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TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2020-2024 FLORIDA DEPARTMENT OF TRANSPORTATION - DISTRICT ONE DESOTO COUNTY ARCADIA OPERATIONS

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Page 1: TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2020-2024swflroads.com/WorkProgram/2018/documents/DeSoto.pdf · CAP DDR $0 $0 $150,000 $554,138 $0 CAP DPTO $0 $0 $0 $345,862 $0 Project

TENTATIVE FIVE YEAR WORK PROGRAMFISCAL YEARS 2020-2024

FLORIDA DEPARTMENT OF TRANSPORTATION - DISTRICT ONE

DESOTO COUNTY

ARCADIAOPERATIONS

Page 2: TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2020-2024swflroads.com/WorkProgram/2018/documents/DeSoto.pdf · CAP DDR $0 $0 $150,000 $554,138 $0 CAP DPTO $0 $0 $0 $345,862 $0 Project

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:11/16/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 DESOTO COUNTY

DRAFT

Page 3: TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2020-2024swflroads.com/WorkProgram/2018/documents/DeSoto.pdf · CAP DDR $0 $0 $150,000 $554,138 $0 CAP DPTO $0 $0 $0 $345,862 $0 Project

ACNP ADVANCE CONSTRUCTION NHPP

ACSL ADVANCE CONSTRUCTION (SL)

ACSN ADVANCE CONSTRUCTION (SN)

ACSS ADVANCE CONSTRUCTION (SS,HSP)

BRRP STATE BRIDGE REPAIR & REHAB

D UNRESTRICTED STATE PRIMARY

DDR DISTRICT DEDICATED REVENUE

DI ST. - S/W INTER/INTRASTATE HWY

DIH STATE IN-HOUSE PRODUCT SUPPORT

DPTO STATE - PTO

DS STATE PRIMARY HIGHWAYS & PTO

DU STATE PRIMARY/FEDERAL REIMB

FAA FEDERAL AVIATION ADMIN

FCO PRIMARY/FIXED CAPITAL OUTLAY

GFSN GF STPBG <5K (RURAL)

GRSC GROWTH MANAGEMENT FOR SCOP

LF LOCAL FUNDS

NHPP IM, BRDG REPL, NATNL HWY-MAP21

SA STP, ANY AREA

SCED 2012 SB1998-SMALL CO OUTREACH

SCOP SMALL COUNTY OUTREACH PROGRAM

SCRA SMALL COUNTY RESURFACING

SCRC SCOP FOR RURAL COMMUNITIES

SCWR 2015 SB2514A-SMALL CO OUTREACH

SL STP, AREAS <= 200K

SN STP, MANDATORY NON-URBAN <= 5K

TALL TRANSPORTATION ALTS- <200K

TALN TRANSPORTATION ALTS- < 5K

TALT TRANSPORTATION ALTS- ANY AREA

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:11/16/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 DESOTO COUNTY

DRAFT

Page 4: TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2020-2024swflroads.com/WorkProgram/2018/documents/DeSoto.pdf · CAP DDR $0 $0 $150,000 $554,138 $0 CAP DPTO $0 $0 $0 $345,862 $0 Project

FLP: TRANSIT

FPN : 4420431 Project/Location : DESOTO COUNTY CENTRAL FL REGIONAL PLAN COUNCIL FTA SEC 5311 OP ASST

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 $134,317 $188,817 $100,000 $100,000 $100,000OPS LF $134,317 $188,817 $100,000 $100,000 $100,000Project Total: $268,634 $377,634 $200,000 $200,000 $200,000

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

$268,634 $377,634 $200,000 $200,000 $200,000

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: 3 Run Date:11/16/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 DESOTO COUNTY

DRAFT

Page 5: TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2020-2024swflroads.com/WorkProgram/2018/documents/DeSoto.pdf · CAP DDR $0 $0 $150,000 $554,138 $0 CAP DPTO $0 $0 $0 $345,862 $0 Project

FLP:AVIATION

FPN : 4416731 Project/Location : ARCADIA MUNICIPAL AIRPORT AUTOMATED WEATHER OBSERVATION SYSTEM

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 DDR $0 $0 $195,000 $0 $0Project Total: $0 $0 $195,000 $0 $0

FPN : 4416741 Project/Location : ARCADIA MUNICIPAL AIRPORT DESIGN AND CONSTRUCT T HANGERS

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 $150,000 $554,138 $0CAP DPTO $0 $0 $0 $345,862 $0Project Total: $0 $0 $150,000 $900,000 $0

FPN : 4418531 Project/Location : ARCADIA MUNICIPAL AIRPORT TAXIWAY B DESIGN AND CONSTRUCTION

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 $120,000 $0 $0 $0 $0CAP FAA $1,080,000 $0 $0 $0 $0Project Total: $1,200,000 $0 $0 $0 $0

FPN : 4418541 Project/Location : ARCADIA MUNICIPAL AIRPORT ACQUIRE AVIGATION EASMENTS FOR APPROACHES

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 $50,000 $0 $0 $0CAP FAA $0 $150,000 $0 $0 $0Project Total: $0 $200,000 $0 $0 $0

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

$1,200,000 $200,000 $345,000 $900,000 $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: 4 Run Date:11/16/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 DESOTO COUNTY

DRAFT

Page 6: TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2020-2024swflroads.com/WorkProgram/2018/documents/DeSoto.pdf · CAP DDR $0 $0 $150,000 $554,138 $0 CAP DPTO $0 $0 $0 $345,862 $0 Project

HIGHWAYS

FPN : 4441151 Project/Location : 12TH AVENUE FROM HICKORY STREET TO MAPLE STREET

Desc: WIDEN/RESURFACE EXIST LANES 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 SCRC $700,334 $0 $0 $0 $0Project Total: $700,334 $0 $0 $0 $0

FPN : 4414751 Project/Location : AMERICAN LEGION DR OVER PEACE RIVER BRIDGE #049001

Desc: BRIDGE-REPAIR/REHABILITATION 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 ACSN $570,739 $0 $0 $0 $0CST GFSN $513,000 $0 $0 $0 $0CST SN $920,730 $0 $0 $0 $0ENV TALN $25,000 $0 $0 $0 $0Project Total: $2,029,469 $0 $0 $0 $0

FPN : 4136281 Project/Location : ARCADIA TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 0.855 Begin Mile Post : 14.168 End Mile Post: 15.023Comments :

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

OPS DDR $88,984 $91,310 $93,808 $96,467 $99,294Project Total: $88,984 $91,310 $93,808 $96,467 $99,294

FPN : 4381031 Project/Location : CR 760A SIDEWALK FROM SW WELLES AVENUE TO CARLTON AVENUE

Desc: SIDEWALK Project Length : 0.370 Begin Mile Post : 0.450 End Mile Post: 0.820Comments :

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

CST SN $0 $0 $0 $0 $138,871CST TALN $0 $0 $0 $0 $45,137PE SN $0 $0 $91,000 $0 $0

Project Total: $0 $0 $91,000 $0 $184,008

FPN : 4403421 Project/Location : CR 769 (KINGS HWY) FROM CHARLOTTE COUNTY LINE TO PEACE RIVER STREET

Desc: PRELIM ENG FOR FUTURE CAPACITYProject Length : 2.237 Begin Mile Post : 0.000 End Mile Post: 2.237Comments :

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

PE SA $0 $0 $0 $0 $1,885,675PE SL $0 $0 $0 $0 $734,271PE SN $0 $0 $0 $0 $630,054

Project Total: $0 $0 $0 $0 $3,250,000

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: 5 Run Date:11/16/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 DESOTO COUNTY

DRAFT

Page 7: TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2020-2024swflroads.com/WorkProgram/2018/documents/DeSoto.pdf · CAP DDR $0 $0 $150,000 $554,138 $0 CAP DPTO $0 $0 $0 $345,862 $0 Project

FPN : 4442061 Project/Location : CR 760 FROM US 17 TO SW ASTER AVE

Desc: SIDEWALK Project Length : 0.270 Begin Mile Post : 2.903 End Mile Post: 3.173Comments :

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

PE TALN $0 $0 $0 $0 $77,410Project Total: $0 $0 $0 $0 $77,410

FPN : 4420221 Project/Location : CR 760A FROM US 17 (SR 35) TO SW SHORES AVE

Desc: SIDEWALK Project Length : 0.326 Begin Mile Post : 0.000 End Mile Post: 0.326Comments :

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

PE TALL $0 $0 $0 $94,986 $0Project Total: $0 $0 $0 $94,986 $0

FPN : 4126671 Project/Location : DESOTO COUNTY TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 0.162 Begin Mile Post : 14.664 End Mile Post: 14.826Comments :

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

OPS DDR $21,321 $21,879 $22,477 $23,116 $23,793Project Total: $21,321 $21,879 $22,477 $23,116 $23,793

FPN : 4382591 Project/Location : EAST MAPLE STREET SIDEWALK FROM NORTH MILLS AVE TO NORTH LA SOLONA AVE

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 TALT $0 $0 $116,820 $0 $0CST TALL $0 $0 $25,000 $0 $0PE TALL $81,000 $0 $0 $0 $0

Project Total: $81,000 $0 $141,820 $0 $0

FPN : 4366451 Project/Location : HILLSBOROUGH AVENUE FROM FLETCHER STREET TO ADEL STREET

Desc: RESURFACING Project Length : 0.961 Begin Mile Post : 0.965 End Mile Post: 1.926Comments :

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

CST SCRA $1,592,234 $0 $0 $0 $0Project Total: $1,592,234 $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: 6 Run Date:11/16/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 DESOTO COUNTY

DRAFT

Page 8: TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2020-2024swflroads.com/WorkProgram/2018/documents/DeSoto.pdf · CAP DDR $0 $0 $150,000 $554,138 $0 CAP DPTO $0 $0 $0 $345,862 $0 Project

FPN : 4370991 Project/Location : ROBERTS AVENUE EAST GIBSON STREET NURSING HOME DRIVE

Desc: SIDEWALK Project Length : 0.620 Begin Mile Post : 0.000 End Mile Post: 0.310Comments :

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

CST SN $0 $0 $0 $0 $722,787PE TALL $0 $54,234 $0 $0 $0PE TALT $0 $111,766 $0 $0 $0

Project Total: $0 $166,000 $0 $0 $722,787

FPN : 4366471 Project/Location : SE DURRANCE STREET FROM AIRPORT ROAD TO SR 31

Desc: RESURFACING Project Length : 1.086 Begin Mile Post : 0.000 End Mile Post: 1.086Comments :

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

CST SCRA $839,179 $0 $0 $0 $0Project Total: $839,179 $0 $0 $0 $0

FPN : 4381051 Project/Location : SW WELLES AVENUE SIDEWALKS FROM CR 760A TO US HIGHWAY 17/SR 35

Desc: SIDEWALK Project Length : 0.820 Begin Mile Post : 0.450 End Mile Post: 1.270Comments :

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

CST SN $0 $0 $0 $0 $296,919PE TALL $0 $0 $101,000 $0 $0

Project Total: $0 $0 $101,000 $0 $296,919

FPN : 4385751 Project/Location : SW SENATE ST FROM US 17 TO SW GRAPE AVE

Desc: RESURFACING Project Length : 3.470 Begin Mile Post : 0.000 End Mile Post: 3.470Comments :

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

CST SCWR $1,852,048 $0 $0 $0 $0Project Total: $1,852,048 $0 $0 $0 $0

FPN : 4385761 Project/Location : SW HULL AVE FROM SW SENATE ST TO US 17

Desc: RESURFACING Project Length : 5.500 Begin Mile Post : 0.000 End Mile Post: 5.500Comments :

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

CST SCED $0 $1,210,565 $0 $0 $0CST SCOP $0 $1,509,474 $0 $0 $0CST SCWR $0 $51,039 $0 $0 $0Project Total: $0 $2,771,078 $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: 7 Run Date:11/16/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 DESOTO COUNTY

DRAFT

Page 9: TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2020-2024swflroads.com/WorkProgram/2018/documents/DeSoto.pdf · CAP DDR $0 $0 $150,000 $554,138 $0 CAP DPTO $0 $0 $0 $345,862 $0 Project

FPN : 4402311 Project/Location : SR 70 OVER JOSHUA CREEK BRIDGE #040027

Desc: BRIDGE-REPAIR/REHABILITATION Project Length : 0.023 Begin Mile Post : 19.705 End Mile Post: 19.728Comments :

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

CST BRRP $0 $0 $0 $419,208 $0CST DIH $0 $0 $0 $16,665 $0ENV BRRP $0 $0 $20,000 $0 $0PE BRRP $0 $0 $45,000 $0 $0PE DIH $0 $0 $5,000 $0 $0

Project Total: $0 $0 $70,000 $435,873 $0

FPN : 4431231 Project/Location : SR 72 FROM CR 661 TO SR 70

Desc: DRAINAGE IMPROVEMENTS Project Length : 1.135 Begin Mile Post : 9.856 End Mile Post: 10.991Comments :

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

CST DDR $0 $0 $0 $333,300 $0CST SA $0 $0 $0 $371,917 $0CST SL $0 $0 $0 $1,106,023 $0PE DS $500,000 $0 $0 $0 $0

Project Total: $500,000 $0 $0 $1,811,240 $0

FPN : 4442071 Project/Location : SE WEST AVENUE FROM SE MAPLE DRIVE TO SE ESMERALDA DRIVE

Desc: SIDEWALK Project Length : 0.251 Begin Mile Post : 0.208 End Mile Post: 0.459Comments :

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

PE TALN $0 $0 $0 $0 $86,525Project Total: $0 $0 $0 $0 $86,525

FPN : 4443241 Project/Location : SW KINGSWAY CIRCLE FROM SW EGRET CIRCLE TO SW EGRET CIRCLE

Desc: SIDEWALK Project Length : 0.340 Begin Mile Post : 0.000 End Mile Post: 0.340Comments :

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

PE TALT $0 $0 $0 $0 $148,510Project Total: $0 $0 $0 $0 $148,510

FPN : 4450741 Project/Location : SE REYNOLDS RD FROM SE AIRPORT RD TO CR 763

Desc: RESURFACING Project Length : 1.000 Begin Mile Post : 0.000 End Mile Post: 1.000Comments :

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

CST SCWR $0 $0 $0 $1,033,861 $0Project Total: $0 $0 $0 $1,033,861 $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:11/16/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 DESOTO COUNTY

DRAFT

Page 10: TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2020-2024swflroads.com/WorkProgram/2018/documents/DeSoto.pdf · CAP DDR $0 $0 $150,000 $554,138 $0 CAP DPTO $0 $0 $0 $345,862 $0 Project

FPN : 4406711 Project/Location : SR 35 (US 17) NE LIVINGSTON AVENUE

Desc: INTERSECTION IMPROVEMENT Project Length : 0.001 Begin Mile Post : 16.692 End Mile Post: 16.693Comments :

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

CST ACSS $0 $0 $466,946 $0 $0CST DS $0 $0 $21,399 $0 $0CST SL $0 $0 $10,810 $0 $0ENV SL $0 $0 $50,000 $0 $0ENV TALL $0 $20,000 $0 $0 $0Project Total: $0 $20,000 $549,155 $0 $0

FPN : 4415621 Project/Location : SR 70 FROM PEACE RIVER TO HICKORY STREET

Desc: FLEXIBLE PAVEMENT RECONSTRUCT.Project Length : 3.370 Begin Mile Post : 0.000 End Mile Post: 14.180Comments :

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

CST DDR $0 $0 $10,681,854 $0 $0CST SA $0 $0 $15,367,700 $0 $0ENV SA $0 $0 $100,000 $0 $0ENV TALL $0 $60,000 $0 $0 $0RRU SA $0 $0 $300,000 $0 $0Project Total: $0 $60,000 $26,449,554 $0 $0

FPN : 4424851 Project/Location : W HICKORY STREET FROM AMERICAN LEGION DRIVE TO BALDWIN AVENUE

Desc: FLEXIBLE PAVEMENT RECONSTRUCT.Project Length : 0.080 Begin Mile Post : 0.000 End Mile Post: 0.080Comments :

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

CST ACSN $333,172 $0 $0 $0 $0CST SN $409,379 $0 $0 $0 $0ENV TALN $75,000 $0 $0 $0 $0Project Total: $817,551 $0 $0 $0 $0

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

$8,522,120 $3,130,267 $27,518,814 $3,495,543 $4,889,246

DESOTO COUNTY TOTALS

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

COUNTY Total : $9,990,754 $3,707,901 $28,063,814 $4,595,543 $5,089,246 $51,447,258

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:11/16/2018 SnapShot Date: 11/14/2018

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2019 Through June 30, 2024 DESOTO COUNTY

DRAFT