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Item I1 1.1 County f � .�� ",�, 1 BOARD OF COUNTY COMMISSIONERS Mayor Craig Cates,District 1 Mayor Pro Tem Holly Merrill Raschein,District 5 The Florida Keys Michelle Lincoln,District 2 James K.Scholl,District 3 David Rice,District 4 County Commission Meeting December 7, 2022 Agenda Item Number: I.1 Agenda Item Summary #11403 BULK ITEM: No DEPARTMENT: Engineering/Roads TIME APPROXIMATE: STAFF CONTACT: Judith Clarke (305) 295-4329 11:00 a.m. AGENDA ITEM WORDING: Presentation of the Florida Department of Transportation's (FDOT) Tentative Five-Year Work Program for Fiscal Years 2024 through 2028. ITEM BACKGROUND: Each year FDOT presents its tentative five year work program to the County Commission for consideration. PREVIOUS RELEVANT BOCC ACTION: Not Applicable CONTRACT/AGREEMENT CHANGES: NA STAFF RECOMMENDATION: DOCUMENTATION: FDOT FY 24-FY28 MONROE COUNTY—Summary FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Packet Pg. 1255 1.1 Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: NA REVIEWED BY: Judith Clarke Completed 11/15/2022 2:43 PM Christine Limbert Completed 11/16/2022 4:17 PM Purchasing Completed 11/16/2022 4:43 PM Budget and Finance Completed 11/17/2022 8:39 AM Brian Bradley Completed 11/17/2022 11:31 AM Lindsey Ballard Completed 11/17/2022 12:02 PM Board of County Commissioners Pending 12/07/2022 9:00 AM Packet Pg. 1256 1.1.a IIIIiII!!'7111111!ill�ki,,,,, ,,,, DISTRICT 6 CL if E CL i/l�ri%f�y II® 1 ® 1 en;! i x�° r z 00 CN ryyG „ ur ur �aaej, CN ti u- a s 1 � a AS OF /912 22 107 IVD 10 SUBJECT TO CHANGE �orr�tiii�fyl r��ir @� M Packet Pg. 1257 1.1.a Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 9, 2022 July 1,2023 through June 30,2028 Florida Department of Transportation-District Six MONROE COUNTY Freight Logistics And Passenger Operations Program:Aviatior 438666-2-KEY WEST INT'L AIRPORT ESSENTIAL AIRPORT EQUIPMENT Type of Work:AVIATION REVENUE/OPERATIONAL Phase Funding Source 2024 2025 2026 2027 202t Capital Local $250,000 $250,000 State $250,000 $250,000 Tbtal for rProject 438666.2 $5001000 5001000 O 438680-2-FL KEYS MARATHON AIRPORT ENVIRONMENTAL ASSESSMENT U) Type of Work:AVIATION PRESERVATION PROJECT E Phase Funding Source 2024 2025 2026 2027 202t Capital Local $107,000 State $428,000 Tbtal for Project 43868,0-2 $535;000 O 439285-2-KEY WEST INT'L AIRPORT PLANNING STUDIES Type of Work:PTO STUDIES LO Phase Funding Source 2024 2025 2026 2027 202t Capital Local $150,000 State $150,000 LL Tbtal for Project 439286.2 3b0,000 E 439285-3-KEY WEST INTERNATIONAL AIRPORT PLANNING STUDIES Type of Work:PTO STUDIES I Phase Funding Source 2024 2025 2026 2027 202t Capital Local $150,000 State $150,000 Tbtal for Project 430286.3 3b0,000 t) UJI 439286-2-FLORIDA KEYS MARATHON AIRPORT PLANNING STUDIES Type of Work:PTO STUDIES 00 Phase Funding Source 2024 2025 2026 2027 202t C14 Capital Local $18,750 State $75,000 CN Tbtal for Project 4392&6.2, $93,760 >_ U_ 447911-1 -KEY WEST INT'L AIRPORT TERMINAL CONCOURSE A Type of Work:AVIATION CAPACITY PROJECT .. Phase Funding Source 2024 2025 2026 2027 202t Capital Local $9,097,000 $10,000,000 $10,000,000 State $9,097,000 $10,000,000 $10,000,000 CO Tbtal for Project 447911.1 $18,,194000 20,000,000 $20,000,000 Page 1 SUBJECT TO CHAN Packet Pg. 1258 1.1.a Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 9, 2022 July 1,2023 through June 30,2028 Florida Department of Transportation-District Six MONROE COUNTY Freight Logistics And Passenger Operations Program:Transi 415173-7-CITY OF KEY WEST-DOT:LOWER KEYS SHUTTLE BUS SERVICE Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2024 2025 2026 2027 202t Operations Local $616,340 $616,340 $616,340 State $616,340 $616,340 $616,340 O Total for rProject 415173.7 1,232,8&0 $1,232,6'8,0 $1,232 8&0 U) 415173-8-CITY OF KEY WEST-DOT-LOWER KEYS SHUTTLE BUS SERVICE CL Type of Work:OPERATING FOR FIXED ROUTE E Phase Funding Source 2024 2025 2026 2027 202t 09 Operations Local $616,340 $616,34( 2 State $616,340 $616,34( CL Total for Project 415173.0 $1,23�2,8&0 $1�,232,8&( 434896-5-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2024 2025 2026 2027 202t Operations Federal $529,128LL Local $529,128 ., Tatalfor Project434B96.9 $16525;6 E 434896-6-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE Type of Work:OPERATING FOR FIXED ROUTE �I Phase Funding Source 2024 2025 2026 2027 202t Operations Federal $545,002 Local $545,002 U Total for Project 434896.8 $1,69©,004' UJI w 434896-7-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE Type of Work:OPERATING FOR FIXED ROUTE 00 CN Phase Funding Source 2024 2025 2026 2027 202t LL, Operations Federal $561,352 N Local $561,352 >_ Total for Project 434896.7 $1,122,704' 434896-8-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE Type of Work:OPERATING FOR FIXED ROUTE E Phase Funding Source 2024 2025 2026 2027 202t Operations Federal $578,193 Local $578,193 Total for Project 434896.4 $1,166,3&6 Page 2 SUBJECT TO CHAN Packet Pg. 1259 1.1.a Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 9, 2022 July 1,2023 through June 30,2028 Florida Department of Transportation-District Six MONROE COUNTY Freight Logistics And Passenger Operations Program:Transi 434896-9-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2024 2025 2026 2027 202t Operations Federal $607,00( O Local $607,00( Total for Project 434896.9 1;214 00( as U) CL 436702-5-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT E Type of Work:OPERATING FOR FIXED ROUTE 09 Phase Funding Source 2024 2025 2026 2027 202t 0- Operations Local $356,268 CL State $356,268 Total for Project 4367,02.6 $712,63,6 436702-6-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT LO Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2024 2025 2026 2027 202t LL Operations Local $366,136 State $366,136 Total for Project 436702.6 $732,2�72 E 436702-7-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT �I Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2024 2025 2026 2027 202t Operations Local $377,120 C) State $377,120 UJI Total for Project 436702.7 $75424,0 z 436702-8-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT 00 Type of Work:OPERATING FOR FIXED ROUTE N LL Phase Funding Source 2024 2025 2026 2027 202t Operations Local $388,434 >_ State $388,434 LL Total for Project 436702-8, $778,868 a 436702-9-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT Type of Work:OPERATING FOR FIXED ROUTE E Phase Funding Source 2024 2025 2026 2027 202t Operations Local $400,08 State $400,08 1 Total for Project 436702.9 $800,171 Page 3 SUBJECT TO CHAN Packet Pg. 1260 1.1.a Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 9, 2022 July 1,2023 through June 30,2028 Florida Department of Transportation-District Six MONROE COUNTY Freight Logistics And Passenger Operations Program:Transi 452044-1 -PROGRAM 18-SECTION 5311 CAPITAL-CITY OF KEY WEST DEPT OF TRANP Type of Work:CAPITAL FOR FIXED ROUTE Phase Funding Source 2024 2025 2026 2027 202t Capital Federal $2,193,286 O Local $548,321 Total for Project 462044A $2,741*7 as U) 2 E O L_ O LO E E I U UJI 00 cN U cN c5 Page 4 SUBJECT TO CHAN Packet Pg. 1261 1.1.a Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 9, 2022 July 1,2023 through June 30,2028 Florida Department of Transportation-District Six MONROE COUNTY Highway., 250548-8-SR A1A/S.ROOSEVELT FROM BERTHA STREET TO END OF SMATHERS BEACH Type of Work:WIDEN/RESURFACE EXIST LANES Phase Funding Source 2024 2025 2026 2027 202t Contract Incentives State $516,000 Total for Project 250548-8 $6161000 O 434684-6-TRAFFIC OPERATIONS PUSH BUTTON CONSTRUCTION IN MONROE COUNTY U) Type of Work:MISCELLANEOUS CONSTRUCTION E Phase Funding Source 2024 2025 2026 2027 202t Construction State $1,288,968 O9 Total for Project 4348&4-6 $1,280,968 L_ O 434684-7-TRAFFIC OPERATIONS PUSH BUTTON CONSTRUCTION IN MONROE COUNTY Type of Work:MISCELLANEOUS CONSTRUCTION Phase Funding Source 2024 2025 2026 2027 202t LO Construction State $1,292,148 Total for Project 4348&44 $1,292,1�40 U_ 434684-8-TRAFFIC OPERATIONS PUSHBUTTON CONSTRUCTION IN MONROE COUNTY Type of Work:MISCELLANEOUS CONSTRUCTION E Phase Funding Source 2024 2025 2026 2027 202t Construction State $1,185,450 �I Total for Project 4346844; $1,186450 z 436430-1 -SR 5/OVERSEAS HWY.FROM MM 75.02 TO MM 81.44 f) UJI Type of Work:LANDSCAPING Phase Funding Source 2024 2025 2026 2027 202t Construction State $1,771,968 Total for Project 436430-1 $1 771 96,& 00 CN U 440909-2-SR 5/US 1 FROM UPPER SUGARLOAF KEY TO LOWER SUGARLOAF KEY CN Type of Work:BIKE PATH/TRAIL >` Phase Funding Source 2024 2025 2026 2027 202t Construction State $10,000,00( Total for Project 440509-2 $10,,000,00( LL c5 Page 5 SUBJECT TO CHAN Packet Pg. 1262 1.1.a Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 9, 2022 July 1,2023 through June 30,2028 Florida Department of Transportation-District Six MONROE COUNTY Highway., 442670-2-SNAKE CREEK BRIDGE PD&E STUDY Type of Work:PD&E/EMO STUDY Phase Funding Source 2024 2025 2026 2027 202t PD&E State $2,020,000 $20,000 $20,00( O Tbtal for Project 442670-2 $2,020 600 $20,000 $20,00( U) 443892-1 -SR 5/WHITEHEAD STREET FROM FLEMING STREET TO WEST OF TRUMAN AVENUE Type of Work:RESURFACING Phase Funding Source 2024 2025 2026 2027 202t 0 Contract Incentives State $120,000 0- Total for Project 443892.1 120,000 O 443893-1 -SR 5/OVERSEAS HWY.FROM S OF TOLLGATE BLVD TO LIGNUMVITAE CHANNEL Type of Work:RESURFACING LO Phase Funding Source 2024 2025 2026 2027 202t Contract Incentives State $460,000 Total for Project 443896.1 $460,000 443898-1 -SR 5/OVERSEAS HWY.FROM MM 19.4 TO 19.8 AND MM 20.6 TO 23.1 Type of Work:RESURFACING Phase Funding Source 2024 2025 2026 2027 202t �I Contract Incentives Federal $265,000 Total for Project 443890.1 $265;000 0 t3 UJI 443920-1 -SR 5/OVERSEAS HWY.FROM MM 26.2 TO MM 27.4 Type of Work:RESURFACING IX Phase Funding Source 2024 2025 2026 2027 202t Contract Incentives Federal $95,000 00 Total for Project 443920-1 $95;0aff c14 U c14 443921-1 -SR 5/OVERSEAS HWY.NORTHBOUND FROM MM 97.0 TO MM 100.0 >` LL Type of Work:RESURFACING Phase Funding Source 2024 2025 2026 2027 202t Construction Federal $569,220 ai Contract Incentives Federal $200,000 9= Total for Project 443921.1 569;220' 201000 0 c5 Page 6 SUBJECT TO CHAN Packet Pg. 1263 1.1.a Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 9, 2022 July 1,2023 through June 30,2028 Florida Department of Transportation-District Six MONROE COUNTY Highway., 446005-1 -SR 5/US-1/OVERSEAS HIGHWAY FROM MM 108.4 TO MM 112.8 Type of Work:RESURFACING Phase Funding Source 2024 2025 2026 2027 202t Construction Federal $16,354,924 $2,242,960 O State $124,388 Contract Incentives Federal $448,000 Total for Project 4,46006-11 $16,470,312 $2,690,960 U) E 446007-1 -SR A1A/S ROOSEVELT BLVD FROM GO TO LANE TO N OF ROOSEVELT BLVD C0 Type of Work:RESURFACING-RIDE ONLY O9 O L_ Phase Funding Source 2024 2025 2026 2027 202t CL Contract Incentives Federal $24,000 Total for Project 446007.11 $24;000 446011-1 -SR5/US-1/N ROOSEVELT BLVD FROM EISENHOWER DR TO S ROOSEVELT LO Type of Work:RESURFACING Phase Funding Source 2024 2025 2026 2027 202tLL Preliminary Engineering State $10,000 $10,000 $10,000 Construction Federal $3,145,628 State $1,939,817 Contract Incentives State $180,000 Total for Project 446011.1 $101000 5;495;44ra $101000 180,000 E I 446178-1 -SR5/US1 OVERSEAS HWY OVER NORTH HARRIS CHANNEL BRIDGE#900109 Type of Work:BRIDGE-REPAIR/REHABILITATION t3 Phase Funding Source 2024 2025 2026 2027 202t UJI Preliminary Engineering State $3,000 Construction State $943,014 Total for Project 446178-1 $3100,0 943,014' 00 CN 446184-1 -SR 5/US-1 OVERSEAS HWY OVER TORCH KEY CHANNEL-BRIDGE#900113 Ur Type of Work:BRIDGE-REPAIR/REHABILITATION CN Phase Funding Source 2024 2025 2026 2027 202t LL Preliminary Engineering State $79,000 Construction State $782,258 Total for Project 446184A $79,00,0 782 25& E 446186-1 -SR5/US1 OVERSEAS HWY OVER SPANISH HARBOR CHANNEL-BRIDGE#900106 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2024 2025 2026 2027 202t Construction State $3,196,641 Total for Project 446186.1 $3,196,941. Page 7 SUBJECT TO CHAN Packet Pg. 1264 1.1.a Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 9, 2022 July 1,2023 through June 30,2028 Florida Department of Transportation-District Six MONROE COUNTY Highway., 446187-1 -SR5/US1 OVERSEAS HWY OVER OHIO-MISSOURI CHANNEL-BRIDGE#900104 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2024 2025 2026 2027 202t Preliminary Engineering State $5,000 $90,000 O Construction State $958,49, Tbtal for Project 44618t-1 $51000 $90,000 958,49 446191-1 -SR5/US1-OVERSEAS HWY OVER TEA TABLE RELIEF-BRIDGE#900088 Type of Work:BRIDGE-REPAIR/REHABILITATION 09 Phase Funding Source 2024 2025 2026 2027 202t 0- Construction State $129,686 CL Total for Project 446191.1 $129,606 446192-1 -SR5/US1 OVERSEAS HWY OVER BAHIA HONDA CHANNEL-BRIDGE 900016&900045 0) Type of Work:BRIDGE-REPAIR/REHABILITATION LO Phase Funding Source 2024 2025 2026 2027 202t Construction State $16,959,962 $3,466,200 Tbtal forProject 446192.1 16,959 962 $31466 260 E 446231-1 -SR5/US1 OVERSEAS HWY SEVEN MILE BRIDGE OVER MOSER CHANNEL-BR#900101 Type of Work:BRIDGE-REPAIR/REHABILITATION I Phase Funding Source 2024 2025 2026 2027 202t Construction State $19,998,056 Total for Project 446231.1 $19,999056 t3 447752-1 -SR-5/OVERSEAS HWY OVER SHARK CHANNEL BRIDGE 900081 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2024 2025 2026 2027 202t 00 Preliminary Engineering State $80,000 N Construction State $524,452 Ur Tbtal for Project 447752.1 $80,000 $524;452 cN 447753-1 -SR-5/OVERSEAS HWY OVER OHIO BAHIA HONDA CHANNEL BRIDGE 900105 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2024 2025 2026 2027 202t Construction State $2,262,528 Total for Project 447753.1 $2,262 52&, Page 8 SUBJECT TO CHAN Packet Pg. 1265 1.1.a Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 9, 2022 July 1,2023 through June 30,2028 Florida Department of Transportation-District Six MONROE COUNTY Highway., 447754-1 -SR 5/OVERSEAS HWY OVER NORTH PINE CHANNEL BRIDGE 900110 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2024 2025 2026 2027 202t Preliminary Engineering State $80,000 O Total for Project 447754A $801000 U) 447755-1 -SR 5/OVERSEAS HWY OVER TORCH RAMROD CHANNEL BRIDGE 900114 CL Type of Work:BRIDGE REHABILITATION Phase Funding Source 2024 2025 2026 2027 202t 09 Preliminary Engineering State $70,000 0- Construction State $486,259 CL 119 Total forProject 447755.1 $7"0,000 486,269 L- 447756-1 -SR-5/OVERSEAS HWY OVER KEMP CHANNEL BRIDGE 900116 0) Type of Work:BRIDGE-REPAIR/REHABILITATION LO Phase Funding Source 2024 2025 2026 2027 202t Preliminary Engineering State $93,000 Construction State $828,400 ., Total for Project 447t,66.11 828,400 E E 447757-1 -SR-5/OVERSEAS HWY OVER VACA CUT BRIDGE 900126 Type of Work:BRIDGE-REPAIR/REHABILITATION �I Phase Funding Source 2024 2025 2026 2027 202t Preliminary Engineering State $97,000 Construction State $916,368 U Total for Project 447757A $971000 918,38& IX 447769-1 -CARD SOUND ROAD AT TUBBYS CREEK BRIDGE#904982 Type of Work:BRIDGE REPLACEMENT 00 CN Phase Funding Source 2024 2025 2026 2027 202t U, - Construction Federal $2,791,865 MT Total for Project 447769-1 $2,791*8 N 447770-1 -CARD SOUND ROAD AT MOSQUITO CREEK BRIDGE#904984 Type of Work:BRIDGE REPLACEMENT .. Phase Funding Source 2024 2025 2026 2027 202t E Construction Federal $2,792,230 Total for Project 44tt70-11 $2 792 236 O Page 9 SUBJECT TO CHAN Packet Pg. 1266 1.1.a Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 9, 2022 July 1,2023 through June 30,2028 Florida Department of Transportation-District Six MONROE COUNTY Highway., 447806-1 -SR 5/US-1/OVERSEAS HIGHWAY FROM MM 36.6 TO MM 38.4 Type of Work:RESURFACING Phase Funding Source 2024 2025 2026 2027 202t Preliminary Engineering Federal $1,000 O Construction Federal $4,233,078 Contract Incentives Federal $70,000 Total for Project 4,47806-11 $4,234;078 70,000 U) E 447810-1 -SR 5/US-1/OVERSEAS HWY FROM MM 87.16 TO MM 90.02(PLANTATION KEY) Type of Work:RESURFACING 09 O L_ Phase Funding Source 2024 2025 2026 2027 202t CL Construction Federal $9,751,043 State $33,690 Contract Incentives Federal $210,000 r„ Total for Project 447810-1 210,000 9,784;733 LO 448206-1 -SR 5/US 1 LONG KEY BRIDGE OVER LONG KEY CHANNEL-BRIDGE 900094 Type of Work:BRIDGE REPLACEMENT Phase Funding Source 2024 2025 2026 2027 202t Preliminary Engineering Federal $13,150,000 Construction Federal $128,206,765 RMland Bridge Bonds $113,017,000 Total for Project 448206-11 $131160,000 $241,'223,7,66 448207-1 -SR 5/US-1/OVERSEAS HWY SEVEN MILE BR OVER MOSER CHANNEL BRIDGE#900101 Type of Work:BRIDGE REPLACEMENT C3 UJI Phase Funding Source 2024 2025 2026 2027 202t PD&E Federal $26,350,000 Preliminary Engineering Federal $14,710,000 $150,00( State $2,000,000 00 Right of Way Federal $960,000 $18,524,51`, c,4 Total for Project 448207-11 $26,350,000 $16,710 000 $960,000 $18,674,61 >- U c14 448208-1 -117 STREET AT VACA CHANNEL#2 BRIDGE#904517 Type of Work:BRIDGE REPLACEMENT Phase Funding Source 2024 2025 2026 2027 202t LL Construction Federal $930,000 Total for Project 448208s1 $H30,000 c5 Page 10 SUBJECT TO CHAN Packet Pg. 1267 1.1.a Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 9, 2022 July 1,2023 through June 30,2028 Florida Department of Transportation-District Six MONROE COUNTY Highway., 448993-1 -116TH STREET OVER VENICE WATERWAY BRIDGE#904512 Type of Work:BRIDGE REPLACEMENT Phase Funding Source 2024 2025 2026 2027 202t Preliminary Engineering Federal $95,000 O Construction Federal $879,518 Total for Project 4,4 90.1 $95 b0ff ,79,61&, as U) CL 449645-1 -112TH STREET OVER CALOOSA CHANNEL BRIDGE#904510 Type of Work:BRIDGE REPLACEMENT O9 Phase Funding Source 2024 2025 2026 2027 202t 0- Preliminary Engineering Federal $107,000 CL -119 Construction Federal $1,113,500 L_ Total for Project 449649.1 $1071000 $1,113500 449738-1 -SR 5/US-1/OVERSEAS HWY FROM WEST OF VENETIAN BLVD TO FRONTAINE DRIVE LO Type of Work:RESURFACING Phase Funding Source 2024 2025 2026 2027 202t Preliminary Engineering State $346,203 Construction Federal $3,250,340 $371,916 State $84,225 Total for Project 44973&-1 $346120 $3,250,34,0 456,141 E I 451095-1 -TRAFFIC OPERATIONS PUSHBUTTON CONSTRUCTION IN MONROE COUNTY Type of Work:MISCELLANEOUS CONSTRUCTION Phase Funding Source 2024 2025 2026 2027 202t C3 Construction State $1,185,791. UJI Total for Project 461046.1 $1�,18�a;79; IX 00 cN Ur cN E c� Page 11 SUBJECT TO CHAN Packet Pg. 1268 1.1.a Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 9, 2022 July 1,2023 through June 30,2028 Florida Department of Transportation-District Six MONROE COUNTY Maintenance 405798-6-VILLAGE OF ISLAMORADA LANDSCAPE MAINT.AGREEMENT Type of Work:ROUTINE MAINTENANCE Phase Funding Source 2024 2025 2026 2027 202t Bridge/Roadway/Contract Maintenance State $65,644 $65,644 Total for Project 405790.6 65,644' $65,fi44' O 445609-2-STRUCTURE INSPECTIONS-MONROE COUNTY U) Type of Work:BRIDGE OPERATIONS E Phase Funding Source 2024 2025 2026 2027 202t Bridge/Roadway/Contract Maintenance State $473,000 $997,000 $501,000 O9 Total for rProject 445609-1 47�,000 $07,0W $60,1,bw0- CL 445609-3-STRUCTURE INSPECTIONS-MONROE COUNTY Type of Work:BRIDGE OPERATIONS Phase Funding Source 2024 2025 2026 2027 202t Lo Bridge/Roadway/Contract Maintenance State $1,197,000 $530,00( Tatalfor Project4456O9-3 $1,1$7,O00 $536,00( U_ E E I U 00 cN U cN c5 Page 12 SUBJECT TO CHAN Packet Pg. 1269 1.1.a Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 9, 2022 July 1,2023 through June 30,2028 Florida Department of Transportation-District Six MONROE COUNTY Miscellaneous 433891-4-MONROE COUNTY COASTAL STORM RISK STUDY Type of Work:CORRIDOR/SUBAREA PLANNING Phase Funding Source 2024 2025 2026 2027 202t PD&E State $310,000 $310,000 $310,000 $310,000 Tbtal for Project 433891.4 $310,000 31 b,000 3110,000 31,0,000 O 444490-1 -DISTRICTWIDE RIGHT OF WAY MAP UPDATES AND DEVELOPMENT U) Type of Work:PRELIMINARY ENGINEERING E Phase Funding Source 2024 2025 2026 2027 202t Preliminary Engineering State $330,440 $455,720 $455,720 $55,720 O9 Tbtal for Project 4,44,490-11 $390,440 466,726 466,726 ,726 0 O 449448-1 -REYNOLDS STREET PIER STRUCTURAL UPGRADES Type of Work:FISHING PIER Phase Funding Source 2024 2025 2026 2027 202t LO Preliminary Engineering Federal $5,000 Local $87,500 Construction Federal $573,436 Local $171,948 ., Tbtal for Project 440448-11 $92,60,0 746 3&4 E E 451087-1 -DISTRICTWIDE MISCELLANEOUS PUBLIC COMMUNICATIONS FOR MONROE COUNTY Type of Work:PUBLIC INFORMATION/EDUCATION �I Phase Funding Source 2024 2025 2026 2027 202t Construction State $300,000 $300,000 Tbtal for Project 461087-11 $3b0,000 3b0,000 t3 w 451622-1 -KEY LARGO III ROADWAY AND DRAINAGE IMPROVEMENT PROJECT Type of Work:RESURFACING 00 Phase Funding Source 2024 2025 2026 2027 202t " Construction Local $929,200 LL State $2,194,646 $592,952 Tbtal for Project 461622.1 3,1231846 $592,952 N 451629-1 -WICKERS REALIGNMENT CONSTRUCTION Type of Work:BIKE PATH/TRAIL aJ a Phase Funding Source 2024 2025 2026 2027 202t E Construction Federal $539,72£ Local $143,47, O Tbtal for Project 461629-1 $682,20( Page 13 SUBJECT TO CHAN Packet Pg. 1270 1.1.a Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 9, 2022 July 1,2023 through June 30,2028 Florida Department of Transportation-District Six MONROE COUNTY Miscellaneous 451637-1 -CRANE BOULEVARD SHARED USE PATH Type of Work:BIKE PATH/TRAIL Phase Funding Source 2024 2025 2026 2027 202E Preliminary Engineering Federal $489,621 O Total for Project 461637.1 $4,89 621 U) 451638-1 -AVIATION BOULEVARD PATH LIGHTING Type of Work:LIGHTING E Phase Funding Source 2024 2025 2026 2027 202E 0 Preliminary Engineering Local $68,000 0- Construction Federal $959,40( CL Local $200,11( L_ Tbtal for Project 461638.1 $68 OO1) $1 159,51 451639-1 -PEDESTRIAN AND BICYCLE SAFETY IMPROVEMENTS LO Type of Work:PEDESTRIAN SAFETY IMPROVEMENT Phase Funding Source 2024 2025 2026 2027 202E Construction Federal $25,840 Local $6,460 Total for Project 461639-1 $32,300 E 451685-1 -SOMBRERO BEACH ROAD PATH MITIGATION �I Type of Work:BIKE PATH/TRAIL Phase Funding Source 2024 2025 2026 2027 202E Preliminary Engineering Local $57,184 C3 Construction Federal $283,68( Local $12,18 Total for Project 451686.1 $57 184' 295;87( 00 c1f U c1f LL LL c5 Page 14 SUBJECT TO CHAN Packet Pg. 1271 1.1.a Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 9, 2022 July 1,2023 through June 30,2028 Florida Department of Transportation-District Six MONROE COUNTY Transportation Planninc 252228-2-MONROE COUNTY LONG RANGE TRANSPORTATION PLAN Type of Work:PLANNING MODELS/DATA UPDATE Phase Funding Source 2024 2025 2026 2027 202t Planning Federal $262,500 Local $40,625 O Total for Project 252228.2 00,12t U) 252228-3-MONROE COUNTY LONG RANGE TRANSPORTATION PLAN CL Type of Work:PLANNING MODELS/DATA UPDATE Phase Funding Source 2024 2025 2026 2027 202t 0 Planning Federal $325,000 $325,000 0- Local $40,625 $40,625 CL 119 Total for Project 252228.3 365;625 365625 L_ 252228-4-MONROE COUNTY LONG RANGE TRANSPORTATION PLAN Type of Work:PLANNING MODELS/DATA UPDATE LO Phase Funding Source 2024 2025 2026 2027 202t Planning Federal $325,000 $325,00( LL Local $40,625 $40,621 Total for Project 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