Florida Department of

TRANSPORTATION - DISTRICT ONEFlorida Department of

TRANSPORTATION - DISTRICT ONE

SOUTHWESTAREA OFFICE(FORT MYERS)

DISTRICT ONEHEADQUARTERS

(BARTOW)

TENTATIVE FIVE YEAR WORK PROGRAMFISCAL YEARS 2017-2021

TENTATIVE FIVE YEAR WORK PROGRAMFISCAL YEARS 2017-2021

POLK COUNTY

DRAFT

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1

MISSION STATEMENT The Department will provide a safe, interconnected statewide transportation system for Florida's citizens and visitors that ensures the mobility of people and goods, while enhancing economic prosperity and sustaining the quality of our environment.

Robin StublenCommunications SpecialistDistrict One Headquarters801 North BroadwayP.O. Box 1249Bartow, FL 33831(863) 519-2362

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

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Zachary BurchGovernment Affairs &Communications ManagerSouthwest Area Office10041 Daniels ParkwayFort Myers, Fl. 33913(239) 225‐1950

DRAFT

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1

COUNTYPOLK

July 1, 2016 Through June 30, 2021

CURRENTLY REPORTED ACTIVE FUND CODESDRAFT

TENTATIVE WORK PROGRAM REPORT

ACSA Advance Construction (SA) CIGP County Incentive Grant Program CM Congestion Mitigation – ACQ DDR District Dedicated Revenue DI State-Statewide Inter/Intrastate HighwayDIH State In-house Product SupportDITS Statewide ITS - State 100%DPTO State PTODS State Primary Highways and PTODU State Primary/Federal ReimbursementDWS Weigh Stations - State 100%FAA Federal Aviation AdministrationFTA Federal Transit AdministrationFTAT FHWA Transfer to FTA (non-bud)HSP Highway Safety ProgramLF Local FundsLFP Local Fund for ParticipatingPKYI Tpk Improvement PKYR Tpk Maintenance Reserve PL Metro Plan (85% FA; 15% other) RHH Rail-Highway Xings – Hazard SA STP, Any Area SL STP, Areas < 200kSU STP, Urban Areas > 200kTRIP Trans Regional Incentive ProgACBZACNPNHRETALTTALUTRWRSIWR

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

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Advanced Construction BRTZAdvanced Construction NHPPNAT HWY Perform-ResurfacingTransportation ALTS-Any Area

Trans Regional Incentive ProgTransportation ALTS- > 200K

Strategic Intermodal- State 100%

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

HIGHWAYS

FPN: 4387581 Project/Location: AIRPORT RD RR XING AT ENTRANCE TO

AIRPORT #625424K

Project Length: 0.001Desc: RAIL SAFETY PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

RRU RHH $177,013

$177,013Project Total:

FPN: 4382661 Project/Location: ARIANA ST SIDEWALK FROM S. WABASH AVE TO

LOTUS AVE

Project Length: 0.740Desc: SIDEWALK

Comments: Begin Mile Post: 0.380 End Mile Post: 1.120

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $201,000

CST SU $1,584,158

$201,000 $1,584,158Project Total:

FPN: 4136441 Project/Location: AUBURNDALE TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 0.820Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 10.690 End Mile Post: 11.510

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $37,997 $28,443 $29,297 $30,176 $31,081

$37,997 $28,443 $29,297 $30,176 $31,081Project Total:

FPN: 4367951 Project/Location: BARTOW ADAPTIVE DBOM US 98 FROM MANOR

DR TO US 17

Project Length: 1.111Desc: ATMS - ARTERIAL TRAFFIC MGMT

Comments: Begin Mile Post: 1.194 End Mile Post: 1.994

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DI $109,334 $109,334

$109,334 $109,334Project Total:

FPN: 4313521 Project/Location: BARTOW NORTHERN CONNECTOR PHASE II

FROM US 17 TO SR 60

Project Length: 2.000Desc: NEW ROAD CONSTRUCTION

Comments: Begin Mile Post: 2.062 End Mile Post: 4.062

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST CIGP $467,864

CST LFP $10,171,346

CST TRIP $554,101

CST TRWR $2,092,968

$13,286,279Project Total:

FPN: 4136451 Project/Location: BARTOW TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 1.002Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 16.896 End Mile Post: 17.898

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $59,600 $52,721 $54,303 $55,932 $57,610

$59,600 $52,721 $54,303 $55,932 $57,610Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 410/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 4345081 Project/Location: BOMBER ROAD AT SPRUCE ROAD AND GERBER

DAIRY ROAD

Project Length: 1.000Desc: INTERSECTION IMPROVEMENT

Comments: Begin Mile Post: 0.000 End Mile Post: 1.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV ACSA $20,000

CST ACSA $10,250

CST HSP $662,850

$693,100Project Total:

FPN: 4351071 Project/Location: BRUNNELL PARKWAY FROM MEMORIAL BLVD

TO TENTH STREET

Project Length: 0.556Desc: SIDEWALK

Comments: Begin Mile Post: 0.844 End Mile Post: 1.400

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST SU $151,090

$151,090Project Total:

FPN: 4316411 Project/Location: CENTRAL POLK PWKY FROM POLK PWKY (SR

540) TO SR 35 (US 17)

Project Length: 7.103Desc: NEW ROAD CONSTRUCTION

Comments:

Begin Mile Post: 0.000 End Mile Post: 7.103

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ROW DDR $2,513,734 $2,615,789 $5,914,658

ROW DIH $151,944 $370,743 $58,076

$2,665,678 $2,986,532 $5,972,734Project Total:

FPN: 4316412 Project/Location: CENTRAL POLK PWKY FROM SR 35 (US 17) TO

LOGISTICS PARKWAY

Project Length: 5.794Desc: NEW ROAD CONSTRUCTION

Comments: Begin Mile Post: 7.103 End Mile Post: 12.897

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ROW DDR $4,064,168 $2,849,084 $5,922,420

ROW DIH $245,811 $491,623 $491,622

$4,309,979 $3,340,707 $6,414,042Project Total:

FPN: 1976204 Project/Location: CITY OF LAKELAND LEASE OF FIBER OPTIC

NETWORK

Project Length: 0.000Desc: TRAFFIC CONTROL DEVICES/SYSTEM

Comments: YEARLY MAINTENANCE FEE FOR ATMS FIBER CABLEBegin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS SL $20,278 $20,278 $20,278 $20,278 $20,278

$20,278 $20,278 $20,278 $20,278 $20,278Project Total:

FPN: 4317721 Project/Location: COW CAMP ROAD BRIDGE NO. 160400 OVER

ROSALIE/ZIPPRER CANAL

Project Length: 0.001Desc: BRIDGE REPLACEMENT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV ACBZ $20,000

CST ACBZ $1,710,162

$1,730,162Project Total:

FPN: 4382691 Project/Location: CR 580 (E. JOHNSON AVE) FROM US 17/US 92 TO N.

24TH STREET

Project Length: 0.360Desc: SIDEWALK

Comments: Begin Mile Post: 0.010 End Mile Post: 0.370

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $150,000

CST SU $349,348

$150,000 $349,348Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 510/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 4349421 Project/Location: CREWS LAKE RD FROM LAKELAND HIGHLANDS

RD TO KITTY FOX

Project Length: 2.770Desc: TRAFFIC OPS IMPROVEMENT

Comments: Begin Mile Post: 0.000 End Mile Post: 2.770

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST ACSA $8,200

CST HSP $1,443,611

$1,451,811Project Total:

FPN: 4350941 Project/Location: DAVENPORT COMPLETE STREET PHASE I AND

PHASE II

Project Length: 0.001Desc: SIDEWALK

Comments: Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE TALU $225,000

CST TALT $447,166

CST TALU $254,871

$225,000 $702,037Project Total:

FPN: 4136461 Project/Location: DAVENPORT TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 0.094Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 3.768 End Mile Post: 3.862

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $4,590 $3,386 $3,488 $3,592 $3,700

$4,590 $3,386 $3,488 $3,592 $3,700Project Total:

FPN: 4136471 Project/Location: DUNDEE TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 1.065Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 28.850 End Mile Post: 29.915

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $13,012 $10,836 $11,161 $11,495 $11,840

$13,012 $10,836 $11,161 $11,495 $11,840Project Total:

FPN: 4387571 Project/Location: E PARK AVE FROM N SCENIC HWY TO CYPRESS

GARDENS LANE #625479X

Project Length: 0.039Desc: RAIL SAFETY PROJECT

Comments: Begin Mile Post: 0.314 End Mile Post: 0.353

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

RRU RHH $264,519

$264,519Project Total:

FPN: 4136481 Project/Location: EAGLE LAKE TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 0.440Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 25.390 End Mile Post: 25.830

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $13,770 $10,159 $10,463 $10,777 $11,100

$13,770 $10,159 $10,463 $10,777 $11,100Project Total:

FPN: 4345021 Project/Location: EWELL ROAD AT LUNN RD

Project Length: 5.000Desc: INTERSECTION IMPROVEMENT

Comments: Begin Mile Post: 0.000 End Mile Post: 5.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST HSP $2,102,188

CST SA $10,530

$2,112,718Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 610/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 4301855 Project/Location: FGT I-4 @ SR 33 INTERCHANGE

MODIFICATION

Project Length: 0.650Desc: INTERCHANGE IMPROVEMENT

Comments: Begin Mile Post: 12.032 End Mile Post: 12.682

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $5,000

RRU DS $240,000 $1,200,000

ROW DIH $26,225

ROW DS $582,424

CST DIH $5,550

$245,000 $608,649 $1,205,550Project Total:

FPN: 4136491 Project/Location: FROSTPROOF TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 1.443Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 4.750 End Mile Post: 6.193

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $10,617 $8,296 $8,545 $8,801 $9,065

$10,617 $8,296 $8,545 $8,801 $9,065Project Total:

FPN: 4332682 Project/Location: FT FRASER TRAIL EXTENSION FM SR540/WINTER

LK RD TO COMBEE RD- LAKELAND

Project Length: 0.946Desc: BIKE PATH/TRAIL

Comments: Begin Mile Post: 7.829 End Mile Post: 8.775

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $1,250,000

$1,250,000Project Total:

FPN: 4136501 Project/Location: FT MEADE TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 0.700Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 7.000 End Mile Post: 7.700

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $10,179 $9,312 $9,591 $9,879 $10,175

$10,179 $9,312 $9,591 $9,879 $10,175Project Total:

FPN: 4136511 Project/Location: HAINES CITY TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 1.270Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 21.500 End Mile Post: 22.770

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $57,736 $43,450 $44,754 $46,096 $47,479

$57,736 $43,450 $44,754 $46,096 $47,479Project Total:

FPN: 4301853 Project/Location: I-4 @ SR 33 INTERCHANGE

MODIFICATION

Project Length: 0.650Desc: INTERCHANGE IMPROVEMENT

Comments: Begin Mile Post: 12.032 End Mile Post: 12.682

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV SA $1,300,000

RRU DS $200,000 $950,000

ROW DIH $108,049

ROW SA $2,424,346

$200,000 $4,782,395Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 710/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 2012178 Project/Location: I-4 AT CSX RAILROAD

Project Length: 0.004Desc: REPLACE RAILROAD BRIDGE

Comments: Begin Mile Post: 4.887 End Mile Post: 4.891

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV SIWR $50,000

RRU DI $6,000,000

RRU SIWR $1,000,000

CST DI $9,823,147

CST DIH $132,659

$1,050,000 $15,955,806Project Total:

FPN: 4388711 Project/Location: I-4 AT SR 539

Project Length: 0.780Desc: LANDSCAPING

Comments: Begin Mile Post: 4.620 End Mile Post: 5.400

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $10,000

CST DIH $10,820

CST DS $1,082,000

$10,000 $1,092,820Project Total:

FPN: 2012153 Project/Location: I-4 AT SR 557

Project Length: 1.610Desc: INTERCHANGE IMPROVEMENT

Comments: Begin Mile Post: 21.767 End Mile Post: 22.878

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV SA $8,000,000

RRU ACNP $4,500,000

CST ACNP $55,285,446

CST DIH $497,345

$8,000,000 $60,282,791Project Total:

FPN: 4389941 Project/Location: I-4 AT SR 559

Project Length: 0.730Desc: LANDSCAPING

Comments: Begin Mile Post: 18.060 End Mile Post: 18.790

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST DIH $10,250

CST DS $820,000

$830,250Project Total:

FPN: 4136521 Project/Location: LAKE ALFRED TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 0.010Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 15.590 End Mile Post: 15.600

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $15,672 $12,392 $12,764 $13,146 $13,541

$15,672 $12,392 $12,764 $13,146 $13,541Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 810/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 4351091 Project/Location: LAKE HOWARD DR FROM AVE D SW TO 15TH ST

SW

Project Length: 0.001Desc: BIKE PATH/TRAIL

Comments: Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE LF $155,000

CST SA $1,000

CST TALT $66,198

CST TALU $361,327

$155,000 $428,525Project Total:

FPN: 4136531 Project/Location: LAKE WALES TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 1.017Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 18.968 End Mile Post: 19.985

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $49,833 $38,032 $39,173 $40,348 $41,559

$49,833 $38,032 $39,173 $40,348 $41,559Project Total:

FPN: 4371071 Project/Location: LAKELAND TMC OPS FUND CITY

WIDE

Project Length: 0.001Desc: OTHER ITS

Comments: Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DS $159,000 $159,000 $159,000 $159,000 $159,000

$159,000 $159,000 $159,000 $159,000 $159,000Project Total:

FPN: 4136541 Project/Location: LAKELAND TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 4.770Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 23.830 End Mile Post: 28.600

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DITS $532,259 $555,002 $576,426 $593,719 $616,595

$532,259 $555,002 $576,426 $593,719 $616,595Project Total:

FPN: 4382671 Project/Location: MAIN STREET PATHWAYS FROM INTERLACHEN

PKWY TO LONGFELLOW BLVD

Project Length: 0.490Desc: BIKE PATH/TRAIL

Comments: Begin Mile Post: 0.430 End Mile Post: 0.920

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $81,000

CST SU $524,241

CST TALU $331,870

$81,000 $856,111Project Total:

FPN: 4136551 Project/Location: MULBERRY TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 2.500Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 18.450 End Mile Post: 20.950

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $26,463 $22,136 $22,800 $23,484 $24,189

$26,463 $22,136 $22,800 $23,484 $24,189Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 910/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 4332601 Project/Location: NEW YORK CYCLE TRACK (LIME STREET) FROM

SIKES BLVD TO NEW YORK AVENUE

Project Length: 0.000Desc: BIKE PATH/TRAIL

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE LF $115,307

PE TALU $1,000

CST SA $1,000

CST TALU $529,762

$116,307 $530,762Project Total:

FPN: 4344891 Project/Location: OLD DIXIE HIGHWAY/ SADDLE CREEK

ROAD

Project Length: 0.500Desc: SIDEWALK

Comments: Begin Mile Post: 0.000 End Mile Post: 0.500

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST ACSA $10,250

CST HSP $661,415

$671,665Project Total:

FPN: 4353911 Project/Location: OLD DIXIE TRAIL FROM AUBURNDALE TO

HAINES CITY

Project Length: 0.001Desc: PD&E/EMO STUDY

Comments: Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PDE SU $1,048,752

$1,048,752Project Total:

FPN: 4126751 Project/Location: POLK COUNTY TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 12.175Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 2.300 End Mile Post: 14.475

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DITS $545,704 $476,838 $500,692 $515,712 $531,184

$545,704 $476,838 $500,692 $515,712 $531,184Project Total:

FPN: 4385451 Project/Location: POLK COUNTY US 27 ASCT

Project Length: 3.149Desc: ATMS - ARTERIAL TRAFFIC MGMT

Comments: Begin Mile Post: 22.402 End Mile Post: 25.551

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DITS $125,000

DSB DIH $144,170

DSB DITS $1,397,000

$1,666,170Project Total:

FPN: 4125301 Project/Location: POLK TPO IDENTIFIED OPERATIONAL

IMPROVEMENTS - FUNDING

Project Length: 0.000Desc: TRAFFIC OPS IMPROVEMENT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $220

ROW SU $220

CST SU $394,834 $5,736,501 $2,030,924 $5,361,341 $5,897,164

$394,834 $5,736,501 $2,030,924 $5,361,781 $5,897,164Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 1010/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 4351041 Project/Location: ROSE STREET SIDEWALKS AT VARIOUS

LOCATIONS

Project Length: 0.533Desc: SIDEWALK

Comments: Begin Mile Post: 0.144 End Mile Post: 0.677

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST TALT $15,650

CST TALU $254,468

$270,118Project Total:

FPN: 4382651 Project/Location: SOUTH LAKE SILVER DR FROM 5TH STREET NW

TO SR 549(1ST STREET) N

Project Length: 0.330Desc: SIDEWALK

Comments: Begin Mile Post: 0.000 End Mile Post: 0.330

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $126,000

CST SU $978,138

$126,000 $978,138Project Total:

FPN: 4381581 Project/Location: SR 17 FROM GRIFFIN FERTILIZER TO S. OF

LIVINGSTON LAKE ROAD

Project Length: 0.148Desc: RAIL SAFETY PROJECT

Comments: Begin Mile Post: 0.258 End Mile Post: 0.406

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $10,000

RRU DDR $350,000

CST DIH $21,640

CST DS $504,536

$10,000 $350,000 $526,176Project Total:

FPN: 4380141 Project/Location: SR 25 (US 27) FROM ERNIE CALDWELL BLVD TO

DUNSON ROAD

Project Length: 1.604Desc: RESURFACING

Comments: Begin Mile Post: 23.150 End Mile Post: 24.754

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $100,000

ENV DS $20,000 $50,000

CST DDR $1,744,370

CST DIH $270,500

CST DS $4,489,697

$120,000 $6,554,567Project Total:

FPN: 4301854 Project/Location: SR 33 FROM OLD COMBEE RD TO UNIVERSITY

BLVD

Project Length: 2.887Desc: ADD LANES & REHABILITATE PVMNT

Comments: Begin Mile Post: 4.993 End Mile Post: 7.880

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV DDR $370,000

$370,000Project Total:

FPN: 4382641 Project/Location: SR 35/700 (US 98) AT SR 659 (COMBEE

ROAD)

Project Length: 0.200Desc: PUBLIC TRANSPORTATION SHELTER

Comments: Begin Mile Post: 8.693 End Mile Post: 8.893

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST FTAT $59,061

CST SU $59,061

$118,122Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 1110/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 1975624 Project/Location: SR 35/700 (US98) FROM EDGEWOOD DRIVE TO E

MAIN STREET

Project Length: 3.033Desc: ADD LANES & RECONSTRUCT

Comments: Begin Mile Post: 9.189 End Mile Post: 12.222

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ROW CM $1,386,556 $1,721,069

ROW SA $81,037 $4,303,783 $4,359,163

$1,467,593 $6,024,852 $4,359,163Project Total:

FPN: 4345071 Project/Location: SR 37 AT LAKE HARRIS DRIVE

Project Length: 0.285Desc: INTERSECTION IMPROVEMENT

Comments: Begin Mile Post: 23.436 End Mile Post: 23.721

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST ACSA $10,250

CST DDR $31,131

CST HSP $624,189

$665,570Project Total:

FPN: 4380251 Project/Location: SR 37 AT RR CROSSING 908391

Project Length: 0.001Desc: RAIL SAFETY PROJECT

Comments: Begin Mile Post: 1.934 End Mile Post: 1.935

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $50,000

ENV DS $10,000 $25,000

RRU DDR $150,000

CST DDR $417,471

CST DIH $54,689

$60,000 $647,160Project Total:

FPN: 4349371 Project/Location: SR 37 FROM CR 630 TO CR 640 (PINECREST

RD)

Project Length: 7.571Desc: RESURFACING

Comments: Begin Mile Post: 7.386 End Mile Post: 14.957

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV DS $100,000

CST DIH $92,995

CST DS $6,753,137

$6,946,132Project Total:

FPN: 4381591 Project/Location: SR 37 FROM MP 1.860 TO MP 2.008

Project Length: 0.148Desc: RAIL SAFETY PROJECT

Comments: Begin Mile Post: 1.860 End Mile Post: 2.008

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $10,000

RRU DDR $150,000

CST DIH $16,230

CST DS $504,536

$10,000 $150,000 $520,766Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 1210/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 4366011 Project/Location: SR 37 FROM SR 60 TO N OF VIRGINIA

ST

Project Length: 0.796Desc: RESURFACING

Comments: Begin Mile Post: 18.209 End Mile Post: 19.005

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV DDR $50,000

CST ACSA $180,404

CST SA $1,687,077

$1,917,481Project Total:

FPN: 4106662 Project/Location: SR 542 FROM 1ST STREET TO BUCKEYE LOOP

RD

Project Length: 2.305Desc: ADD LANES & RECONSTRUCT

Comments: Begin Mile Post: 0.380 End Mile Post: 2.685

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV DDR $40,000 $200,000

RRU DDR $2,912,108

RRU LF $3,290,951

ROW SU $1,834,912

CST DDR $15,330,973

CST DIH $324,600

CST LF $63,874

INC DDR $960,000

$1,834,912 $40,000 $22,122,506 $960,000Project Total:

FPN: 4106664 Project/Location: SR 542 FROM 1ST STREET TO BUCKEYE LOOP

ROAD

Project Length: 2.476Desc: LANDSCAPING

Comments: Begin Mile Post: 0.000 End Mile Post: 2.476

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST DDR $257,982

CST DIH $36,413

$294,395Project Total:

FPN: 4106663 Project/Location: SR 542 FROM BUCKEYE LOOP ROAD TO US

27

Project Length: 3.648Desc: WIDEN/RESURFACE EXIST LANES

Comments: Begin Mile Post: 2.779 End Mile Post: 6.427

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV DS $50,000 $200,000

RRU DDR $3,025,000

RRU LF $500,000

ROW DDR $5,901,764 $4,704,127

ROW DIH $386,000

ROW DS $2,446,909

CST DDR $43,835,733

CST DIH $569,000

$8,734,673 $4,704,127 $50,000 $48,129,733Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 1310/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 4365691 Project/Location: SR 546 (US 92) FROM WABASH AVENUE TO N.

INGRAHAM AVENUE

Project Length: 3.311Desc: RIGID PAVEMENT REHABILITATION

Comments: Begin Mile Post: 1.738 End Mile Post: 5.049

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV ACSA $50,000

ENV SA $100,000

CST NHRE $3,770,788

CST SA $4,517,393

$50,000 $8,388,181Project Total:

FPN: 4380641 Project/Location: SR 546 FROM W. OF INGRAHAM TO E. OF EAST

GARY RD

Project Length: 1.209Desc: RIGID PAVEMENT REHABILITATION

Comments: Begin Mile Post: 4.494 End Mile Post: 5.703

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $10,000

CST DDR $2,430,567

CST DIH $275,869

$10,000 $2,706,436Project Total:

FPN: 4350711 Project/Location: SR 555 (US 17) FROM AVENUE G SW TO AVENUE A

SW

Project Length: 1.066Desc: RESURFACING

Comments: Begin Mile Post: 28.500 End Mile Post: 29.069

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV DDR $100,000

CST DDR $2,166,363

CST DIH $17,177

$2,283,540Project Total:

FPN: 4350851 Project/Location: SR 563 (SIKES BLVD) FROM LIME ST TO SR 539

(MLK JR BLVD)

Project Length: 0.417Desc: RIGID PAVEMENT REHABILITATION

Comments: Begin Mile Post: 0.006 End Mile Post: 0.423

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $10,000

CST DDR $935,568

CST DIH $106,186

$10,000 $1,041,754Project Total:

FPN: 4380091 Project/Location: SR 572 FROM N OF ROOMS TO GO ENTRANCE TO

DRANE FIELD RD

Project Length: 2.054Desc: RESURFACING

Comments: Begin Mile Post: 0.685 End Mile Post: 2.739

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $100,000

CST DIH $301,008

CST SA $3,965,188

$100,000 $4,266,196Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 1410/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 4345091 Project/Location: SR 60 AT BAILEY RD

Project Length: 0.303Desc: INTERSECTION IMPROVEMENT

Comments: Begin Mile Post: 2.848 End Mile Post: 3.151

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST ACSA $53,502

CST DDR $24,628

CST HSP $707,209

$785,339Project Total:

FPN: 4338562 Project/Location: SR 60 FROM CR 630 TO GRAPE HAMMOCK

RD

Project Length: 5.523Desc: ADD LANES & RECONSTRUCT

Comments: Begin Mile Post: 18.340 End Mile Post: 23.863

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE ACNP $7,350,000

$7,350,000Project Total:

FPN: 4338563 Project/Location: SR 60 FROM GRAPE HAMMOCK ROAD TO

OSCEOLA COUNTY LINE

Project Length: 1.760Desc: ADD LANES & RECONSTRUCT

Comments: Begin Mile Post: 23.863 End Mile Post: 25.623

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE ACNP $3,350,000

$3,350,000Project Total:

FPN: 4380241 Project/Location: SR 60 FROM MYRTLE AVE TO DUDE RANCH

ROAD

Project Length: 2.000Desc: RESURFACING

Comments: Begin Mile Post: 2.903 End Mile Post: 4.903

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DIH $100,000

ENV DS $15,000 $25,000

CST DIH $258,270

CST SA $3,937,953

$115,000 $4,221,223Project Total:

FPN: 4356061 Project/Location: SR 60 HILLSBOROUGH C/L DIESEL

RD

Project Length: 5.281Desc: RESURFACING

Comments: Begin Mile Post: 0.000 End Mile Post: 5.281

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV DDR $70,000

CST DDR $1,674,630

CST DIH $102,500

CST NHRE $7,788,333

CST SA $1,344,885

$10,980,348Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 1510/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 4387591 Project/Location: SR 655/LAKE SHIPP DR FROM US 17/SR 555 TO

EAGLE LAKE RD #623042H

Project Length: 0.103Desc: RAIL SAFETY PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.103

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

RRU RHH $8,865

$8,865Project Total:

FPN: 4192432 Project/Location: SR25 (US 27) FROM HIGHLANDS COUNTY LINE TO

CR 630A

Project Length: 8.612Desc: ADD LANES & RECONSTRUCT

Comments: Begin Mile Post: 0.000 End Mile Post: 8.612

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV ACNP $350,000

$350,000Project Total:

FPN: 4366731 Project/Location: SR35/700(US 98) FROM N. OF WEST SOCRUM

LOOP RD TO SR 471

Project Length: 7.531Desc: PD&E/EMO STUDY

Comments: Begin Mile Post: 9.005 End Mile Post: 16.536

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PDE DDR $712,807

PDE DIH $200,000

PDE SA $1,387,193

$2,300,000Project Total:

FPN: 4366721 Project/Location: SR35/700(US98) FROM WEST DAUGHTERY ROAD

TO NORTH OF WEST SOCRUM RD

Project Length: 3.382Desc: PD&E/EMO STUDY

Comments: Begin Mile Post: 5.623 End Mile Post: 9.005

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PDE DIH $150,000

PDE SA $1,500,000

$1,650,000Project Total:

FPN: 2012103 Project/Location: SR400 (I-4) W. OF US 27 (SR 25) E. OF CR

532

Project Length: 4.022Desc: ADD LANES & RECONSTRUCT

Comments: Begin Mile Post: 28.000 End Mile Post: 32.022

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DDR $2,000,000

$2,000,000Project Total:

FPN: 4313511 Project/Location: US 17/92 HINSON AVE FROM SR 17 (10TH STREET)

TO 17TH STREET

Project Length: 0.310Desc: PD&E/EMO STUDY

Comments: Begin Mile Post: 22.460 End Mile Post: 22.770

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PDE DDR $950,998

$950,998Project Total:

FPN: 4313512 Project/Location: US 17/92 HINSON AVE FROM SR 17 (10TH STREET)

TO 17TH STREET

Project Length: 0.310Desc: ADD LANES & RECONSTRUCT

Comments: Begin Mile Post: 22.460 End Mile Post: 22.770

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE DDR $1,350,000

PE DIH $25,000

$1,375,000Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 1610/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 4336571 Project/Location: US 27 (SR 25) AT SR 60 INTERCHANGE

Project Length: 0.105Desc: LANDSCAPING

Comments: Begin Mile Post: 0.040 End Mile Post: 0.145

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST DIH $11,380

CST DS $476,672

$488,052Project Total:

FPN: 4345061 Project/Location: US 27 AT MAIN ST/CRUMP RD

Project Length: 0.379Desc: LIGHTING

Comments: Begin Mile Post: 10.303 End Mile Post: 10.682

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV ACSA $20,000

CST ACSA $10,250

CST DDR $12,581

CST HSP $344,349

$387,180Project Total:

FPN: 4192433 Project/Location: US 27 FROM CR 630A TO PRESIDENTS

DRIVE

Project Length: 5.026Desc: ADD LANES & RECONSTRUCT

Comments: Begin Mile Post: 8.612 End Mile Post: 13.638

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV ACNP $300,000

ROW DI $2,229,296

ROW DIH $71,643

$2,600,939Project Total:

FPN: 4192434 Project/Location: US 27 FROM PRESIDENTS DRIVE TO SR

60

Project Length: 5.178Desc: ADD LANES & RECONSTRUCT

Comments: Begin Mile Post: 13.638 End Mile Post: 18.816

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV DI $240,000 $75,000 $338,472

ENV SIWR $161,528

RRU DDR $1,575,076

ROW DDR $1,560,033 $3,660,798

ROW DIH $106,213 $247,831

CST DDR $49,505,031

CST DIH $921,700

$1,906,246 $3,983,629 $52,501,807Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 1710/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 4335582 Project/Location: US 92 FROM COUNTY LINE ROAD TO WABASH

AVENUE

Project Length: 4.131Desc: ADD LANES & RECONSTRUCT

Comments: Begin Mile Post: 0.000 End Mile Post: 4.131

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE CM $334,712

PE SA $4,115,288

ROW CM $1,724,326

ROW DS $1,017,903

ROW SA $5,741,339

$4,450,000 $8,483,568Project Total:

FPN: 4351081 Project/Location: US 92 FROM GALLOWAY RD TO N CHESTNUT

RD

Project Length: 1.586Desc: SIDEWALK

Comments: Begin Mile Post: 2.290 End Mile Post: 3.876

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE SU $345,000

ENV SU $70,000

CST DDR $44,114

CST SU $944,134

$345,000 $70,000 $988,248Project Total:

FPN: 4298131 Project/Location: US 92 -NEW TAMPA HWY AT WABASH

AVE

Project Length: 0.200Desc: INTERSECTION IMPROVEMENT

Comments: Begin Mile Post: 4.031 End Mile Post: 4.231

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV DDR $20,000 $30,000

CST DDR $818,466

CST DIH $1,000

$20,000 $849,466Project Total:

FPN: 4348862 Project/Location: US 98 (PEACE RIVER-FT MEADE) AT BRIDGE NO

0064(JOHN SINGLETARY BRIDGE)

Project Length: 0.103Desc: BRIDGE REPLACEMENT

Comments: Begin Mile Post: 1.189 End Mile Post: 1.292

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE CM $1,721,501

PE SA $328,499

$2,050,000Project Total:

FPN: 4353421 Project/Location: US 98 (SR35 & SR700) VIRTUAL WEIGH STATION

STUDY

Project Length: 8.745Desc: PD&E/EMO STUDY

Comments: Begin Mile Post: 9.005 End Mile Post: 17.750

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PDE DIH $10,000

PDE DWS $1,000,000

$1,010,000Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 1810/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 4387561 Project/Location: WABASH AVE FROM OLD TAMPA HWY/CR 542 TO

MERSHON ST #624298P

Project Length: 0.028Desc: RAIL SAFETY PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.028

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

RRU RHH $57,730

$57,730Project Total:

FPN: 4313531 Project/Location: WESTGATE-CENTRAL TRAIL FROM WEST

BELMAR ST TO OAKHILL STREET

Project Length: 0.790Desc: BIKE PATH/TRAIL

Comments: Begin Mile Post: 0.000 End Mile Post: 0.790

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST LF $182,005

CST SU $227,195

CST TALT $1,000

CST TALU $330,973

$741,173Project Total:

FPN: 4371081 Project/Location: WINTER HAVEN TMC OPS CITY

WIDE

Project Length: 0.001Desc: OTHER ITS

Comments: Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DS $43,500 $43,500 $43,500 $43,500 $43,500

$43,500 $43,500 $43,500 $43,500 $43,500Project Total:

FPN: 4136561 Project/Location: WINTER HAVEN TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 2.880Desc: TRAFFIC SIGNALS

Comments: Begin Mile Post: 27.760 End Mile Post: 30.640

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $142,107 $145,904 $150,281 $154,790 $159,433

$142,107 $145,904 $150,281 $154,790 $159,433Project Total:

HIGHWAYS TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21

$52,896,505 $36,898,554 $88,754,129 $139,350,856 $114,473,962

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 1910/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

TRANSPORTATION PLANNING

FPN: 4383611 Project/Location: POLK COUNTY MPO FY 2020-2021

Project Length: 0.000Desc: TRANSPORTATION PLANNING

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PLN PL $615,543

$615,543Project Total:

FPN: 4348551 Project/Location: POLK COUNTY MPO 2018/2019 UPWP

Project Length: 0.000Desc: TRANSPORTATION PLANNING

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PLN PL $615,543 $615,543

$615,543 $615,543Project Total:

FPN: 4318091 Project/Location: POLK COUNTY MPO FY 2017/2018

UPWP

Project Length: 0.000Desc: TRANSPORTATION PLANNING

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PLN PL $615,543 $615,543

$615,543 $615,543Project Total:

TRANSPORTATION PLANNING TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21

$615,543 $615,543 $615,543 $615,543 $615,543

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 2010/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

TURNPIKE

FPN: 4373001 Project/Location: FLORIDA POLYTECH -CENTER OF EXCELLENCE-

TEST TRACK

Project Length: 1.380Desc: MISCELLANEOUS STRUCTURE

Comments: Begin Mile Post: 23.000 End Mile Post: 24.380

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ROW PKYI $5,000,000

CST PKYI $29,873,040 $6,280,000

$34,873,040 $6,280,000Project Total:

FPN: 4289721 Project/Location: PAINT BRIDGES - POLK

PKWY(160249,160250,160251 ,160252,160253,160254)

Project Length: 7.400Desc: BRIDGE - PAINTING

Comments: Begin Mile Post: 0.000 End Mile Post: 5.600

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE PKYR $229,073

CST PKYR $1,809,108

$229,073 $1,809,108Project Total:

FPN: 4311232 Project/Location: PAINT BRIDGES - POLK PARKWAY (160267 &

160268)

Project Length: 0.958Desc: BRIDGE - PAINTING

Comments: Begin Mile Post: 13.568 End Mile Post: 14.526

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE PKYI $200,000

CST PKYR $480,353

$200,000 $480,353Project Total:

FPN: 4356081 Project/Location: POLK PARKWAY TRUSS CANTILEVER & POST

SIGN PANEL REPLACEMENTS (MP 8-21)

Project Length: 13.000Desc: OVERHEAD SIGNING

Comments: Begin Mile Post: 8.000 End Mile Post: 21.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST PKYR $6,726,275

$6,726,275Project Total:

FPN: 4365201 Project/Location: RESURFACE POLK PKWY, MP 0-8

Project Length: 8.000Desc: RESURFACING

Comments: Begin Mile Post: 0.000 End Mile Post: 8.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE PKYR $1,108,491

CST PKYR $13,014,747

$1,108,491 $13,014,747Project Total:

FPN: 4365203 Project/Location: ROADSIDE IMPROVEMENT FOR POLK PKWY MP

0-8

Project Length: 8.000Desc: GUARDRAIL

Comments: Begin Mile Post: 0.000 End Mile Post: 8.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST PKYI $7,280,891

$7,280,891Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 2110/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 4365202 Project/Location: THERMOPLASTIC OF POLK PKWY RESURFACING

FROM MP 0-8

Project Length: 8.000Desc: SIGNING/PAVEMENT MARKINGS

Comments: Begin Mile Post: 0.000 End Mile Post: 8.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CST PKYR $354,561

$354,561Project Total:

FPN: 4380181 Project/Location: WIDEN POLK PKWY FROM MP 18 TO MP 22, 2 TO 4

LANES

Project Length: 3.954Desc: ADD LANES & RECONSTRUCT

Comments: Begin Mile Post: 18.024 End Mile Post: 21.978

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE PKYI $2,710,607

CST PKYI $32,110,533

$2,710,607 $32,110,533Project Total:

TURNPIKE TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21

$45,847,486 $60,975,632 $354,561

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 2210/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FLP: AVIATION

FPN: 4336461 Project/Location: BARTOW MUNICIPAL AIRPORT PERIMETER

SECURITY FENCING

Project Length: 0.000Desc: AVIATION SECURITY PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP DDR $640,000

CAP LF $160,000

$800,000Project Total:

FPN: 4348191 Project/Location: BARTOW MUNICIPAL APT TW L CONNECTOR

AND REMOVE OLD RW PAVEMENT

Project Length: 0.000Desc: AVIATION CAPACITY PROJECT

Comments: DESIGN AND CONSTRUCTIONBegin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP DPTO $405,000

CAP LF $101,250

$506,250Project Total:

FPN: 4336371 Project/Location: LAKE WALES MUNICIPAL AIRPORT UPGRADE -

EXPAND ELECTRICAL VAULT

Project Length: 0.000Desc: AVIATION REVENUE/OPERATIONAL

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP DDR $197,993

CAP LF $49,498

$247,491Project Total:

FPN: 4389211 Project/Location: LAKE WALES MUNICIPAL ARPT CONSTRUCT

RUNWAY REHABILITATION/EXTENSION

Project Length: 0.000Desc: AVIATION PRESERVATION PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP DDR $460,402 $1,000,000 $228,241

CAP FAA $1,087,232

CAP LF $115,101 $250,000 $57,060

$1,662,735 $1,250,000 $285,301Project Total:

FPN: 4313701 Project/Location: LAKELAND LINDER REG APT EXTEND RW 9-27

TW A

Project Length: 0.000Desc: AVIATION SAFETY PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP DDR $41,742

CAP DPTO $208,258

CAP FAA $4,500,000

CAP LF $250,000

$5,000,000Project Total:

FPN: 4336381 Project/Location: LAKELAND LINDER REG APT REHAB AND

EXTEND TW D

Project Length: 0.000Desc: AVIATION PRESERVATION PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP DDR $496,000 $704,708

CAP DPTO $400,000 $32,200

CAP LF $100,000 $124,000 $170,408

$500,000 $652,200 $875,116Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 2310/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 4362011 Project/Location: LAKELAND LINDER REG APT AIRSIDE CENTER

ROOF

Project Length: 0.000Desc: AVIATION PRESERVATION PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP DDR $200,000

CAP DPTO $522,500

CAP LF $522,500 $200,000

$1,045,000 $400,000Project Total:

FPN: 4369771 Project/Location: LAKELAND LINDER REG APT REHAB TW

H

Project Length: 0.000Desc: AVIATION PRESERVATION PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP DPTO $63,750

CAP FAA $1,147,500

CAP LF $63,750

$1,275,000Project Total:

FPN: 4370781 Project/Location: LAKELAND LINDER REG APT PAINT HANGER

EXPANSION

Project Length: 0.000Desc: AVIATION REVENUE/OPERATIONAL

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP DDR $490,000

CAP LF $490,000

$980,000Project Total:

FPN: 4370791 Project/Location: LAKELAND LINDER REG APT HANGER

PURCHASE

Project Length: 0.000Desc: AVIATION REVENUE/OPERATIONAL

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP DPTO $440,000

CAP LF $440,000

$880,000Project Total:

FPN: 4388791 Project/Location: LAKELAND LINDER REGIONAL AIRPORT ARPT

FACILITY EXPANSION

Project Length: 0.000Desc: AVIATION REVENUE/OPERATIONAL

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP DDR $300,000

CAP LF $300,000

$600,000Project Total:

FPN: 4389751 Project/Location: WINTER HAVEN MUNICIPAL ARPT TAXIWAY E &

F CONSTRUCTION

Project Length: 0.000Desc: AVIATION PRESERVATION PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP DDR $248,000

CAP FAA $4,464,000

CAP LF $248,000

$4,960,000Project Total:

FLP: AVIATION TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21

$9,442,735 $3,949,691 $3,526,667 $5,000,000

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 2410/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FLP: INTERMODAL

FPN: 4309701 Project/Location: BARTOW MUNICIPAL APT NEW APT ENTRANCE

RD

Project Length: 0.000Desc: AVIATION CAPACITY PROJECT

Comments: NEW AIRPORT ENTRANCE ROADBegin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP DDR $200,000

CAP DPTO $990,000 $400,000

CAP LF $697,500 $600,000

$1,687,500 $1,200,000Project Total:

FPN: 4370591 Project/Location: BARTOW MUNICIPAL APT INSTALL NEW AND

RELOCATE EXISTING RAIL LINES

Project Length: 0.000Desc: AVIATION REVENUE/OPERATIONAL

Comments: INSTALL NEW AND RELOCATE EXISTING RAIL LINESBegin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP DPTO $600,000

CAP LF $600,000

$1,200,000Project Total:

FPN: 4369901 Project/Location: LAKELAND LINDER REG APT MRO

HANGER

Project Length: 0.000Desc: AVIATION REVENUE/OPERATIONAL

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP DPTO $372,938

CAP LF $372,938

$745,876Project Total:

FPN: 4388361 Project/Location: LAKELAND LINDER REG ARPT SITE

PREP/UTILITY INSTALL @ INTERMODAL CENTER

Project Length: 0.000Desc: AVIATION CAPACITY PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP DDR $1,100,000 $1,800,000

CAP DPTO $100,000 $200,000 $1,400,000 $232,050

CAP LF $100,000 $1,300,000 $1,400,000 $2,032,050

$200,000 $2,600,000 $2,800,000 $4,064,100Project Total:

FLP: INTERMODAL TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21

$2,633,376 $1,200,000 $2,600,000 $4,000,000 $4,064,100

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 2510/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FLP: RAIL

FPN: 4365591 Project/Location: SR60 GRADE SEPARATION OVER CSX

RAILROAD

Project Length: 0.000Desc: RAIL CAPACITY PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

ENV TRIP $75,000

RRU TRIP $30,000 $470,000

ROW DIH $20,000

ROW TRIP $843,085

CST TRIP $30,639,633

$893,085 $545,000 $30,639,633Project Total:

FLP: RAIL TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21

$893,085 $545,000 $30,639,633

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 2610/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FLP: TRANSIT

FPN: 4101421 Project/Location: LAKELAND AREA MASS TRANSIT STATE BLOCK

GRAMT OPERATING ASSISTANCE

Project Length: 0.000Desc: OPERATING FOR FIXED ROUTE

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DDR $60,990

OPS DPTO $783,999 $804,267 $830,819 $872,359 $940,224

OPS LF $844,989 $804,267 $830,819 $872,359 $940,224

$1,689,978 $1,608,534 $1,661,638 $1,744,718 $1,880,448Project Total:

FPN: 4101431 Project/Location: LAKELAND AREA MASS TRANSIT FOR WHAT

STATE TRANSIT BLOCK OPER ASSIST

Project Length: 0.000Desc: OPERATING FOR FIXED ROUTE

Comments: BLOCK GRANT - OPERATINGBegin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DPTO $613,657 $729,838 $753,933 $791,629 $831,210

OPS LF $613,657 $729,838 $753,933 $791,629 $831,210

$1,227,314 $1,459,676 $1,507,866 $1,583,258 $1,662,420Project Total:

FPN: 4140631 Project/Location: LAKELAND AREA MASS TRANSIT (LAMTD)-

OPERATING ASSISTANCE - CORRIDOR

Project Length: 0.000Desc: URBAN CORRIDOR IMPROVEMENTS

Comments: TRANSIT CORRIDOR PROGRAMBegin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DPTO $709,151 $762,481 $795,083 $818,945 $818,945

OPS LF $709,151 $762,481 $795,083 $818,945 $818,945

$1,418,302 $1,524,962 $1,590,166 $1,637,890 $1,637,890Project Total:

FPN: 4101491 Project/Location: LAMTD FTA SECT 5307 CAPITAL ASSIST LKLD

UZA

Project Length: 0.000Desc: CAPITAL FOR FIXED ROUTE

Comments: LAMTD IS THE DESIGNATED RECIPIENTBegin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP FTA $638,412 $638,412 $638,412 $638,412 $640,085

CAP LF $159,603 $159,603 $159,603 $159,603 $160,021

$798,015 $798,015 $798,015 $798,015 $800,106Project Total:

FPN: 4101492 Project/Location: LAMTD FTA SECT 5307 OPERATING ASSIST LKLD

UZA

Project Length: 0.000Desc: OPERATING FOR FIXED ROUTE

Comments: LAMTD IS THE DESIGNATED RECIPIENTBegin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS FTA $1,915,235 $1,915,235 $1,915,235 $1,915,235 $1,920,254

OPS LF $1,915,235 $1,915,235 $1,915,235 $1,915,235 $1,920,254

$3,830,470 $3,830,470 $3,830,470 $3,830,470 $3,840,508Project Total:

FPN: 4101501 Project/Location: LAMTD FTA SECTION 5307 CAPITAL ASSISTANCE

WINTER HAVEN UZA

Project Length: 0.000Desc: CAPITAL FOR FIXED ROUTE

Comments: LAMTD IS THE DESIGNATED RECIPIENTBegin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP FTA $500,743 $500,743 $500,743 $515,092 $513,607

CAP LF $125,186 $125,186 $125,186 $128,773 $128,402

$625,929 $625,929 $625,929 $643,865 $642,009Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 2710/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FPN: 4101502 Project/Location: LAMTD FTA SECTION 5307 OPERATING

ASSISTANCE WINTER HAVEN UZA

Project Length: 0.000Desc: OPERATING FOR FIXED ROUTE

Comments: LAMTD IS THE DESIGNATED RECIPIENTBegin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS FTA $1,502,230 $1,502,230 $1,502,230 $1,545,276 $1,540,821

OPS LF $1,502,230 $1,502,230 $1,502,230 $1,545,276 $1,540,821

$3,004,460 $3,004,460 $3,004,460 $3,090,552 $3,081,642Project Total:

FPN: 4357711 Project/Location: LAMTD/LKND-WH UZA FTA SECTION 5339

CAPITAL ASSISTANCE

Project Length: 0.000Desc: CAPITAL FOR FIXED ROUTE

Comments: WHAT-$210,205Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

CAP FTA $490,708 $490,708 $490,708 $480,121 $480,787

CAP LF $122,678 $122,678 $122,678 $120,030 $120,197

$613,386 $613,386 $613,386 $600,151 $600,984Project Total:

FPN: 4101281 Project/Location: POLK COUNTY FTA SECTION 5311 OPERATING

ASSISTANCE

Project Length: 0.000Desc: OPERATING/ADMIN. ASSISTANCE

Comments: SECTION 5311 RURAL AND SMALL AREASBegin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

OPS DU $712,856 $712,856 $712,856 $897,295 $808,929

OPS LF $712,856 $712,856 $712,856 $897,295 $808,929

$1,425,712 $1,425,712 $1,425,712 $1,794,590 $1,617,858Project Total:

FPN: 4101161 Project/Location: POLK COUNTY TPO TRANSIT PLANNING - FTA

SECTION 5305 (D)

Project Length: 0.000Desc: MODAL SYSTEMS PLANNING

Comments: FTA SECTION 5305(D) METROPOLITAN PLANNINGBegin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PLN DPTO $14,745 $15,187 $15,187 $15,195 $14,656

PLN DU $117,962 $121,501 $121,501 $121,559 $117,245

PLN LF $14,745 $15,187 $15,187 $15,195 $14,656

$147,452 $151,875 $151,875 $151,949 $146,557Project Total:

FLP: TRANSIT TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21

$14,781,018 $15,043,019 $15,209,517 $15,875,458 $15,910,422

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 2810/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FLORIDA RAIL ENTERPRISE

FPN: 4366501 Project/Location: ITS IMPROVEMENT TO TRAFFIC OPERATIONS IN

THE DOWNTOWN AREA

Project Length: 0.000Desc: RAIL CAPACITY PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE TRIP $125,000

DSB DIH $52,650

DSB TRIP $2,184,975

$2,362,625Project Total:

FPN: 4366531 Project/Location: KENTUCKY AVENUE PEDESTRIAN

OVERPASS

Project Length: 0.000Desc: RAIL CAPACITY PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE TRIP $1,000,000

RRU TRIP $400,000 $600,000

ROW DIH $54,024

ROW TRIP $85,539

CST DIH $258,000

CST TRIP $4,522,000

$1,000,000 $139,563 $400,000 $5,380,000Project Total:

FPN: 4366561 Project/Location: NEW YORK AVENUE PEDESTRIAN

UNDERPASS

Project Length: 0.000Desc: RAIL CAPACITY PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE TRIP $1,500,000

ENV TRIP $25,000

RRU TRIP $400,000

ROW DIH $54,024

ROW TRIP $151,944

CST DIH $481,500

$2,006,500 $205,968 $400,000Project Total:

FPN: 4365601 Project/Location: RECKER HIGHWAY CONSTRUCT A BRIDGE

SPANNING THE CSX RR TRACK IN POLK CO

Project Length: 0.000Desc: RAIL CAPACITY PROJECT

Comments: Begin Mile Post: 0.000 End Mile Post: 0.000

Phase Fund 2016/17 2017/18 2018/19 2019/20 2020/21

PE TRIP $2,700,000

ENV TRIP $25,000

RRU TRIP $500,000

ROW DIH $153,024

ROW TRIP $4,775,050

$2,725,000 $4,928,074 $500,000Project Total:

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 2910/26/2015Run Date: SnapShot Date: 10/26/2015

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYPOLK

DRAFT

FLORIDA RAIL ENTERPRISE TOTAL 2016/17 2017/18 2018/19 2019/20 2020/21

$3,006,500 $5,087,625 $345,531 $5,728,074 $5,880,000

COUNTY TOTALSPOLK

Phase Fund Total2016/17 2017/18 2018/19 2019/20 2020/21

$130,116,248 $124,315,064 $142,045,581 $170,569,931 $140,944,027COUNTY Total: $707,990,851

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC – Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities

PHASE CODES

Page: 3010/26/2015Run Date: SnapShot Date: 10/26/2015