Florida Department of DRAFT TRANSPORTATION - DISTRICT ONE · transportation - district one...

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

SARASOTA 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

Page: 29/21/2015Run Date: SnapShot Date: 9/17/2015

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

DRAFT

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TENTATIVE WORK PROGRAM REPORT

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July 1, 2016 Through June 30, 2021

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SARASOTA COUNTY

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1

COUNTYSARASOTA

July 1, 2016 Through June 30, 2021

CURRENTLY REPORTED ACTIVE FUND CODES

DRAFTTENTATIVE WORK PROGRAM REPORT

ACSA Advance Construction (SA)

ACSU Advance Construction (SU)

BRRP State Bridge Repair And Rehab

CIGP County Incentive Grant Program

DDR District Dedicated Revenue

DI State-Statewide Inter/Intrastate Highway

DIH State In-house Product Support

DPTO State PTO

DS State Primary Highways and PTO

DU State Primary/Federal Reimbursement

FTA Federal Transit Administration

GMR General Revenue for SIS

HSP Highway Safety Program

LF Local Funds

LFP Local Fund for Participating

PL Metro Plan (85% FA; 15% other)

SA STP, Any Area

SU STP, Urban Areas > 200k

ACNP

TALT

TALU


PHASE CODES


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Transportation ALTS Any Area

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Transportation ALTS Any Area

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Transportation ALTS> 200K

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2016 Through June 30, 2021 COUNTYSARASOTA

DRAFT

HIGHWAYS

FPN: 4335481 Project/Location: CATTLEMEN ROAD AT VARIOUS

INTERSECTIONS

Project Length: 0.001Desc: ADD TURN LANE(S)

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

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

CST CIGP $1,862,003

CST LFP $3,961,997

$5,824,000Project Total:

FPN: 4332161 Project/Location: CRANBERRY BLVD AT HILLSBOROUGH

AVENUE

Project Length: 0.001Desc: INTERSECTION IMPROVEMENT


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

PE SU $865,515

$865,515Project Total:

FPN: 4369871 Project/Location: EDMONDSON ROAD (CITY OF VENICE) FROM

PINEBROOK ROAD TO AUBURN ROAD

Project Length: 1.008Desc: SIDEWALK


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

CST SU $336,082


FPN: 4385861 Project/Location: I-75 (SR 93) AT SR 681 LANDSCAPING

Project Length: 0.001Desc: LANDSCAPING


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

PE DIH $10,000

CST DIH $11,100

CST DS $1,500,000

$10,000 $1,511,100Project Total:

FPN: 2012776 Project/Location: I-75 (SR 93) AT UNIVERSITY PARKWAY

(SARASOTA)

Project Length: 0.413Desc: LANDSCAPING


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

CST DIH $61,404

CST DS $541,000


FPN: 2012775 Project/Location: I-75 (SR93) AT BEE RIDGE ROAD

Project Length: 0.750Desc: INTERCHANGE IMPROVEMENT


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

ENV ACNP $350,000

ROW DI $2,464,880

ROW DIH $150,450

$350,000 $2,615,330Project Total:


PHASE CODES




DRAFT

FPN: 2012772 Project/Location: I-75 (SR93) AT UNIVERSITY

PARKWAY

Project Length: 0.413Desc: INTERCHANGE - ADD LANES


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

INC SA $2,500,000


FPN: 4130443 Project/Location: I-75 (SR93) FROM TOLEDO BLADE TO SUMTER

BLVD

Project Length: 3.505Desc: ADD LANES & RECONSTRUCT


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

INC GMR $900,000


FPN: 2012773 Project/Location: I-75 AT SR 72

Project Length: 0.729Desc: INTERCHANGE IMPROVEMENT


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

ENV DDR $600,000


FPN: 4136571 Project/Location: LONGBOAT KEY TRAFFIC SIGNALS

REIMBURSEMENT

Project Length: 2.117Desc: TRAFFIC SIGNALS


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

OPS DDR $14,608 $12,528 $12,904 $13,291 $13,690

$14,608 $12,528 $12,904 $13,291 $13,690Project Total:

FPN: 4336081 Project/Location: MYRTLE STREET



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

CST TALT $243,149


FPN: 4336082 Project/Location: MYRTLE STREET



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

ENV TALT $10,000 $40,000

$10,000 $40,000Project Total:

FPN: 4136581 Project/Location: NORTH PORT TRAFFIC SIGNALS

REIMBURSEMENT



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

OPS DDR $32,640 $24,244 $24,971 $25,720 $26,492

$32,640 $24,244 $24,971 $25,720 $26,492Project Total:


PHASE CODES




DRAFT

FPN: 4354511 Project/Location: RINGLING BLVD AND ORANGE AVE

ROUNDABOUTS

Project Length: 0.001Desc: ROUNDABOUT


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

CST SU $884,523


FPN: 4383411 Project/Location: RINGLING BLVD AT PINE PLACE

INTERSECTION



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

PE SU $1,420,000


FPN: 4136591 Project/Location: SARASOTA CITY TRAFFIC SIGNALS

REIMBURSEMENT



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

OPS DDR $196,466 $204,304 $210,433 $216,746 $223,248

$196,466 $204,304 $210,433 $216,746 $223,248Project Total:

FPN: 4126761 Project/Location: SARASOTA COUNTY TRAFFIC SIGNALS

REIMBURSEMENT



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

OPS DDR $470,916 $482,421 $501,668 $516,718 $532,219

$470,916 $482,421 $501,668 $516,718 $532,219Project Total:

FPN: 1979861 Project/Location: SARASOTA MPO IDENTIFIED OPERATIONAL

IMPROVEMENTS - FUNDING

Project Length: 0.000Desc: TRAFFIC OPS IMPROVEMENT


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

CST SU $3,011,651


FPN: 4382551 Project/Location: SARASOTA TRAIL COON KEY FROM N

WASHINGTON DR TO JOHN RINGLING

CAUSEWAY

Project Length: 0.001Desc: BIKE PATH/TRAIL


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

CST LF $914,861

CST SA $846,823


FPN: 4335503 Project/Location: SR 45 (US 41) FROM BLACKBURN POINT ROAD TO

MCINTOSH ROAD

Project Length: 2.503Desc: BIKE LANE/SIDEWALK


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

CST DDR $57,661

CST SU $3,084,469



PHASE CODES




DRAFT

FPN: 4335502 Project/Location: SR 45 (US 41) FROM MCINTOSH ROAD TO BENEVA

ROAD

Project Length: 1.392Desc: BIKE LANE/SIDEWALK


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

CST DDR $53,804

CST SU $1,703,649


FPN: 4369791 Project/Location: SR 45 (US 41) FROM RIVER TO WOODMERE PARK

BLVD



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

PE SU $610,000

CST SU $2,124,028

$610,000 $2,124,028Project Total:

FPN: 4349611 Project/Location: SR 45 (US 41) TAMIAMI TRL FROM PALERMO

PLACE TO VENICE AVENUE

Project Length: 0.626Desc: RESURFACING


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

ENV ACSA $100,000

CST ACSA $78,677

CST DDR $1,453,006


FPN: 4348591 Project/Location: SR 45 (USB 41) OVER HATCHETT CREEK AT

BRIDGE 170169

Project Length: 0.205Desc: BRIDGE-REPAIR/REHABILITATION


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

PE BRRP $200,000

PE DIH $20,000

ENV BRRP $10,000 $100,000

CST BRRP $1,841,479

CST DIH $228,657

$230,000 $2,170,136Project Total:

FPN: 4348601 Project/Location: SR 45 (USB 41) OVER ICWW (CIRCUS BRIDGES

)

Project Length: 0.076Desc: BRIDGE-REPAIR/REHABILITATION


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

ENV BRRP $100,000

CST BRRP $2,671,367

CST DIH $219,130


FPN: 1980174 Project/Location: SR 45/US 41 (VENICE BYPASS) FROM GULF COAST

BLVD TO BIRD BAY DR WEST



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

INC DS $600,000



PHASE CODES




DRAFT

FPN: 4345041 Project/Location: SR 72 AT BEE RIDGE ROAD



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

CST ACSA $10,250

CST DDR $13,077

CST HSP $1,372,103


FPN: 4365671 Project/Location: SR 758 (BEE RIDGE ROAD) FROM BOND PLACE TO

CATTLEMAN ROAD

Project Length: 1.499Desc: RESURFACING


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

ENV ACSA $55,000

CST SA $6,695,645

$55,000 $6,695,645Project Total:

FPN: 4344911 Project/Location: SR 758 AT BEACH ROAD

ROUNDABOUT



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

CST DDR $38,413

CST HSP $1,531,229

CST SA $10,530

INC DDR $50,000


FPN: 4313061 Project/Location: SR 758 FROM SIESTA DRIVE TO BOND

PL

Project Length: 3.821Desc: FLEXIBLE PAVEMENT RECONSTRUCT.


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

INC DS $750,000


FPN: 4366801 Project/Location: SR 789 (RINGLING) FROM BIRD KEY DRIVE TO

SARASOTA HARBOR WEST

Project Length: 0.741Desc: PD&E/EMO STUDY


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

PDE SA $2,325,000



PHASE CODES




DRAFT

FPN: 4283831 Project/Location: SR45 (US 41) FROM 10TH STREET TO 14TH

STREET


Comments: ROUNDABOUTBegin Mile Post: 19.183 End Mile Post: 19.669

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

ENV DDR $100,000

RRU LF $500,000

CST DDR $4,888,140

CST DIH $116,338

CST LFP $2,779,715

INC DDR $265,000

$8,384,193 $265,000Project Total:

FPN: 4354501 Project/Location: TRAIL BRIDGE OVER LAUREL RD LEGACY

TRAIL

Project Length: 0.217Desc: PEDESTRIAN/WILDLIFE OVERPASS


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

ENV TALT $40,000

CST ACSU $619,219

CST SU $1,240,853

CST TALU $725,914


FPN: 4383711 Project/Location: US 301 FROM FRUITVILLE RD TO 10TH

ST

Project Length: 1.398Desc: SAFETY PROJECT


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

PE DIH $10,000

PE HSP $175,000

CST DIH $21,640

CST DS $16,558

CST HSP $337,514

$185,000 $375,712Project Total:

FPN: 4227105 Project/Location: US 41 (SR 45) FROM SALFORD BLVD TO SUMTER

BLVD



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

ENV DS $25,000

CST DIH $303,021

CST DS $11,214,971

INC DDR $470,000

$11,542,992 $470,000Project Total:


PHASE CODES




DRAFT

FPN: 4347281 Project/Location: US 41 AT HANSEN BLVD



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

CST ACSA $13,165

CST DDR $2,887

CST HSP $215,635


FPN: 4332251 Project/Location: US 41 AT MAIN STREET



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

PE SU $200,000


FPN: 4332761 Project/Location: US 41 AT MYRTLE STREET & MARTIN LUTHER

KING JR WAY



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

PDE DDR $1,200,000

PDE DIH $45,000

PE DDR $2,800,000

PE DIH $20,000

$1,245,000 $2,820,000Project Total:

FPN: 4332191 Project/Location: US 41 AT ORANGE AVE



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

PDE DDR $600,000

PDE DIH $45,000

PE DIH $20,000

PE DS $1,400,000

$645,000 $1,420,000Project Total:

FPN: 4335521 Project/Location: US 41 FROM SUMTER BLVD TO ORTIZ

BLVD

Project Length: 2.657Desc: BIKE PATH/TRAIL


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

ENV SU $100,000

CST DDR $55,054

CST SU $1,621,404

$100,000 $1,676,458Project Total:


PHASE CODES




DRAFT

FPN: 1980176 Project/Location: US 41 -VENICE BYPASS FROM CENTERROAD TO

GULF COAST BLVD



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

ENV DDR $30,000

ENV DS $150,000

RRU DS $1,576,250

RRU LF $1,930,000

ROW DDR $7,655,000 $6,769,455

ROW DIH $201,615

CST DS $632,012

CST LF $28,132

CST SA $4,903,767

CST SU $7,101,521

$7,856,615 $6,799,455 $16,321,682Project Total:

FPN: 4136601 Project/Location: VENICE TRAFFIC SIGNALS

REIMBURSEMENT



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

OPS DDR $46,449 $44,478 $45,812 $47,186 $48,602

$46,449 $44,478 $45,812 $47,186 $48,602Project Total:

FPN: 4350921 Project/Location: VENICE/MIA/TAMPA AVE FROM HARBOR DR TO

BUSINESS US 41



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

CST TALU $778,723


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

$48,954,767 $27,122,506 $22,464,445 $11,691,919 $9,291,232


PHASE CODES




DRAFT

MISCELLANEOUS

FPN: 4369741 Project/Location: ATMS NEW CONTROLLERS & CCTV'S AT

VARIOUS LOCATIONS IN SARASOTA COUNTY

Project Length: 0.001Desc: ATMS - ARTERIAL TRAFFIC MGMT


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

CST SU $2,751,053


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

$2,751,053


PHASE CODES




DRAFT

TRANSPORTATION PLANNING

FPN: 4383631 Project/Location: SARASOTA/MANATEE COUNTY MPO 2020-

2021

Project Length: 0.000Desc: TRANSPORTATION PLANNING


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

PLN PL $732,072


FPN: 4348531 Project/Location: SARASOTA/MANATEE



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

PLN PL $732,072 $732,072

$732,072 $732,072Project Total:

FPN: 4318111 Project/Location: SARASOTA/MANATEE FY 2017/2018

UPWP



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

PLN PL $732,072 $732,072

$732,072 $732,072Project Total:

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

$732,072 $732,072 $732,072 $732,072 $732,072


PHASE CODES




DRAFT

FLP: AVIATION

FPN: 4255111 Project/Location: SARASOTA/BRADENTON INTERNATIONAL

AIRPORT

Project Length: 0.000Desc: AVIATION SAFETY PROJECT

Comments: RELOCATE AIR TRAFFIC CONTROL TOWER (CONSTRUCT NEW FACILITY)Begin Mile Post: 0.000 End Mile Post: 0.000

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

CAP DDR $2,142,632 $463,974 $750,000 $1,000,000

CAP DPTO $857,368 $536,026

CAP LF $3,000,000 $1,000,000 $750,000 $1,000,000

$6,000,000 $2,000,000 $1,500,000 $2,000,000Project Total:

FPN: 4313611 Project/Location: SARASOTA/BRADENTON INT'L APT MIXED USE

PARKING STRUCTURE - GARAGE

Project Length: 0.000Desc: AVIATION CAPACITY PROJECT


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

CAP DDR $2,000,000

CAP LF $2,000,000


FPN: 4336471 Project/Location: SARASOTA/BRADENTON INTERNATIONAL

AIRPORT

Project Length: 0.000Desc: AVIATION PRESERVATION PROJECT

Comments: DESIGN TERMINAL ADMINISTRATIVE LEVEL RENO-PHASE 6Begin Mile Post: 0.000 End Mile Post: 0.000

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

CAP DDR $1,000,000

CAP LF $1,000,000


FPN: 4348261 Project/Location: SARASOTA/BRADENTON INT'L APT SECURITY

ENHANCEMENTS

Project Length: 0.000Desc: AVIATION SECURITY PROJECT

Comments: SECURITY ENHANCEMENTSBegin Mile Post: 0.000 End Mile Post: 0.000

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

CAP DDR $1,050,000

CAP LF $1,050,000


FPN: 4370611 Project/Location: SARASOTA-BRADENTON INT'L APT N QUAD

PUBLIC ASSESS RD-DESIGN AND CONST

Project Length: 0.000Desc: AVIATION CAPACITY PROJECT

Comments: NORTH QUAD PUBLIC ACCESS ROAD-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 DDR $225,000 $1,000,000 $1,000,000

CAP LF $225,000 $1,000,000 $1,000,000

$450,000 $2,000,000 $2,000,000Project Total:

FPN: 4370621 Project/Location: SARASOTA-BRADENTON INT'L APT AIR CENTER

UTILITIES

Project Length: 0.000Desc: AVIATION REVENUE/OPERATIONAL

Comments: AIR CENTER UTILITIES FOR MULTI-PURPOSE APRONS AND CENTERBegin Mile Post: 0.000 End Mile Post: 0.000

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

CAP DDR $1,000,000

CAP LF $1,000,000



PHASE CODES




DRAFT

FPN: 4336301 Project/Location: VENICE MUNICIPAL AIRPORT AIRFIELD

MOWING EQUIPMENT



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

CAP DDR $122,400

CAP LF $30,600


FPN: 4387501 Project/Location: VENICE MUNICIPAL AIRPORT



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

CAP DPTO $980,000

CAP LF $245,000


FPN: 4318791 Project/Location: VENICE MUNICIPAL APT APRON

REHABILITATION


Comments: FY 2016 DESIGN PHASEBegin Mile Post: 0.000 End Mile Post: 0.000

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

CAP DDR $800,000 $800,000

CAP LF $200,000 $200,000

$1,000,000 $1,000,000Project Total:

FPN: 4365071 Project/Location: VENICE MUNICIPAL APT AVE DRAINAGE

IMPROVEMENTS

Project Length: 0.000Desc: AVIATION ENVIRONMENTAL PROJECT

Comments: AIRPORT AVENUE DRAINAGE IMPROVEMENTSBegin Mile Post: 0.000 End Mile Post: 0.000

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

CAP DDR $680,000

CAP LF $170,000


FPN: 4369881 Project/Location: VENICE MUNICIPAL APT DESIGN AND CONST T-

HANGERS-MODIFIELD



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

CAP DPTO $500,000

CAP LF $125,000


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

$9,300,000 $7,153,000 $6,450,000 $8,000,000


PHASE CODES




DRAFT

FLP: TRANSIT

FPN: 4345281 Project/Location: SARASOTA CO/SAR-BRADENTON UZA FTA

SECTION 5339 CAPITAL ASSISTANCE

Project Length: 0.000Desc: CAPITAL FOR FIXED ROUTE

Comments: DR/SARASOTA COUNTY TRANSPORTATION AUTHORITY/SCATBegin Mile Post: 0.000 End Mile Post: 0.000

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

CAP FTA $408,943 $408,943 $408,943 $408,943 $413,325

CAP LF $102,236 $102,236 $102,236 $102,236 $104,081

$511,179 $511,179 $511,179 $511,179 $517,406Project Total:

FPN: 4101521 Project/Location: SARASOTA COUNTY FTA SECTION 5307 CAPITAL

ASSISTANCE

Project Length: 0.000Desc: CAPITAL FOR FIXED ROUTE

Comments: SECTION 5307 CAPITALBegin Mile Post: 0.000 End Mile Post: 0.000

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

CAP FTA $3,693,934 $3,693,934 $3,693,934 $3,752,710 $3,807,530

CAP LF $923,484 $923,484 $923,484 $938,178 $951,883

$4,617,418 $4,617,418 $4,617,418 $4,690,888 $4,759,413Project Total:

FPN: 4346101 Project/Location: SARASOTA COUNTY FTA SECTION 5307

OPERATING ASSISTANCE

Project Length: 0.000Desc: OPERATING FOR FIXED ROUTE


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

OPS FTA $313,000 $313,000 $313,000 $769,650 $791,165

OPS LF $313,000 $313,000 $313,000 $769,650 $791,165

$626,000 $626,000 $626,000 $1,539,300 $1,582,330Project Total:

FPN: 4101441 Project/Location: SARASOTA COUNTY-SCAT OPERATING

ASSISTANCE BLOCK GRANT

Project Length: 0.000Desc: OPERATING FOR FIXED ROUTE


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

OPS DDR $1,368,562

OPS DPTO $1,403,942 $1,450,291 $1,522,805 $1,598,945

OPS LF $1,368,562 $1,403,942 $1,450,291 $1,522,805 $1,598,945

$2,737,124 $2,807,884 $2,900,582 $3,045,610 $3,197,890Project Total:

FPN: 4101171 Project/Location: SARASOTA-MANATEE MPO TRANSIT PLANNING -

5305(D)

Project Length: 0.000Desc: MODAL SYSTEMS PLANNING

Comments: 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 $21,787 $22,440 $22,440 $22,796 $21,925

PLN DU $174,293 $179,521 $179,521 $182,369 $175,404

PLN LF $21,787 $22,440 $22,440 $22,796 $21,925

$217,867 $224,401 $224,401 $227,961 $219,254Project Total:

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

$8,709,588 $8,786,882 $8,879,580 $10,014,938 $10,276,293

COUNTY TOTALSSARASOTA

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

$70,447,480 $43,794,460 $38,526,097 $30,438,929 $20,299,597COUNTY Total: $203,506,563


PHASE CODES


Florida Department of DRAFT TRANSPORTATION - DISTRICT ONE · transportation - district one...

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Transcript of Florida Department of DRAFT TRANSPORTATION - DISTRICT ONE · transportation - district one...