TENTATIVE FIVE YEAR WORK PROGRAMFISCAL YEARS 2020-2024

FLORIDA DEPARTMENT OF TRANSPORTATION - DISTRICT ONE

POLK COUNTYBARTOW OPERATIONS

BARTOW MATERIALS

MISSION STATEMENTThe 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.

Zachary Burch Gov. Affairs & Comm. Manager Southwest Area Office 10041 Daniels Parkway Fort Myers, FL 33913 (239) 225-1950

Brian Rick Gov. Affairs & Comm. Manager District 1 Headquarters 801 North Broadway Avenue Bartow, FL 33830 (863) 519-2828

PHASE CODES

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

Page: 1 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

ACBR ADVANCE CONSTRUCTION (BRT)

ACBZ ADVANCE CONSTRUCTION (BRTZ)

ACCM ADVANCE CONSTRUCTION (CM)

ACFP AC FREIGHT PROG (NFP)

ACID ADV CONSTRUCTION SAFETY (HSID)

ACNP ADVANCE CONSTRUCTION NHPP

ACSA ADVANCE CONSTRUCTION (SA)

ACSS ADVANCE CONSTRUCTION (SS,HSP)

ACSU ADVANCE CONSTRUCTION (SU)

BNDS BOND - STATE

BNIR INTRASTATE R/W & BRIDGE BONDS

BRRP STATE BRIDGE REPAIR & REHAB

BRTZ FED BRIDGE REPL - OFF SYSTEM

CM CONGESTION MITIGATION - AQ

D UNRESTRICTED STATE PRIMARY

DDR DISTRICT DEDICATED REVENUE

DI ST. - S/W INTER/INTRASTATE HWY

DIH STATE IN-HOUSE PRODUCT SUPPORT

DIS STRATEGIC INTERMODAL SYSTEM

DITS STATEWIDE ITS - STATE 100%.

DPTO STATE - PTO

DS STATE PRIMARY HIGHWAYS & PTO

DU STATE PRIMARY/FEDERAL REIMB

EB EQUITY BONUS

FAA FEDERAL AVIATION ADMIN

FCO PRIMARY/FIXED CAPITAL OUTLAY

FTA FEDERAL TRANSIT ADMINISTRATION

FTAT FHWA TRANSFER TO FTA (NON-BUD)

GFSA GF STPBG ANY AREA

GMR GROWTH MANAGEMENT FOR SIS

CURRENTLY REPORTED ACTIVE FUND CODES

PHASE CODES

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

Page: 2 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

HSP SAFETY (HIWAY SAFETY PROGRAM)

LF LOCAL FUNDS

NHPP IM, BRDG REPL, NATNL HWY-MAP21

NHRE NAT HWY PERFORM - RESURFACING

PKOH TURNPIKE INDIRECT COSTS

PL METRO PLAN (85% FA; 15% OTHER)

RHH RAIL HIGHWAY X-INGS - HAZARD

SA STP, ANY AREA

SIWR 2015 SB2514A-STRATEGIC INT SYS

SL STP, AREAS <= 200K

SR2T SAFE ROUTES - TRANSFER

STED 2012 SB1998-STRATEGIC ECON COR

SU STP, URBAN AREAS > 200K

TALT TRANSPORTATION ALTS- ANY AREA

TALU TRANSPORTATION ALTS- >200K

TLWR 2015 SB2514A-TRAIL NETWORK

TRIP TRANS REGIONAL INCENTIVE PROGM

PHASE CODES

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

Page: 3 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FLP: INTERMODAL

FPN : 4370591 Project/Location : BARTOW MUNICIPAL APT INSTALL NEW AND RELOCATE EXISTING RAIL LINES

Desc: AVIATION REVENUE/OPERATIONAL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DPTO $600,000 $0 $0 $0 $0CAP LF $600,000 $0 $0 $0 $0Project Total: $1,200,000 $0 $0 $0 $0

FPN : 4388361 Project/Location : LAKELAND LINDER REG ARPT SITE PREP/UTILITY INSTALL @ INTERMODAL CENTER

Desc: AVIATION CAPACITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DDR $1,000 $0 $0 $0 $0CAP DPTO $1,399,000 $0 $0 $0 $0CAP LF $1,400,000 $0 $0 $0 $0Project Total: $2,800,000 $0 $0 $0 $0

FPN : 4443171 Project/Location : LAKELAND LINDER REGIONAL AIRPORT INTERMODAL CARGO WAREHOUSE

Desc: AVIATION REVENUE/OPERATIONAL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DDR $1,788,473 $532,050 $0 $0 $0CAP DPTO $40,959 $0 $0 $0 $0CAP LF $1,829,432 $532,050 $0 $0 $0Project Total: $3,658,864 $1,064,100 $0 $0 $0

FLP: INTERMODAL TOTAL 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

$7,658,864 $1,064,100 $0 $0 $0

PHASE CODES

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

Page: 4 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FLP: TRANSIT

FPN : 4402791 Project/Location : BUS STOP IMPROVEMENTS AT VARIOUS LOCATIONS (HAINES CITY)

Desc: PUBLIC TRANSPORTATION SHELTER Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP FTAT $231,037 $0 $0 $0 $0CAP SU $231,037 $0 $0 $0 $0Project Total: $462,074 $0 $0 $0 $0

FPN : 4407571 Project/Location : LAKELAND AREA MASS TRANSIT FOR WH AND LKLD BLOCK GRANT OPER ASSISTANCE

Desc: OPERATING FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DDR $5,199 $5,472 $1,578,066 $0 $0OPS DPTO $1,426,141 $1,497,448 $0 $1,661,090 $1,739,818OPS LF $1,431,340 $1,502,920 $1,578,066 $1,661,090 $1,739,818Project Total: $2,862,680 $3,005,840 $3,156,132 $3,322,180 $3,479,636

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

Desc: CAPITAL FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP FTA $638,412 $640,085 $652,877 $620,313 $610,140CAP LF $159,603 $160,021 $163,219 $155,078 $152,535Project Total: $798,015 $800,106 $816,096 $775,391 $762,675

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

Desc: OPERATING FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS FTA $1,915,235 $1,920,254 $1,958,630 $1,860,938 $1,830,420OPS LF $1,915,235 $1,920,254 $1,958,630 $1,860,938 $1,830,420Project Total: $3,830,470 $3,840,508 $3,917,260 $3,721,876 $3,660,840

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

Desc: CAPITAL FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP FTA $515,092 $513,607 $536,840 $468,034 $444,752CAP LF $128,773 $128,402 $134,210 $117,009 $111,188Project Total: $643,865 $642,009 $671,050 $585,043 $555,940

PHASE CODES

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

Page: 5 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4101502 Project/Location : LAMTD FTA SECTION 5307 OPERATING ASSISTANCE WINTER HAVEN UZA

Desc: OPERATING FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS FTA $1,545,276 $1,540,821 $1,610,520 $1,404,104 $1,334,257OPS LF $1,545,276 $1,540,821 $1,610,520 $1,404,104 $1,334,257Project Total: $3,090,552 $3,081,642 $3,221,040 $2,808,208 $2,668,514

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

Desc: URBAN CORRIDOR IMPROVEMENTS Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DPTO $818,945 $818,945 $795,083 $795,083 $795,083OPS LF $818,945 $818,945 $795,083 $795,083 $795,083Project Total: $1,637,890 $1,637,890 $1,590,166 $1,590,166 $1,590,166

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

Desc: CAPITAL FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP FTA $480,121 $480,787 $449,094 $405,402 $512,162CAP LF $120,030 $120,197 $112,274 $101,351 $128,041Project Total: $600,151 $600,984 $561,368 $506,753 $640,203

FPN : 4402581 Project/Location : LAKELAND AREA MASS TRANSIT DISTRICT FTA SEC 5311 OPERATING ASSISTANCE

Desc: OPERATING/ADMIN. ASSISTANCE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DU $800,575 $800,575 $800,575 $913,000 $838,938OPS LF $800,575 $800,575 $800,575 $913,000 $838,938Project Total: $1,601,150 $1,601,150 $1,601,150 $1,826,000 $1,677,876

FPN : 4101161 Project/Location : POLK COUNTY TPO TRANSIT PLANNING - FTA SECTION 5305 (D)

Desc: MODAL SYSTEMS PLANNING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PLN DPTO $14,381 $14,656 $14,656 $14,656 $14,656PLN DU $115,046 $117,245 $117,245 $117,245 $117,245PLN LF $14,381 $14,656 $14,656 $14,656 $14,656Project Total: $143,808 $146,557 $146,557 $146,557 $146,557

FLP: TRANSIT TOTAL 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

$15,670,655 $15,356,686 $15,680,819 $15,282,174 $15,182,407

PHASE CODES

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

Page: 6 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FLP:AVIATION

FPN : 4399441 Project/Location : BARTOW MUNICIPAL AIRPORT T-HANGARS

Desc: AVIATION REVENUE/OPERATIONAL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DPTO $0 $0 $0 $0 $994,176CAP LF $0 $0 $0 $0 $248,544Project Total: $0 $0 $0 $0 $1,242,720

FPN : 4402261 Project/Location : BARTOW MUNICIPAL AIRPORT - IMPROVE AIRPORT DRAINAGE

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DPTO $27,600 $0 $0 $0 $0CAP FAA $496,800 $0 $0 $0 $0CAP LF $27,600 $0 $0 $0 $0Project Total: $552,000 $0 $0 $0 $0

FPN : 4409281 Project/Location : BARTOW MUNICIPAL AIRPORT REHAB RUNWAY 9R/27L

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DDR $0 $0 $0 $0 $915,471CAP DPTO $0 $0 $0 $300,000 $1,484,529CAP LF $0 $0 $0 $75,000 $600,000Project Total: $0 $0 $0 $375,000 $3,000,000

FPN : 4418511 Project/Location : BARTOW MUNICIPAL AIRPORT REHABILITATE TAXIWAY C

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DPTO $0 $27,000 $0 $0 $0CAP FAA $0 $486,000 $0 $0 $0CAP LF $0 $27,000 $0 $0 $0Project Total: $0 $540,000 $0 $0 $0

FPN : 4418521 Project/Location : BARTOW MUNICIPAL AIRPORT REHABILITATE RUNWAY 5-23

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DDR $0 $0 $70,560 $0 $0CAP FAA $0 $0 $1,270,080 $0 $0CAP LF $0 $0 $70,560 $0 $0Project Total: $0 $0 $1,411,200 $0 $0

PHASE CODES

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

Page: 7 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4418691 Project/Location : LAKE WALES ARPT T-HANGARS

Desc: AVIATION REVENUE/OPERATIONAL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DDR $0 $0 $842,500 $0 $0CAP LF $0 $0 $134,000 $0 $0Project Total: $0 $0 $976,500 $0 $0

FPN : 4446161 Project/Location : LAKE WALES MUNICIPAL ARPT EAST APRON EXPANSION & TAXILANE

Desc: AVIATION SAFETY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DPTO $0 $0 $0 $98,400 $700,000CAP LF $0 $0 $0 $24,600 $175,000Project Total: $0 $0 $0 $123,000 $875,000

FPN : 4446171 Project/Location : LAKE WALES MUNICIPAL ARPT EAST APRON REHABILITATION

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DPTO $30,000 $0 $0 $0 $0CAP FAA $540,000 $0 $0 $0 $0CAP LF $30,000 $0 $0 $0 $0Project Total: $600,000 $0 $0 $0 $0

FPN : 4446191 Project/Location : LAKE WALES MUNICIPAL ARPT MASTER PLAN

Desc: AVIATION CAPACITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DPTO $0 $11,670 $0 $0 $0CAP FAA $0 $210,060 $0 $0 $0CAP LF $0 $11,670 $0 $0 $0Project Total: $0 $233,400 $0 $0 $0

FPN : 4446751 Project/Location : LAKE WALES MUNICIPAL ARPT FUEL FARM

Desc: AVIATION REVENUE/OPERATIONAL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DPTO $400,000 $200,000 $0 $0 $0CAP LF $100,000 $50,000 $0 $0 $0Project Total: $500,000 $250,000 $0 $0 $0

PHASE CODES

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

Page: 8 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4416801 Project/Location : LAKELAND LINDER REGIONAL AIRPORT REHABILITATE TAXIWAYS A, B AND C

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DPTO $158,092 $0 $0 $0 $0CAP FAA $2,845,665 $0 $0 $0 $0CAP LF $158,092 $0 $0 $0 $0Project Total: $3,161,849 $0 $0 $0 $0

FPN : 4416831 Project/Location : LAKELAND LINDER REGIONAL AIRPORT REHABILITATE RUNWAY 9/27

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DPTO $0 $445,481 $0 $0 $0CAP FAA $0 $8,018,663 $0 $0 $0CAP LF $0 $445,481 $0 $0 $0Project Total: $0 $8,909,625 $0 $0 $0

FPN : 4416841 Project/Location : LAKELAND LINDER REGIONAL AIRPORT CONTRUCT PARALLEL RUNWAY 9R/27L

Desc: AVIATION CAPACITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DDR $0 $0 $0 $125,000 $0CAP FAA $0 $0 $0 $2,250,000 $0CAP LF $0 $0 $0 $125,000 $0Project Total: $0 $0 $0 $2,500,000 $0

FPN : 4313701 Project/Location : LAL EXTEND RW 9-27 TW A & P, ENVIRONMENTAL ASSESSMENT

Desc: AVIATION CAPACITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DPTO $0 $501,250 $0 $0 $0CAP FAA $0 $9,022,500 $0 $0 $0CAP LF $0 $501,250 $0 $0 $0Project Total: $0 $10,025,000 $0 $0 $0

FPN : 4417861 Project/Location : WINTER HAVEN ARPT TAXIWAY BRAVO LIGHTING

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DPTO $52,000 $0 $0 $0 $0CAP FAA $585,000 $0 $0 $0 $0CAP LF $13,000 $0 $0 $0 $0Project Total: $650,000 $0 $0 $0 $0

PHASE CODES

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

Page: 9 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4417871 Project/Location : WINTER HAVEN ARPT TAXIWAY E EXTENSION

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DPTO $80,000 $0 $0 $0 $0CAP FAA $900,000 $0 $0 $0 $0CAP LF $20,000 $0 $0 $0 $0Project Total: $1,000,000 $0 $0 $0 $0

FPN : 4417881 Project/Location : WINTER HAVEN ARPT TAXIWAY A, A2, A3 AND SOUTH APRON

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CAP DDR $0 $0 $119,775 $0 $0CAP DPTO $0 $18,824 $0 $0 $0CAP FAA $0 $211,770 $0 $0 $0CAP LF $0 $4,706 $29,944 $0 $0Project Total: $0 $235,300 $149,719 $0 $0

FLP:AVIATION TOTAL 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

$6,463,849 $20,193,325 $2,537,419 $2,998,000 $5,117,720

PHASE CODES

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

Page: 10 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FLP:RAIL

FPN : 4366561 Project/Location : NEW YORK AVENUE PEDESTRIAN OVERPASS

Desc: RAIL CAPACITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

ENV TRIP $25,000 $0 $0 $0 $50,000ROW DIH $0 $50,923 $0 $0 $0Project Total: $25,000 $50,923 $0 $0 $50,000

FPN : 4365601 Project/Location : RECKER HIGHWAY CONSTRUCT A BRIDGE SPANNING THE CSX RR TRACK IN POLK CO

Desc: RAIL CAPACITY PROJECT Project Length : 0.696 Begin Mile Post : 6.429 End Mile Post: 7.125Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DS $0 $0 $0 $63,055 $0CST GMR $0 $0 $0 $21,163,442 $0CST DIH $0 $0 $0 $11,110 $0ENV DIS $25,000 $0 $0 $200,000 $0ROW DIS $0 $131,127 $0 $0 $0ROW DIH $170,465 $0 $0 $0 $0ROW SIWR $0 $2,209,187 $0 $0 $0ROW TRIP $345,277 $3,585,920 $0 $0 $0RRU DDR $0 $0 $600,000 $750,000 $0RRU DIS $0 $0 $600,000 $600,000 $0Project Total: $540,742 $5,926,234 $1,200,000 $22,787,607 $0

PHASE CODES

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

Page: 11 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4365591 Project/Location : SR 60 GRADE SEPARATION OVER CSX RAILROAD

Desc: RAIL CAPACITY PROJECT Project Length : 1.196 Begin Mile Post : 24.849 End Mile Post: 26.045Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DIS $0 $0 $0 $0 $19,999,999CST GMR $0 $0 $0 $0 $20,451,606CST DDR $0 $0 $0 $0 $4,792,216ENV DIS $0 $0 $75,000 $0 $0ROW GMR $1,276,000 $0 $0 $0 $0RRU DIS $0 $600,000 $0 $0 $0RRU DDR $0 $0 $0 $0 $2,722,556Project Total: $1,276,000 $600,000 $75,000 $0 $47,966,377

FLP:RAIL TOTAL 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

$1,841,742 $6,577,157 $1,275,000 $22,787,607 $48,016,377

PHASE CODES

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

Page: 12 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

HIGHWAYS

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

Desc: SIDEWALK Project Length : 0.740 Begin Mile Post : 0.380 End Mile Post: 1.120Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACSU $1,584,158 $0 $0 $0 $0Project Total: $1,584,158 $0 $0 $0 $0

FPN : 4402761 Project/Location : AVENUE C SW FROM FIFTH STREET SW TO FIRST STREET S

Desc: BIKE PATH/TRAIL Project Length : 0.329 Begin Mile Post : 0.000 End Mile Post: 0.329Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $1,442,866 $0 $0 $0 $0Project Total: $1,442,866 $0 $0 $0 $0

FPN : 4419061 Project/Location : AVE K NE COMPLETE ST FROM E. LAKE SILVER DR TO E LAKE MARTHA DR

Desc: BIKE LANE/SIDEWALK Project Length : 0.035 Begin Mile Post : 0.000 End Mile Post: 0.035Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $692,000 $0 $0 $0Project Total: $0 $692,000 $0 $0 $0

FPN : 4424011 Project/Location : BROADWAY BLVD TRAIL SR559 FROM LAKESHORE DR TO COMMONWEALTH AVE (SR33)

Desc: BIKE PATH/TRAIL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $900,727 $0 $0 $0CST TALU $0 $171,684 $0 $0 $0Project Total: $0 $1,072,411 $0 $0 $0

FPN : 4440511 Project/Location : BUS PULL-OFF AT OLD COMBEE RD AND AT N. SOCRUM LOOP RD

Desc: TRANSIT IMPROVEMENT Project Length : 0.002 Begin Mile Post : 0.000 End Mile Post: 0.002Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $64,500 $0 $0 $0Project Total: $0 $64,500 $0 $0 $0

PHASE CODES

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

Page: 13 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4402781 Project/Location : CR 655 (RIFLE RANGE) FROM 12TH ST EAST TO DOLLY BEN CT

Desc: LIGHTING Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $849,247 $0 $0 $0Project Total: $0 $849,247 $0 $0 $0

FPN : 4403191 Project/Location : CENTRAL LAKELAND SIGNAL PRIORITIZATION @ VARIOUS LOCATIONS

Desc: ITS COMMUNICATION SYSTEM Project Length : 7.690 Begin Mile Post : 0.747 End Mile Post: 28.693Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $0 $401,906 $0 $0Project Total: $0 $0 $401,906 $0 $0

FPN : 4414811 Project/Location : CRYSTAL LAKE ELEMENTARY

Desc: SIDEWALK Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SR2T $0 $0 $489,763 $0 $0Project Total: $0 $0 $489,763 $0 $0

FPN : 4394411 Project/Location : COUNTYLINE RD OVER PEACE RIVER BRIDGE #160101

Desc: BRIDGE REPLACEMENT Project Length : 0.058 Begin Mile Post : 1.217 End Mile Post: 1.275Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST LF $0 $0 $0 $2,433,374 $0CST ACBR $0 $0 $0 $2,645,472 $0ENV ACBR $0 $0 $11,250 $18,750 $0ENV LF $0 $0 $3,750 $6,250 $0PE LF $175,000 $0 $0 $0 $0PE ACBR $535,000 $0 $0 $0 $0

RRU LF $0 $0 $0 $300,000 $0Project Total: $710,000 $0 $15,000 $5,403,846 $0

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

Desc: TRAFFIC CONTROL DEVICES/SYSTEMProject Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS SL $20,278 $20,278 $20,278 $20,278 $20,278Project Total: $20,278 $20,278 $20,278 $20,278 $20,278

PHASE CODES

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

Page: 14 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4136471 Project/Location : DUNDEE TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 1.065 Begin Mile Post : 28.850 End Mile Post: 29.915Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DDR $24,303 $24,939 $25,619 $26,346 $27,117Project Total: $24,303 $24,939 $25,619 $26,346 $27,117

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

Desc: SIDEWALK Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST TALU $0 $0 $239,433 $0 $0CST SU $0 $0 $444,921 $0 $0ENV SU $0 $0 $100,000 $0 $0ENV TALU $0 $25,000 $0 $0 $0Project Total: $0 $25,000 $784,354 $0 $0

FPN : 4403561 Project/Location : EDGEWOOD DRIVE N FROM US 98 TO 9TH STREET NE

Desc: BIKE PATH/TRAIL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $0 $677,054 $0 $0Project Total: $0 $0 $677,054 $0 $0

FPN : 4406031 Project/Location : FORT FRASER TRAIL EX FROM SR 540(WINTER LAKE RD) TO SR 659(COMBEE RD)

Desc: BIKE PATH/TRAIL Project Length : 0.940 Begin Mile Post : 3.410 End Mile Post: 4.350Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST TLWR $0 $2,000,000 $0 $0 $0Project Total: $0 $2,000,000 $0 $0 $0

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

Desc: INTERCHANGE - ADD LANES Project Length : 0.650 Begin Mile Post : 12.032 End Mile Post: 12.682Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DIH $5,130 $0 $0 $0 $0RRU DDR $0 $5,000,000 $0 $0 $0RRU DI $0 $5,000,000 $0 $0 $0Project Total: $5,130 $10,000,000 $0 $0 $0

PHASE CODES

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

Page: 15 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4402721 Project/Location : FORT FRASER TRAIL OVER SR 60

Desc: BIKE PATH/TRAIL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PDE SU $259,291 $0 $0 $0 $0PDE TALT $216,844 $0 $0 $0 $0PDE TALU $318,865 $0 $0 $0 $0Project Total: $795,000 $0 $0 $0 $0

FPN : 4136511 Project/Location : HAINES CITY TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 1.270 Begin Mile Post : 21.500 End Mile Post: 22.770Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DDR $77,896 $79,930 $82,121 $84,446 $86,918Project Total: $77,896 $79,930 $82,121 $84,446 $86,918

FPN : 4424131 Project/Location : HAINES CITY TRAIL PH II GRACE AVE TO CR544 & RIDGE SCENIC

Desc: BIKE PATH/TRAIL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $0 $0 $1,819,196 $0ENV SU $0 $0 $50,000 $200,000 $0PE SU $0 $339,659 $0 $0 $0

Project Total: $0 $339,659 $50,000 $2,019,196 $0

FPN : 4438511 Project/Location : HURRICANE IRMA SR 60 WEST OF SR 37 ROADWAY REPAIR

Desc: EMERGENCY OPERATIONS Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DS $231,099 $0 $0 $0 $0Project Total: $231,099 $0 $0 $0 $0

FPN : 4442751 Project/Location : INWOOD ELEMENTARY - SRTS

Desc: SIDEWALK Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SR2T $0 $0 $0 $419,707 $0CST SA $0 $0 $0 $1,000 $0PE SA $0 $1,000 $0 $0 $0PE SR2T $0 $59,443 $0 $0 $0

Project Total: $0 $60,443 $0 $420,707 $0

PHASE CODES

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

Page: 16 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4418891 Project/Location : I-4 (SR 400) US 98 (SR 35) SR 33

Desc: RESURFACING Project Length : 5.210 Begin Mile Post : 6.890 End Mile Post: 12.100Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACNP $0 $13,627,401 $0 $0 $0CST SA $0 $1,113,713 $0 $0 $0ENV DDR $30,000 $50,000 $0 $0 $0Project Total: $30,000 $14,791,114 $0 $0 $0

FPN : 4402751 Project/Location : INWOOD MULTI-USE PATH FROM AVENUE S TO W LAKE CANNON DRIVE

Desc: BIKE PATH/TRAIL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $1,341,033 $0 $0 $0 $0CST TALT $4,969 $0 $0 $0 $0Project Total: $1,346,002 $0 $0 $0 $0

FPN : 2012103 Project/Location : I-4 (SR 400) FROM W OF US 27 (SR 25) TO E OF CR 532

Desc: ADD LANES & RECONSTRUCT Project Length : 4.022 Begin Mile Post : 28.000 End Mile Post: 32.022Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

ROW SA $5,348,439 $0 $0 $0 $0Project Total: $5,348,439 $0 $0 $0 $0

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

Desc: INTERCHANGE IMPROVEMENT Project Length : 1.111 Begin Mile Post : 21.767 End Mile Post: 22.878Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACNP $73,191,805 $0 $0 $0 $0ENV ACNP $300,000 $0 $0 $0 $0PE DI $928,540 $0 $0 $0 $0

RRU ACNP $4,500,000 $0 $0 $0 $0Project Total: $78,920,345 $0 $0 $0 $0

PHASE CODES

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

Page: 17 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

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

Desc: BRIDGE REPLACEMENT Project Length : 0.004 Begin Mile Post : 4.887 End Mile Post: 4.891Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACNP $0 $25,507,066 $0 $0 $0CST DI $0 $25,000 $0 $0 $0CST SA $0 $52,650 $0 $0 $0ENV SIWR $0 $50,000 $0 $0 $0RRU SIWR $2,000,000 $0 $0 $0 $0RRU STED $2,000,000 $3,000,000 $0 $0 $0RRU LF $0 $1,000,000 $0 $0 $0RRU DDR $0 $500,000 $0 $0 $0Project Total: $4,000,000 $30,134,716 $0 $0 $0

FPN : 4402411 Project/Location : I-4 (SR 400) AT SR 557 (OLD GRADE ROAD)

Desc: LANDSCAPING Project Length : 0.700 Begin Mile Post : 22.070 End Mile Post: 22.770Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DIH $0 $0 $21,620 $0 $0CST DDR $0 $0 $807,919 $0 $0PE DDR $160,000 $0 $0 $0 $0PE DIH $5,000 $0 $0 $0 $0

Project Total: $165,000 $0 $829,539 $0 $0

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

Desc: INTERCHANGE - ADD LANES Project Length : 1.939 Begin Mile Post : 11.450 End Mile Post: 13.389Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

ENV DDR $0 $50,000 $0 $0 $0ENV SU $1,400,000 $0 $0 $0 $0ROW DI $5,097,835 $0 $0 $0 $0Project Total: $6,497,835 $50,000 $0 $0 $0

FPN : 4313761 Project/Location : I-4 (SR 400) FROM SR 33 TO CR 557 (OLD GRADE RD)

Desc: RESURFACING Project Length : 10.094 Begin Mile Post : 12.132 End Mile Post: 22.226Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACNP $0 $30,094,869 $0 $0 $0ENV DDR $30,000 $100,000 $0 $0 $0Project Total: $30,000 $30,194,869 $0 $0 $0

PHASE CODES

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

Page: 18 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4442091 Project/Location : JOSEPHINE ST S/W FROM CENTRAL AVE TO WESTGATE-CENTRAL TRL

Desc: SIDEWALK Project Length : 0.099 Begin Mile Post : 0.000 End Mile Post: 0.099Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $0 $0 $381,000 $0PE SU $51,000 $0 $0 $0 $0

Project Total: $51,000 $0 $0 $381,000 $0

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

Desc: BIKE PATH/TRAIL Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $0 $106,251 $0 $0CST TALU $0 $0 $322,274 $0 $0Project Total: $0 $0 $428,525 $0 $0

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

Desc: OTHER ITS Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DS $159,000 $159,000 $159,000 $159,000 $159,000Project Total: $159,000 $159,000 $159,000 $159,000 $159,000

FPN : 4136531 Project/Location : LAKE WALES TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 1.017 Begin Mile Post : 18.968 End Mile Post: 19.985Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DDR $68,425 $70,213 $72,137 $74,183 $76,356Project Total: $68,425 $70,213 $72,137 $74,183 $76,356

FPN : 4136541 Project/Location : LAKELAND TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 4.770 Begin Mile Post : 23.830 End Mile Post: 28.600Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DDR $0 $0 $665,127 $683,896 $703,907OPS DITS $655,125 $676,750 $0 $0 $0Project Total: $655,125 $676,750 $665,127 $683,896 $703,907

FPN : 4382671 Project/Location : MAIN STREET PATHWAYS FROM INTERLACHEN PKWY TO LONGFELLOW BLVD

Desc: BIKE PATH/TRAIL Project Length : 0.490 Begin Mile Post : 0.430 End Mile Post: 0.920Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACSU $856,111 $0 $0 $0 $0Project Total: $856,111 $0 $0 $0 $0

PHASE CODES

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

Page: 19 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4416791 Project/Location : N CRYSTAL LAKE DR FROM WILLOW POINT DR TO LONGFELLOW BLVD

Desc: SIDEWALK Project Length : 0.284 Begin Mile Post : 0.000 End Mile Post: 0.284Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $260,000 $0 $0 $0Project Total: $0 $260,000 $0 $0 $0

FPN : 4421072 Project/Location : POLK COUNTY COMMUNICATIONS FROM POLK TMC TO US 17

Desc: ITS COMMUNICATION SYSTEM Project Length : 1.030 Begin Mile Post : 0.000 End Mile Post: 1.030Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SA $0 $488,592 $0 $0 $0Project Total: $0 $488,592 $0 $0 $0

FPN : 4125301 Project/Location : POLK TPO IDENTIFIED OPERATIONAL IMPROVEMENTS - FUNDING

Desc: TRAFFIC OPS IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $643,084 $44,551 $1,406,941 $2,015,252 $2,102,798Project Total: $643,084 $44,551 $1,406,941 $2,015,252 $2,102,798

FPN : 4126751 Project/Location : POLK COUNTY TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 12.175 Begin Mile Post : 2.300 End Mile Post: 14.475Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DDR $376,420 $415,241 $972,321 $0 $1,029,020OPS DITS $545,930 $531,184 $0 $1,239,748 $0Project Total: $922,350 $946,425 $972,321 $1,239,748 $1,029,020

FPN : 4365203 Project/Location : ROADSIDE IMPROVEMENT FOR POLK PKWY MP 0-8

Desc: GUARDRAIL Project Length : Begin Mile Post : End Mile Post: Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $147,528 $0 $0 $0 $0Project Total: $147,528 $0 $0 $0 $0

FPN : 4301851 Project/Location : SR 33 FROM OLD COMBEE RD TO N OF TOMKOW RD

Desc: PD&E/EMO STUDY Project Length : Begin Mile Post : End Mile Post: Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PE LF $0 $0 $300,000 $0 $0Project Total: $0 $0 $300,000 $0 $0

PHASE CODES

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

Page: 20 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4365692 Project/Location : SR 546 MEMORIAL BLVD FROM CHESTNUT RD TO BRUNNELL PKWY

Desc: LANDSCAPING Project Length : 0.852 Begin Mile Post : 1.483 End Mile Post: 2.335Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $153,900 $0 $0 $0 $0CST DIH $2,052 $0 $0 $0 $0PE DIH $2,000 $0 $0 $0 $0

Project Total: $157,952 $0 $0 $0 $0

FPN : 4366721 Project/Location : SR35/700(US98) FROM WEST DAUGHTERY ROAD TO NORTH OF WEST SOCRUM RD

Desc: PD&E/EMO STUDY Project Length : 3.382 Begin Mile Post : 5.623 End Mile Post: 9.005Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PDE SU $1,550,000 $0 $0 $0 $0Project Total: $1,550,000 $0 $0 $0 $0

FPN : 4301854 Project/Location : SR 33 FROM OLD COMBEE RD TO S OF FIRSTPARK BLVD S

Desc: ADD LANES & REHABILITATE PVMNTProject Length : 2.525 Begin Mile Post : 4.990 End Mile Post: 7.518Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

ENV DDR $0 $0 $370,000 $0 $0Project Total: $0 $0 $370,000 $0 $0

FPN : 4394351 Project/Location : SR 37 FROM MANATEE CNTY LINE TO SR 674

Desc: RESURFACING Project Length : 4.645 Begin Mile Post : 0.000 End Mile Post: 4.645Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DIH $30,780 $0 $0 $0 $0CST DDR $3,674,685 $0 $0 $0 $0ENV DDR $25,000 $0 $0 $0 $0Project Total: $3,730,465 $0 $0 $0 $0

FPN : 4394361 Project/Location : SR 37 FROM IMPERIAL BLVD TO GLENDALE ST

Desc: RESURFACING Project Length : 0.431 Begin Mile Post : 25.745 End Mile Post: 26.176Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACSS $0 $136,705 $0 $0 $0CST DDR $0 $2,809,012 $0 $0 $0CST DIH $0 $31,590 $0 $0 $0ENV DDR $20,000 $100,000 $0 $0 $0Project Total: $20,000 $3,077,307 $0 $0 $0

PHASE CODES

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

Page: 21 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4394371 Project/Location : SR 60 FROM TIGER LAKE RD TO CR 630

Desc: RESURFACING Project Length : 6.306 Begin Mile Post : 12.369 End Mile Post: 18.675Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $9,646,526 $0 $0 $0 $0CST NHRE $1,675,825 $0 $0 $0 $0CST SA $30,780 $0 $0 $0 $0ENV DDR $200,000 $0 $0 $0 $0Project Total: $11,553,131 $0 $0 $0 $0

FPN : 4394391 Project/Location : SR 540 FROM DECASTRO RD TO JIM KEENE BLVD

Desc: RESURFACING Project Length : 2.852 Begin Mile Post : 3.424 End Mile Post: 6.276Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $2,669,102 $0 $0 $0CST SA $0 $7,448,434 $0 $0 $0Project Total: $0 $10,117,536 $0 $0 $0

FPN : 4380131 Project/Location : SR 572 FROM DRANE FIELD RD TO PIPKIN CREEK RD

Desc: RESURFACING Project Length : 1.934 Begin Mile Post : 2.739 End Mile Post: 4.674Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $0 $6,909,117 $0CST DIH $0 $0 $0 $33,330 $0ENV DDR $10,000 $0 $0 $50,000 $0Project Total: $10,000 $0 $0 $6,992,447 $0

FPN : 4380271 Project/Location : SR 563 FROM S OF BEAKER ROAD TO FOREST PARK STREET

Desc: RESURFACING Project Length : 2.321 Begin Mile Post : 6.136 End Mile Post: 8.458Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $0 $11,382,975 $0CST DIH $0 $0 $0 $55,550 $0ENV DDR $0 $40,000 $0 $100,000 $0PE DIH $100,000 $0 $0 $0 $0

Project Total: $100,000 $40,000 $0 $11,538,525 $0

FPN : 4382651 Project/Location : SOUTH LAKE SILVER DR FROM 5TH STREET NW TO SR 549(1ST STREET) N

Desc: SIDEWALK Project Length : 0.330 Begin Mile Post : 0.000 End Mile Post: 0.330Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACSU $978,138 $0 $0 $0 $0Project Total: $978,138 $0 $0 $0 $0

PHASE CODES

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

Page: 22 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4402732 Project/Location : SR 544 (LUCERNE PARK) FROM AVENUE T NW TO LUCERNE LOOP RD

Desc: PD&E/EMO STUDY Project Length : 0.076 Begin Mile Post : 3.681 End Mile Post: 3.757Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PE DDR $0 $0 $0 $5,865,000 $0Project Total: $0 $0 $0 $5,865,000 $0

FPN : 4402733 Project/Location : SR 544 (LUCERNE PARK) FROM LUCERNE LOOP RD TO SR 17

Desc: PD&E/EMO STUDY Project Length : 0.076 Begin Mile Post : 3.681 End Mile Post: 3.757Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PE DDR $0 $0 $0 $0 $7,015,000Project Total: $0 $0 $0 $0 $7,015,000

FPN : 4402742 Project/Location : SR 659 (COMBEE RD) FROM US 98 TO N CRYSTAL LAKE DRIVE

Desc: PD&E/EMO STUDY Project Length : 0.513 Begin Mile Post : 0.000 End Mile Post: 0.513Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PE DDR $2,750,000 $0 $0 $0 $0PE DIH $5,000 $0 $0 $0 $0

Project Total: $2,755,000 $0 $0 $0 $0

FPN : 4398261 Project/Location : SR 555 / SOUTH OF SPIRIT LAKE / NORTH OF SPIRIT LAKE

Desc: INTERSECTION IMPROVEMENT Project Length : 0.388 Begin Mile Post : 22.914 End Mile Post: 23.302Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACNP $0 $0 $3,106,234 $0 $0CST DDR $0 $0 $4,862,525 $0 $0CST DIH $0 $0 $54,050 $0 $0ENV DDR $0 $0 $150,000 $0 $0RRU DDR $0 $75,000 $0 $0 $0Project Total: $0 $75,000 $8,172,809 $0 $0

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

Desc: ADD LANES & RECONSTRUCT Project Length : 2.305 Begin Mile Post : 0.380 End Mile Post: 2.685Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

INC DDR $850,000 $0 $0 $0 $0Project Total: $850,000 $0 $0 $0 $0

PHASE CODES

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

Page: 23 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4106663 Project/Location : SR 542 FROM BUCKEYE LOOP ROAD TO US 27

Desc: ADD LANES & RECONSTRUCT Project Length : 3.951 Begin Mile Post : 2.476 End Mile Post: 6.427Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $2,186,671 $0 $0 $0 $0CST GFSA $4,405,621 $0 $0 $0 $0CST LF $76,950 $0 $0 $0 $0CST SA $40,341,410 $0 $0 $0 $0CST SU $1,539,000 $0 $0 $0 $0ENV DDR $50,000 $0 $0 $0 $0ENV DS $340,000 $0 $0 $0 $0ROW DS $1,650,153 $0 $0 $0 $0RRU DS $1,519,560 $0 $0 $0 $0RRU LF $6,700,822 $0 $0 $0 $0Project Total: $58,810,187 $0 $0 $0 $0

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

Desc: LANDSCAPING Project Length : 2.476 Begin Mile Post : 0.000 End Mile Post: 2.476Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $238,713 $0 $0 $0CST DIH $0 $33,693 $0 $0 $0Project Total: $0 $272,406 $0 $0 $0

FPN : 4419761 Project/Location : SR 33 AT SR 559

Desc: RIGID PAVEMENT RECONSTRUCTION Project Length : 0.119 Begin Mile Post : 14.392 End Mile Post: 14.511Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PE DDR $0 $0 $0 $1,200,000 $0PE DIH $0 $0 $0 $10,000 $0

Project Total: $0 $0 $0 $1,210,000 $0

FPN : 4404441 Project/Location : SR 33 (LAKELAND HILLS) FROM PARKVIEW PLACE TO GRANADA STREET

Desc: FLEXIBLE PAVEMENT RECONSTRUCT.Project Length : 0.504 Begin Mile Post : 1.275 End Mile Post: 1.779Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $0 $0 $2,616,605CST SU $0 $0 $0 $0 $3,387,697ENV SA $50,000 $0 $0 $0 $0Project Total: $50,000 $0 $0 $0 $6,004,302

PHASE CODES

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

Page: 24 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4403471 Project/Location : SR 17 (SCENIC HWY) FROM EAST CENTRAL PARK TO LAKE MARIE PARK

Desc: BIKE PATH/TRAIL Project Length : 1.080 Begin Mile Post : 27.458 End Mile Post: 28.538Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $313,609 $0 $0 $0CST SU $0 $237,061 $0 $0 $0Project Total: $0 $550,670 $0 $0 $0

FPN : 4403491 Project/Location : SR 549 (FIRST STREET) FROM CENTRAL AVENUE TO AVENUE O

Desc: SIDEWALK Project Length : 1.037 Begin Mile Post : 1.251 End Mile Post: 2.288Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $0 $1,043,750 $0CST SU $0 $0 $0 $2,600,841 $0ENV SU $0 $25,000 $0 $50,000 $0ROW SU $0 $345,930 $0 $0 $0ROW DIH $0 $165,465 $0 $0 $0Project Total: $0 $536,395 $0 $3,694,591 $0

FPN : 4406721 Project/Location : SR 600 (US 92) AT SR 559 (MAIN STREET)

Desc: INTERSECTION IMPROVEMENT Project Length : 0.252 Begin Mile Post : 10.554 End Mile Post: 10.806Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SA $0 $0 $10,810 $0 $0CST ACSS $0 $200,975 $16,215 $0 $0CST DDR $0 $12,305 $0 $0 $0ENV DDR $0 $20,000 $75,000 $0 $0Project Total: $0 $233,280 $102,025 $0 $0

FPN : 4406731 Project/Location : SR 559 AT CR 557A/CAMP GILEAD DRIVE

Desc: ROUNDABOUT Project Length : 0.001 Begin Mile Post : 8.236 End Mile Post: 8.237Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACSS $0 $0 $2,545,771 $0 $0CST DS $0 $0 $22,619 $0 $0CST SA $0 $0 $21,620 $0 $0ENV DDR $0 $10,000 $40,000 $0 $0INC ACSS $0 $0 $0 $75,000 $0Project Total: $0 $10,000 $2,630,010 $75,000 $0

PHASE CODES

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

Page: 25 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4406841 Project/Location : SR 33 FROM VICTORIA BOULEVARD TO N FLORIDA AVENUE

Desc: INTERSECTION IMPROVEMENT Project Length : 0.504 Begin Mile Post : 3.094 End Mile Post: 3.598Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACSS $0 $0 $342,656 $0 $0CST DS $0 $0 $4,481 $0 $0CST SA $0 $0 $21,620 $0 $0Project Total: $0 $0 $368,757 $0 $0

FPN : 4444841 Project/Location : SR 60 FROM W OF CAPPS RD TO E OF RATTLESNAKE RD

Desc: RESURFACING Project Length : 3.331 Begin Mile Post : 2.914 End Mile Post: 6.245Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $6,222,166 $0 $0CST DIH $0 $0 $10,810 $0 $0CST DS $0 $0 $1,079,080 $0 $0PE DIH $0 $10,000 $0 $0 $0

Project Total: $0 $10,000 $7,312,056 $0 $0

FPN : 4442901 Project/Location : SR 572(DRANE FIELD RD) AT DON EMERSON DR

Desc: ROUNDABOUT Project Length : 0.363 Begin Mile Post : 2.829 End Mile Post: 3.192Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $1,669,000 $0 $0 $0ENV DDR $0 $100,000 $0 $0 $0Project Total: $0 $1,769,000 $0 $0 $0

FPN : 4443131 Project/Location : SR17 FROM RAINBOW BLVD TO CROOKED LAKE DR

Desc: RESURFACING Project Length : 0.770 Begin Mile Post : 11.930 End Mile Post: 12.700Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $0 $1,237,034 $0CST DIH $0 $0 $0 $66,660 $0CST DS $0 $0 $0 $146,408 $0PE DIH $10,000 $0 $0 $0 $0

Project Total: $10,000 $0 $0 $1,450,102 $0

PHASE CODES

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

Page: 26 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4440501 Project/Location : SR 540 FROM US 17(SR35) TO E OF 1ST STREET

Desc: INTERSECTION IMPROVEMENT Project Length : 0.769 Begin Mile Post : 0.000 End Mile Post: 27.814Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST LF $0 $0 $378,350 $0 $0CST DIH $0 $0 $34,707 $0 $0CST DS $0 $0 $1,187,293 $0 $0

ROW DS $142,161 $0 $0 $0 $0ROW DIH $25,462 $0 $0 $0 $0ROW DDR $1,801,333 $0 $0 $0 $0Project Total: $1,968,956 $0 $1,600,350 $0 $0

FPN : 4446271 Project/Location : SR 37 FROM ARIANA ST TO LIME ST - PILOT STUDY

Desc: MISCELLANEOUS STRUCTURE Project Length : 1.007 Begin Mile Post : 27.428 End Mile Post: 28.435Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $828,860 $0 $0 $0 $0CST DIH $10,000 $0 $0 $0 $0Project Total: $838,860 $0 $0 $0 $0

FPN : 4446351 Project/Location : SR 655 FROM S OF WALLACE MANOR TO N OF 24TH STREET

Desc: RESURFACING Project Length : 0.236 Begin Mile Post : 1.760 End Mile Post: 1.996Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $0 $372,581 $0CST DIH $0 $0 $0 $1,111 $0Project Total: $0 $0 $0 $373,692 $0

FPN : 4446431 Project/Location : SR60 OVER PEACE RIVER PAINTING

Desc: BRIDGE-REPAIR/REHABILITATION Project Length : 0.110 Begin Mile Post : 15.526 End Mile Post: 15.636Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST BRRP $0 $0 $0 $0 $640,935CST DIH $0 $0 $0 $0 $11,440PE DIH $0 $0 $0 $10,000 $0PE BRRP $0 $0 $0 $60,000 $0

Project Total: $0 $0 $0 $70,000 $652,375

PHASE CODES

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

Page: 27 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4446821 Project/Location : SR 600 FROM W OF 9TH ST TO 17TH ST

Desc: FLEXIBLE PAVEMENT RECONSTRUCT.Project Length : 0.596 Begin Mile Post : 22.460 End Mile Post: 22.770Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DIH $0 $0 $0 $0 $1,144CST DS $0 $0 $0 $0 $2,693,635PE DIH $1,000 $0 $0 $0 $0

Project Total: $1,000 $0 $0 $0 $2,694,779

FPN : 4447791 Project/Location : SR37 SIDEWALKS FROM CARTER ROAD TO FITZGERALD ROAD

Desc: SIDEWALK Project Length : 2.000 Begin Mile Post : 20.497 End Mile Post: 22.497Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $1,171,989 $0 $0 $0Project Total: $0 $1,171,989 $0 $0 $0

FPN : 4449061 Project/Location : SR572 (DRANE FIELD ROAD) AT WARING ROAD

Desc: ROUNDABOUT Project Length : 0.300 Begin Mile Post : 3.787 End Mile Post: 4.087Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $0 $0 $1,658,353CST DIH $0 $0 $0 $0 $25,253Project Total: $0 $0 $0 $0 $1,683,606

FPN : 4403582 Project/Location : TENOROC TRL SEGMENT 1 FROM LAKE CRAGO DR TO SR 33 AT OLD COMBEE ROAD

Desc: BIKE PATH/TRAIL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST TLWR $0 $0 $0 $0 $1,259,579Project Total: $0 $0 $0 $0 $1,259,579

FPN : 4402771 Project/Location : THREE PARKS TRAIL E (NEW JERSEY RD)FROM TURTLE ROCK DR TO GLENDALE ST

Desc: BIKE PATH/TRAIL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACSU $471,776 $0 $0 $0 $0Project Total: $471,776 $0 $0 $0 $0

PHASE CODES

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

Page: 28 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4418441 Project/Location : THREE PARKS TRAIL W FROM CLEVELAND HEIGHTS BLVD TO WESTOVER ST

Desc: BIKE PATH/TRAIL Project Length : 0.033 Begin Mile Post : 0.000 End Mile Post: 0.033Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $0 $306,200 $0 $0PE SU $43,200 $0 $0 $0 $0

Project Total: $43,200 $0 $306,200 $0 $0

FPN : 4424041 Project/Location : US 17/92 (LAKE ALFRED) @ E POMELO STREET (SR 557)

Desc: PD&E/EMO STUDY Project Length : 0.200 Begin Mile Post : 15.604 End Mile Post: 15.804Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PDE DDR $0 $0 $0 $749,999 $0PDE DIH $0 $0 $0 $50,000 $0Project Total: $0 $0 $0 $799,999 $0

FPN : 4421151 Project/Location : US 27 AT FLORENCE VILLA GROVE RD

Desc: LIGHTING Project Length : 0.500 Begin Mile Post : 29.946 End Mile Post: 30.446Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACSS $0 $264,593 $0 $0 $0CST SA $0 $5,265 $0 $0 $0PE ACID $100,000 $0 $0 $0 $0

Project Total: $100,000 $269,858 $0 $0 $0

FPN : 4421161 Project/Location : US 27 AT POLO PARK

Desc: LIGHTING Project Length : 0.500 Begin Mile Post : 31.085 End Mile Post: 31.585Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACSS $0 $312,967 $0 $0 $0CST SA $0 $5,265 $0 $0 $0PE ACID $100,000 $0 $0 $0 $0

Project Total: $100,000 $318,232 $0 $0 $0

FPN : 4421171 Project/Location : US 27 AT SANDMINE ROAD

Desc: LIGHTING Project Length : 0.500 Begin Mile Post : 29.194 End Mile Post: 29.694Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACSS $0 $378,708 $0 $0 $0CST SA $0 $5,265 $0 $0 $0PE ACID $100,000 $0 $0 $0 $0

Project Total: $100,000 $383,973 $0 $0 $0

PHASE CODES

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

Page: 29 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4423331 Project/Location : US 17/92 SIDEWALK FROM S. OF HINSON AVE TO JOHNSON AVE

Desc: SIDEWALK Project Length : 0.500 Begin Mile Post : 0.000 End Mile Post: 0.500Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $0 $1,083,724 $0 $0Project Total: $0 $0 $1,083,724 $0 $0

FPN : 4419831 Project/Location : US 92 (SR 600) FROM FISH HATCHERY ROAD TO REYNOLDS RD

Desc: RESURFACING Project Length : 0.505 Begin Mile Post : 3.845 End Mile Post: 4.350Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $0 $2,241,619 $0CST DIH $0 $0 $0 $33,330 $0RRU DDR $0 $0 $50,000 $0 $0Project Total: $0 $0 $50,000 $2,274,949 $0

FPN : 4420961 Project/Location : US 17 COMMUNICATIONS FROM MLK JR BLVD TO VAN FLEET DR

Desc: ITS COMMUNICATION SYSTEM Project Length : 0.869 Begin Mile Post : 0.000 End Mile Post: 17.918Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $123,728 $0 $0 $0CST DITS $0 $394,875 $0 $0 $0CST DIH $0 $5,265 $0 $0 $0PE DIH $5,000 $0 $0 $0 $0PE DITS $100,000 $0 $0 $0 $0

RRU DDR $30,000 $0 $0 $0 $0Project Total: $135,000 $523,868 $0 $0 $0

FPN : 4421071 Project/Location : US 17 COMMUNICATIONS ERNEST SMITH BLVD TO SPIRIT LAKE RD

Desc: ITS COMMUNICATION SYSTEM Project Length : 3.250 Begin Mile Post : 19.893 End Mile Post: 23.143Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $236,925 $0 $0 $0CST DIH $0 $63,180 $0 $0 $0CST DITS $0 $1,053,000 $0 $0 $0PE DITS $75,000 $0 $0 $0 $0

RRU DDR $30,000 $0 $0 $0 $0Project Total: $105,000 $1,353,105 $0 $0 $0

PHASE CODES

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

Page: 30 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

FPN : 4403391 Project/Location : US 17 (SR 555) FROM SR 544 (HAVENDALE) TO BRIGHAM RD

Desc: BIKE PATH/TRAIL Project Length : 1.425 Begin Mile Post : 30.637 End Mile Post: 32.062Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $12,396 $0 $0CST SU $0 $0 $871,942 $0 $0ENV SU $0 $25,000 $100,000 $0 $0Project Total: $0 $25,000 $984,338 $0 $0

FPN : 4415531 Project/Location : US 27 (SR25) FROM BLUE HERON BAY TO HOLLY HILL CUTOFF

Desc: RESURFACING Project Length : 3.020 Begin Mile Post : 16.140 End Mile Post: 19.160Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $6,983,630 $0 $0CST DIH $0 $0 $54,050 $0 $0CST DS $0 $0 $757,286 $0 $0ENV DDR $0 $25,000 $75,000 $0 $0Project Total: $0 $25,000 $7,869,966 $0 $0

FPN : 4415561 Project/Location : US 92 (SR 517) FROM US 92 (SR 600) TO SR 546

Desc: RESURFACING Project Length : 0.912 Begin Mile Post : 0.000 End Mile Post: 0.912Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DIH $0 $0 $74,560 $0 $0CST DDR $0 $0 $2,552,043 $0 $0ENV DDR $0 $25,000 $50,000 $0 $0Project Total: $0 $25,000 $2,676,603 $0 $0

FPN : 4443931 Project/Location : US 92(SR 600) FROM EAST OF SR 570 TO FLEA MARKET ENTRANCE

Desc: DRAINAGE IMPROVEMENTS Project Length : 0.362 Begin Mile Post : 7.934 End Mile Post: 8.296Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $181,717 $0 $0 $0CST DIH $0 $63,180 $0 $0 $0CST DS $0 $670,468 $0 $0 $0Project Total: $0 $915,365 $0 $0 $0

FPN : 4192432 Project/Location : US 27 (SR 25) FROM HIGHLANDS COUNTY LINE TO CR 630A

Desc: ADD LANES & RECONSTRUCT Project Length : 8.612 Begin Mile Post : 0.000 End Mile Post: 8.612Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

ENV ACFP $0 $350,000 $0 $50,000 $100,000ROW ACFP $0 $995,693 $2,570,968 $0 $0RRU ACNP $0 $0 $0 $0 $400,000Project Total: $0 $1,345,693 $2,570,968 $50,000 $500,000

PHASE CODES

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

Page: 31 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

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

Desc: ADD LANES & RECONSTRUCT Project Length : 5.026 Begin Mile Post : 8.612 End Mile Post: 13.638Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

ENV ACFP $0 $600,000 $0 $0 $70,000ROW ACFP $0 $4,131,441 $1,963,630 $0 $0Project Total: $0 $4,731,441 $1,963,630 $0 $70,000

FPN : 4192434 Project/Location : US 27 AT SR 60

Desc: INTERCHANGE - ADD LANES Project Length : 0.883 Begin Mile Post : 0.000 End Mile Post: 18.816Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST ACNP $45,236,930 $0 $0 $0 $0CST DDR $5,990,190 $0 $0 $0 $0CST SA $51,300 $0 $0 $0 $0ENV SIWR $161,528 $0 $0 $0 $0ENV DI $338,472 $0 $0 $0 $0ROW BNIR $2,026,482 $0 $0 $0 $0RRU DDR $1,575,076 $0 $0 $0 $0Project Total: $55,379,978 $0 $0 $0 $0

FPN : 1975624 Project/Location : US 98 (SR 35/SR 700) FROM EDGEWOOD DR TO E MAIN STREET

Desc: ADD LANES & RECONSTRUCT Project Length : 3.033 Begin Mile Post : 9.189 End Mile Post: 12.222Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PE LF $200,000 $0 $0 $0 $0PE DS $1,241,078 $0 $0 $0 $0

ROW DS $0 $0 $894,104 $0 $0ROW DDR $0 $0 $268,322 $4,431,705 $3,682,313ROW DIH $0 $0 $101,296 $0 $0Project Total: $1,441,078 $0 $1,263,722 $4,431,705 $3,682,313

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

Desc: ADD LANES & RECONSTRUCT Project Length : 0.310 Begin Mile Post : 22.460 End Mile Post: 22.770Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PE DDR $0 $1,350,000 $0 $0 $0PE DIH $0 $25,000 $0 $0 $0

Project Total: $0 $1,375,000 $0 $0 $0

PHASE CODES

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

Page: 32 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

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

Desc: ADD LANES & RECONSTRUCT Project Length : 4.131 Begin Mile Post : 0.000 End Mile Post: 4.131Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

ENV DDR $0 $0 $0 $0 $40,000PE DDR $78,000 $0 $0 $0 $0PE LF $85,000 $0 $0 $0 $0

ROW SA $0 $0 $0 $152,329 $406,210ROW DDR $0 $0 $0 $3,259,647 $8,487,710ROW DIH $0 $0 $0 $0 $0Project Total: $163,000 $0 $0 $3,411,976 $8,933,920

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

Desc: LANDSCAPING Project Length : 0.105 Begin Mile Post : 0.040 End Mile Post: 0.145Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $365,049 $0 $0CST DIH $0 $0 $10,810 $0 $0Project Total: $0 $0 $375,859 $0 $0

FPN : 4348862 Project/Location : US 98 (PEACE RIVER-FT MEADE) AT BRIDGE NO 0064(JOHN SINGLETARY BRIDGE)

Desc: BRIDGE REPLACEMENT Project Length : 0.510 Begin Mile Post : 0.966 End Mile Post: 1.476Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

ROW DDR $0 $181,393 $0 $0 $0ROW DIH $0 $54,024 $0 $0 $0Project Total: $0 $235,417 $0 $0 $0

FPN : 4366731 Project/Location : US 98 (SR35/700) FROM N OF WEST SOCRUM LOOP RD TO SR 471

Desc: PD&E/EMO STUDY Project Length : 7.531 Begin Mile Post : 9.005 End Mile Post: 16.536Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PDE DDR $0 $1,400,000 $0 $0 $0PDE DIH $0 $20,000 $0 $0 $0Project Total: $0 $1,420,000 $0 $0 $0

FPN : 4365602 Project/Location : US 92 FROM RECKER HWY TO KELLY LANE

Desc: INTERSECTION IMPROVEMENT Project Length : 0.220 Begin Mile Post : 9.180 End Mile Post: 9.400Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST DDR $0 $0 $0 $338,849 $0CST DIH $0 $0 $0 $5,555 $0Project Total: $0 $0 $0 $344,404 $0

PHASE CODES

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

Page: 33 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

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

Desc: OTHER ITS Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DS $43,500 $43,500 $43,500 $43,500 $43,500Project Total: $43,500 $43,500 $43,500 $43,500 $43,500

FPN : 4136561 Project/Location : WINTER HAVEN TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 2.317 Begin Mile Post : 27.760 End Mile Post: 30.640Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

OPS DDR $169,922 $174,356 $179,131 $184,185 $189,573Project Total: $169,922 $174,356 $179,131 $184,185 $189,573

FPN : 4418471 Project/Location : WABASH AVE FROM ARIANA ST TO HICKORY ST

Desc: BIKE PATH/TRAIL Project Length : 1.300 Begin Mile Post : 0.000 End Mile Post: 1.300Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

CST SU $0 $2,116,363 $0 $0 $0CST TALT $0 $60,637 $0 $0 $0Project Total: $0 $2,177,000 $0 $0 $0

HIGHWAYS TOTAL 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

$246,367,117 $126,250,028 $47,303,333 $55,337,973 $36,934,341

PHASE CODES

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

Page: 34 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT

TRANSPORTATION PLANNING

FPN : 4393132 Project/Location : POLK COUNTY MPO FY 2018/2019-2019/2020 UPWP

Desc: TRANSPORTATION PLANNING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PLN PL $897,120 $0 $0 $0 $0Project Total: $897,120 $0 $0 $0 $0

FPN : 4393133 Project/Location : POLK COUNTY MPO FY 2020/2021-2021/2022 UPWP

Desc: TRANSPORTATION PLANNING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PLN PL $0 $696,882 $696,882 $0 $0Project Total: $0 $696,882 $696,882 $0 $0

FPN : 4393134 Project/Location : POLK COUNTY MPO FY 2022/2023-2023/2024 UPWP

Desc: TRANSPORTATION PLANNING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

PLN PL $0 $0 $0 $696,882 $0Project Total: $0 $0 $0 $696,882 $0

TRANSPORTATION PLANNING TOTAL 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024

$897,120 $696,882 $696,882 $696,882 $0

POLK COUNTY TOTALS

Phase Fund 2019/ 2020 2020/ 2021 2021/ 2022 2022/ 2023 2023/ 2024 Total

COUNTY Total : $278,899,347 $170,138,178 $67,493,453 $97,102,636 $105,250,845 $718,884,459

PHASE CODES

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

Page: 35 Run Date:11/19/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 POLK COUNTY

DRAFT