Item M1 MI
BOARD OF COUNTY COMMISSIONERS
COUNTY of MONROE Mayor Craig Cates,District 1
The Florida Keys Mayor Pro Tern Holly Merrill Raschein,District 5
Michelle Lincoln,District 2
James K.Scholl,District 3
m' David Rice,District 4
Board of County Commissioners Meeting
October 18, 2023
Agenda Item Number: M1
2023-1589
BULK ITEM: No DEPARTMENT: Engineering Services
TIME APPROXIMATE: STAFF CONTACT: Judy Clarke
10:00 a.m.
AGENDA ITEM WORDING: Presentation of the Florida Department of Transportation(FDOT)
Tentative Five-Year Work Program for fiscal years 2024/2025 through 2028/2029.
ITEM BACKGROUND:
Each year FDOT updates its Five-Year Work Program and presents it to the BOCC.
PREVIOUS RELEVANT BOCC ACTION:
None
CONTRACT/AGREEMENT CHANGES:
None
STAFF RECOMMENDATION:
DOCUMENTATION:
FDOT Work-plan FY 25 - FY 29.pdf
FINANCIAL IMPACT:
None
4005
DISTRICT 6
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4006
Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 3, 2023
July 1,2024 through June 30,2029
Florida Department of Transportation-District Six
MONROE COUNTY Freight Logistics And Passenger Operations Program:Aviation
438666-2-KEY WEST INT'L AIRPORT ESSENTIAL AIRPORT EQUIPMENT
Type of Work:AVIATION REVENUE/OPERATIONAL
Phase Funding Source 2025 2026 2027 2028 2029
Capital Local $250,000
State $250,000
Total for Project 438666.2 $5001000
439285-3-KEY WEST INTERNATIONAL AIRPORT PLANNING STUDIES
Type of Work:PTO STUDIES
Phase Funding Source 2025 2026 2027 2028 2029
Capital Local $150,000
State $150,000
Total for Project 430286.3 30,000
442419-2-KEY WEST INTERNATIONAL AIRPORT AIRFIELD IMPROVEMENTS
Type of Work:AVIATION PRESERVATION PROJECT
Phase Funding Source 2025 2026 2027 2028 2029
Capital Local $148,072
State $148,072
Total for Project 442419-2 $296,144'
447911-1 -KEY WEST INT'L AIRPORT TERMINAL CONCOURSE A
Type of Work:AVIATION CAPACITY PROJECT
Phase Funding Source 2025 2026 2027 2028 2029
Capital Local $10,000,000 $10,000,000
State $10,000,000 $10,000,000
Tbtal for Project 447911.1 $20,000,000 $20,000,000
Page 1 Sorted By:Item/Segment SUBJECT TO CHANGE
., , :.1 4007
Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 3, 2023
July 1,2024 through June 30,2029
Florida Department of Transportation-District Six
MONROE COUNTY Freight Logistics And Passenger Operations Program:Transit
415173-7-CITY OF KEY WEST-DOT:LOWER KEYS SHUTTLE BUS SERVICE
Type of Work:OPERATING FOR FIXED ROUTE
Phase Funding Source 2025 2026 2027 2028 2029
Operations Local $616,340 $616,340
State $616,340 $616,340
Total for rProject 415173.7 1,232,8&0 $1g232,6'8,0
415173-8-CITY OF KEY WEST-DOT-LOWER KEYS SHUTTLE BUS SERVICE
Type of Work:OPERATING FOR FIXED ROUTE
Phase Funding Source 2025 2026 2027 2028 2029
Operations Local $616,340 $616,340 $616,340
State $616,340 $616,340 $616,340
Total for Project 415173=& $1,232 8&0 $1g232,8&0 1;232,600
434896-6-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE
Type of Work:OPERATING FOR FIXED ROUTE
Phase Funding Source 2025 2026 2027 2028 2029
Operations Federal $563,883
Local $563,883
Total for Project 434896.E $1,127,788
434896-7-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE
Type of Work:OPERATING FOR FIXED ROUTE
Phase Funding Source 2025 2026 2027 2028 2029
Operations Federal $580,799
Local $580,799
Total for Project 434896 7 $1,161;698
434896-8-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE
Type of Work:OPERATING FOR FIXED ROUTE
Phase Funding Source 2025 2026 2027 2028 2029
Operations Federal $598,224
Local $598,224
Total for Project 434896-8, $1,196 44&
434896-9-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE
Type of Work:OPERATING FOR FIXED ROUTE
Phase Funding Source 2025 2026 2027 2028 2029
Operations Federal $627,632
Local $627,632
Total for Project 434896.9 $1,26,6 264'
Page 2 Sorted By:Item/Segment SUBJECT TO CHANGE
:1 4008
Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 3, 2023
July 1,2024 through June 30,2029
Florida Department of Transportation-District Six
MONROE COUNTY Freight Logistics And Passenger Operations Program:Transit
436702-6-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT
Type of Work:OPERATING FOR FIXED ROUTE
Phase Funding Source 2025 2026 2027 2028 2029
Operations Local $277,769
State $277,769
Total for Project 436702.6 $565,53,8,
436702-7-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT
Type of Work:OPERATING FOR FIXED ROUTE
Phase Funding Source 2025 2026 2027 2028 2029
Operations Local $286,102
State $286,102
Total for'Project 436702.7 $672,2104'
436702-8-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT
Type of Work:OPERATING FOR FIXED ROUTE
Phase Funding Source 2025 2026 2027 2028 2029
Operations Local $294,685
State $294,685
Total for Project 436702.8,, $S&9 374
436702-9-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT
Type of Work:OPERATING FOR FIXED ROUTE
Phase Funding Source 2025 2026 2027 2028 2029
Operations Local $303,526
State $303,526
Total for Project 436702.9 $60Z,052
452158-1 -CITY OF KEY WEST-OPERATIONALIZES DATA TO ENHANCE SERVICES(CODES)
Type of Work:TRANSIT SERVICE DEMONSTRATION
Phase Funding Source 2025 2026 2027 2028 2029
Operations Local $250,000
State $250,000
Total for Project 462158s1 $6001000
452162-1 -ISLAMORADA,VILLAGE OF ISLANDS-FREEBEE EXTENSION OF SERVICE HOURS
Type of Work:TRANSIT SERVICE DEMONSTRATION
Phase Funding Source 2025 2026 2027 2028 2029
Operations Local $276,665
State $276,665
Total for Project 462162.1 553,33,6
Page 3 Sorted By:Item/Segment SUBJECT TO CHANGE
:1 4009
Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 3, 2023
July 1,2024 through June 30,2029
Florida Department of Transportation-District Six
MONROE COUNTY Freight Logistics And Passenger Operations Program:Transit
453570-1 -CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT
Type of Work:OPERATING FOR FIXED ROUTE
Phase Funding Source 2025 2026 2027 2028 2029
Operations Local $312,632
State $312,632
Total for Project 463670-1 625;264
453575-1 -CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE
Type of Work:OPERATING FOR FIXED ROUTE
Phase Funding Source 2025 2026 2027 2028 2029
Operations Federal $748,557
Local $748,557
Total for Project 463676-11 $1 497,114
Page 4 Sorted By:Item/Segment SUBJECT TO CHANGE
., , :.1 4010
Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 3, 2023
July 1,2024 through June 30,2029
Florida Department of Transportation-District Six
MONROE COUNTY Highways
250548-8-SR A1A/S.ROOSEVELT FROM BERTHA STREET TO END OF SMATHERS BEACH
Type of Work:WIDEN/RESURFACE EXIST LANES
Phase Funding Source 2025 2026 2027 2028 2029
Contract Incentives State $516,000
Total for Project 250548-8, $6161000
434684-6-TRAFFIC OPERATIONS PUSH BUTTON CONSTRUCTION IN MONROE COUNTY
Type of Work:MISCELLANEOUS CONSTRUCTION
Phase Funding Source 2025 2026 2027 2028 2029
Construction State $1,326,348
Total for Project 4348&4-6 1,326,340
434684-8-TRAFFIC OPERATIONS PUSHBUTTON CONSTRUCTION IN MONROE COUNTY
Type of Work:MISCELLANEOUS CONSTRUCTION
Phase Funding Source 2025 2026 2027 2028 2029
Construction State $1,403,660
Total for Project 4346844 $1,403,$60
434684-9-TRAFFIC OPERATIONS PUSHBUTTON CONSTRUCTION IN MONROE COUNTY
Type of Work:MISCELLANEOUS CONSTRUCTION
Phase Funding Source 2025 2026 2027 2028 2029
Construction State $1,191,281
Total for Project 434684-9
436430-1 -SR 5/OVERSEAS HWY.FROM MM 75.02 TO MM 81.44
Type of Work:LANDSCAPING
Phase Funding Source 2025 2026 2027 2028 2029
Construction Local $133,770
State $1,601,244 $228,833
Total for Project 436430-11 $1,735;01,4' $228,,839
440909-2-SR 5/US 1 FROM UPPER SUGARLOAF KEY TO LOWER SUGARLOAF KEY
Type of Work:BIKE PATH/TRAIL
Phase Funding Source 2025 2026 2027 2028 2029
Construction State $10,000,000
Total for Project 440509-2 $10;000,000
Page 5 Sorted By:Item/Segment SUBJECT TO CHANGE
:1 4011
Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 3, 2023
July 1,2024 through June 30,2029
Florida Department of Transportation-District Six
MONROE COUNTY Highways
440909-3-SR 5/US 1 FROM UPPER SUGARLOAF KEY TO LOWER SUGARLOAF KEY
Type of Work:PRELIMINARY ENGINEERING
Phase Funding Source 2025 2026 2027 2028 2029
Preliminary Engineering Federal $566,334
Total for Project 440503-3 666,334'
442670-2-SNAKE CREEK BRIDGE PD&E STUDY
Type of Work:PD&E/EMO STUDY
Phase Funding Source 2025 2026 2027 2028 2029
PD&E State $2,520,000 $20,000 $20,000
Total for roject 442670-2 $2,520,000 $20 000 $20,000
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 2025 2026 2027 2028 2029
Contract Incentives Federal $265,000
Total for Project 443890.1 $265;000
443921-1 -SR 5/OVERSEAS HWY.NORTHBOUND FROM MM 97.0 TO MM 100.0
Type of Work:RESURFACING
Phase Funding Source 2025 2026 2027 2028 2029
Contract Incentives Federal $200,000
Total for Project 443921.1 20,000
446005-1 -SR 5/US-1/OVERSEAS HIGHWAY FROM MM 108.4 TO MM 112.8
Type of Work:RESURFACING
Phase Funding Source 2025 2026 2027 2028 2029
Construction Federal $2,181,480
Contract Incentives Federal $448,000
Total for Project 446006.1 2,629,484
446005-2-SR 5/US-1/OVERSEAS HIGHWAY FROM MM 108.426 TO MM 112.953
Type of Work:LANDSCAPING
Phase Funding Source 2025 2026 2027 2028 2029
Construction State $1,308,243
Total for Project 446006.2 1,308,246
Page 6 Sorted By:Item/Segment SUBJECT TO CHANGE
., , :.1 4012
Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 3, 2023
July 1,2024 through June 30,2029
Florida Department of Transportation-District Six
MONROE COUNTY Highways
446011-1 -SR5/US-1/N ROOSEVELT BLVD FROM EISENHOWER DR TO S ROOSEVELT
Type of Work:RESURFACING
Phase Funding Source 2025 2026 2027 2028 2029
Preliminary Engineering State $10,000 $10,000
Railroad&Utilities Local $50,000
Construction Federal $3,059,405
State $3,055,298
Contract Incentives State $180,000
Ta"tal for Project 446011.1 $6,174703 $190,000
446178-1 -SR5/US1 OVERSEAS HWY OVER NORTH HARRIS CHANNEL BRIDGE#900109
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Funding Source 2025 2026 2027 2028 2029
Construction State $1,259,647
Total for Project 446178s1 $1,259,647
446184-1 -SR 5/US-1 OVERSEAS HWY OVER TORCH KEY CHANNEL-BRIDGE#900113
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Funding Source 2025 2026 2027 2028 2029
Construction State $644,457
Tatalfor Project 446184-1, , $644;457
446186-1 -SR5/US1 OVERSEAS HWY OVER SPANISH HARBOR CHANNEL-BRIDGE#900106
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Funding Source 2025 2026 2027 2028 2029
Construction State $5,314,795
Total for Project 446186.1 $5,�14;796
446187-1 -SR5/US1 OVERSEAS HWY OVER OHIO-MISSOURI CHANNEL-BRIDGE#900104
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Funding Source 2025 2026 2027 2028 2029
Preliminary Engineering State $140,000
Construction State $967,340
Total for Project 446187.1 $140,000 $96;Z 340
446192-1 -SR5/US1 OVERSEAS HWY OVER BAHIA HONDA CHANNEL-BRIDGE 900016&900045
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Funding Source 2025 2026 2027 2028 2029
Construction State $18,279,430 $3,646,400
Tbtal for Project 446192.1 $18,279,436 3,646,400
Page 7 Sorted By:Item/Segment SUBJECT TO CHANGE
., , :.1 4013
Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 3, 2023
July 1,2024 through June 30,2029
Florida Department of Transportation-District Six
MONROE COUNTY Highways
446231-1 -SR5/US1 OVERSEAS HWY SEVEN MILE BRIDGE OVER MOSER CHANNEL-BR#900101
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Funding Source 2025 2026 2027 2028 2029
Construction State $19,242,350
Tbtal for Project 446231.1 19,242,350
447752-1 -SR-5/OVERSEAS HWY OVER SHARK CHANNEL BRIDGE 900081
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Funding Source 2025 2026 2027 2028 2029
Preliminary Engineering State $80,000
Construction State $530,354
Tbtal for Project 447752.1I 80,000 53b,354'
447753-1 -SR-5/OVERSEAS HWY OVER OHIO BAHIA HONDA CHANNEL BRIDGE 900105
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Funding Source 2025 2026 2027 2028 2029
Construction State $1,816,636
Tcital for Project 447753.1 $1,816,636
447754-1 -SR 5/OVERSEAS HWY OVER NORTH PINE CHANNEL BRIDGE 900110
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Funding Source 2025 2026 2027 2028 2029
Preliminary Engineering State $99,000
Construction State $710,005
Tbtal for Project 447754A I , ' $710,005
447755-1 -SR 5/OVERSEAS HWY OVER TORCH RAMROD CHANNEL BRIDGE 900114
Type of Work:BRIDGE REHABILITATION
Phase Funding Source 2025 2026 2027 2028 2029
Preliminary Engineering State $70,000
Construction State $473,190
Tbtal for Project 447755.1 $70,000 $473 190
447756-1 -SR-5/OVERSEAS HWY OVER KEMP CHANNEL BRIDGE 900116
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Funding Source 2025 2026 2027 2028 2029
Construction State $809,008
Tbtal for Project 44tt,66.11 $800,000
Page 8 Sorted By:Item/Segment SUBJECT TO CHANGE
:1 4014
Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 3, 2023
July 1,2024 through June 30,2029
Florida Department of Transportation-District Six
MONROE COUNTY Highways
447757-1 -SR-5/OVERSEAS HWY OVER VACA CUT BRIDGE 900126
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Funding Source 2025 2026 2027 2028 2029
Preliminary Engineering State $137,000
Construction State $892,210
Total for Project 447757A $137,000 892 10
447769-1 -CARD SOUND ROAD AT TUBBYS CREEK BRIDGE#904982
Type of Work:BRIDGE REPLACEMENT
Phase Funding Source 2025 2026 2027 2028 2029
Construction Federal $2,791,865
Total for Project 447769-1 2,791*
447770-1 -CARD SOUND ROAD AT MOSQUITO CREEK BRIDGE#904984
Type of Work:BRIDGE REPLACEMENT
Phase Funding Source 2025 2026 2027 2028 2029
Construction Federal $2,792,230
Tbtal for Project 44tt70-11 $2,792,236�
447806-1 -SR 5/US-1/OVERSEAS HIGHWAY FROM MM 36.6 TO MM 38.4
Type of Work:RESURFACING
Phase Funding Source 2025 2026 2027 2028 2029
Contract Incentives Federal $70,000
Total for Project 447806.1 $7"0 000
447810-1 -SR 5/US-1/OVERSEAS HWY FROM MM 87.16 TO MM 90.02(PLANTATION KEY)
Type of Work:RESURFACING
Phase Funding Source 2025 2026 2027 2028 2029
Construction Federal $9,516,343
State $3,157,664
Contract Incentives Federal $210,000
Total for Project 447810-1 $12,674,007 $210,000
448206-1 -SR 5/US 1 LONG KEY BRIDGE OVER LONG KEY CHANNEL-BRIDGE 900094
Type of Work:BRIDGE REPLACEMENT
Phase Funding Source 2025 2026 2027 2028 2029
Preliminary Engineering Federal $13,150,000
Construction Federal $121,762,676
RA/land Bridge Bonds $113,016,999
Tbtal for Project 448206-11 $131150,000 $234,779 676
Page 9 Sorted By:Item/Segment SUBJECT TO CHANGE
., , :.1 4015
Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 3, 2023
July 1,2024 through June 30,2029
Florida Department of Transportation-District Six
MONROE COUNTY Highways
448207-1 -SR 5/US-1/OVERSEAS HWY SEVEN MILE BR OVER MOSER CHANNEL BRIDGE#900101
Type of Work:BRIDGE REPLACEMENT
Phase Funding Source 2025 2026 2027 2028 2029
Preliminary Engineering Federal $14,710,000 $150,000
State $2,000,000
Right of Way Federal $5,210,000 $21,415,000 $8,077,032
Tbtal for Project 448207.1 $16,710,000 $5,210 000 $211,565,000 $8,077,b32
448208-1 -117 STREET AT VACA CHANNEL#2 BRIDGE#904517
Type of Work:BRIDGE REPLACEMENT
Phase Funding Source 2025 2026 2027 2028 2029
Construction Federal $930,000
Tbtal for Project 448208-11 $0b,000
448993-1 -116TH STREET OVER VENICE WATERWAY BRIDGE#904512
Type of Work:BRIDGE REPLACEMENT
Phase Funding Source 2025 2026 2027 2028 2029
Construction Federal $879,518
Tbtal for Project 44890.1 0,79 518
449645-1 -112TH STREET OVER CALOOSA CHANNEL BRIDGE#904510
Type of Work:BRIDGE REPLACEMENT
Phase Funding Source 2025 2026 2027 2028 2029
Construction Federal $1,113,500
Tbtal forProject 449648.1 $1,1131600
449738-1 -SR 5/US-1/OVERSEAS HWY FROM WEST OF VENETIAN BLVD TO FRONTAINE DRIVE
Type of Work:RESURFACING
Phase Funding Source 2025 2026 2027 2028 2029
Construction Federal $3,511,933
State $2,310,669
Tbtal for Project 44973&-1 $6,822,602
449756-1 -SR 5/OVERSEAS HIGHWAY AT NORTH COLLEGE ROAD
Type of Work:TRAFFIC SIGNALS
Phase Funding Source 2025 2026 2027 2028 2029
Preliminary Engineering State $292,000
Construction State $1,618,028
Tbtal for Project 449756.1 $292,000 $1,61�,,028
Page 10 Sorted By:Item/Segment SUBJECT TO CHANGE
:1 4016
Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 3, 2023
July 1,2024 through June 30,2029
Florida Department of Transportation-District Six
MONROE COUNTY Highways
451095-1 -TRAFFIC OPERATIONS PUSHBUTTON CONSTRUCTION IN MONROE COUNTY
Type of Work:MISCELLANEOUS CONSTRUCTION
Phase Funding Source 2025 2026 2027 2028 2029
Construction State $1,185,641
Total for Project 461046.1 $1,185;641.
451622-1 -KEY LARGO III ROADWAY AND DRAINAGE IMPROVEMENT PROJECT
Type of Work:RESURFACING
Phase Funding Source 2025 2026 2027 2028 2029
Construction State $629,328
Total for Project 461622.1 629,328
452558-1 -SR 5/US-1/OVERSEAS HIGHWAY FROM MM 29.5 TO MM 31.4
Type of Work:RESURFACING
Phase Funding Source 2025 2026 2027 2028 2029
Preliminary Engineering State $800,400
Construction Federal $445,776
State $3,279,657
Total for Project 462668-11 $800,4aff 3,7:t5 433
453419-1 -MONROE COUNTY KEY DEER BLVD(NORTH WATSON BLVD)ROAD REHABILITATION
Type of Work:RESURFACING
Phase Funding Source 2025 2026 2027 2028 2029
Construction Local $2,099,350
State $1,636,372 $1,668,323 $1,674,298 $1,169,059
Total for Project 463419-11 $1,636,372 $3,767 673 $1,874,298 $1,169,050
453441-1 -TOMS HARBOR BRIDGE#904600 REHABILITATION PROJECT
Type of Work:BRIDGE-REPAIR/REHABILITATION
Phase Funding Source 2025 2026 2027 2028 2029
Construction Local $391,133
State $1,173,401
Total for Project 4634,41-11 $1,664,634'
453692-1 -CITY OF MARATHON BICYCLE&PEDESTRIAN MASTER PLAN
Type of Work:BIKE PATH/TRAIL
Phase Funding Source 2025 2026 2027 2028 2029
Planning Federal $255,000
Total for Project 463692.1 $255;000
Page 11 Sorted By:Item/Segment SUBJECT TO CHANGE
., , :.1 4017
Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 3, 2023
July 1,2024 through June 30,2029
Florida Department of Transportation-District Six
MONROE COUNTY Highways
453694-1 -SALT PONDS PATHWAYS FEASIBILITY STUDY
Type of Work:BIKE PATH/TRAIL
Phase Funding Source 2025 2026 2027 2028 2029
Planning Federal $164,618
Local $95,721
Total for Project 463694A $260,330
453765-1 -CARD SOUND ROAD BRIDGE FROM MILEPOST 5 TO MILEPOST 6.242
Type of Work:PD&E/EMO STUDY
Phase Funding Source 2025 2026 2027 2028 2029
PD&E Federal $10,000
Federal Earmark $1,863,200
Total for Project 453766.1 1,873,200
454029-1 -FLORIDA KEYS COSTAL STORM SHORELINE STABILIZATION IN MONROE COUNTY
Type of Work:MISCELLANEOUS CONSTRUCTION
Phase Funding Source 2025 2026 2027 2028 2029
Preliminary Engineering State $570,000
Construction State $5,600,000
Total for Project 464029-1 $67"0 000 $6,600,000
Page 12 Sorted By:Item/Segment SUBJECT TO CHANGE
:1 4018
Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 3, 2023
July 1,2024 through June 30,2029
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 2025 2026 2027 2028 2029
Bridge/Roadway/Contract Maintenance State $65,644
Total for Project 405790.6 , 65,644'
405798-7-VILLAGE OF ISLAMORADA LANDSCAPE MAINT.AGREEMENT
Type of Work:ROUTINE MAINTENANCE
Phase Funding Source 2025 2026 2027 2028 2029
Bridge/Roadway/Contract Maintenance State $65,644
Total for Project 405790.7 , $ 5 fi44
445609-2-STRUCTURE INSPECTIONS-MONROE COUNTY
Type of Work:BRIDGE OPERATIONS
Phase Funding Source 2025 2026 2027 2028 2029
Bridge/Roadway/Contract Maintenance State $1,030,000 $750,000
TbtalforProject445609-3 $1,030,000 $750,000
445609-3-STRUCTURE INSPECTIONS-MONROE COUNTY
Type of Work:BRIDGE OPERATIONS
Phase Funding Source 2025 2026 2027 2028 2029
Bridge/Roadway/Contract Maintenance State $1,197,000 $840,000 $1,197,000
Tbtal for Project 445609-3 $1,197 000 $840,000 $1 197,000
Page 13 Sorted By:Item/Segment SUBJECT TO CHANGE
., , :.1 4019
Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 3, 2023
July 1,2024 through June 30,2029
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 2025 2026 2027 2028 2029
PD&E State $320,000 $320,000 $320,000
Tbtal for Project 433891.4 $320,00,0 $320,0W $320,0W
444490-1 -DISTRICTWIDE RIGHT OF WAY MAP UPDATES AND DEVELOPMENT
Type of Work:PRELIMINARY ENGINEERING
Phase Funding Source 2025 2026 2027 2028 2029
Preliminary Engineering State $455,720 $455,720 $55,720
Tbtal for Project 4,44,490-11 $466,720 466,720 6,6,720�
449448-1 -REYNOLDS STREET PIER STRUCTURAL UPGRADES
Type of Work:FISHING PIER
Phase Funding Source 2025 2026 2027 2028 2029
Construction Federal $573,436
Local $171,948
Tbtal for Project 449448s1 , $745,, 84*
451087-1 -DISTRICTWIDE MISCELLANEOUS PUBLIC COMMUNICATIONS FOR MONROE COUNTY
Type of Work:PUBLIC INFORMATION/EDUCATION
Phase Funding Source 2025 2026 2027 2028 2029
Construction State $305,000 $205,000
Tbtal for Project 461087.1 $3b5;000 $2b5;b00
451087-2-DISTRICTWIDE MISCELLANEOUS PUBLIC COMMUNICATIONS FOR MONROE COUNTY
Type of Work:PUBLIC INFORMATION/EDUCATION
Phase Funding Source 2025 2026 2027 2028 2029
Construction State $205,000 $305,000 $305,000
Tbtal for rProject 451087.2 $2(l5;000 $3b5 000 $3b5;000
451629-1 -WICKERS REALIGNMENT CONSTRUCTION
Type of Work:BIKE PATH/TRAIL
Phase Funding Source 2025 2026 2027 2028 2029
Preliminary Engineering Federal $5,000
Local $371,635
Construction Federal $544,728
Local $143,472
Tbtal for Project 461629-11 $376,635 $68b,260
Page 14 Sorted By:Item/Segment SUBJECT TO CHANGE
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Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 3, 2023
July 1,2024 through June 30,2029
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 2025 2026 2027 2028 2029
Construction Federal $1,005,000
Local $816,671
Total for Project 461637.1 $1,8221;671.
451638-1 -AVIATION BOULEVARD PATH LIGHTING
Type of Work:LIGHTING
Phase Funding Source 2025 2026 2027 2028 2029
Preliminary Engineering Federal $5,000
Local $68,000
Construction Federal $964,400
Local $200,110
Tbtal for Project 461638.1 $73,000 $1,164;514
451639-1 -PEDESTRIAN AND BICYCLE SAFETY IMPROVEMENTS
Type of Work:PEDESTRIAN SAFETY IMPROVEMENT
Phase Funding Source 2025 2026 2027 2028 2029
Construction Federal $30,840
Local $6,460
Total for Project 461639-11 $37,30,ff
451685-1 -SOMBRERO BEACH ROAD PATH MITIGATION
Type of Work:BIKE PATH/TRAIL
Phase Funding Source 2025 2026 2027 2028 2029
Preliminary Engineering Federal $5,000
Local $57,184
Construction Federal $288,686
Local $12,184
Total for Project 461686.1 62,1�84' 30,874
Page 15 Sorted By:Item/Segment SUBJECT TO CHANGE
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Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of October 3, 2023
July 1,2024 through June 30,2029
Florida Department of Transportation-District Six
MONROE COUNTY Transportation Planning
252228-3-MONROE COUNTY LONG RANGE TRANSPORTATION PLAN
Type of Work:PLANNING MODELS/DATA UPDATE
Phase Funding Source 2025 2026 2027 2028 2029
Planning Federal $325,000 $325,000
Local $40,625 $40,625
Total for Project 252228.3 365,625 365,�2'S
252228-4-MONROE COUNTY LONG RANGE TRANSPORTATION PLAN
Type of Work:PLANNING MODELS/DATA UPDATE
Phase Funding Source 2025 2026 2027 2028 2029
Planning Federal $325,000 $325,000
Local $40,625 $40,625
Total for Project 252228.4 $365625 $365;625
252228-5-MONROE COUNTY LONG RANGE TRANSPORTATION PLAN
Type of Work:PLANNING MODELS/DATA UPDATE
Phase Funding Source 2025 2026 2027 2028 2029
Planning Federal $325,000
Local $40,625
Total for Project 252228.5 365;625
Page 16 Sorted By:Item/Segment SUBJECT TO CHANGE
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