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08 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE �� i Mayor Holly Merrill Raschein,District 5 The Florida Keys Mayor Pro Tern James K.Scholl,District 3 Craig Cates,District 1 Michelle Lincoln,District 2 ' David Rice,District 4 Board of County Commissioners Meeting December 11, 2024 Agenda Item Number: 08 2023-3352 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 Tentative Five-Year Work Program for Fiscal Years 2025/2026 through 2029/2030. TIME APPROXIMATE 10:00 A.M. ITEM BACKGROUND: Each year Florida Department of Transportation presents its proposed Five Year Work Program to the Board of County Commissioners for their consideration. PREVIOUS RELEVANT BOCC ACTION: none INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: NA STAFF RECOMMENDATION: NA DOCUMENTATION: FY 25-26 through FY 29-30 MONROE COUNTY work progra .pdf FY 25-26 through FY 29-30 DISTRICTWIDE work progra .pdf FINANCIAL IMPACT: NA 4444 I�������I�II���IIIII�IIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIII�IIIIDIIIIIIIIu fNi�� !lllr��J u 1Jlfr �/ j� j DISTRICT 6 FD TENTATIVE WORK PROGRAM PUBLIC HEARING REPORT FISCAL YEAR 2026 TO FISCAL YEAR 2030 JI ROE COUNTY Y REPORT A� IF 1 /13N2021 02 III'1II'1fl SUBJECT TO CHANGE [ PAR T° T F TRANSPORTATION DISTRICT 6 JULY 1, 2025 TO,UNE 30, 2030 Nw 4445 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six MONROE COUNTY Highways 434684-8-TRAFFIC OPERATIONS PUSHBUTTON CONSTRUCTION IN MONROE COUNTY Type of Work:MISCELLANEOUS CONSTRUCTION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $1,255,783 Total for Project 4346844 $1,255,78 434684-9-TRAFFIC OPERATIONS PUSHBUTTON CONSTRUCTION IN MONROE COUNTY Type of Work:MISCELLANEOUS CONSTRUCTION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $1,157,485 Total for Project 4348&4-9 , $1,187 4B5 436430-1 -SR 5/OVERSEAS HWY.FROM MM 75.02 TO MM 81.44 Type of Work:LANDSCAPING Phase Funding Source 2026 2027 2028 2029 2030 Construction State $224,580 Total for Project 436430-11 224,60 436523-1 -SR 5/OVERSEAS HIGHWAY OVER CHANNEL 5 BRIDGE#900098 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $515,469 Total for Project 436623.11 015,489 440909-2-SR 5/US 1 FROM UPPER SUGARLOAF KEY TO LOWER SUGARLOAF KEY Type of Work:BIKE PATH/TRAIL Phase Funding Source 2026 2027 2028 2029 2030 Construction State $10,000,000 Total for Project 440909-2 $10,000o00 440909-3-SR 5/US 1 FROM UPPER SUGARLOAF KEY TO LOWER SUGARLOAF KEY Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering Federal $566,334 Total for Project 440509-3 666,334' Page 1 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4446 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six MONROE COUNTY Highways 442670-2-SNAKE CREEK BRIDGE PD&E STUDY Type of Work:PD&E/EMO STUDY Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $2,520,000 $20,000 $20,000 Preliminary Engineering Local $7,000,000 State $5,000 Tbtal for Project 442670-2 $2,520,000 $20,000 $20,000 $7,005;000 446005-1 -SR 5/US-1/OVERSEAS HIGHWAY FROM MM 108.4 TO MM 112.8 Type of Work:RESURFACING Phase Funding Source 2026 2027 2028 2029 2030 Contract Incentives Federal $448,000 Total for Project 446006.11 $448,,000 446005-2-SR 5/US-1/OVERSEAS HIGHWAY FROM MM 108.426 TO MM 112.953 Type of Work:LANDSCAPING Phase Funding Source 2026 2027 2028 2029 2030 Construction State $1,647,054 Total for rProject 446006.2 $1,647,064 446011-1 -SR5/US-1/N ROOSEVELT BLVD FROM N.OF EISENHOWER DR TO S ROOSEVELT BLVD Type of Work:RESURFACING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $10,000 Contract Incentives State $180,000 Total for Project 446011.11 $190,000 446011-2-SR5/US-1/N ROOSEVELT BLVD FROM EISENHOWER DR TO S ROOSEVELT Type of Work:SAFETY PROJECT Phase Funding Source 2026 2027 2028 2029 2030 Construction Federal $2,505,394 Total for rProject 446011.2 $2,505;,394' 446184-1 -SR 5/US-1 OVERSEAS HWY OVER TORCH KEY CHANNEL-BRIDGE#900113 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $958,593 Tbtal for Project 4461&4-1 Page 2 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4447 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six MONROE COUNTY Highways 446187-1 -SR5/US1 OVERSEAS HWY OVER OHIO-MISSOURI CHANNEL-BRIDGE#900104 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $974,587 Total for Project 446187.1 $974's$7 446192-1 -SR5/US1 OVERSEAS HWY OVER BAHIA HONDA CHANNEL-BRIDGE 900016&900045 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $3,357,800 Total for Project 446192.1 3,357,800 446231-1 -SR5/US1 OVERSEAS HWY SEVEN MILE BRIDGE OVER MOSER CHANNEL-BR#900101 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $23,095,353 Total for Project 446231.1 $23,066;358 447752-1 -SR-5/OVERSEAS HWY OVER SHARK CHANNEL BRIDGE 900081 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $961,857 Total for Project 447752.1 961857 447753-1 -SR-5/OVERSEAS HWY OVER OHIO BAHIA HONDA CHANNEL BRIDGE 900105 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $2,320,427 Total for Project 447753.1 2,320,4217 447754-1 -SR 5/OVERSEAS HWY OVER NORTH PINE CHANNEL BRIDGE 900110 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $639,532 Total for Project 447754A $63$1 532 Page 3 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4448 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six MONROE COUNTY Highways 447755-1 -SR 5/OVERSEAS HWY OVER TORCH RAMROD CHANNEL BRIDGE 900114 Type of Work:BRIDGE REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $459,382 Total for Project 447t,66.11 $459,382 447756-1 -SR-5/OVERSEAS HWY OVER KEMP CHANNEL BRIDGE 900116 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $785,995 Total for Project 447i56.1 $75 99 447757-1 -SR-5/OVERSEAS HWY OVER VACA CUT BRIDGE 900126 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $866,904 Total for Project 447757A I , $866,SO4' 447810-1 -SR 5/US-1/OVERSEAS HWY FROM MM 87.209 TO MM 90.160(PLANTATION KEY) Type of Work:RESURFACING Phase Funding Source 2026 2027 2028 2029 2030 Construction Federal $12,189,059 State $6,872,694 Contract Incentives Federal $350,000 Total for Project 4,47810-11 $19,411 75� 448206-2-SR 5/US 1 LONG KEY BRIDGE ADVANCED ENVIRONMENTAL MITIGATION Type of Work:BRIDGE REPLACEMENT Phase Funding Source 2026 2027 2028 2029 2030 Environmental Federal $25,393,884 State $13,000,000 Total for Project 448206.2 $13,000,000 $25, 93,884 448993-1 -116TH STREET OVER VENICE WATERWAY BRIDGE#904512 Type of Work:BRIDGE REPLACEMENT Phase Funding Source 2026 2027 2028 2029 2030 Construction Federal $909,608 Local $137,000 Total for Project 44890.1 $1,046,608 Page 4 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4449 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six MONROE COUNTY Highways 449645-1 -112TH STREET OVER CALOOSA CHANNEL BRIDGE#904510 Type of Work:BRIDGE REPLACEMENT Phase Funding Source 2026 2027 2028 2029 2030 Construction Federal $1,151,500 Local $145,000 Total for Project 440648-11 $11,296,600� 449738-1 -SR 5/US-1/OVRSEAS HWY FROM WEST OF VENETIAN BLVD TO EXECUTIVE BAY CLUB Type of Work:RESURFACING Phase Funding Source 2026 2027 2028 2029 2030 Railroad&Utilities Local $15,000 Construction Federal $4,334,460 State $560,140 Contract Incentives State $120,000 Total for Project 449738.1 5,029,600 449756-1 -SR 5/OVERSEAS HIGHWAY AT NORTH COLLEGE ROAD Type of Work:TRAFFIC SIGNALS Phase Funding Source 2026 2027 2028 2029 2030 Railroad&Utilities Local $10,000 Construction State $1,973,921 Total for Project 449756.1 $1,081,921, 451095-1 -TRAFFIC OPERATIONS PUSHBUTTON CONSTRUCTION IN MONROE COUNTY Type of Work:MISCELLANEOUS CONSTRUCTION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $1,152,005 Tbtal for Project 461046.1 $1,162,00 451095-2-TRAFFIC OPERATIONS PUSHBUTTON CONSTRUCTION IN MONROE COUNTY Type of Work:MISCELLANEOUS CONSTRUCTION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $1,379,420 Total for rProject 451046.2 $1 379,420 451180-1 -SR 5/OVERSEAS HIGHWAY FROM AVE B TO AVE A Type of Work:LIGHTING Phase Funding Source 2026 2027 2028 2029 2030 Construction State $1,337,969 Total for Project 46118,0-11 $1,337,960 Page 5 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4450 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six MONROE COUNTY Highways 452558-1 -SR 5/US-1/OVERSEAS HIGHWAY FROM MM 29.5 TO MM 31.4 Type of Work:RESURFACING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering Federal $1,202,011 State $10,000 Construction Federal $446,999 State $8,290,726 Total for Project 462668-11 $1,212,011, $8,737 725 452558-2-SR 5/US 1 FROM N.HARRIS CHANNEL TO JOHNSON RD(FL KEYS HERITAGE TRL) Type of Work:BIKE PATH/TRAIL Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $1,510,000 Total for Project 452558.2 $1,510,o00 453419-1 -MONROE COUNTY KEY DEER BLVD(NORTH WATSON BLVD)ROAD REHABILITATION Type of Work:RESURFACING Phase Funding Source 2026 2027 2028 2029 2030 Construction Local $2,061,851 State $3,910,696 $1,809,615 $465,240 Total for Project 463419-11 $3,910,696 3,871;466 $465 340 453441-1 -TOMS HARBOR BRIDGE#904600 REHABILITATION PROJECT Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Construction Local $222,036 State $666,105 Total for Project 463441.1 $880,14,1. 453892-1 -PLANTATION KEY WEIGH STATION CAPITAL IMPROVEMENT Type of Work:MCCO WEIGH STATION STATIC ONLY Phase Funding Source 2026 2027 2028 2029 2030 Construction State $1,753,500 Total for Project 453892.1 $1753,500 Page 6 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4451 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six MONROE COUNTY Highways 454101-1 -SR 5/US-1/NORTH ROOSEVELT BLVD AT JOSE MARTI DR. Type of Work:FLEXIBLE PAVEMENT RECONSTRUCT. Phase Funding Source 2026 2027 2028 2029 2030 Railroad&Utilities Federal $55,000 Local $38,000 Construction Federal $72,100 $10,239,930 Local $7,393,770 Ta"tal for Project 464161.1 72,160 $17,736,700 454539-1 -SR5/US-1/OVERSEAS HWY SB OVER BOCA CHICA CHANNEL-BRIDGE#900003 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $255,000 Construction State $2,232,790 Total for Project 454539-1 $255 000 $2,232,796 454542-1 -SR 5/US 1/OVERSEAS HIGHWAY OVER TEA TABLE CHANNEL-BRIDGE#900089 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $77,000 Construction State $681,527 Total for Project 454542.1 $77 000 $681;527 454544-1 -SR5/OVRSEAS HWY&SNAKE CREEK OVER SNAKE CREEK CANAL-BRIDGE#900077 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $505,000 Total for Project 454544A $505,000 454545-1 -OLD SEVEN MILE BDG&PIGEON KEY ACCESS OVR KNIGHT CHNL-BRIDGE 900020 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $10,280,283 Total for Project 454546.1 $10,280,M 454634-1 -SR 5/US-1 OVERSEAS HWY OVER CHANNEL#2-BRIDGE#900097 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $141,000 Construction State $1,192,380 Total for Project 454634A $141(100 $1 '192,380 Page 7 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4452 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six MONROE COUNTY Highways 455209-1 -CARIBBEAN DRIVE BRIDGE REPAIRS BRIDGE#904250 Type of Work:BRIDGE REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering Local $88,731 State $271,194 Construction Local $443,656 State $873,460 $462,509 Total for Project 466209-11 $359,925 $1,317 116 $462,609 455624-1 -SR 5/US 1/OVERSEAS HIGHWAY FROM MM 31.4 TO MM 31.5(KEY DEER CRATES) Type of Work:MISCELLANEOUS CONSTRUCTION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $367,710 Total for Project 466624A $367,710 455753-1 -CITY OF MARATHON-COMPLETION OF COCOPLUM MULTI-USE PATH Type of Work:LIGHTING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering Federal $3,000 Local $60,000 Construction Federal $1,005,000 Local $10,000 Total for Project 455753.1 $63 000 $1 415,000 455754-1 -CITY OF MARATHON-COCOPLUM DRIVE LIGHTING OF EXISTING MULTI-USE PATH Type of Work:LIGHTING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering Federal $3,000 Local $60,000 Construction Federal $1,005,000 Local $10,000 Total for Project 466754A $631000 $1,415;b00 455886-1 -SR 5/US 1 LONG KEY BRIDGE OVER LONG KEY CHANNEL-BRIDGE 900094 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering Federal $30,120,000 State $150,000 Construction RA/land Bridge Bonds $309,985,002 Environmental Federal $15,000,000 Tbtal for Project 466t8,6-11 $15,000,000 ' $30,120,000 $150 000 $369,086,002 Page 8 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4453 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six MONROE COUNTY Highways 455886-2-SR 5/US 1 LONG KEY BRIDGE OVER LONG KEY CHANNEL MITIGATION Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Construction Federal $500,000 $10,000 $1,430,000 $2,281,104 RA/land Bridge Bonds $235,896 Ta"talforProject455886.2 $5001000 $10000 $1,430,000 $2,51Z,000 455887-1 -SR 5/US-1/OVERSEAS HWY SEVEN MILE BR OVER MOSER CHANNEL BRIDGE#900101 Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering Federal $10,308,899 RA/land Bridge Bonds $27,131,101 $150,000 Total for Project 455887.11 $37,440,000 $160,000 455887-2-SR 5/US-1/OVERSEAS HWY SEVEN MILE BR MITIGATION Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Construction Federal $1,700,000 $40,000 TatalforProject46M87.2 , ' $1,700,000 $40,000 456051-1 -US-1/OVERSEAS HIGHWAY FROM MM 0.00 TO MM.20 Type of Work:RESURFACING Phase Funding Source 2026 2027 2028 2029 2030 Construction State $1,787 Total for Project,466051.1 $1,787 456051-2-US-1/OVERSEAS HIGHWAY FROM MM 2.06 TO MM 4.65 Type of Work:RESURFACING Phase Funding Source 2026 2027 2028 2029 2030 Construction State $21,280 Total for Project 458451.2 21 2ff0 Page 9 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4454 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six MONROE COUNTY Maintenance 405798-7-VILLAGE OF ISLAMORADA LANDSCAPE MAINT.AGREEMENT Type of Work:ROUTINE MAINTENANCE Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $65,644 $65,644 Total for Project 405790.7 , $ 5 644 $65,fi44 445609-2-STRUCTURE INSPECTIONS-MONROE COUNTY Type of Work:BRIDGE OPERATIONS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $750,000 Total for rProject 445609-1 750,000 445609-3-STRUCTURE INSPECTIONS-MONROE COUNTY Type of Work:BRIDGE OPERATIONS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $1,233,000 $840,000 $1,197,000 $840,000 Total for Project 445609-3 $1,233,000 $840,000 $1,197,o00 $8,40,000 455231-1 -CITY OF MARATHON LANDSCAPE MAINT.AGREEMENT Type of Work:ROUTINE MAINTENANCE Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $53,000 $53,000 Total for Project 466231.11 $53100,0 531000 456051-1 -US-1/OVERSEAS HIGHWAY FROM MM 0.00 TO MM.20 Type of Work:RESURFACING Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $22,472 Total for Project 456051.1 1 , 22,471 456051-2-US-1/OVERSEAS HIGHWAY FROM MM 2.06 TO MM 4.65 Type of Work:RESURFACING Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $267,520 Total for Project 458051.2 267,520 Page 10 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4455 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 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 2026 2027 2028 2029 2030 PD&E State $330,000 $330,000 Tbtal for Project 433891.4 $380,0 38b,0 449448-1 -REYNOLDS STREET PIER STRUCTURAL UPGRADES Type of Work:FISHING PIER Phase Funding Source 2026 2027 2028 2029 2030 Construction Federal $573,436 Local $171,948 Tbtal for Project 449448.1 $745,384 451087-1 -DISTRICTWIDE MISCELLANEOUS PUBLIC COMMUNICATIONS FOR MONROE COUNTY Type of Work:PUBLIC INFORMATION/EDUCATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $205,000 Tbtal for Project 461087-11 $2b5;000 451087-2-DISTRICTWIDE MISCELLANEOUS PUBLIC COMMUNICATIONS FOR MONROE COUNTY Type of Work:PUBLIC INFORMATION/EDUCATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $205,000 $305,000 $305,000 Tbtal for Project 451087.2 $2(l5;000 $3b5;b00 $3b5 000 451629-1 -WICKERS REALIGNMENT CONSTRUCTION Type of Work:BIKE PATH/TRAIL Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering Federal $5,000 Local $371,635 Construction Federal $544,728 Local $143,472 Tbtal for Project 461629-11 $376,635 $688 260 Page 11 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4456 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 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 2026 2027 2028 2029 2030 Construction Federal $1,005,000 Local $866,671 Total for Project 461637.1 $1,871 671. 451638-1 -AVIATION BOULEVARD PATH LIGHTING Type of Work:LIGHTING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering Federal $5,000 Local $68,000 Construction Federal $964,400 Local $200,110 Total for Project 46163&-1 $73,0 1 16a s1 a 451685-1 -SOMBRERO BEACH ROAD PATH MITIGATION Type of Work:BIKE PATH/TRAIL Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering Federal $5,000 Local $57,184 Construction Federal $288,686 Local $12,184 Total for Project 461686.1 62,184' 30,874 454029-1 -FLORIDA KEYS COSTAL STORM SHORELINE STABILIZATION IN MONROE COUNTY Type of Work:MISCELLANEOUS CONSTRUCTION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $5,660,000 Total for Project 4640 9-1 $5;660,0 Page 12 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4457 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six MONROE COUNTY Modal Development: Aviation 438666-2-KEY WEST INT'L AIRPORT ESSENTIAL AIRPORT EQUIPMENT Type of Work:AVIATION REVENUE/OPERATIONAL Phase Funding Source 2026 2027 2028 2029 2030 Capital Local $22,500 State $22,500 Total for Project 438666.2 $45 boa 438680-2-FL KEYS MARATHON AIRPORT ENVIRONMENTAL ASSESSMENT Type of Work:AVIATION PRESERVATION PROJECT Phase Funding Source 2026 2027 2028 2029 2030 Capital Local $256,560 State $1,026,241 Total for Project 43868,0-2 $1,282,861. 439285-2-KEY WEST INT'L AIRPORT PLANNING STUDIES Type of Work:PTO STUDIES Phase Funding Source 2026 2027 2028 2029 2030 Capital Local $74,974 $300,000 $300,000 State $74,974 $300,000 $300,000 Total for rProject 439286.2 $149,940, 6001000 6001000 439286-2-FLORIDA KEYS MARATHON AIRPORT PLANNING STUDIES Type of Work:PTO STUDIES Phase Funding Source 2026 2027 2028 2029 2030 Capital Local $42,250 $40,000 State $42,250 $40,000 Total for Project 4392&6.2 $84;600 801000 442419-2-KEY WEST INTERNATIONAL AIRPORT AIRFIELD IMPROVEMENTS Type of Work:AVIATION PRESERVATION PROJECT Phase Funding Source 2026 2027 2028 2029 2030 Capital Local $50,000 $50,000 State $50,000 $50,000 Total for Project 442419-2 $1001000 1001000 Page 13 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4458 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six MONROE COUNTY Modal Development: Aviation 447911-1 -KEY WEST INT'L AIRPORT TERMINAL CONCOURSE A Type of Work:AVIATION CAPACITY PROJECT Phase Funding Source 2026 2027 2028 2029 2030 Capital Local $10,000,000 $8,000,000 State $10,000,000 $8,000,000 Ta"tal for Project 447911.1 $20,000,000 ' $16,000,000 454889-1 -FLORIDA KEYS MARATHON INTERNATIONAL-AIRFIELD IMPROVEMENTS Type of Work:AVIATION PRESERVATION PROJECT Phase Funding Source 2026 2027 2028 2029 2030 Capital Local $105,000 State $420,000 Total for Project 464,88,9-11 $535,000 455397-1 -KEY WEST INT'L AIRPORT ARFF STATION 7 IMPROVEMENTS AND EXPANSION Type of Work:AVIATION SAFETY PROJECT Phase Funding Source 2026 2027 2028 2029 2030 Capital Local $7,636,296 State $7,636,296 Total for Project 466397.11 $16,272,592 Page 14 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4459 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six MONROE COUNTY Modal Development: Transit 415173-7-CITY OF KEY WEST-DOT:LOWER KEYS SHUTTLE BUS SERVICE Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2026 2027 2028 2029 2030 Operations Local $750,000 State $750,000 Tatalfor Project415173.7 $1,500,00 415173-8-CITY OF KEY WEST-DOT-LOWER KEYS SHUTTLE BUS SERVICE Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2026 2027 2028 2029 2030 Operations Local $750,000 $750,000 $750,000 $750,000 State $750,000 $750,000 $750,000 $750,000 Tbtal for 415173.8 $1,500,000 $1,500 000 $1,500,000 $1 600,000 434896-7-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2026 2027 2028 2029 2030 Operations Federal $394,012 Local $394,012 Total for Project 434896.7 $780,024' 434896-8-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2026 2027 2028 2029 2030 Operations Federal $405,832 Local $405,832 Total for Project 4348964 $8,111664' 434896-9-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2026 2027 2028 2029 2030 Operations Federal $418,007 Local $418,007 Total for Project 434896.9; $836014' Page 15 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4460 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six MONROE COUNTY Modal Development: Transit 436702-7-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2026 2027 2028 2029 2030 Operations Local $286,372 State $286,372 Total for Project 4367,02.7 $672,744' 436702-8-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2026 2027 2028 2029 2030 Operations Local $294,258 State $294,258 Total for Project 4367,02.8, $588,516 436702-9-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2026 2027 2028 2029 2030 Operations Local $303,086 State $303,086 Total for Project 4367,02.9 $606 172 452156-1 -MONROE COUNTY MICRO-MOBILITY IMPROVEMENTS Type of Work:TRANSIT SERVICE DEMONSTRATION Phase Funding Source 2026 2027 2028 2029 2030 Operations Local $426,000 State $426,000 Total for Project 462186.1 $852,000 452158-1 -CITY OF KEY WEST-OPERATIONALIZES DATA TO ENHANCE SERVICES(CODES) Type of Work:TRANSIT SERVICE DEMONSTRATION Phase Funding Source 2026 2027 2028 2029 2030 Operations Local $285,000 State $285,000 Total for Project 462158s1 $570 000 452162-1 -ISLAMORADA,VILLAGE OF ISLANDS-FREEBEE EXTENSION OF SERVICE HOURS Type of Work:TRANSIT SERVICE DEMONSTRATION Phase Funding Source 2026 2027 2028 2029 2030 Operations Local $276,665 State $276,665 Total for Project 462162.1 553,33,6 Page 16 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4461 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six MONROE COUNTY Modal Development: Transit 453570-1 -CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2026 2027 2028 2029 2030 Operations Local $312,178 State $312,178 Total for Project 463670-1 $62 356 453570-2-CITY OF KEY WEST-DOT-STATE TRANSIT BLOCK GRANT Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2026 2027 2028 2029 2030 Operations Local $321,544 State $321,544 Total for Project 453570-2 $643,088 453575-1 -CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2026 2027 2028 2029 2030 Operations Federal $430,548 Local $430,548 Total for Project 463676.1 $8611096 453575-2-CITY OF KEY WEST-DOT-FTA SECTION 5311 OPERATING ASSISTANCE Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2026 2027 2028 2029 2030 Operations Federal $443,464 Local $443,464 Total for rProject 453576.2 $886,92b 455226-1 -CITY OF KEY WEST PARK AND RIDE UPGRADE Type of Work:PARK AND RIDE LOTS Phase Funding Source 2026 2027 2028 2029 2030 Capital Local $800,000 State $800,000 Tbtal for Project 466226-11 $1,600,000 Page 17 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4462 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 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 2026 2027 2028 2029 2030 Planning Federal $262,500 Local $40,625 Total for Project 252228.3 00,12t 252228-4-MONROE COUNTY LONG RANGE TRANSPORTATION PLAN Type of Work:PLANNING MODELS/DATA UPDATE Phase Funding Source 2026 2027 2028 2029 2030 Planning Federal $262,500 $262,500 Local $40,625 $40,625 Total for rProject 252228.4 ' 00,12t 00112t 252228-5-MONROE COUNTY LONG RANGE TRANSPORTATION PLAN Type of Work:PLANNING MODELS/DATA UPDATE Phase Funding Source 2026 2027 2028 2029 2030 Planning Federal $262,500 $262,500 Local $40,625 $40,625 Total for Project 252228.3 $343,125 343,126 Page 18 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4463 I�������I�II���IIIII�IIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIII�IIIIDIIIIIIIIu fNi�� !lllr��J u 1Jlfr �/ j� j DISTRICT 6 FD TENTATIVE WORK PROGRAM PUBLIC HEARING REPORT FISCAL YEAR 2026 TO FISCAL YEAR 2030 JI PORT /1312021 02 III'1II'1fl SUBJECT TO CHANGE [ PARTMENT OF TRANSPORTATION DISTRICT 6 JULY 1, 2025 TO,UNE 30, 2030 DOTGOVIWPPHIDISTRICT6 4464 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 249726-8-DISTRICTWIDE MISC.STUDIES&RCI DATA COLLECTION Type of Work:TRAFFIC ENGINEERING STUDY Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 Tbtal for Project 249726.4, $3bS,O 249726-9-DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT Type of Work:TRAFFIC ENGINEERING STUDY Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 $305,000 $225,000 Tbtal for Project 2",t26.9; $3b5;b00 $246;b00 ObS,OW $225;b00 250084-5-TRANSPORTATION SYSTEMS MGMT AND OPS.CONULTANT CONTINUING CONTRACT Type of Work:TRAFFIC ENGINEERING STUDY Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $737,315 $838,531 $1,039,827 $1,005,000 $1,099,327 Tbtal for Project 2500844 $737,31,6 $83&,531 $1,039 837 $1,005;b00 $1;099,327 250093-5-DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT Type of Work:CORRIDOR/SUBAREA PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 $305,000 $225,000 Tbtal for Project 250004 $3b5;b00 $246;b00 ObS,OW $225;b00 250093-6-DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT Type of Work:CORRIDOR/SUBAREA PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $375,000 $300,000 Tbtal for Project 25000.6 $375;000 3b0,000 250115-7-ITS TECHNICAL CONSULTANT SERVICES Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 Tbtal for rProject 250116.7 $3b5 b0ff Page 1 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4465 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 250115-8-ITS OPERATIONS CONSULTANT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $245,000 $305,000 $305,000 $305,000 Tbtal for Project 250115.8 $245;000 $3b5 000 $3b5;000 $3b5;000 250608-5-DISTRICTWIDE MISCELLANOUS LOCATION SERVICE Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $255,000 $255,000 $255,000 Tbtal for Project 250608.3 $255000 $255;000 $255;000 250608-6-DISTRICTWIDE AERIAL PHOTOGRAPHY Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $255,000 Tbtal for rProject 250608.6 $255;000 250621-1 -D/W PROPERTY MANAGEMENT BY DISTRICT RIGHT OF WAY ADMINISTRATOR Type of Work:RIGHT OF WAYACTIVITIES Phase Funding Source 2026 2027 2028 2029 2030 Right of Way State $290,000 $290,000 $290,000 $290,000 $290,000 Tbtal for Project 250621.1 $290,000 $290,000 $290,000 $290,000 290,000 250629-9-DISTRICTWIDE TRAFFIC OPS PUSH BUTTON DESIGN CONSULTANT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 Tbtal for rProject 250629-9 $3bS,600 245,000 250633-4-DISTRICTWIDE CONSTRUCTABILITY REVIEW CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $350,000 $280,000 $120,000 Tbtal for rProject 250633.4 $350,000 280,000 120 000 Page 2 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4466 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 250633-5-DISTRICTWIDE CONSTRUCTABILITY REVIEW CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $350,000 $350,000 $350,000 Construction State $50,000 Total for Project 2506334 060,000 $350,000 $400,000 250647-6-DISTRICTWIDE REPAIR/REHAB PLANS PREPARATION Type of Work:BRIDGE-REPAIR/REHABILITATION Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $30,000 Total for Project 260647.6 , $3b 000 250649-2-DISTRICTWIDE PERMITS CONSULTANT Type of Work:ENVIRONMENTAL PERMITS ACQ Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $220,000 Total for Project 250649-2, $220,600 250649-6-DISTRICTWIDE PERMITS CONSULTANT Type of Work:ENVIRONMENTAL PERMITS ACQ Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $305,000 Total for Project 250649-6 $3b5 b00 250650-6-DISTRICTWIDE TRAFFIC OPERATIONS-SAFETY STUDIES CONSULTANT Type of Work:TRAFFIC ENGINEERING STUDY Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 $215,000 Tbtal for rProject 250666-6 $3b5;000 $246;000 $215 000 250650-7-DISTRICTWIDE TRAFFIC OPERATIONS-SAFETY STUDIES CONSULTANT Type of Work:TRAFFIC ENGINEERING STUDY Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $40,000 $300,000 $300,000 Total for Project 250666-7 $40,000 ObO,000 ObO,000 Page 3 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4467 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 250676-4-DISTRICTWIDE CONSTRUCTION ENGINEERING INSPECTION CONSULTANT SURVEYS Type of Work:SPECIAL SURVEYS Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $100,000 $40,000 $50,000 Construction State $25,000 $20,000 $25,000 Tbtal for Project 260676.4; $125;000 $601000 $75 000 250676-5-DISTRICTWIDE CONSTRUCTION ENGINEERING INSPECTION CONSULTANT SURVEYS Type of Work:SPECIAL SURVEYS Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $100,000 Construction State $25,000 Total for Project 260676- $125 000 250678-2-DISTRCT WORK PROGRAM/FEDERAL AID/BUDGET STAFF ACTIVITIES Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Administration State $500,000 $500,000 $500,000 $500,000 $500,000 Total for rProject 250678.2 $500,o00 $500,000 $500 o00 $500,o00 500,000 250697-1 -DISTRICTWIDE TITLE SEARCH Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $17,400 $17,400 $17,400 $17,400 $17,400 Total for Project 25060.1 $17,400 $17,400 $17 400 $17,400 $17,400 250697-4-DISTRICTWIDE TITLE SEARCH Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $20,000 Tbtal for Project 260697.4, $20,000 250697-5-DISTRICTWIDE TITLE SEARCH Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $40,000 $40,000 $20,000 Tbtal for Project 260697.5 $40,000 $40,000 $20 000 Page 4 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4468 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 250697-6-DISTRICTWIDE TITLE SEARCH Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $20,000 $40,000 $40,000 $20,000 Tbtal for Project 25060-. 20,000 $40,000 $40 000 $20,000 250697-7-DISTRICTWIDE TITLE SEARCH Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $20,000 Total for Project 25060.7 $20,Oaff 250697-8-DISTRICTWIDE TITLE SEARCH Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $20,000 $40,000 $40,000 $20,000 Tbtal for Project 25060.8 $20,000 $40,000 $40 000 $20,000 250697-9-DISTRICTWIDE TITLE SEARCH Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $20,000 $40,000 Total for rProject 25060.9; $20,000 $40,000 250723-4-DISTRICTWIDE UTILITY LOCATING SERVICES Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $110,000 $5,000 Total for Project 250723.4 $110100 $51000 250723-5-DISTRICTWIDE UTILITY LOCATING SERVICES Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $110,000 Total for Project 2507234 $110100 Page 5 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4469 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 250723-6-DISTRICTWIDE UTILITY COORDINATION CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $210,000 Tbtal for Project 250723.E $ 10 Oa0 250723-7-DISTRICTWIDE UTILITY COORDINATION CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $210,000 Tbtal for rProject 250723.7 $210,o 250730-6-DISTRICTWIDE GEOTECHNICAL SUPPORT&PAVEMENT CORING SERVICES Type of Work:MATERIAL TESTING/GEOTECHNICAL Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $300,000 $300,000 $300,000 Tbtal for rProject 260736-6 $3b0,000 ObO,OW $3b0 000 250730-7-DISTRICTWIDE GEOTECHNICAL SUPPORT&PAVEMENT CORING SERVICES Type of Work:MATERIAL TESTING/GEOTECHNICAL Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $150,000 $300,000 $300,000 $300,000 $300,000 Tbtal for rProject 250736-7 $1501000 ObO,OW $3b0 000 $3b0,000 3b0,000 250730-8-DISTRICTWIDE GEOTECHNICAL SUPPORT&PAVEMENT CORING SERVICES Type of Work:MATERIAL TESTING/GEOTECHNICAL Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $216,000 $366,000 $366,000 $366,000 Tbtal for Project 250736-8 $216,000 $366,O $366 000 $366,000 250742-1 -DISTRICTWIDE PD&E PROJECT MANAGEMENT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $300,000 $300,000 $300,000 $300,000 $300,000 Tbtal for Project 260741-11 $3b0,000 ObO,OW $3b0 000 $3b0,000 3b0,000 Page 6 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4470 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 250759-1 -DISTRICTWIDE PROJECT MANAGEMENT PD&E SCOPING UNIT&SUPPORT Type of Work:PD&E/EMO STUDY Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $85,000 $85,000 $85,000 $85,000 $85,000 Tbtal for Project 250759-1 $85;000 $85;000 $85 000 $85;000 $86,000 406486-1 -D/W RIGHT-OF-WAY DONATIONS AND DEDICATIONS Type of Work:RIGHT OF WAYACTIVITIES Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $10,000 $10,000 $10,000 $10,000 $10,000 Right of Way State $60,000 $60,000 $60,000 $60,000 $60,000 Tbtal for Project 4064,8,6-11 $70,000 $70,000 $70 000 $70,000 $70,000 409521-8-DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT Type of Work:TRAFFIC ENGINEERING STUDY Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $5,000 Total for Project 409521.8 $3b5;000 $51000 409521-9-DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $240,000 $305,000 $305,000 $305,000 Total for Project 4OS621.9 $240,000 $3b5 000 $3b5;000 3b5;000 410265-2-DISTRICTWIDE ASBESTOS&LEAD ABATEMENT SUPERVISION&INSPECTNS Type of Work:INSPECT CONSTRUCTION PROJS. Phase Funding Source 2026 2027 2028 2029 2030 Construction State $150,000 Total for Project 410266.2, 1501000 410265-4-DISTRICTWIDE ASBESTOS&LEAD ABATEMENT SUPERVISION&INSPECTNS Type of Work:INSPECT CONSTRUCTION PROJS. Phase Funding Source 2026 2027 2028 2029 2030 Construction State $200,000 $300,000 $300,000 $300,000 $300,000 Tbtal for Project 410266.4 $20,000 $3b0,000 $3b0 000 $3b0,000 3b0,000 Page 7 Sorted By:Item/Segment SUBJECT TO CHANGE �,, :FDO1 4471 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 411433-3-DISTRICTWIDE DRAINAGE DESIGN AND PLANS REVIEW CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $155,000 $155,000 $155,000 Tbtal for Project 411433-3 $155;000 $155;b00 $155 000 411433-4-DISTRICTWIDE DRAINAGE DESIGN AND PLANS REVIEW CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $155,000 $155,000 $155,000 Tbtal for rProject 4114t3.4 $16s,baa 16s,ow $16s,ow 415239-5-DISTRICTWIDE PLANS REVIEW&SUPPORT SERVICES CONSULTANT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $205,000 Tbtal for Project 415239-5 $2bS,600 415239-6-DISTRICTWIDE PLANS REVIEW&SUPPORT SERVICES CONSULTANT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 $305,000 $305,000 $305,000 Tbtal for Project 415239-6 $3bS,600 $245;000 $3bS 600 $3b5;000 3bS,600 415239-7-DISTRICTWIDE PEDESTRIAN AND BICYCLE SAFETY PROGRAM CONSULTANT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $355,000 $365,000 Tbtal for rProject 415239-7 $355,000 365,000 415239-8-DISTRICTWIDE PEDESTRIAN AND BICYCLE SAFETY PROGRAM CONSULTANT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $305,000 $305,000 Tbtal for Project 415239-8 $3b5 000 $3b5;000 3bS,600 Page 8 Sorted By:Item/Segment SUBJECT TO CHANGE �,, :FDO1 4472 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 423448-2-DISTRICTWIDE ROW MONUMENTATION CONSULTANT CONTRACT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 $305,000 Tbtal for Project 423448.2, $3b5;600 245,000 3b5 b00 425402-4-DISTRICTWIDE LANDSCAPE DESIGN CONSULTANT Type of Work:LANDSCAPING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $280,000 $140,000 $110,000 Tbtal for rProject 425402.4 $280,000 140,000 110 000 425402-5-DISTRICTWIDE LANDSCAPE DESIGN CONSULTANT Type of Work:LANDSCAPING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $280,000 $140,000 $110,000 Tbtal for Project 425402.8 $280,000 140,000 110 000 425402-6-DISTRICTWIDE LANDSCAPE DESIGN CONSULTANT Type of Work:LANDSCAPING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $220,000 $370,000 $370,000 Tbtal for rProject 425402.6 $220 b00 $3701000 370,000 425402-7-DISTRICTWIDE LANDSCAPE DESIGN CONSULTANT Type of Work:LANDSCAPING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $220,000 $370,000 $370,000 Tbtal for rProject 425402.7 $220600 $3701000 370,000 429285-4-TRAFFIC ENGINEERING STUDIES&ENGINEERING REVIEWS CONSULTANT Type of Work:TRAFFIC ENGINEERING STUDY Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $145,000 Tbtal for rProject 429286.4 $3b5;600 145;000 Page 9 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4473 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 429285-5-D/W TRAFFIC ENGINEERING STUDIES&ENGINEERING REVIEW CONSULTANT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $105,000 $305,000 $305,000 $305,000 Tbtal for Project 4292864 $105;b00 $3b5 b00 $3b5;600 3b5;600 429286-6-TRAFFIC ENGINEERING SUPPORT SERVICES CONSULTANT Type of Work:TRAFFIC ENGINEERING STUDY Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $105,000 $5,000 Total for Project 42928,6.8 $105,b00 $51000 429286-7-TRAFFIC ENGINEERING SUPPORT SERVICES CONSULTANT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $200,000 $240,000 $305,000 $305,000 $305,000 Tbtal for rProject 429286.7 $20,000 $240,000 $3b5 b00 $3b5;600 3b5;600 429536-8-DISTRICTWIDE(ADA)PUSHBUTTON CONSTRUCTION CONTRACT Type of Work:PEDESTRIAN SAFETY IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Construction State $1,002,137 Total for Project 42S636.8,, $1,002,137 429536-9-DISTRICTWIDE(ADA)PUSHBUTTON CONSTRUCTION CONTRACT Type of Work:PEDESTRIAN SAFETY IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Construction State $1,172,997 Total for Project 424536.9; $1,172,907 430161-5-CONSTRUCTION FINAL ESTIMATES CONTRACT SUPPORT FOR LAP OVERSIGHT Type of Work:INSPECT CONSTRUCTION PROJS. Phase Funding Source 2026 2027 2028 2029 2030 Construction Federal $390,000 $280,000 $280,000 $280,000 Total forProject 430161.5 090,000 $280,000 $280,000 $280,000 Page 10 Sorted By:Item/Segment SUBJECT TO CHANGE �,, :FDO1 4474 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 432950-3-DISTRICTWIDE PROGRAM MANAGEMENT CONTRACT ADMIN SUPPORT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $1,036,752 $1,036,752 $1,036,752 $1,036,692 Tbtal for Project 4320604 $1,638,752 $1,638,752 $1,638 752 $1,636,692 433534-1 -ITS OPERATIONS HARDWARE/SOFTWARE AND REPLACEMENT EQUIPMENT Type of Work:TRAFFIC MANAGEMENT CENTERS Phase Funding Source 2026 2027 2028 2029 2030 Capital State $125,000 Tbtal for Project 433534-1 1z5 boa 433534-2-ITS OPERATIONS HARDWARE/SOFTWARE AND REPLACEMENT EQUIPMENT Type of Work:TRAFFIC MANAGEMENT CENTERS Phase Funding Source 2026 2027 2028 2029 2030 Capital Toll/Turnpike $300,000 Tbtal for rProject 4335344 3bO,000 434664-2-DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANT Type of Work:SAFETY PROJECT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $280,000 $106,946 Tbtal for Project 434664-2 $280,000 106,946 434664-3-DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANT Type of Work:SAFETY PROJECT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $205,000 $320,000 $320,000 $320,000 Tbtal for Project 4346644 $2b5;000 020,000 020,000 320,000 435201-6-DISTRICT 6 SIGNAL RETIMING SERVICES CONTINUING CONTRACT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $1,237,000 Tbtal for Project 436201.6 $1,237,00,0 Page 11 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4475 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 435201-7-DISTRICT SIX SIGNAL RETIMING SERVICES CONTINUING CONTRACT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $1,232,000 $1,232,000 $1,232,000 $1,232,000 Tbtal for Project 436201.7 1,232,000 $1,232 000 1,232,000 $1 232,000 435506-4-DISTRICTWIDE ACTIVE ARTERIAL MANAGEMENT SERVICES Type of Work:TRAFFIC SIGNAL UPDATE Phase Funding Source 2026 2027 2028 2029 2030 Operations State $50,000 $560,000 $700,000 $700,000 $700,000 Tbtal for rProject 435506.4; $50,000 $660,000 $700 000 $7001000 700,000 435573-4-D/W TRAFFIC ENGINEERING STUDIES&ENGINEERING REVIEWS CONSULTANT Type of Work:TRAFFIC ENGINEERING STUDY Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 $305,000 $305,000 Tbtal for rProject 436673 4 $3b5;000 $245;000 $3b5 000 $3b5;000 435573-5-D/W TRAFFIC ENGINEERING STUDIES&ENGINEERING REVIEWS CONSULTANT Type of Work:TRAFFIC ENGINEERING STUDY Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 Total for Project 4356734 $3b5;000 439218-2-DISTRICTWIDE GENERAL ENGINEERING CONSULTANT FOR MODAL Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $116,384 Preliminary Engineering State $776,185 Railroad&Utilities State $337,675 Total for Project 439218.2 $1,23b,244 441940-1 -ITS PROGRAM AVL SYSTEM TO MANAGE D6 INCIDENT MANAGMENT FLEET Type of Work:OTHER ITS Phase Funding Source 2026 2027 2028 2029 2030 Operations State $127,020 $101,616 $127,020 Tbtal for Project 441940-1 $127,020 $101*6 $127020 Page 12 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4476 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 441940-2-ITS PROGRAM AVL MONITORING SYSTEM TO MANAGE D6 INCIDENT MGMT FLEET Type of Work:OTHER ITS Phase Funding Source 2026 2027 2028 2029 2030 Operations State $5,000 $160,000 $150,000 Tbtal for Project 441944-2 $51000 $1601000 $160,000 444437-1 -DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT Type of Work:SAFETY PROJECT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 $255,000 Tbtal for Project 444437.1 $3bS,O 245 000 235 b00 444437-2-DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT Type of Work:SAFETY PROJECT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $350,000 $300,000 Tbtal for rProject 444437.2 $350,000 $3b0,000 444438-1 -DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANT Type of Work:SAFETY PROJECT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $280,000 $305,000 $5,000 Tbtal for Project 444438.1 $280,000 $3b5;000 $5 000 444438-2-DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANT Type of Work:SAFETY PROJECT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $275,000 $305,000 $325,000 Tbtal for rProject 444438.2 075,OW $3b5;000 $325;000 445958-2-DISTRICTWIDE MISC.CONSTRUCTION ENGINEERING INSPECTION CONSULTANT Type of Work:INSPECT CONSTRUCTION PROJS. Phase Funding Source 2026 2027 2028 2029 2030 Construction State $1,000,000 $960,000 $1,200,000 $600,000 Tbtal for Project 445958.2 $1,000,000 $960,b00 $1,200 000 $6001000 Page 13 Sorted By:Item/Segment SUBJECT TO CHANGE �,, :FDO1 4477 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 445958-3-DISTRICTWIDE MISC.CONSTRUCTION ENGINEERING INSPECTION CONSULTANT Type of Work:INSPECT CONSTRUCTION PROJS. Phase Funding Source 2026 2027 2028 2029 2030 Construction State $600,000 Tbtal for Project 445958-� ' $600,000 445960-3-DISTRICTWIDE MISC.CONSTRUCTION ENGINEERING INSPECTION CONSULTANT Type of Work:INSPECT CONSTRUCTION PROJS. Phase Funding Source 2026 2027 2028 2029 2030 Construction State $700,000 Tcital for Project 4459604 $70010a0 445960-4-DISTRICTWIDE MISC.CONSTRUCTION ENGINEERING INSPECTION CONSULTANT Type of Work:INSPECT CONSTRUCTION PROJS. Phase Funding Source 2026 2027 2028 2029 2030 Construction State $800,000 $700,000 Tbtal for rProject 4459604 ' $840 000 $7001000 446015-2-DISTRICTWIDE TRAFFIC ENGINEERING SUPPORT SERVICES Type of Work:TRAFFIC ENGINEERING STUDY Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $310,000 $250,000 $310,000 Tbtal for rProject 446016.2 310,0 2501000 310 000 446015-3-DISTRICTWIDE TRAFFIC ENGINEERING SUPPORT SERVICES Type of Work:TRAFFIC CONTROL DEVICES/SYSTEM Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $300,000 $300,000 Tbtal for Project 446016.3 $3b0,000 $3b0,000 446120-1 -021 D/W MISC.CONSTRUCTION ENGENEERING INSPECTION CONSULTANT 2 Type of Work:INSPECT CONSTRUCTION PROJS. Phase Funding Source 2026 2027 2028 2029 2030 Construction State $600,000 Tbtal for Project 446120-1 $6001000 Page 14 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4478 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 446120-2-025 D/W MISC.CONSTRUCTION ENGENEERING INSPECTION CONSULTANT 2 Type of Work:INSPECT CONSTRUCTION PROJS. Phase Funding Source 2026 2027 2028 2029 2030 Construction State $560,000 $800,000 $700,000 Total forProject 446120-2 060,000 840000 7001000 446140-1 -DISTRICWIDE MISC.CONSTRUCTION ENGINEERING INSPECTION CONSULTANT Type of Work:INSPECT CONSTRUCTION PROJS. Phase Funding Source 2026 2027 2028 2029 2030 Construction State $600,000 Total for Project 446140-1 $6001000 446140-2-DISTRICWIDE MISC.CONSTRUCTION ENGINEERING INSPECTION CONSULTANT Type of Work:INSPECT CONSTRUCTION PROJS. Phase Funding Source 2026 2027 2028 2029 2030 Construction State $80,000 $700,000 $700,000 $700,000 Total for rProject 446140-2 00,000 $700 000 $7001000 $700,000 446444-2-DISTRICTWIDE PUSHBUTTON LANDSCAPING CONTRACTOR Type of Work:LANDSCAPING Phase Funding Source 2026 2027 2028 2029 2030 Construction State $1,140,654 $26,550 $27,400 Total for rProject 4464444 1,140,654' $26,6W $2Z 400 446444-3-DISTRICTWIDE PUSHBUTTON LANDSCAPING CONTRACTOR Type of Work:LANDSCAPING Phase Funding Source 2026 2027 2028 2029 2030 Construction State $1,320,680 $28,300 $29,225 Total for Project 4464444 $1,320 880 2,8,300 29;225 446688-1 -D/W MAINTENANCE OF ITS&ASCT TRAFFIC SIGNAL SYSTEMS FIELD DEVICES Type of Work:OTHER ITS Phase Funding Source 2026 2027 2028 2029 2030 Capital State $674,000 $390,025 Total for Project 446688s1 $674;000 390,026 Page 15 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4479 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 446688-2-D/W MAINTENANCE OF ITS&ASCT TRAFFIC SIGNAL SYSTEMS FIELD DEVICES Type of Work:OTHER ITS Phase Funding Source 2026 2027 2028 2029 2030 Capital State $377,375 $371,512 $400,000 Tcital for Project 446688.2 077,376 $371;512 $400,000 448061-1 -DISTRICTWIDE TRAFFIC OPS PUSH BUTTON DESIGN CONSULTANT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $5,000 $5,000 Tbtal for Project 448061.1 $3b5;000 ' $51000 $5 000 448061-2-DISTRICTWIDE TRAFFIC OPS PUSH BUTTON DESIGN CONSULTANT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $305,000 $305,000 Tcital for Project 448061.2 $3b5000 $3b5;000 $3b5;000 448061-3-DISTRICTWIDE TRAFFIC OPS PUSH-BUTTON DESIGN CONSULTANT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $505,000 Tcital for Project 448061.3 $505;000 448061-4-DISTRICTWIDE TRAFFIC OPS PUSH-BUTTON DESIGN CONSULTANT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $245,000 $305,000 $325,000 $325,000 Tcital for Project 448061.4 $245;000 $3b5000 $325;000 $325;000 448061-5-DISTRICTWIDE TRAFFIC OPS PUSH-BUTTON DESIGN CONSULTANT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $505,000 Tcital for Project 448061.5 $505;000 Page 16 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4480 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 448084-1 -DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT Type of Work:TRAFFIC OPS IMPROVEMENT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 $305,000 $305,000 $305,000 Tbtal for Project 448484-1 $3b5;000 $245;000 $3b5 000 $3b5;000 3b5;000 449489-1 -DISTRICTWIDE MISC.STUDIES&RCI DATA COLLECTION Type of Work:TRAFFIC ENGINEERING STUDY Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $245,000 $305,000 $305,000 $305,000 Tbtal for Project 449489-1 $245;000 $3b5 000 $3b5;000 3b5;000 451093-1 -DISTRICTWIDE TRAFFIC ENGINEERING DATA COLLECTION CONTRACT Type of Work:TRAFFIC ENGINEERING STUDY Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 $305,000 $305,000 Tbtal for Project 451041-1 $3b5;000 $245;000 $3b5 000 $3b5;000 451093-2-DISTRICTWIDE TRAFFIC ENGINEERING DATA COLLECTION CONTRACT Type of Work:TRAFFIC ENGINEERING STUDY Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 Tbtal for rProject 451041.2 3b5;000 451409-2-DISTRICTWIDE RIGHT OF WAY SUPPORT SVCS BY DISTICT RIGHT-OF-WAY ADMIN. Type of Work:RIGHT OF WAY ACTIVITIES Phase Funding Source 2026 2027 2028 2029 2030 Right of Way State $500,000 Tbtal for Project 451409-2 $500,oa0 451409-3-DISTRICTWIDE RIGHT OF WAY AQUISITION SVCS BY DIST.RIGHT-OF-WAY ADMIN. Type of Work:RIGHT OF WAY ACTIVITIES Phase Funding Source 2026 2027 2028 2029 2030 Right of Way State $15,000 $15,000 $15,000 $15,000 $15,000 Tbtal for Project 451409-3 $15;b00 $15;b00 $15 b00 $15;b00 $15,000 Page 17 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4481 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 451409-4-DISTRICTWIDE RIGHT OF WAY SUPPORT SRVS BY DISTRICT RIGHT OF WAY ADMIN. Type of Work:RIGHT OF WAY ACTIVITIES Phase Funding Source 2026 2027 2028 2029 2030 Right of Way State $210,000 $160,000 $60,000 Tbtal for Project 46,uo9-4 ' $210,o00 $160 000 $601000 451409-5-DISTRICTWIDE RIGHT OF WAY SUPPORT SRVS BY DISTRICT RIGHT OF WAY ADMIN. Type of Work:RIGHT OF WAY ACTIVITIES Phase Funding Source 2026 2027 2028 2029 2030 Right of Way State $205,000 $205,000 $205,000 Tbtal for Project 451409-6 $2b5;000 $2b5 000 $2b5;000 451409-6-DISTRICTWIDE RIGHT OF WAY SUPPORT SRVS BY DISTRICT RIGHT OF WAY ADMIN. Type of Work:RIGHT OF WAY ACTIVITIES Phase Funding Source 2026 2027 2028 2029 2030 Right of Way State $100,000 Tbtal for rProject 451409-6 100,000 451409-7-DISTRICTWIDE RIGHT OF WAY SUPPORT SRVS BY DISTRICT RIGHT OF WAY ADMIN Type of Work:RIGHT OF WAY ACTIVITIES Phase Funding Source 2026 2027 2028 2029 2030 Right of Way State $205,000 Tbtal for rProject 451409-7 $2b5;000 453124-1 -DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CONSULTANT Type of Work:TRAFFIC ENGINEERING STUDY Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $380,000 $305,000 Tbtal for Project 463124A $380,000 $3b5;000 455383-1 -DISRICTWIDE TITLE SEARCH Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $20,000 $40,000 $40,000 Tbtal for Project 455383-1 $20 000 $40,000 $40,000 Page 18 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4482 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Highways 455383-2-DISTRICTWIDE TITLE SEARCH Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $20,000 $40,000 Total for Project 455383.2, 20',OW $40,000 Page 19 Sorted By:Item/Segment SUBJECT TO CHANGE :14483 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Maintenance 250782-3-DISTRICTWIDE/LOAD RATING COMPLEX STRUCTURE LOAD Type of Work:BRIDGE OPERATIONS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance Federal $236,000 $236,000 $236,000 Tbtal for Project 260782.3 $236,00,0 $236,0W $236,0W 250782-4-DISTRICTWIDE/LOAD RT COMPLEX STRUCTURE LOAD RATING Type of Work:BRIDGE OPERATIONS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance Federal $236,000 $236,000 Tbtal for Project 260782.4 $236,000 $236,000 410568-5-TRAFFIC SIGNAL MAST ARMS AND HIGH MAST LIGHT POLES INSPECTIONS Type of Work:BRIDGE OPERATIONS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $525,000 $387,000 Tbtal for Project 41 b568-a $525;b00 $387,OW 410568-7-SIGN INSPECTIONS DISTRICTWIDE Type of Work:BRIDGE OPERATIONS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $60,000 Tbtal for Project 410568.7 , $601000 410568-8-SIGN INSPECTIONS DISTRICTWIDE Type of Work:BRIDGE OPERATIONS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $650,000 $630,000 $650,000 $630,000 Tbtal for Project 41 U568.8 $6501000 $63b,b00 $650 000 $630,000 410568-9-SIGN INSPECTIONS DISTRICTWIDE Type of Work:BRIDGE OPERATIONS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $735,000 Tbtal for rProject 41 b568-9 $73t,000 Page 20 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4484 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Maintenance 410573-3-M.E.I.MAINT/PERMIT INSPECTIONS Type of Work:INSPECT CONSTRUCTION PROJS. Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $1,560,000 $1,560,000 $1,330,000 Total for Project 416673.3 $1,560,00,0 $1,660,0w $1,33b;o00 410573-4-M.E.I.MAINT/PERMIT INSPECTIONS Type of Work:INSPECT CONSTRUCTION PROJS. Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $550,000 $1,560,000 $1,560,000 Tbtal for Project 416673.4 $550 o00 $1,560,000 $1 660,000 415550-1 -DISTRICTWIDE ROUTINE MAINTENANCE Type of Work:ROUTINE MAINTENANCE Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $14,168,042 $14,316,942 $14,315,100 $14,464,000 $14,315,100 Total for Project 416660-1 $14,168",042 14,316,942 $14,315100 $14,464;000 $14,315,100 418828-2-DISTRICTWIDE MOVABLE BRIDGE ASSET MAINTENANCE Type of Work:BRIDGE-ROUTINE MAINTENANCE Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $4,458,015 $4,458,015 $2,745,393 Total for rProject 418828.2 $4,459,01,6 $4,459,01 a $2,746 399 418828-4-D/W MOVABLE BRIDGE ASSET MANAGEMENT Type of Work:BRIDGE-ROUTINE MAINTENANCE Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $1,712,622 $4,458,015 $4,458,015 Tbtal for Project 418828-4` $1,712 622 $4,459,,01 a $4,459,016 428345-5-DISTRICTWIDE NPDES PUSHBUTTON DRAINAGE&TECH CONSULTANT SERVICES Type of Work:DRAINAGE IMPROVEMENTS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $150,000 Total for Project 4�83464 150100,0 Page 21 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4485 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Maintenance 428345-6-DISTRICTWIDE NPDES PUSHBUTTON DRAINAGE&TECH CONSULTANT SERVICES Type of Work:DRAINAGE IMPROVEMENTS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $150,000 $100,000 $100,000 $100,000 Total for Project 428346=6 $1501000 $100 000 $1001000 $100,000 432907-2-DISTRICTWIDE LOCAL GOVERNMENT IN-DEPTH BRIDGE INSPECTION Type of Work:BRIDGE OPERATIONS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance Federal $905,000 Total for Project 432007.2 $H05,b00 432907-5-DISTRICTWIDE LOCAL GOVERNMENT IN-DEPTH BRIDGE INSPECTION Type of Work:BRIDGE OPERATIONS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance Federal $1,011,000 $1,011,000 Tbtal for Project 432007-6 $1,011 000 $1 0111000 432908-2-DISTRICTWIDE LOCAL GOVERNMENT IN-DEPTH BRIDGE INSPECTION Type of Work:BRIDGE OPERATIONS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance Federal $1,603,900 Total for Project 432008.2 $1,603,0 432908-5-DISTRICTWIDE LOCAL GOVERNMENT IN-DEPTH BRIDGE INSPECTION Type of Work:BRIDGE OPERATIONS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance Federal $1,793,900 $1,793,900 Total for Project 432908.3 $11,793,SW $1 793,900 444318-2-CONSULTANT SERVICES CONTINUING SERVICES Type of Work:ROUTINE MAINTENANCE Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $1,500,000 $1,600,000 $400,000 Total for rProject 444318.2 $1,500,000 $1,600,000 $400 000 Page 22 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4486 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Maintenance 444319-2-CONSULTANT SERVICES CONTINUING SERVICES Type of Work:ROUTINE MAINTENANCE Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $1,500,000 $1,600,000 $400,000 Ta"tal for Project 444319-2 $1,500,000 $1,600,000 $400 000 445944-4-DISTRICTWIDE ELECTRICAL REPAIR Type of Work:ROUTINE MAINTENANCE Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $470,000 Total for rProject 4459444, ' $470,0 445944-5-DISTRICTWIDE ELECTRICAL REPAIR Type of Work:ROUTINE MAINTENANCE Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $470,000 Total for Project 4459444 $470,000 446688-1 -D/W MAINTENANCE OF ITS&ASCT TRAFFIC SIGNAL SYSTEMS FIELD DEVICES Type of Work:OTHER ITS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $4,716,000 $5,572,975 Total for Project 4,46088-11 $4g716,000 $5,672,976 446688-2-D/W MAINTENANCE OF ITS&ASCT TRAFFIC SIGNAL SYSTEMS FIELD DEVICES Type of Work:OTHER ITS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $5,734,510 $5,901,703 $6,077,878 Tatal for Project 446688.2 0,734514 0,9011103 $6,077,878 447539-1 -TRAFFIC SIGNAL MAST ARMS AND HIGH MAST LIGHT POLES INSPECTIONS Type of Work:BRIDGE OPERATIONS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $172,000 $330,000 $535,000 $620,000 Total for Project 4,47,639-11 $172,000 030 000 035,000 $620,000 Page 23 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4487 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Maintenance 451078-2-DISTRICTWIDE MAINTENANCE OF TRAFFIC Type of Work:ROUTINE MAINTENANCE Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $100,000 $100,000 $100,000 Tbtal for rProject 451078.2 $1001000 10010 100 000 452153-1 -DISTRICTWIDE NPDES MS4 MISC.DRAINAGE&TECH CONSULTANT SERVICES Type of Work:DRAINAGE IMPROVEMENTS Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $300,000 $300,000 $300,000 Tbtal forProject 452153.1 $3b0,000 $3b0,b00 $3b0 000 453161-2-DISTRICTWIDE MAINTENANCE OF TRAFFIC Type of Work:ROUTINE MAINTENANCE Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $150,000 Tbtal for Project 453161.2 $150100,0 453450-2-GEOGRAPHIC INFORMATION SYSTEM(GIS)DRAINAGE STRUCTURE SURVEY Type of Work:ROUTINE MAINTENANCE Phase Funding Source 2026 2027 2028 2029 2030 Bridge/Roadway/Contract Maintenance State $300,000 $300,000 Tbtal for Project 453450-2 $3b0,000 3b0,000 Page 24 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4488 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 249943-5-DISTRICTWIDE CONTAMINATION ASSESSMENT&REMEDIATION Type of Work:ENVIRONMENTAL TEST/MITIGATE Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $740,000 $740,000 $740,000 $740,000 $370,000 Tbtal for Project 2499434 $740,000 $740,000 $740 000 $740,000 370,000 249943-6-DISTRICTWIDE CONTAMINATION ASSESSMENT&REMEDIATION Type of Work:ENVIRONMENTAL TEST/MITIGATE Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $370,000 Tbtal for Project 249943.6 , 37"0 000 250608-3-DISTRICTWIDE MISCELLANOUS LOCATION SURVEY Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $302,000 $242,000 Tbtal for Project 250608-� $3b2,0W $241,0W 250608-4-DISTRICTWIDE AERIAL PHOTOGRAPHY Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $255,000 $205,000 $255,000 $255,000 Tbtal for rProject 250608.4 $255;b00 $2b5;b00 $255 b00 $255;b00 250621-5-DISTRICTWIDE PROPERTY MGT.BY DIST.R/W ADMIN. Type of Work:RIGHT OF WAY ACTIVITIES Phase Funding Source 2026 2027 2028 2029 2030 Right of Way State $620,000 $620,000 $620,000 $620,000 $620,000 Tbtal for Project 260621.5 $620,o00 $620,000 $620,000 $620,000 $620,000 250622-6-DISTRICTWIDE PROJECT DEVELOPMENT&ENVIRONMENTAL(PD&E)SERVICES Type of Work:PD&E/EMO STUDY Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $360,000 $360,000 $360,000 Tbtal for rProject 250622.6 0'60,000 '60,000 '60 000 Page 25 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4489 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 250622-7-DISTRICTWIDE PROJECT DEVELOPMENT&ENVIRONMENTAL(PD&E)SERVICES Type of Work:PD&E/EMO STUDY Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $360,000 $360,000 $360,000 Total for rProject 250622.7 $360,000 360,O 360 000 250622-8-DISTRICTWIDE PROJECT DEVELOPMENT&ENVIRONMENTAL(PD&E)SERVICES Type of Work:PD&E/EMO STUDY Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $110,000 $360,000 $360,000 Tbtal for Project 250622.8 $110 000 $360,000 360,000 250622-9-DISTRICTWIDE PROJECT DEVELOPMENT&ENVIRONMENTAL(PD&E)SERVICES Type of Work:PD&E/EMO STUDY Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $110,000 $360,000 $360,000 Total for rProject 250622.9 $110 000 $360,000 360,000 250635-4-DISTRICTWIDE CULTURAL RESOURCE ASSESSMENT CONSULTANT Type of Work:ENVIRONMENTAL TEST/MITIGATE Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $314,204 Environmental State $20,000 Total for Project 260636.4 $334,204 250635-6-DISTRICTWIDE CULTURAL RESOURCE ASSESSMENT CONSULTANT Type of Work:ENVIRONMENTAL TEST/MITIGATE Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $115,000 $465,000 $465,000 $465,000 $315,000 Environmental State $40,000 $60,000 $60,000 $60,000 $60,000 Total for Project 250636=6 $155;000 $535;000 $535 000 $535;000 375;000 250635-7-DISTRICTWIDE CULTURAL RESOURCE ASSESSMENT CONSULTANT Type of Work:ENVIRONMENTAL TEST/MITIGATE Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $465,000 $465,000 Total for rProject 250636.7 $465,000 465,4100 Page 26 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4490 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 250635-8-DISTRICTWIDE CULTURAL RESOURCE ASSESSMENT CONSULTANT Type of Work:ENVIRONMENTAL TEST/MITIGATE Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $65,000 $465,000 $465,000 $465,000 Tbtal for Project 250635.8 $651000 WOW $465,000 $466,000 250649-4-DISTRICTWIDE ENVIRONMENTAL PERMITS CONSULTANT Type of Work:ENVIRONMENTAL PERMITS ACQ Phase Funding Source 2026 2027 2028 2029 2030 Environmental State $300,000 $300,000 $300,000 $300,000 Tbtal for Project 250649-4 $3bo,000 $3bo,b00 $3bo 000 $3b0,000 250649-5-DISTRICTWIDE ENVIRONMENTAL PERMITS Type of Work:ENVIRONMENTAL PERMITS ACQ Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $5,000 $5,000 $5,000 $5,000 $5,000 Environmental State $50,000 $50,000 $50,000 $50,000 $50,000 Tbtal for Project 250649-5 $55;o00 $55;b00 $55o00 $55;000 $55;000 250662-6-DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES CONSULTANT Type of Work:TRAFFIC ENGINEERING STUDY Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 $305,000 $305,000 $305,000 Tbtal for rProject 250662.6 $3b5;000 $246;000 $3b5 000 $3b5;000 $3b5;000 250668-4-DISTRICTWIDE MITIGATION/COMPLIANCE SITE MAINTENANCE Type of Work:ENVIRONMENTAL TEST/MITIGATE Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $510,000 $250,000 $160,000 Tbtal for Project 250668.4 $61010W $260,0W160 0 250668-5-DISTRICTWIDE MITIGATION SITE MAINTENANCE/COMPLIANCE CONSULTANT Type of Work:ENVIRONMENTAL TEST/MITIGATE Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $310,000 $310,000 Tbtal for Project 250668.5 $310 000 $310,000 Page 27 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4491 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 250673-5-DISTRICTWIDE PUBLIC INVOLVEMENT CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $505,000 $505,000 $505,000 Total for Project 2506734 $505,ba0 505,b00 505b00 250673-6-DISTRICTWIDE PUBLIC INVOLVEMENT CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $505,000 $505,000 Total for Project 250673.6 $505;b00 505;000 250680-3-DISTRICTWIDE ENVIRONMENTAL COMPLIANCE CONSULTANT Type of Work:ENVIRONMENTAL PERMITS ACQ Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $205,000 Total for Project 25088,04 $2bS,b00 250680-4-DISTRICTWIDE ENVIRONMENTAL COMPLIANCE CONSULTANT Type of Work:ENVIRONMENTAL PERMITS ACQ Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $105,000 $205,000 $205,000 $205,000 $205,000 Tbtal for Project 2506804 $105;b00 $2b5;b00 $2b5 b00 $2b5;b00 2b5;600 250686-4-DISTRICTWIDE MISC.LOCATION SURVEY CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 Total for Project 2508&6.4 $3QS b0ff 250686-5-DISTRICTWIDE MISC.LOCATION SURVEY CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 Total for Project 250806-6 $3QS b00 Page 28 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4492 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 250686-6-DISTRICTWIDE MISC.LOCATION SURVEY CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $255,000 Total for Project 25418&6.6 $2�a ball 250686-7-DISTRICTWIDE MISC.LOCATION SURVEY CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 $305,000 $305,000 $305,000 Total for Project 260686.7 $3b5;000 $246;000 $3b5 000 $3b5;000 $3b5;000 250686-8-DISTRICTWIDE MISC.LOCATION SURVEY CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 $305,000 $305,000 $305,000 Total for Project 250686.8 $3b5;000 $246;000 $3b5000 $3b5;000 $3b5;000 250693-5-DISTRICTWIDE ENVIRONMENTAL DATA&REPORT CONSULTANT Type of Work:RESEARCH Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $480,000 $480,000 $480,000 Tbtal for Project 2606934 $480,000 $480,000 $480 000 250693-6-DISTRICTWIDE ENVIRONMENTAL DATA&REPORT CONSULTANT Type of Work:RESEARCH Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $480,000 $480,000 $480,000 Total for Project 250696.6 $480,000 $4,80,0w $4,80,0W 250693-7-DISTRICTWIDE ENVIRONMENTAL DATA&REPORT CONSULTANT Type of Work:RESEARCH Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $155,000 $480,000 $480,000 Total for rProject 250693.7 $155 000 $480,000 $4,80,000 Page 29 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4493 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 250693-8-DISTRICTWIDE ENVIRONMENTAL DATA&REPORT CONSULTANT Type of Work:RESEARCH Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $155,000 $480,000 $480,000 Tbtal for Project 250693.8 $155 000 $480,000 480,000 250696-3-DISTRICTWIDE ROW PUBLIC RECORDS SEARCH Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Right of Way State $9,000 $7,800 $9,000 $9,000 $9,000 Tbtal for Project 250696.3 $91000 $7,800 $9 000 $91000 $9,000 250696-7-DISTRICTWIDE MISC.LOCATION SURVEY CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 Tbtal for Project 250696 7 $3b5 000 250696-8-DISTRICTWIDE MISC.LOCATION SURVEY CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $302,000 $122,000 Tbtal for Project 250696.E $3b2,000 122,000 250696-9-DISTRICTWIDE MISC.LOCATION SURVEY CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $302,000 $122,000 Tbtal for Project 250696.9 $3b2,000 122,600 250723-8-DISTRICTWIDE UTILITY LOCATING SERVICES Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $210,000 $360,000 $360,000 $360,000 $260,000 Tbtal for Project 250723.8 $210,o00 060,000 060 000 060,000 $260,600 Page 30 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4494 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 250723-9-DISTRICTWIDE UTILITY LOCATING SERVICES Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $210,000 $360,000 $360,000 $360,000 $360,000 Total for rProject 250723.9 $210,o00 060,000 060000 060,000 360,000 250724-3-DISTRICTWIDE STRUCTURAL PROJECTS MINOR DESIGN CONSULTANTS Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $460,000 $460,000 $160,000 Total for Project 250724-� $460,6W $460,0W160 000 250724-4-DISTRICTWIDE STRUCTURAL PROJECTS MINOR DESIGN CONSULTANTS Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $460,000 $460,000 $460,000 Total for rProject 2507244 ' $460 000 $460,000 $460,600 250747-4-D/W DESIGN OFFICE ENGINEERING SUPPORT SERVICES Type of Work:GEOGRAPHIC INFO.SYSTEMS Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $472,494 $472,494 $472,494 $472,494 $354,412 Total for rProject 250747.4 $472,494' $472,494' $472,494' $472,494' 354;412 250747-5-D/W DESIGN OFFICE ENGINEERING SUPPORT SERVICES Type of Work:GEOGRAPHIC INFO.SYSTEMS Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $118,123 Total for Project 250747-6 $116,123 250753-2-DISTRICTWIDE OPERATIONS DIVISION SUPPORT/OPER.BUDGET Type of Work:FUNDING ACTION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $47,058 $37,646 $47,058 Total for rProject 250753.2 $47,068, 37,04,8 $47 068 Page 31 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4495 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 250759-4-DISTRICTWIDE RESURFACING SCOPING SERVICES Type of Work:PD&E/EMO STUDY Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $325,000 $175,000 Total for rProject 250759-4 022 ,O00 $176,0W 250759-5-DISTRICTWIDE RESURFACING SCOPING SERVICES Type of Work:PD&E/EMO STUDY Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $325,000 $175,000 Total for Project 250759-6 022 ,O00 $176,0 250759-6-DISTRICTWIDE RESURFACING SCOPING SERVICES Type of Work:PD&E/EMO STUDY Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $325,000 $325,000 $325,000 Total for rProject 250759-6 $3 6 b00 325;b00 02 ,OW 250759-7-DISTRICTWIDE RESURFACING SCOPING SERVICES Type of Work:PD&E/EMO STUDY Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $175,000 $475,000 $475,000 $475,000 Tbtal for rProject 250759-7 $175;000 $475 000 $475;000 $476,000 250759-8-DISTRICTWIDE RESURFACING SCOPING SERVICES Type of Work:PD&E/EMO STUDY Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $175,000 $475,000 $475,000 $475,000 Total for Project 2507594 $175;000 $475 000 $475;000 $476,000 250759-9-DISTRICTWIDE RESURFACING SCOPING SERVICES Type of Work:PD&E/EMO STUDY Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $175,000 $475,000 Total for rProject 250759-9 $175;000 $476,000 Page 32 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.14496 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 252058-1 -DISTRICTWIDE NON PROJECT RELATED ACTIVITIES Type of Work:FUNDING ACTION Phase Funding Source 2026 2027 2028 2029 2030 Administration State $15,950,000 $15,950,000 $15,950,000 $15,950,000 $15,950,000 Total for Project 262068-11 $15,950,o00 $15,950,o00 $15,950 o00 $15,950,o00 $16,060,000 407347-4-DISTRICTWIDE COMMUNICATION PROGRAMS&SPECIAL PROJECTS Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $355,000 $285,000 Total for Project 407347.4 $385;000 286;000 407347-5-DISTRICTWIDE COMMUNICATION PROGRAMS&SPECIAL PROJECTS Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $355,000 $355,000 $355,000 Total for Project 407347.5 066,000 $355,000 $355,000 410993-2-DISTRICTWIDE STRUCTURES DESIGN AND REVIEW CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $460,000 $460,000 $160,000 Total for rProject 410901.2, 460,600- 460,000- 160 000- 410993-3-DISTRICTWIDE STRUCTURES DESIGN AND REVIEW CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $460,000 $460,000 $460,000 Total for Project 410901.3 $460 000 $460,000 $460,600 411433-5-DISTRICTWIDE DRAINAGE DESIGN AND PLAN REVIEW CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $155,000 $105,000 $105,000 Total for Project 4114t34 $155 000 $105,000 $105,600 Page 33 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4497 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 411433-6-DISTRICTWIDE DRAINAGE DESIGN AND PLAN REVIEW CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $155,000 $105,000 $100,000 Tbtal for Project 411433.6 $155 000 $105;000 $100,000 414052-5-DISTRICTWIDE TRAFFIC OPS SAFETY STUDIES CONSULTANT Type of Work:SAFETY PROJECT Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 $305,000 $305,000 $305,000 Tbtal for Project 414062-6 $3b5;000 $245;000 $3b5 000 $3b5;000 $3b5;000 416487-3-DISTRICTWIDE EFFICIENT TRANSPORTATION DECISION MAKING(ETDM)SERVICES Type of Work:ETDM SCREENING Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $160,000 Total for Project 4164,87.3 1601000 416487-4-DISTRICTWIDE EFFICIENT TRANSPORTATION DECISION MAKING(ETDM)SERVICES Type of Work:ETDM SCREENING Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $160,000 $250,000 $310,000 $310,000 $310,000 Tbtal forProject 4164,87.4 $1601000 $2501000 0110,000 010,000 010,000 418064-2-DISTRICTWIDE ADA COMPLIANCE CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $310,000 $310,000 $310,000 Total for rProject 4180644 310,000 310,000 310,000 418064-3-DISTRICTWIDE ADA COMPLIANCE CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $135,000 $310,000 $310,000 Total for Project 4180644 $135 000 $310,000 $310,000 Page 34 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4498 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 425144-6-DISTRICTWIDE GENERAL CONSULTANT ENGINEERING SERVICES CONTRACT#1 Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $5,876,541 $4,133,459 $5,005,000 $5,005,000 $5,005,000 Tbtal for Project 425144-6 5,876,641 $4,133,459 0,005000 $5,005,000 $5,005,000 425144-7-DISTRICTWIDE GENERAL CONSULTANT ENGINEERING SERVICES CONTRACT#2 Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $5,876,541 $4,133,459 $5,005,000 $5,005,000 $5,005,000 Tbtal for Project 4251444 5,876,641 $4,133,459 0,005 000 $5,005,000 $5,005,000 431868-4-DISTRICTWIDE PUBLIC COMMUNICATION SERVICES FOR MISC CONSTRUCTION PROJS Type of Work:PUBLIC INFORMATION/EDUCATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $405,000 $305,000 Tbtal for Project 431868.4 $406,baff ' 3b5,b00 431868-5-DISTRICTWIDE PUBLIC COMMUNICATION SERVICES FOR MISC CONSTRUCTION PROJS Type of Work:PUBLIC INFORMATION/EDUCATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $230,000 Tbtal for Project 431868-5 $23b,0a0 431868-6-DISTRICTWIDE PUBLIC INFORMATION SERVICES ON DIST 6 CONSTRUCTION PROJS Type of Work:PUBLIC INFORMATION/EDUCATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $505,000 $405,000 $405,000 Tbtal for Project 431868,-6 $606,ba0 , $406,OW $406,OW 431868-7-DISTRICTWIDE PUBLIC INFORMATION SERVICES ON DIST 6 CONSTRUCTION PROJS Type of Work:PUBLIC INFORMATION/EDUCATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $205,000 $405,000 $405,000 $200,000 Tbtal for Project 431868.7 $2b5,000 $405 000 $405,000 20,000 Page 35 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4499 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 431868-8-DISTRICTWIDE PUBLIC INFORMATION SERVICES ON DIST 6 CONSTRUCTION PROJS Type of Work:PUBLIC INFORMATION/EDUCATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $280,000 $405,000 $505,000 $230,000 Total for Project 431868.8 $280,000 $405;000 $505 000 $230,000 431868-9-DISTRICTWIDE PUBLIC INFORMATION SERVICES ON DIST 6 CONSTRUCTION PROJS Type of Work:PUBLIC INFORMATION/EDUCATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $505,000 $505,000 Total for Project 431868.9 $606,b 505;000 434665-1 -ITS OPERATIONS CONSULTANTS Type of Work:TRAFFIC MANAGEMENT CENTERS Phase Funding Source 2026 2027 2028 2029 2030 Operations State $3,831,848 Toll/Turnpike $1,108,301 Total for Project 434666-11 $4,940,149 434665-2-ITS OPERATIONS CONSULTANTS Type of Work:TRAFFIC MANAGEMENT CENTERS Phase Funding Source 2026 2027 2028 2029 2030 Operations State $4,187,091 $2,809,981 $3,855,354 $5,122,886 Toll/Turnpike $1,136,398 $1,478,019 $1,104,069 Total for Pr6ject"434666r2 0,323,489 $4,288 000 $4,569,423 01.22,886 434673-2-DISTRICTWIDE ENVIRONMENTAL DATA AND REPORT CONSULTANT Type of Work:PD&E/EMO STUDY Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $415,000 Total for rProject 434479.2 $415,OW 434673-3-DISTRICTWIDE ENVIRONMENTAL DATA AND REPORT CONSULTANT Type of Work:PD&E/EMO STUDY Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $165,000 $465,000 $465,000 $465,000 Total for Project 434479.3 165,000 465,4100 WOW $46O00 Page 36 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4500 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 434673-4-DISTRICTWIDE ENVIRONMENTAL DATA AND REPORT CONSULTANT Type of Work:PD&E/EMO STUDY Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $115,000 $465,000 Tbtal for Project 434679 4 ' $115,bw $466,000 439031-2-TRAFFIC OPERATIONS CONSULTANT SUPPORT SERVICES Type of Work:FUNDING ACTION Phase Funding Source 2026 2027 2028 2029 2030 Operations State $497,131 Total for Project 439031.2 $497,13,1. 439031-3-TRAFFIC OPERATIONS CONSULTANT SUPPORT SERVICES Type of Work:FUNDING ACTION Phase Funding Source 2026 2027 2028 2029 2030 Operations State $397,705 $497,131 $497,131 $497,131 Tbtal for Project 439031.3 097,705 $497131 $497,131 497,131 439218-3-DISTRICTWIDE GENERAL ENGINEERING CONSULTANT FOR MODAL Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $50,000 Preliminary Engineering State $1,745,000 $1,745,000 $1,745,000 $1,745,000 Railroad&Utilities State $575,000 $575,000 $575,000 $575,000 Total for Project 439218-� $50,000 $2,320,000 $2,320,000 $2,320,000 $2,320,000 445680-2-TRAFFIC OPERATIONS ENGINEERING CONSULTANT SUPPORT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $210,000 $210,000 $168,000 $210,000 Tbtal for Project 445680-2 $210,o00 $210,o00 $168 000 $210,o00 445680-3-TRAFFIC OPERATIONS ENGINEERING CONSULTANT SUPPORT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $215,000 Total for Project 4466804 $215,000 Page 37 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4501 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 447642-1 -DISTRICTWIDE ROW MAPPING AND SURVEY Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 $305,000 $455,000 Tbtal for Project 447642.1 $3b5000 $245;000 $3b5 000 $455;000 447642-2-DISTRICTWIDE ROW MAPPING AND SURVEY Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $155,000 Tbtal for Project 4471542.2 $1 6,5;000 447643-1 -DISTRICTWIDE ROW MAPPING AND SURVEY Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 $305,000 $455,000 Tbtal for Project 447643.1 $3b5000 $245;000 $3b5 000 $455;000 447643-2-DISTRICTWIDE ROW MAPPING AND SURVEY Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $155,000 Tbtal for Project 4471543.2 $1 6,5;000 447644-1 -DISTRICTWIDE ROW MAPPING AND SURVEY Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $245,000 $305,000 $455,000 Tbtal for Project 447644A $3b5;000 $245;000 $3b5 000 $455;000 447644-2-DISTRICTWIDE ROW MAPPING AND SURVEY Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $155,000 Tbtal for Project 44715444 $1 S 000 Page 38 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4502 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 447682-1 -DISTRICTWIDE MISCELLANEOUS PE DESIGN CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $16,000 Tbtal for Project 4476�82.1I 1610 447682-2-DISTRICTWIDE MISCELLANEOUS PE DESIGN CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $16,000 Tbtal for Project 4476�82.2 $1610 449675-1 -DISTRICTWIDE UTILITY COORDINATION SERVICES Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $210,000 $250,000 $310,000 $310,000 $310,000 Tbtal for Project 449675.1 $210,o00 $2501000 010 000 010,000 310,000 449675-2-DISTRICTWIDE UTILITY COORDINATION SERVICES Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $210,000 $250,000 $310,000 $310,000 $310,000 Tbtal for Project 449675.2 $210,o00 $2501000 010 000 010,000 310,000 451522-1 -DISTRICTWIDE MISC.LOCATION SURVEY CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $155,000 $245,000 $305,000 $305,000 $305,000 Tbtal for Project 461622.1 $155;000 $245;000 ObS,OW $3b5;0o0 3bS,600 451522-2-DISTRICTWIDE MISC.LOCATION SURVEY CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $125,000 $205,000 $205,000 $205,000 Tbtal for rProject 451522.2 $125;000 $2(l5000 $2b5;0o0 2b5;000 Page 39 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4503 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 452137-1 -DISTRICTWIDE RIGHT-OF-WAY CONSULTANT SERVICES Type of Work:RIGHT OF WAY ACTIVITIES Phase Funding Source 2026 2027 2028 2029 2030 Right of Way State $400,000 $400,000 Total for Project 462137-11 $400,000 400,000 452137-2-DISTRICTWIDE RIGHT-OF-WAY CONSULTANT SERVICES Type of Work:RIGHT OF WAY ACTIVITIES Phase Funding Source 2026 2027 2028 2029 2030 Right of Way State $400,000 $400,000 $400,000 Total for rProject 452137.2 $400,000 $400,000 400,000 453163-1 -DISTRICTWIDE ROW MONUMENTATION CONSULTANT CONTRACT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $305,000 $205,000 Total for Project 463163.1 $345;000 $2(l5;000 453164-1 -DISTRICTWIDE RIGHT OF WAY MAP UPDATES AND DEVELOPMENT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $505,000 $505,000 $505,000 $505,000 Tbtal for Project 463164A $505;000 $505;000 $505 000 $505;000 453165-1 -DISTRICTWIDE RIGHT OF WAY MAP UPDATES AND DEVELOPMENT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $505,000 $505,000 $505,000 $505,000 $505,000 Tbtal for Project 463166-11 $505;000 $505;000 $505 000 $505;000 $505;000 453314-1 -DISTRICTWIDE MISC.LOCATION SURVEY CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $205,000 $255,000 $255,000 $255,000 Total for Project 453314A $2(l5;000 $255 000 $255;000 $255;000 Page 40 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4504 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Miscellaneous 453317-1 -DISTRICTWIDE MISC.LOCATION SURVEY CONSULTANT Type of Work:PRELIMINARY ENGINEERING Phase Funding Source 2026 2027 2028 2029 2030 Preliminary Engineering State $155,000 $305,000 $305,000 Tbtal for Project 463317.1 $155 000 $345;000 $345;000 454753-2-DISTRICTWIDE PUBLIC INFORMATION SERVICES ON DIST 6 CONSTRUCTION PROJS Type of Work:PUBLIC INFORMATION/EDUCATION Phase Funding Source 2026 2027 2028 2029 2030 Construction State $205,000 $505,000 Total for rProject 454753.2 $2(l5;000 $505;000 455328-1 -DISTRICTWIDE RESURFACING SCOPING SERVICES Type of Work:PD&E/EMO STUDY Phase Funding Source 2026 2027 2028 2029 2030 PD&E State $175,000 $475,000 Total for Project 466328-11 $175;000 $476,000 Page 41 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4505 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Modal Development: Transit 418051-4-MDT-DADE/MONROE EXPRESS BUS SERVICE Type of Work:COMMUTER TRANS.ASSISTANCE Phase Funding Source 2026 2027 2028 2029 2030 Operations Local $900,000 $900,000 $900,000 $900,000 $900,000 State $900,000 $900,000 $900,000 $900,000 $900,000 Tbtal for Project 418051.4 $1,800,000 $1,800,000 $1,800 000 $1,800,000 $1 800,000 422239-4-SOUTH FLA COMMUTER SERVICES IN MIAMI-DADE COUNTY-OPERATIONS Type of Work:COMMUTER TRANS.ASSISTANCE Phase Funding Source 2026 2027 2028 2029 2030 Planning State $592,396 $473,917 $592,396 $592,396 $592,396 Total for Project 422239-4 $1692,396 $473,917 $1692 396 $592,396 1692,396 455592-1 -BCT-195 EXPRESS RTE 196 SHERIDAN PARK RIDE TO DOWNTOWN MIAMI Type of Work:CAPITAL FOR FIXED ROUTE Phase Funding Source 2026 2027 2028 2029 2030 Capital Federal $2,556,870 Toll/Turnpike $7,453,130 Total for Project 466692-11 $10,010,o00 455592-2-BCT-195 EXPRESS RTE 196 SHERIDAN PARK RIDE TO DOWNTOWN MIAMI Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2026 2027 2028 2029 2030 Operations Toll/Turnpike $3,000,000 $3,000,000 $3,000,000 Total for rProject 455592.2 $3,000 000 $3,000,000 $ ,000,000 455593-1 -BCT-195 EXPRESS RTE 296 SHERIDAN PARK RIDE TO CIVIC CENTER Type of Work:CAPITAL FOR FIXED ROUTE Phase Funding Source 2026 2027 2028 2029 2030 Capital Federal $1,765,005 Toll/Turnpike $6,814,995 Total for Project 455593.1 $8,580,o00 455593-2-BCT-95 EXPRESS RTE 296 SHERIDAN PARK RIDE TO CIVIC CENTER Type of Work:OPERATING FOR FIXED ROUTE Phase Funding Source 2026 2027 2028 2029 2030 Operations Toll/Turnpike $3,000,000 $3,000,000 $3,000,000 Total for rProject 455593.2 $3,000 000 $3,000,000 0,000,000 Page 42 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4506 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Transportation Planning 252071-3-DISTRICTWIDE TRANSPORTATION STATISTICS CONSULTANT SUPPORT Type of Work:TRANSPORTATION STATISTICS Phase Funding Source 2026 2027 2028 2029 2030 Planning State $350,000 $300,000 $335,000 $70,430 Total for Project 262071.3 $350,000 300,000 336,000 $7'0 436 252071-5-DISTRICTWIDE TRANSPORTATION STATISTICS CONSULTANT SUPPORT Type of Work:TRANSPORTATION STATISTICS Phase Funding Source 2026 2027 2028 2029 2030 Planning State $400,000 $400,000 Tbtal for Project 262071.5 $400,000 $400,000 252180-3-DISTRICTWIDE TRANSPORTATION SYSTEM PLANNING&STATISTICS SUPPORT Type of Work:TRANSPORTATION STATISTICS Phase Funding Source 2026 2027 2028 2029 2030 Planning State $350,000 Tbtal for Project 25218,04 $350,000 252180-4-DISTRICTWIDE TRANSPORTATION SYSTEM PLANNING&STATISTICS SUPPORT Type of Work:TRANSPORTATION STATISTICS Phase Funding Source 2026 2027 2028 2029 2030 Planning State $400,000 $300,000 $400,000 $300,000 $100,000 Total for Project 2621804 $400,000 $340,000 $400,000 $340,000 $100,000 252180-5-DISTRICTWIDE TRANSPORTATION SYSTEM PLANNING&STATISTICS SUPPORT Type of Work:TRANSPORTATION STATISTICS Phase Funding Source 2026 2027 2028 2029 2030 Planning State $289,005 Total for Project 262180-5 $289,005 403487-1 -HIGHWAY PLANNING&RESEARCH PROGRAM TRANSPORTATION PLANNING ACTIVITIES Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Planning Federal $1,065,702 $1,073,345 $1,097,930 $1,123,007 $1,148,585 State $106,656 $93,274 $102,197 $110,955 $122,748 Total for Project 4034,87-11 $1,172,368, $1,106,619 $1,200 127 $1,231,962 $1,2711333 Page 43 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4507 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Transportation Planning 403488-1 -HIGHWAY PLANNING&RESEARCH PROGRAM DATA COLLECTION ACTIVITIES Type of Work:TRANSPORTATION STATISTICS Phase Funding Source 2026 2027 2028 2029 2030 Planning Federal $597,984 $718,779 $728,782 $738,985 $749,393 State $92,678 $109,992 $116,111 $127,083 $131,897 Total for Project 4034,88-11 $690,662 828,771 844;80 866,068, $8811296 403489-1 -HIGHWAY PLANNING&RESEARCH PROGRAM SYSTEM PLANNING ACTIVITIES Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Planning Federal $803,321 $724,223 $739,962 $756,015 $772,389 State $91,145 $108,607 $115,815 $119,226 $126,684 Total for Project 4034,8,9-11 $894;466 032,836 066,777 075;241 099,073 408199-3-DISTRICTWIDE TRANSPORTATION STATISTICS CONSULTANT SUPPORT Type of Work:TRANSPORTATION STATISTICS Phase Funding Source 2026 2027 2028 2029 2030 Planning State $400,000 $250,000 $300,000 Total for Project 400199-3 $400,000 $250,000 $3b0 000 408199-4-DISTRICTWIDE TRANSPORTATION STATISTICS CONSULTANT SUPPORT Type of Work:TRANSPORTATION STATISTICS Phase Funding Source 2026 2027 2028 2029 2030 Planning State $150,000 $300,000 $400,000 $400,000 Total for Pr6ject,408199.4 $160,000 $360 000 $400,000 $400,000 408199-5-TRANSPORTATION STATISTICS SUPPORT#3 Type of Work:TRANSPORTATION STATISTICS Phase Funding Source 2026 2027 2028 2029 2030 Planning State $250,000 $350,000 $350,000 $350,000 Total for Project 400199-5 $250,000 $350 000 $350,000 $360,000 413221-3-TRANSPORTATION SYSTEMS GIS DATA DEVELOPMENT AND MAPPING Type of Work:TRANSPORTATION STATISTICS Phase Funding Source 2026 2027 2028 2029 2030 Planning State $367,857 $250,000 $266,137 $316,000 Total for Project 413221.3 $367,867 $260,000 266,137 316,000 Page 44 Sorted By:Item/Segment SUBJECT TO CHANGE :1 4508 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Transportation Planning 413221-4-TRANSPORTATION SYSTEMS GIS DATA DEVELOPMENT AND MAPPING Type of Work:TRANSPORTATION STATISTICS Phase Funding Source 2026 2027 2028 2029 2030 Planning State $300,000 $300,000 Tbtal for Project 413221.4 ' $3b0,000 $3b0,000 421053-4-DISTRICTWIDE COMPLETE STREETS CONTRACT Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Planning State $175,000 Tbtal for Project 421053.4 175,00,0 421053-6-DISTRICTWIDE COMPLETE STREETS CONTRACT Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Planning State $125,000 $300,000 $300,000 $336,137 $150,000 Tbtal for rProject 421053.E $125;000 $3b0,b00 $3b0 000 $336,137 $150,000 421053-7-DISTRICTWIDE COMPLETE STREETS CONTRACT Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Planning State $200,000 Tbtal for rProject 421053.7 , 20,000 421054-2-DISTRICTWIDE GENERAL PLANNING CONSULTANT Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Planning State $300,000 $275,000 $200,000 Tbtal for rProject 4210544 3bO,0a0 275,b00 20,O 421054-3-DISTRICTWIDE GENERAL PLANNING CONSULTANT Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Planning State $100,000 $300,000 $300,000 Tbtal for Project 4210544 $100 000 $3b0,000 00,000 Page 45 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4509 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Transportation Planning 435755-2-DISTRICTWIDE CONGESTED CORRIDOR MASTER PLAN Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Planning State $225,000 $200,000 $150,000 Total for Project 435766.2, 216;ba0 200,000 150 0 435755-3-DISTRICTWIDE CONGESTED CORRIDOR MASTER PLAN Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Planning State $100,000 $250,000 $250,000 Tbtal for Project 435766.3 $100 000 $250,000 $250,000 444626-2-REGIONAL PLANNING COUNCIL SUPPORT Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Planning State $40,000 $50,000 Total for Project 444626.2 $40,000 $50,o00 447767-1 -DISTRICTWIDE AVIATION/SEAPORT CONSULTANT SERVICES Type of Work:PTO STUDIES Phase Funding Source 2026 2027 2028 2029 2030 Planning State $150,000 $150,000 $250,000 $150,000 $175,927 Tbtal for Project 447767.1 $1501000 $1501000 $250,000 $1501000 $176,9271 448123-1 -DISTRICTWIDE FREIGHT CONSULTANT SERVICES Type of Work:PTO STUDIES Phase Funding Source 2026 2027 2028 2029 2030 Planning State $200,000 Total for Project 448,123.1 $200,Oa0 448123-2-DISTRICTWIDE FREIGHT CONSULTANT SERVICES Type of Work:PTO STUDIES Phase Funding Source 2026 2027 2028 2029 2030 Planning State $150,000 $190,000 $150,000 $167,000 Total for Project 448123.2 $1501000 $190 000 $1501000 $167,000 Page 46 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4510 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Transportation Planning 448150-1 -DISTRICTWIDE MODAL INSPECTIONS CONSULTANT SERVICES Type of Work:PTO STUDIES Phase Funding Source 2026 2027 2028 2029 2030 Planning State $575,000 $575,000 $575,000 Total for Project 448,160-1 $676,0W $676,0W $676,0W 448150-2-DISTRICTWIDE MODAL INSPECTIONS CONSULTANT SERVICES Type of Work:PTO STUDIES Phase Funding Source 2026 2027 2028 2029 2030 Planning State $543,570 $656,430 Tbtal for Project 448150-2 $543,570 $666,430 448151-1 -DISTRICTWIDE MODAL INSPECTIONS CONSULTANT SERVICES Type of Work:PTO STUDIES Phase Funding Source 2026 2027 2028 2029 2030 Planning State $575,000 $575,000 $575,000 Tbtal for Project 448,161.1 $676,0W $676,0W $676,0W 448151-2-DISTRICTWIDE MODAL INSPECTIONS CONSULTANT SERVICES Type of Work:PTO STUDIES Phase Funding Source 2026 2027 2028 2029 2030 Planning State $600,000 $625,925 Total for Project 448151.2 $6001000 $625;92S 448173-1 -DISTRICTWIDE RAIL CONSULTANT SERVICES Type of Work:PTO STUDIES Phase Funding Source 2026 2027 2028 2029 2030 Planning State $200,000 $200,000 $250,000 Tbtal for Project 448,173.1 $20,Oaff 20,OOff 250 OOff 448173-2-DISTRICTWIDE RAIL CONSULTANT SERVICES Type of Work:PTO STUDIES Phase Funding Source 2026 2027 2028 2029 2030 Planning State $200,000 $275,925 Total for Project 448173.2 $20,000 $275;926 Page 47 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4511 Draft Tentative Five-Year Work Program Public Hearing Summary Report-As of November 13,2024 July 1,2025 through June 30,2030 Florida Department of Transportation-District Six DISTRICTWIDE Transportation Planning 448222-1 -DISTRICTWIDE SYSTEMS PLANNING CONSULTANT SUPPORT Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Planning State $250,000 $225,000 Tbtal for Project 448222-1 26010 216,O 448222-2-DISTRICTWIDE SYSTEMS PLANNING CONSULTANT SUPPORT Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Planning State $150,000 $241,137 Tbtal for Project 448222.2, 160100,0 241I!�7 448222-3-DISTRICTWIDE SYSTEMS PLANNING CONSULTANT SUPPORT Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Planning State $250,000 $250,000 $250,000 $250,000 Tbtal for Project 448222-� $2601000 $260 000 $2601000 260,000 448222-4-DISTRICTWIDE SYSTEMS PLANNING CONSULTANT SUPPORT Type of Work:TRANSPORTATION PLANNING Phase Funding Source 2026 2027 2028 2029 2030 Planning State $250,000 $250,000 $250,000 $250,000 Total for Project 448222.4 $260,000 $260 000 $260,000 260,000 448230-1 -DISTRICTWIDE TRANSIT CONSULTANT SERVICES Type of Work:PTO STUDIES Phase Funding Source 2026 2027 2028 2029 2030 Planning State $200,000 $200,000 $250,000 Tbtal for Project 448236-11 $20,000 $20,000 $260,000 448230-2-DISTRICTWIDE TRANSIT CONSULTANT SERVICES Type of Work:PTO STUDIES Phase Funding Source 2026 2027 2028 2029 2030 Planning State $225,000 $250,925 Total for Project 448236-2 $225;000 260,926 Page 48 Sorted By:Item/Segment SUBJECT TO CHANGE ., , :.1 4512 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