4346731
I
I
----------------------------------------------------------------------------------------------------------------------------------
P D & E
4 - 70
220
220 220
I
220
I
PILOT PROJECT FOR WETLAND MITIGATION
ENVIRONMENTAL TEST /MITIGATE
43704811
i
----------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERINGI
210
TRAFFIC OPERATIONS CONSULTANT SUPPORT SERVICES
------ - - - --- --------------- --- - - - - --
FUNDING ACTION
4390312
I
I
--------------------------------------------------------------
OPERATIONS
497
497
497
497
497
DISTRICTWIDE MISCELLANEOUS PE DESIGN CONSULTANT
-----------------------------------------------------------
PRELIMINARY ENGINEERING
4397121
--------------------------------------------------------------------------------------------------------------
PRELIMINARY ENGINEERING
30
-------
-- ----- - -- - --
09/27/2017 12.50,39
FLORIDA DEPARTMENT OF
TRANSPORTATION
PAGE 15
09/27/2017 12:50:35 TENTATIVE PLAN
5 -YEAR TRANSPORTATION
PLAN ($000)
SECTION A
FISCAL YEAR: 2019
THRU 2023
GEOGRAPHIC DISTRICT 06
_____ _______________________________
DISTRICTWIDE
TRANSPORTATION PLANNING: NON -
SYSTEM
SPECIFIC
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
----------------------------------------------------------------------------------------------------------------------------------
ITEM NOI
2019 I
2020
2021
2022 I
2023
TRANSPORTATION STATISTICS SUPPORT #1
TRANSPORTATION STATISTICS
2520711
1
I
I
----------------------------------------------------------------------------------------------------------------------------------
PLANNING
500
500
500
500
500
HPR PROGRAM TRANSPORTATION PLANNING ACTIVITIES
TRANSPORTATION PLANNING
4034871
1
I
I
-----------------------------------------------------------------------------------------------------------------------------------
PLANNING
874
903
911
931
912
HPR PROGRAM DATA COLLECTION ACTIVITIES
TRANSPORTATION STATISTICS
4034881
I
I
---------- ----- - - - - -- ----------------------------------------
- - - - -- PLANNING
253
253
273
293
296
HPR PROGRAM SYSTEMS PLANNING ACTIVITIES
-------------------------------------------------------------
TRANSPORTATION PLANNING
4034891
1
I
I
I
----------------------------------------------------------------------------------------------------------------------------------
PLANNING
348
348
353
353
355
TRANSPORTATION STATISTICS SUPPORT #3
URBAN CORRIDOR IMPROVEMENTS
4081991
I
----------------------------------------------------------------------------------------------------------------------------------
PLANNING
400
400
500
500
1,000
TRANSPORTATION SYSTEMS GIS DATA DEVELOPMENT AND MAPPING
TRANSPORTATION STATISTICS
4132211
I
I
------------------------------------------
- -- PLANNING
400
400
400
400
STRICTWIDE IN SYSTEMS PLANNING
- 400
-------------------------------------------------
TRANSPORTATION PLANNING
TRANSPORTATION PLANNING
4210533
I
I
I
----------------------------------------------------------------------------------------------------------------------------------
PLANNING
500
500
500
500
500
DISTRICTWIDE COMPLETE STREETS CONTRACT
TRANSPORTATION PLANNING
4210534
1
1
I
,
----------------------------------------------------------------------------------------------------------------------------------
PLANNING
524
450
450
450
450
DISTRICTWIDE PUBLIC TRANSPORTATION CONSULTANT SERVICES
PTO STUDIES
4324511
I
--------------------------------------------------------------
PLANNING
300
300
200
DISTRICTWIDE MODAL DEVELOPMENT CONSULTANT SERVICES
- - - -- --------------------------------------------------------------
PTO STUDIES
4324513
I
I
I
I
-----------------------------------------------------------------
PLANNING
150
500
150
DISTRICTWIDE MODAL DEVELOPMENT CONSULTANT SERVICES
-- -------------------------------------------------------------
PTO STUDIES
4324514
I
I
-----------------------------------------------------------
- - - -- PLANNING
300
300
350
300
250
DISTRICTWIDE MODAL TRANSIT CONSULTANT SERVICES
-------------------------------------------------------------
PTO STUDIES
43305631
-------------------------------------------------------------------------------------------------------------------
PLANNING
150
150
150
150
150
--------
•- - - - - --
a'
09/27/2017 12.50.39
FLORIDA DEPARTMENT OF
TRANSPORTATION
PAGE 16
09/27/2017 12:50:35 TENTATIVE PLAN
5 -YEAR TRANSPORTATION
PLAN ($000)
SECTION A
FISCAL YEAR: 2019
THRU 2023
GEOGRAPHIC DISTRICT 06
_ ________ _________ _ ____
-
____________
DISTRICTWIDE
TRANSPORTATION PLANNING: NON - SYSTEM
SPECIFIC
DESCRIPTION PROJECT
TYPE OF WORK LENGTH
----------------------------------------------------------------------------------------------------------------------------------
ITEM NOI
2019 2020
2021
2022 I
2023
DISTRICTWIDE MODAL RAIL CONSULTANT SERVICES
PTO STUDIES
4330564
I
I
I
----------------------------------------------------------------------------------------------------------------------------------
PLANNING
150
150 I
150
150
150
DISTRICTWIDE PUBLIC TRANSPORTATION CONSULTANT SERVICES
PTO STUDIES
4330571
---------------------------------------------------------------------------------------------------------------------------------
PLANNING
450
DISTRICTWIDE PUBLIC TRANSPORTATION CONSULTANT SERVICES
PTO STUDIES
43305721
--------------------------------------
PLANNING
500
--- ----------------
DISTRICTWIDE MODAL DEVELOPMENT CONSULTANT SERVICES
- --
- - - - -- -----------------------------------------------------------
PTO STUDIES
4330573
1
I
I
I
----------------------------------------------------------------------------------------------------------------------------------
PLANNING
400
400
300
200
DISTRICTWIDE MODAL DEVELOPMENT CONSULTANT SERVICES
PTO STUDIES
43305741_
PLANNING
400
300
300 --------
DISTRICTWIDE FREIGHT LOGISTICS & PAX CONSULTANT SERVICES
-
- - - -- - -
--
-
PTO STUDIES
4351401
`
----------------------------------------------------------------------------------------------------------------------------------
PLANNING
176
I
DISTRICTWIDE MODAL DEVELOPMENT CONSULTANT SERVICES
PTO STUDIES
4351402
'
I
I
- ------------------------------------------
PLANNING
400
300
300
300
MODAL INSPECTIONS CONSULTANT SERVICES
----- ----------- -
-- --------------------------
- - - -- I
--
i
PTO STUDIES
4351403
I
I 1
i
PLANNING
1,000 1,000
1,000
1,000
1,000