This page was intentionally left blank. CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

HIGHWAYS FPN: 4456611 DUNKENFIELD AVE FROM W VENABLE ST TO N OF MARION WAY DESCRIPTION: RESURFACING 2 LANES CST GRSC 0 0 0 1,465,476 0 CST LF 0 0 0 556,981 0 CST SCOP 0 0 0 205,469 0

Total: 0 0 0 2,227,926 0 FPN: 4434111 E TRAILS END/CR 39A FROM E WYMAR TR TO S WITHLAPOPKA DR DESCRIPTION: RESURFACING 2 LANES CST LFP 0 0 193,070 0 0 CST SCED 0 0 108,259 0 0 CST SCOP 0 0 167,618 0 0 CST SCWR 0 0 303,333 0 0

Total: 0 0 772,280 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

1 CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4410911 E TURNER CAMP RD (CR 581) FROM E BANKS RD TO E MATTHEW MEADOW CT DESCRIPTION: RESURFACING 2 LANES CST GRSC 0 407,745 0 0 0 CST LFP 0 188,678 0 0 0 CST SCOP 0 158,287 0 0 0

Total: 0 754,710 0 0 0 FPN: 4410901 E WITHLACOOCHEE TR (CR 39) FROM E SCOTT LN TO SR 200 DESCRIPTION: RESURFACING 2 LANES CST GRSC 0 270,768 0 0 0 CST LFP 0 90,256 0 0 0

Total: 0 361,024 0 0 0 FPN: 4410951 E WITHLACOOCHEE TRL/CR 39 FROM W OF E TASHA CT TO E SCOTT LANE DESCRIPTION: RESURFACING 2 LANES CST GRSC 0 0 731,923 0 0 CST LFP 0 0 293,358 0 0 CST SCED 0 0 148,151 0 0

Total: 0 0 1,173,432 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

2 CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4396981 FOREST RIDGE ELEM FR CR486/NORVELL BRYANT HWY TO W LAKE BEVERLY DR DESCRIPTION: SIDEWALK CONSTRUCT 5' SIDEWALK FOREST RIDGE BLVD-SRTS CST SR2T 1,807,547 0 0 0 0

Total: 1,807,547 0 0 0 0 FPN: 4411051 FOREST RIDGE ELEMENTARY FROM W LAKE BEVERLY DR TO W COLBERT CT DESCRIPTION: SIDEWALK CONSTRUCT 5' SIDEWALK - FOREST RIDGE ELEMENTARY - SRTS PE SR2T 0 0 0 377,178 0

Total: 0 0 0 377,178 0 FPN: 4397071 N DELTONA BLVD FROM W HOMEWAY LOOP TO W CITRUS SPRINGS BLVD DESCRIPTION: RESURFACING 2 LANES CST GRSC 10,610 0 0 0 0 CST LFP 122,500 0 0 0 0 CST SCED 154,170 0 0 0 0 CST SCOP 3,876 0 0 0 0 CST SCWR 198,844 0 0 0 0

Total: 490,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

3 CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4411041 N TURKEY OAK DR FROM N BAY AVE TO SR 44 DESCRIPTION: SIDEWALK CONSTRUCT 5' SIDEWALK. CRYSTAL RIVER HIGH SCHOOL SRTS CST SR2T 855,277 0 0 0 0

Total: 855,277 0 0 0 0 FPN: 4466061 NORTH CAMAE POINT ROAD @ RR CROSSING 622623C DESCRIPTION: RAIL SAFETY PROJECT 20 FT OF MBM CROSSING SYSTEM,ASPHALT PAVING,MARKINGS/SIGNAGE RRU RHH 103,612 0 0 0 0

Total: 103,612 0 0 0 0 FPN: 4466071 NORTH G MARTINELLI BLVD @ RR CROSSING 628007L DESCRIPTION: RAIL SAFETY PROJECT 31 FT OF MBM CROSSING SYSTEM,ASPHALT PAVING,MARKINGS/SIGNAGE RRU RHH 114,842 0 0 0 0

Total: 114,842 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

4 CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4466101 NORTH G.W. CARVER ROAD @ RR CROSSING 622600V DESCRIPTION: RAIL SAFETY PROJECT 31 FT OF MBM CROSSING SYSTEM,ASPHALT PAVING,MARKINGS/SIGNAGE RRU RHH 122,669 0 0 0 0

Total: 122,669 0 0 0 0 FPN: 4397061 S CANARY PALM TERRACE FROM W GREEN ACRE ST TO W OAKLAWN ST DESCRIPTION: RESURFACING 2 LANES CST LFP 31,125 0 0 0 0 CST SCWR 93,375 0 0 0 0

Total: 124,500 0 0 0 0 FPN: 4410931 S GREAT OAKS DRIVE FROM FLORAL PARK DR TO E ORANGE AVE DESCRIPTION: RESURFACING 2 LANES CST LFP 0 121,419 0 0 0 CST SCED 0 256,410 0 0 0 CST SCOP 0 93,397 0 0 0 CST SCWR 0 14,449 0 0 0

Total: 0 485,675 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

5 CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4325821 SR 44 FROM E OF W NORVELL BRYANT HWY TO W OF N LOPP PT DESCRIPTION: RESURFACING 4 LANES CST DIH 0 0 54,432 0 0 CST DS 0 0 3,919,094 0 0 PE DIH 1,942 0 0 0 0 PE DS 1,368,336 0 0 0 0

Total: 1,370,278 0 3,973,526 0 0 FPN: 4416651 SR 44/NE 5TH FROM US 19/US 98/SR 55/SUNCOAST BLVD TO E OF NE 10TH AVE DESCRIPTION: RESURFACING 4 LANES CST DDR 0 1,580,867 0 0 0 CST DIH 0 23,009 0 0 0 ENV DS 10,000 0 0 0 0

Total: 10,000 1,603,876 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

6 CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4375142 US 19/US 98/SR 55/S SUNCOAST BLVD FR HERNANDO CO LN TO W GREEN ACRES. DESCRIPTION: BIKE PATH/TRAIL DESIGN AND CONSTRUCT 10FT SHARED USE PATH ON E SIDE OF US 19 CST DDR 7,922,438 0 0 0 0 CST DIH 107,537 0 0 0 0

Total: 8,029,975 0 0 0 0 FPN: 2571655 US 41 (SR 45) FROM E OF LIVE OAK LANE TO E OF ARLINGTON DESCRIPTION: ADD LANES & REHABILITATE PVMNT 2 TO 4 LANES ROW CM 0 0 0 2,611 0 ROW SN 0 0 0 669,347 0

Total: 0 0 0 671,958 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

7 CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 2571654 US 41 (SR 45) FROM S OF WITHLACOOCHEE TRAIL BRIDGE TO E OF LIVE OAK LN DESCRIPTION: ADD LANES & REHABILITATE PVMNT 2 TO 4 LANES CST DDR 0 0 0 0 15,175,404 CST DIH 0 0 0 0 215,989 CST SN 0 0 0 0 663,800 ROW DDR 1,339,331 2,847,969 0 0 0 ROW DIH 84,347 0 0 0 0 ROW DS 43,000 0 0 0 0

Total: 1,466,678 2,847,969 0 0 16,055,193

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

8 CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 2571653 US 41 (SR 45) FROM SR 44 TO S OF WITHLACOOCHEE TRAIL BRIDGE DESCRIPTION: ADD LANES & REHABILITATE PVMNT 2 TO 4 LANES CST DDR 0 0 9,120,288 0 0 CST DIH 0 0 200,150 0 0 CST SA 0 0 4,666,469 0 0 CST SN 0 0 624,108 0 0 ENV DS 300,000 0 0 0 0 ROW CM 0 1,831,592 0 0 0 ROW DDR 2,331,601 0 0 0 0 ROW DDR 89,335 286,880 0 0 0 ROW DIH 164,207 0 0 0 0 ROW DS 0 3,020,656 0 0 0 ROW GFSA 4,740,206 0 0 0 0 ROW GFSN 291,351 0 0 0 0 ROW SA 2,123,135 0 0 0 0 ROW SN 2,655,182 669,663 0 0 0

Total: 12,695,017 5,808,791 14,611,015 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

9 CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4439811 US 41/SR 45 FROM SOUTH OF SR 44 TO GRACE STREET DESCRIPTION: TRAFFIC OPS IMPROVEMENT SB LEFT TURN LANE AND 7 FT BUFFERED BIKE LANE CST DDR 0 0 0 0 1,155,056 CST DIH 0 0 0 0 16,043 PE DIH 0 0 1,000 0 0 PE DS 0 0 411,182 0 0

Total: 0 0 412,182 0 1,171,099 FPN: 4352952 W CITRUS SPRINGS BLVD FROM N SANTOS DR TO US 41 DESCRIPTION: RESURFACING 2 LANES CST GRSC 643,185 0 0 0 0 CST LFP 379,691 0 0 0 0 CST SCED 102,240 0 0 0 0 CST SCOP 385,482 0 0 0 0 CST SCWR 8,166 0 0 0 0

Total: 1,518,764 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

10 CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4410921 W YULEE DRIVE (CR 490) FROM W BRADSHAW ST TO US 19 DESCRIPTION: RESURFACING 2 LANES CST LFP 0 88,580 0 0 0 CST SCWR 0 265,739 0 0 0

Total: 0 354,319 0 0 0 FPN: 4433581 WITHLACOOCHEE TRAIL FROM HERNANDO CL TO MARION CL DESCRIPTION: BIKE PATH/TRAIL RESURFACING TRAIL - SEVERE PAVEMENT ONLY DSB TALN 155,043 0 0 0 0 DSB TALT 968,427 0 0 0 0

Total: 1,123,470 0 0 0 0 FPN: 4373491 WITHLACOOCHEE-DUNNELLON TRAIL CONNECTOR FM N END WITHLA. TO S END DUNN DESCRIPTION: BIKE PATH/TRAIL PAVED TRAIL. PEDESTRIAN OVERPASS AT US 41 ROW DDR 201,400 0 0 0 0 ROW DIH 18,227 0 0 0 0

Total: 219,627 0 0 0 0 FLP: AVIATION

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

11 CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4467991 CRYSTAL RIVER - CAPTAIN TOM DAVIS AIRFIELD - ENVIRONMENTAL ASSESSMENT DESCRIPTION: AVIATION ENVIRONMENTAL PROJECT RUNWAY 9-27 EXTENSION CAP DDR 0 0 20,000 0 0 CAP FAA 0 0 225,000 0 0 CAP LF 0 0 5,000 0 0

Total: 0 0 250,000 0 0 FPN: 4444821 CRYSTAL RIVER - CAPTAIN TOM DAVIS AIRFIELD - RUNWAY 9-27 EXTENSION DESCRIPTION: AVIATION PRESERVATION PROJECT CONSTRUCT 645 FT EXTENSION ON EAST END OF RUNWAY CAP DPTO 0 0 0 323,354 0 CAP LF 0 0 0 80,840 0

Total: 0 0 0 404,194 0 FPN: 4329971 INVERNESS AIRPORT - CONSTRUCT ACCESS AND UTILITIES TO HANGARS DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 0 136,000 0 0 CAP LF 0 0 34,000 0 0

Total: 0 0 170,000 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

12 CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4368301 INVERNESS AIRPORT - DESIGN AND CONSTRUCT VEHICLE PARKING FOR T-HANGERS DESCRIPTION: AVIATION REVENUE/OPERATIONAL

CAP DPTO 0 0 124,800 0 0 CAP LF 0 0 31,200 0 0

Total: 0 0 156,000 0 0 FPN: 4368291 INVERNESS AIRPORT - MAINTENANCE AND REMARKING OF RUNWAY/TAXIWAY DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 0 0 165,000 0 CAP LF 0 0 0 41,250 0

Total: 0 0 0 206,250 0 FPN: 4385111 INVERNESS AIRPORT - REHABILITATE AIRFIELD SECURITY FENCING AND GATES DESCRIPTION: AVIATION SECURITY PROJECT

CAP DPTO 409,600 0 0 0 0 CAP LF 102,400 0 0 0 0

Total: 512,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

13 CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4468031 INVERNESS AIRPORT - REHABILITATE AND RECONSTRUCT TAXILANES DESCRIPTION: AVIATION CAPACITY PROJECT

CAP DDR 0 0 583,988 0 0 CAP LF 0 0 145,997 0 0

Total: 0 0 729,985 0 0 FPN: 4405591 INVERNESS AIRPORT - TAXILANES FOR T-HANGARS DESCRIPTION: AVIATION REVENUE/OPERATIONAL DESIGN AND CONSTRUCT CAP DPTO 0 84,880 0 0 0 CAP FAA 0 954,900 0 0 0 CAP LF 0 21,220 0 0 0

Total: 0 1,061,000 0 0 0 FPN: 4468021 INVERNESS AIRPORT - UPDATE AIRPORT MASTER PLAN DESCRIPTION: AVIATION CAPACITY PROJECT

CAP DDR 0 0 15,600 0 0 CAP FAA 0 0 175,500 0 0 CAP LF 0 0 3,900 0 0

Total: 0 0 195,000 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

14 CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FLP: RAIL FPN: 4470275 STRIDE - CITRUS DESCRIPTION: RAIL SAFETY PROJECT SW TRAFFIC & RAILROAD INITIATIVE USING DYNAMIC ENVELOPES CST DIH 1,000 0 0 0 0 CST TRIP 3,300 0 0 0 0 PE DIH 1,327 0 0 0 0 PE TRIP 735 0 0 0 0 RRU TRIP 6,000 0 0 0 0

Total: 12,362 0 0 0 0 FLP: TRANSIT FPN: 4026284 CITRUS COUNTY BOCC - FTA SECTION 5307 DESCRIPTION: OPERATING/ADMIN. ASSISTANCE SMALL URBANIZED AREA GOVERNOR'S APPORTIONMENT CAP FTA 5,245,165 900,000 0 0 0 CAP LF 5,245,165 900,000 0 0 0

Total: 10,490,330 1,800,000 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

15 CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4388451 CITRUS COUNTY BOCC - STATE TRANSIT BLOCK GRANT DESCRIPTION: OPERATING/ADMIN. ASSISTANCE HOMOSSASSA SPRINGS OPS DDR 0 314,604 0 0 349,451 OPS DPTO 299,622 0 330,333 346,850 0 OPS LF 299,622 314,604 330,333 346,850 349,451

Total: 599,244 629,208 660,666 693,700 698,902 FPN: 4026282 FTA SECTION 5311 DESCRIPTION: OPERATING/ADMIN. ASSISTANCE CITRUS COUNTY BOCC - FTA SECTION 5311 OPS DU 110,907 131,902 133,459 140,043 132,974 OPS LF 110,907 131,902 133,459 140,043 132,974

Total: 221,814 263,804 266,918 280,086 265,948 FPN: 4474681 FTA SECTION 5311 CARES ACT EMERGENCY FUNDS DESCRIPTION: OPERATING FOR FIXED ROUTE

OPS DUCA 1,177,570 0 0 0 0

Total: 1,177,570 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

16 CITRUS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4026281 FTA SECTION 5311 OPERATING DESCRIPTION: CAPITAL FOR FIXED ROUTE CITRUS COUNTY BOCC OPS DU 115,587 122,980 124,255 141,756 123,804 OPS LF 115,587 122,980 124,255 141,756 123,804

Total: 231,174 245,960 248,510 283,512 247,608 TRANSPORTATION PLANNING FPN: 4387475 CITRUS PLANNING MODEL STUDIES DESCRIPTION: PLANNING MODELS/DATA UPDATE CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATA PLN D 12,500 0 0 0 0 PLN D 0 12,500 12,500 12,500 12,500 PLN SN 12,500 0 0 0 0 PLN SN 0 12,500 12,500 12,500 0

Total: 25,000 25,000 25,000 25,000 12,500

County Total: 43,321,750 16,241,336 23,644,514 5,169,804 18,451,250

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

17

This page was intentionally left blank. HERNANDO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

HIGHWAYS FPN: 4395091 DELTONA BLVD FROM ELGIN BLVD TO SR 50 (CORTEZ BLVD) DESCRIPTION: SIDEWALK DESIGN AND CONSTRUCT 5' SIDEWALK ON WEST SIDE OF DELTONA CST TALT 0 243,160 0 0 0

Total: 0 243,160 0 0 0 FPN: 4411071 EASTSIDE ELEMENTARY RALEY RD FROM US 98/SR 50/CORTEZ BLVD TO ROPER RD DESCRIPTION: SIDEWALK 5' SIDEWALK, SAFE ROUTES TO SCHOOL CST SR2T 0 0 0 245,079 0 PE SR2T 0 239,996 0 0 0

Total: 0 239,996 0 245,079 0 FPN: 4395081 ELGIN BLVD FROM DELTONA BLVD TO MARINER BLVD DESCRIPTION: SIDEWALK DESIGN AND CONSTRUCT 5' SIDEWALK ALONG SOUTH SIDE OF ELGIN CST TALL 0 347,490 0 0 0 CST TALT 0 612,710 0 0 0

Total: 0 960,200 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

18 HERNANDO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4411031 FOX CHAPEL MS FREEPORT DR FROM DELTONA BLVD TO NORTHCLIFFE BLVD DESCRIPTION: SIDEWALK CONSTRUCT 6' SIDEWALK, SAFE ROUTES TO SCHOOL CST SR2T 0 0 0 493,784 0 PE SR2T 0 270,555 0 0 0

Total: 0 270,555 0 493,784 0 FPN: 4372642 GOOD NEIGHBOR TRAIL GAP FR W OF SR 50/CORTEZ BLVD TO GOOD NEIGHBOR TR DESCRIPTION: BIKE PATH/TRAIL CONNECT 12' TRAIL FR SUNCOAST TRL TO GOOD NEIGHBOR TRL-C2C CST DIH 0 169,514 0 0 0 CST TLWR 0 12,204,971 0 0 0 ROW DIH 108,857 0 0 0 0 ROW TLWR 3,200,800 0 0 0 0 RRU DDR 0 103,123 0 0 0

Total: 3,309,657 12,477,608 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

19 HERNANDO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4337141 LINDEN DR FROM CORONADO DR TO SPRING HILL DR DESCRIPTION: SIDEWALK DESIGN AND CONSTRUCT 5' SIDEWALK CST TALL 349,508 0 0 0 0 CST TALT 116,765 0 0 0 0

Total: 466,273 0 0 0 0 FPN: 4386511 S LINDEN DR FROM COUNTY LINE RD TO SPRING HILL DR DESCRIPTION: SIDEWALK CONSTRUCT SIDEWALK ON WEST SIDE OF S LINDEN CST TALL 0 0 0 347,328 0 CST TALT 0 0 0 361,687 0 PE TALT 0 93,610 0 0 0

Total: 0 93,610 0 709,015 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

20 HERNANDO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4428351 SR 50 FROM US 301/SR 35 TO HERNANDO/SUMTER COUNTY LINE DESCRIPTION: ADD LANES & RECONSTRUCT 2 TO 4 LANES CST DI 0 52,197,266 0 0 0 CST DIH 0 724,962 0 0 0 ENV DDR 3,800,000 0 0 0 0 ROW DDR 930,662 0 0 0 0 ROW DIH 97,575 0 0 0 0 ROW DS 2,076,000 3,000 0 0 0 RRU DDR 50,000 0 0 0 0

Total: 6,954,237 52,925,228 0 0 0 FPN: 4167332 SR 50/CORTEZ BLVD FROM COBB RD TO W OF BUCK HOPE RD DESCRIPTION: ADD LANES & RECONSTRUCT 4 TO 6 LANES CST DI 0 0 10,763,854 0 0 CST DIH 0 0 149,498 0 0 ENV DDR 0 144,974 0 0 0 PE DIH 10,828 0 0 0 0 ROW BNIR 388,926 0 0 0 0 ROW DIH 19,759 0 0 0 0 ROW GMR 49,801 0 0 0 0

Total: 469,314 144,974 10,913,352 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

21 HERNANDO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4167351 SR 50/CORTEZ BLVD FROM W OF BUCK HOPE RD TO W OF JEFFERSON STREET DESCRIPTION: ADD LANES & REHABILITATE PVMNT 4 TO 6 LANES ENV DDR 10,000 0 111,446 0 0 ROW DDR 285,200 0 0 0 0 ROW DIH 19,919 0 0 0 0

Total: 315,119 0 111,446 0 0 FPN: 4413861 US 41/SR 45/BROAD ST FR N OF INGRAM ST TO OAKS MHP DESCRIPTION: RESURFACING 6 LANES, CONCRETE INTERSECTION @ WISCON RD CST ACNP 5,900,437 0 0 0 0 CST DDR 1,082,919 0 0 0 0 CST DDR 741,567 0 0 0 0 CST DIH 139,044 0 0 0 0 CST SL 2,286,228 0 0 0 0

Total: 10,150,195 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

22 HERNANDO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4394481 US 98/SR 700/PONCE DE LEON FR N OF CITRUS WAY/CR491 TO S OF CITRUS WAY DESCRIPTION: ROUNDABOUT DESIGN AND CONSTRUCT ROUNDABOUT CST ACSS 2,981,756 0 0 0 0

Total: 2,981,756 0 0 0 0 FPN: 4400641 US 98/SR700/PONCE DE LEON BLVD FROM N OF LANDFILL RD TO CITRUS CO LINE DESCRIPTION: RESURFACING 4 LANES CST DIH 0 36,089 0 0 0 CST DS 0 2,598,353 0 0 0 PE DDR 101 0 0 0 0 PE DIH 10,986 0 0 0 0

Total: 11,087 2,634,442 0 0 0 FPN: 4374841 W LANDOVER BLVD FROM NORTHCLIFFE BLVD TO ELGIN BLVD DESCRIPTION: SIDEWALK DESIGN AND CONSTRUCT 5' SIDEWALK CST TALL 0 0 347,358 0 0 CST TALT 0 0 260,681 0 0 PE TALT 95,367 0 0 0 0

Total: 95,367 0 608,039 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

23 HERNANDO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FLP: AVIATION FPN: 4444681 BROOKSVILLE - REGIONAL AIRPORT - RUNWAY 9-27 RECONSTRUCTION DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 617,500 0 0 0 CAP LF 0 154,375 0 0 0

Total: 0 771,875 0 0 0 FPN: 4468061 BROOKSVILLE - TAMPA BAY REGIONAL AIRPORT -RUNWAY 3 SHIFT EXTEND RUNWAY DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DDR 0 0 2,087,051 0 0 CAP LF 0 0 521,763 0 0

Total: 0 0 2,608,814 0 0 FPN: 4352401 BROOKSVILLE-TAMPA BAY REGIONAL AIRPORT - RUNWAY REHABILITATION DESCRIPTION: AVIATION SECURITY PROJECT DESIGN AND CONSTRUCT CAP DPTO 160,000 0 0 0 0 CAP LF 40,000 0 0 0 0

Total: 200,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

24 HERNANDO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4385131 BROOKSVILLE-TAMPA BAY REGIONAL AIRPORT - WESTSIDE INFRASTRUCTURE DESCRIPTION: AVIATION PRESERVATION PROJECT IMPROVEMENTS CAP DPTO 600,000 0 0 0 0 CAP LF 150,000 0 0 0 0

Total: 750,000 0 0 0 0 FPN: 4385141 BROOKSVILLE-TAMPA BAY REGIONAL AIRPORT - WILDLIFE HAZARD REMEDIATION DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 43,200 0 0 0 0 CAP FAA 486,000 0 0 0 0 CAP LF 10,800 0 0 0 0

Total: 540,000 0 0 0 0 FLP: RAIL

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

25 HERNANDO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4470274 STRIDE - HERNANDO DESCRIPTION: RAIL SAFETY PROJECT SW TRAFFIC & RAILROAD INITIATIVE USING DYNAMIC ENVELOPES CST DIH 3,771 0 0 0 0 CST TRIP 95,000 0 0 0 0 CST TRIP 14,250 0 0 0 0 PE DIH 1,500 0 0 0 0 PE TRIP 3,672 0 0 0 0 RRU TRIP 30,000 0 0 0 0

Total: 148,193 0 0 0 0 FLP: TRANSIT FPN: 4081041 HERNANDO COUNTY BLOCK GRANT DESCRIPTION: OPERATING FOR FIXED ROUTE HERNANDO COUNTY BOCC - STATE TRANSIT BLOCK GRANT - THE BUS OPS DDR 384,197 403,407 0 0 448,092 OPS DPTO 0 0 423,578 444,757 0 OPS LF 384,197 403,407 423,578 444,757 448,092

Total: 768,394 806,814 847,156 889,514 896,184

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

26 HERNANDO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4087151 HERNANDO COUNTY BOCC - FTA SECTION 5307 DESCRIPTION: TRANSIT IMPROVEMENT THE BUS - SMALL URBANIZED GOV. APPROPRIATION CAP FTA 4,612,499 900,000 900,000 0 0 OPS FTA 350,000 0 0 0 0 OPS LF 350,000 0 0 0 0

Total: 5,312,499 900,000 900,000 0 0 FPN: 4019822 HERNANDO COUNTY BOCC - FTA SECTION 5311 DESCRIPTION: CAPITAL FOR FIXED ROUTE THE BUS OPS DU 114,421 134,119 135,077 149,763 134,586 OPS LF 114,421 134,119 135,077 149,763 134,586

Total: 228,842 268,238 270,154 299,526 269,172

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

27 HERNANDO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4019831 HERNANDO COUNTY MPO TRANSIT PLANNING FUNDS SECTION 5303 DESCRIPTION: PTO STUDIES SECTION 5305 MPO TRANSPORTATION PLANNING PLN DDR 9,587 9,875 0 0 0 PLN DPTO 0 0 10,172 7,596 7,824 PLN DU 76,701 79,004 81,374 60,769 62,592 PLN LF 9,587 9,875 10,172 7,596 7,824

Total: 95,875 98,754 101,718 75,961 78,240 FPN: 4019821 HERNANDO COUNTY SECTION 5311 DESCRIPTION: OPERATING/ADMIN. ASSISTANCE FTA SECTION 5311 OPS DU 242,992 250,588 283,104 296,293 324,531 OPS LF 242,992 250,588 283,104 296,293 324,531

Total: 485,984 501,176 566,208 592,586 649,062 FPN: 4474691 SECTION 5311 CARES ACT EMERGENCY FUNDS DESCRIPTION: OPERATING FOR FIXED ROUTE

OPS DUCA 721,023 0 0 0 0

Total: 721,023 0 0 0 0 TRANSPORTATION PLANNING

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

28 HERNANDO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4387474 HERNANDO PLANNING MODEL STUDIES DESCRIPTION: PLANNING MODELS/DATA UPDATE CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATA PLN D 12,500 0 0 0 0 PLN D 0 12,500 12,500 12,500 12,500 PLN SL 12,500 0 0 0 0 PLN SL 0 12,500 12,500 12,500 0

Total: 25,000 25,000 25,000 25,000 12,500 FPN: 4393353 HERNANDO/CITRUS FY 2020/2021-2021/2022 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 502,824 502,824 0 0 0

Total: 502,824 502,824 0 0 0 FPN: 4393354 HERNANDO/CITRUS FY 2022/2023-2023/2024 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 0 0 502,824 502,824 0

Total: 0 0 502,824 502,824 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

29 HERNANDO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4393355 HERNANDO/CITRUS FY 2024/2025-2025/2026 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 0 0 0 0 502,824

Total: 0 0 0 0 502,824

County Total: 34,531,639 73,864,454 17,454,711 3,833,289 2,407,982

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

30

This page was intentionally left blank. HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

HIGHWAYS FPN: 4387521 APOLLO BEACH EXTENSION FROM US 41 TO PASEO AL MAR BOULEVARD DESCRIPTION: NEW ROAD CONSTRUCTION ADD 4 LANES LAR CIGP 5,000,000 0 0 0 0

Total: 5,000,000 0 0 0 0 FPN: 4245133 BIG BEND ROAD/CR 672 @ I-75/SR93A FROM W OF COVINGTON TO E OF SIMMONS DESCRIPTION: INTERCHANGE - ADD LANES DESIGN OF NEW NB ENTRY AND SB EXIT RAMPS DSB LF 54,825,182 0 0 0 0 DSB LFR 20,000,000 0 0 0 0 ENV LF 1,574,163 0 0 0 0 LAR DDR 0 0 0 20,000,000 0 PE DIH 2,089 0 0 0 0 PE EM19 1,708,080 0 0 0 0 ROW DDR 1,500,000 0 0 0 0 ROW DIH 1,585 0 0 0 0

Total: 79,611,099 0 0 20,000,000 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

31 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4471591 BRANCH FORBES ROAD FROM S OF US 92 TO N OF I-4 DESCRIPTION: INTERSECTION IMPROVEMENT

PE SU 500,000 0 0 0 0

Total: 500,000 0 0 0 0 FPN: 4395511 BRIDGE PAINTING HILLSBOROUGH COUNTY VARIOUS LOCATIONS DESCRIPTION: BRIDGE - PAINTING STEEL GIRDER, INTEGRAL PIER AND BEARING CST BRRP 497,726 0 0 0 0 CST DIH 5,141 0 0 0 0 CST DIH 2,997 0 0 0 0

Total: 505,864 0 0 0 0 FPN: 4405116 CENTRAL AVE BIKEWAY FROM W 7TH AVE TO USB 41/N FLORIDA AVE DESCRIPTION: BIKE LANE/SIDEWALK CONSTRUCT ON-STREET BIKE FACILITY CST TALT 0 0 0 105,086 0 CST TALU 0 0 0 1,580,314 0 PE TALT 0 19,477 0 0 0 PE TALU 0 556,897 0 0 0

Total: 0 576,374 0 1,685,400 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

32 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4437112 CLEVELAND STREET AT ROME AVENUE DESCRIPTION: TRAFFIC SIGNALS SIGNALIZATION OF INTERSECTION CST ACSS 0 472,538 0 0 0

Total: 0 472,538 0 0 0 FPN: 4439241 COLUMBUS DR BRIDGE @ HILLSBOROUGH RIVER DESCRIPTION: FEASIBILITY STUDY STUDY FOR CURRENT CONDITIONS, MAINTENANCE, LONG TERM OPTIONS PLN SU 0 0 0 250,000 0

Total: 0 0 0 250,000 0 FPN: 4245135 CR 672/BIG BEND ROAD FROM W OF COVINGTON GARDEN TO E OF SIMMONS LOOP DESCRIPTION: PD&E/EMO STUDY PD&E STUDY BY HILLSBOROUGH COUNTY PDE SA 1,000 0 0 0 0

Total: 1,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

33 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4439681 DOYLE CARLTON DR/LAUREL ST ROUNDABOUT DESCRIPTION: ROUNDABOUT CONSTRUCT ALL FOUR APPROACHES TO A SINGLE LANE ROUNDABOUT CST SU 0 0 0 983,935 0 PE LF 0 171,000 0 0 0

Total: 0 171,000 0 983,935 0 FPN: 4468751 E 109TH AVE FROM US 41/N NEBRASKA AVE TO N 30TH ST DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS COMPLETE STREETS AND SAFETY PE LF 410,000 0 0 0 0

Total: 410,000 0 0 0 0 FPN: 4468731 E 21ST AVENUE FROM US 41 TO MELBOURNE DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS COMPLETE STREETS AND SAFETY PE LF 560,000 0 0 0 0

Total: 560,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

34 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4407361 E ALEXANDER ST AT JIM JOHNSON RD DESCRIPTION: ADD TURN LANE(S) ADD EB TURN LANES PE SU 1,000 549,071 0 0 0

Total: 1,000 549,071 0 0 0 FPN: 4394765 E/W GREEN SPINE CYCLE TRACK - PH 2A FROM HOWARD AVE TO WILLOW AVE DESCRIPTION: BIKE PATH/TRAIL CONSTRUCT 12' BUFFERED CYCLE TRACK ON CASS STREET CST TALT 0 541,619 0 0 0

Total: 0 541,619 0 0 0 FPN: 4394763 E/W GREEN SPINE CYCLE TRACK - PH 3B FROM 7TH AVE TO 13TH AVE DESCRIPTION: BIKE PATH/TRAIL CONSTRUCT 12' BUFFERED CYCLE TRACK ON NUCCIO PARKWAY CST TALT 0 0 0 760,019 0 CST TALU 0 0 0 248,686 0

Total: 0 0 0 1,008,705 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

35 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4394764 E/W GREEN SPINE CYCLE TRACK - PH 3C FROM 13TH AVE TO 21ST AVE DESCRIPTION: BIKE PATH/TRAIL CONSTRUCT 12' BUFFERED CYCLE TRACK ON 15TH STREET CST TALT 0 206,725 0 0 0 CST TALU 0 267,389 0 0 0

Total: 0 474,114 0 0 0 FPN: 4435162 EL PRADO SIDEWALK FROM S LOIS AVE TO BAYSHORE BLVD DESCRIPTION: SIDEWALK CONSTRUCT 5' SIDEWALK CST TALT 0 0 0 63,440 0 CST TALU 0 0 0 575,027 0

Total: 0 0 0 638,467 0 FPN: 4435161 EL PRADO SIDEWALK FROM S OMAR AVE TO S LOIS AVE DESCRIPTION: SIDEWALK CONSTRUCT 5' SIDEWALK CST TALT 0 0 20,268 0 0 CST TALU 0 0 509,290 0 0

Total: 0 0 529,558 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

36 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4366401 FLORIBRASKA AVE FROM N TAMPA ST TO 9TH ST DESCRIPTION: BIKE LANE/SIDEWALK CONVERT FROM 4 LANE TO 2 LANE DIVIDED, INSTALL BIKE LANES CST TALT 96,854 0 0 0 0 CST TALU 629,097 0 0 0 0

Total: 725,951 0 0 0 0 FPN: 4424261 GEORGE ROAD FROM DANA SHORES DR TO TOWN N COUNTRY GREENWAY DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS

PE SA 0 0 207,869 0 0 PE SU 0 0 793,131 0 0

Total: 0 0 1,001,000 0 0 FPN: 4397721 GIBSONTON DR AT FERN HILL DR DESCRIPTION: TRAFFIC SIGNALS SIGNALIZE INTERSECTION CST ACSS 0 830,039 0 0 0

Total: 0 830,039 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

37 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4376501 GIBSONTON DR EB FROM NB ON RAMP TO I-75 DESCRIPTION: ADD TURN LANE(S) PROVIDE ADDITIONAL EB LEFT TURN LANE AND NB ENTRANCE LANE CST ACNP 0 0 0 2,208,122 0 PE SU 1,000 778,245 0 0 0

Total: 1,000 778,245 0 2,208,122 0 FPN: 4469531 GIBSONTON TRACT MITIGATION SITE DESCRIPTION: WETLAND MITIGATION/RESTORATION

ENV DEM 1,000 0 0 0 0 ROW DEM 10,000 0 0 0 0 ROW DIH 1,000 0 0 0 0

Total: 12,000 0 0 0 0 FPN: 4229295 HENRY CANAL FROM ANDERSON RD TO HESPERIDES ST DESCRIPTION: DRAINAGE IMPROVEMENTS

ROW DDR 46,800 0 0 0 0 ROW DIH 19,939 0 0 0 0 ROW DS 59,700 0 0 0 0

Total: 126,439 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

38 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4229296 HENRY CANAL FROM HESPERIDES ST TO LOIS AVE DESCRIPTION: DRAINAGE IMPROVEMENTS

ROW DIH 60,000 0 0 0 0

Total: 60,000 0 0 0 0 FPN: 4229297 HENRY CANAL FROM LOIS AVE TO CHURCH AVE DESCRIPTION: DRAINAGE IMPROVEMENTS

ROW DIH 40,000 0 0 0 0

Total: 40,000 0 0 0 0 FPN: 4456761 HILLSBOROUGH AVE DRAINAGE - S FR FISH CREEK BRIDGE TO HILLSBOROUGH AVE DESCRIPTION: DRAINAGE IMPROVEMENTS CONSTRUCT 8'X10' REINFORCED CONCRETE BOX CULVERT PE DDR 0 0 0 0 1,416,502 PE DIH 0 0 0 0 1,000

Total: 0 0 0 0 1,417,502

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

39 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4414691 HILLSBOROUGH COUNTY BRIDGE PRESERVATION REHAB AT VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION BR#100334,100394,393,395,396,397,398,414,415,416,417,498 CST BRRP 0 1,471,443 0 0 0 CST DIH 0 20,065 0 0 0 PE BRRP 200,000 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 201,000 1,491,508 0 0 0 FPN: 4458331 HILLSBOROUGH COUNTY BRIDGE PRESERVATION VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION BR# 100411 I-75, 100267 HILLSBOROUGH RIVER, 100291 E LAUREL CST BRRP 0 0 0 332,097 0 CST DIH 0 0 0 4,448 0 PE BRRP 0 0 150,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 151,000 336,545 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

40 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4438351 HILLSBOROUGH COUNTY CULVERTS SUBSTRUCTURE REPAIR VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION 100047, 100467, 100048, 100064, 100382 CST BRRP 348,463 0 0 0 0 CST DIH 4,667 0 0 0 0 PE BRRP 43,809 0 0 0 0

Total: 396,939 0 0 0 0 FPN: 4438411 HILLSBOROUGH COUNTY LONG BRIDGE REPAIR VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION 100299, 100338, 100301 CST BRRP 0 0 0 1,832,035 0 CST DIH 0 0 0 24,536 0 PE BRRP 0 0 225,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 226,000 1,856,571 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

41 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4414631 HILLSBOROUGH COUNTY MOVEABLE BRIDGE REHAB AT VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION #100100, #100920 AND #100618 CST BRRP 0 0 2,947,372 0 0 CST DIH 0 0 39,473 0 0 PE BRRP 0 300,000 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 301,000 2,986,845 0 0 FPN: 4438341 HILLSBOROUGH COUNTY SUBSTRUCTURE REPAIR VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION 100358, 100359, 100373, 100374 CST BRRP 0 1,619,963 0 0 0 CST DIH 0 22,032 0 0 0 PE BRRP 225,000 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 226,000 1,641,995 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

42 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4458321 HILLSBOROUGH COUNTY SUBSTRUCTURE REPAIR VARIOUS LOCATIONS. DESCRIPTION: BRIDGE-REPAIR/REHABILITATION BR# 100039/104 LITTLE MANATEE RVR, 473/474 TPA BYPASS CANAL CST BRRP 0 0 0 2,087,715 0 CST DIH 0 0 0 27,961 0 PE BRRP 0 0 200,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 201,000 2,115,676 0 FPN: 4229044 I-275 (HOWARD FRKL) FM N OF HOWARD FRANKLAND TO S OF SR 60 DESCRIPTION: BRIDGE-REPLACE AND ADD LANES INTERSTATE MODIFICATION-BRIDGE TRANSITION SECTION 3 DSB DDR 0 0 810,000 0 0 RPY DSB1 0 340,935 340,935 340,935 340,935

Total: 0 340,935 1,150,935 340,935 340,935 FPN: 4318212 I-275 (SR 93) FROM N OF MLK TO N OF HILLSBOROUGH AVE DESCRIPTION: ADD LANES & RECONSTRUCT ADD NB AND SB LANES USING EXISTING HARD/SIDE SHOULDER. SEC 7 CST ACNP 42,710,233 0 0 0 0

Total: 42,710,233 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

43 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4340452 I-275 (SR 93) FROM S OF LOIS AVE TO N OF HOWARD AVE DESCRIPTION: ADD LANES & REHABILITATE PVMNT INTERSTATE MODIFICATION SECTION 5 DSB ACNP 0 0 0 14,665,477 0 DSB CFA 0 0 0 203,666,817 0 ENV ACNP 0 0 250,000 1,500,000 0 PE ACNP 100,000 0 0 0 0 RPY ACNP 0 0 0 0 58,267,150 RRU ACNP 0 0 0 1,732,850 0

Total: 100,000 0 250,000 221,565,144 58,267,150 FPN: 4125312 I-275 (SR 93)/SR 60 INTERCHANGE DESCRIPTION: INTERCHANGE - ADD LANES ROW FOR INTERSTATE MODIFICATION SECTION 4 ROW ACNP 13,970,855 1,068,760 0 0 0 ROW BNIR 76,853,845 0 0 45,294,037 0 ROW DDR 53,249 4,941,455 0 0 0 ROW DIH 137,865 100,000 100,000 28,443 0 ROW DS 0 1,749,211 0 0 0 ROW PKED 25,000,000 0 0 0 0 ROW SA 1,000,000 0 0 0 0

Total: 117,015,814 7,859,426 100,000 45,322,480 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

44 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4437701 I-275/SR 93 FROM N OF I-4 TO N OF MLK DESCRIPTION: ADD LANES & RECONSTRUCT OPERATIONAL IMPROVEMENTS, TRANSITION TO SECT 7. G/W 4318212 CST ACNP 47,672,263 0 0 0 0

Total: 47,672,263 0 0 0 0 FPN: 4454941 I-275/SR 93 FROM S OF BEARS AVE TO S OF NEBRASKA AVE DESCRIPTION: RESURFACING REHAB PAVEMENT 6 LANES CST ACNP 0 0 2,682,221 0 0 PE ACNP 533,105 0 0 0 0 PE ACNP 158,914 0 0 0 0 PE DIH 319 0 0 0 0

Total: 692,338 0 2,682,221 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

45 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4335357 I275/SR93 FM S OF SR60 TO S OF LOIS,SR60 FM S OF I275 TO N OF MEMORIAL DESCRIPTION: ADD LANES & RECONSTRUCT INTERSTATE MODIFICATION SECTION 4 DSB ACNP 0 0 0 84,520,658 0 DSB CFA 0 0 0 1,056,508,226 0 ENV ACNP 0 0 250,000 2,250,000 0 PE ACNP 0 0 0 9,029,158 0 RPY ACNP 0 0 0 0 332,833,400 RRU ACNP 0 0 0 2,166,600 0

Total: 0 0 250,000 1,154,474,642 332,833,400 FPN: 4433191 I-4 FROM EAST OF EB WEIGH STATION TO EAST OF MCINTOSH ROAD DESCRIPTION: INTERCHANGE IMPROVEMENT AUX LANE AND ON/OFF RAMP IMPROVEMENTS CST ACFP 0 0 0 3,031,414 0 PE ACFP 0 796,853 0 0 0

Total: 0 796,853 0 3,031,414 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

46 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4317462 I-4 FROM I-4/SELMON CONNECTOR TO E OF BRANCH FORBES RD DESCRIPTION: ADD LANES & RECONSTRUCT 6 TO 8 LANES, INTERSTATE MODIFICATION SECTION 8 ENV DDR 10,000 0 0 0 0 PE ACNP 0 0 0 100,000 0

Total: 10,000 0 0 100,000 0 FPN: 4461311 I-4 WB AUXILIARY LANE FROM E OF 50TH ST T W OF MLK JR BLVD DESCRIPTION: ADD AUXILIARY LANE(S) 12'WIDE ASPHALT AUX LN & FULL DEPTH 12'WIDE ASPHALT SHOULDER CST ACFP 0 0 0 0 2,808,128 PE ACFP 0 0 461,000 0 0

Total: 0 0 461,000 0 2,808,128 FPN: 4433201 I-4/SR 400 FROM EAST OF MANGO RD TO W OF WB WEIGH STATION ON-RAMP DESCRIPTION: ADD AUXILIARY LANE(S) LENGTHEN ON-RAMP/MERGE LANE TO WB WEIGH STATION CST ACFP 0 0 923,129 0 0 PE ACFP 414,726 0 0 0 0

Total: 414,726 0 923,129 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

47 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4453801 I-4/SR 400 FROM E OF MCINTOSH RD TO COUNTY LINE RD DESCRIPTION: RESURFACING 6 LANES CST ACNP 0 0 43,622,821 0 0 PE ACNP 3,870,126 0 0 0 0 PE DIH 847 0 0 0 0 RRU DDR 50,000 0 0 0 0

Total: 3,920,973 0 43,622,821 0 0 FPN: 4433161 I-4/SR 400 FROM PARK ROAD TO EAST OF PARK ROAD DESCRIPTION: INTERCHANGE IMPROVEMENT ADD SECOND LEFT TURN ON WB OFF RAMP CST ACFP 0 0 0 895,305 0 PE ACFP 0 346,931 0 0 0

Total: 0 346,931 0 895,305 0 FPN: 4444341 I-4/SR 400 FROM W OF COUNTY LINE ROAD TO COUNTY LINE ROAD DESCRIPTION: ADD TURN LANE(S) ADD TURN LANES FROM WB TO COUNTY LINE, INSTALL SIGNAL PE ACFP 0 0 0 0 926,664

Total: 0 0 0 0 926,664

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

48 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4433181 I-4/SR 400 FROM WEST OF BRANCH FORBES RD TO EAST OF BRANCH FORBES RD DESCRIPTION: INTERCHANGE IMPROVEMENT INSTALL TRAFFIC SIGNAL AT BOTH I-4 EB & WB RAMP TERMINI INT CST ACFP 0 0 0 1,980,140 0 PE ACFP 0 724,631 0 0 0

Total: 0 724,631 0 1,980,140 0 FPN: 4433211 I-4/SR 400 FROM WEST OF MANGO RD TO MANGO RD DESCRIPTION: INTERCHANGE IMPROVEMENT ADD A LANE AT EB OFF-RAMP TO CREATE DUAL LEFT TURN LANES CST ACFP 0 0 0 1,204,677 0 PE ACFP 0 544,807 0 0 0

Total: 0 544,807 0 1,204,677 0 FPN: 4433171 I-4/SR 400 FROM WEST OF THONOTOSASSA RD TO EAST OF THONOTOSASSA RD DESCRIPTION: INTERCHANGE IMPROVEMENT INSTALL TRAFFIC SIGNAL AT I-4 WB RAMP TERMINI INTERSECTION CST ACFP 0 0 0 2,015,176 0 PE ACFP 0 443,959 0 0 0

Total: 0 443,959 0 2,015,176 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

49 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4292511 I-75 (SR 93A) FM S OF CSX/BROADWAY AVE TO EB/WB I-4 EXIT RAMP DESCRIPTION: INTERCHANGE - ADD LANES MLK INTERCHANGE IMPROVEMENT DSB ACNP 99,435,458 0 0 0 0 DSB BRRP 3,269,286 0 0 0 0 DSB LF 284,861 0 0 0 0 ENV DDR 17,000 0 0 0 0 ENV DS 20,000 0 0 0 0 PE ACNP 967,748 0 0 0 0 PE DIH 6,335 0 0 0 0 ROW DDR 719,000 0 0 0 0 ROW DEM 681,000 0 0 0 0 ROW DIH 20,947 0 0 0 0 ROW DS 523,900 0 0 0 0 RRU DS 450,000 0 0 0 0

Total: 106,395,535 0 0 0 0 FPN: 4377891 I-75 (SR93A) AND I-4/SR 600 HILLSBOROUGH COUNTY VARIOUS LOCATIONS DESCRIPTION: LIGHTING REPLACE HIGH MAST LIGHTING CST DDR 0 0 0 10,245,473 0 CST DIH 0 0 0 160,348 0

Total: 0 0 0 10,405,821 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

50 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4274543 I-75 NB ON RAMP FROM NB US 301 TO I-75 NB DESCRIPTION: INTERCHANGE - ADD LANES ADD OUTSIDE LANE ON I-75 NB RAMP DSB ACNP 5,383,009 0 0 0 0 ROW DDR 1,000,000 0 0 0 0

Total: 6,383,009 0 0 0 0 FPN: 4458281 I-75 OVER ALAFIA RIVER DECK PANEL REPLACEMENT/REHABILITATION DESCRIPTION: BRIDGE-REPAIR/REHABILITATION BRIDGE # 100359, 100358 CST BRRP 0 0 0 92,371 0 CST DIH 0 0 0 2,166 0 PE BRRP 0 0 110,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 111,000 94,537 0 FPN: 4305733 I75/I275 CD ROAD FM S OF COUNTY LINE RD TO COUNTY LINE RD (PHASE II) DESCRIPTION: NEW ROAD CONSTRUCTION CONSTRUCT SB CD ROAD SYSTEM TO COMPLEMENT NB CD ROAD SYSTEM PE DIH 0 0 1,000 0 0 PE SU 0 0 2,078,768 0 0

Total: 0 0 2,079,768 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

51 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4245136 I-75/SR 93 AT CR 672/BIG BEND ROAD DESCRIPTION: PD&E/EMO STUDY PD&E STUDY ONLY PDE DIH 1,000 0 0 0 0

Total: 1,000 0 0 0 0 FPN: 4376502 I-75/SR 93A AT GIBSONTON DRIVE DESCRIPTION: INTERCHANGE - ADD LANES GIBSONTON DRIVE DIVERGING DIAMOND PE ACFP 0 0 0 0 4,484,403

Total: 0 0 0 0 4,484,403 FPN: 4436302 I-75/SR 93A FROM CSX R/R /BROADWAY AVE TO S OF SR 582/FOWLER AVE DESCRIPTION: RIGID PAVEMENT REHABILITATION 6 LANES CST ACNP 0 0 17,749,860 0 0 PE ACNP 1,214,147 0 0 0 0 PE DIH 755 0 0 0 0

Total: 1,214,902 0 17,749,860 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

52 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4414031 I-75/SR 93A FROM N OF CR 672 TO S OF PROGRESS BLVD DESCRIPTION: RESURFACING 6 AND 8 LANES CST ACNP 15,741,675 0 0 0 0 CST DS 297,785 0 0 0 0 CST STED 580,900 0 0 0 0 INC DS 0 850,000 0 0 0

Total: 16,620,360 850,000 0 0 0 FPN: 4436301 I-75/SR 93A FROM US 301 TO CSX R/R /BROADWAY AVE DESCRIPTION: RIGID PAVEMENT REHABILITATION 6 LANES CST ACNP 0 0 22,838,844 0 0 PE ACNP 1,706,167 0 0 0 0 PE DIH 646 0 0 0 0 RRU DDR 50,000 0 0 0 0

Total: 1,756,813 0 22,838,844 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

53 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4468771 INTERBAY BLVD FROM MANHATTAN AVE TO BAYSHORE BLVD DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS COMPLETE STREETS AND SAFETY PE LF 1,170,000 0 0 0 0

Total: 1,170,000 0 0 0 0 FPN: 4471551 MANGO ROAD FROM S OF US 92 TO N OF I-4 DESCRIPTION: INTERSECTION IMPROVEMENT

PE SU 500,000 0 0 0 0

Total: 500,000 0 0 0 0 FPN: 4471571 MCINTOSH ROAD FROM S OF US 92 TO N OF I-4 DESCRIPTION: INTERSECTION IMPROVEMENT

PE SU 500,000 0 0 0 0

Total: 500,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

54 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4395322 MORRIS BRIDGE ROAD FROM DAVIS ROAD TO FOWLER AVENUE DESCRIPTION: BIKE LANE/SIDEWALK SIDEWALK, GOES WITH SEG 1 CST ACSS 614,654 0 0 0 0 CST SU 221,605 0 0 0 0

Total: 836,259 0 0 0 0 FPN: 4395321 MORRIS BRIDGE ROAD FROM FOWLER AVE TO FLETCHER AVE DESCRIPTION: BIKE PATH/TRAIL BIKE PATH/TRAIL FROM FOWLER TO 127TH. GOES WITH SEG 2 CST ACSS 1,116,442 0 0 0 0 CST DDR 431,734 0 0 0 0 CST DIH 70,309 0 0 0 0 CST SU 1,618,713 0 0 0 0 CST TALU 976,102 0 0 0 0

Total: 4,213,300 0 0 0 0 FPN: 4468741 N 22ND STREET FROM SR 580/E BUSCH BLVD TO SR 582/FOWLER AVE DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS COMPLETE STREETS AND SAFETY PE LF 460,000 0 0 0 0

Total: 460,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

55 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4330712 N 62ND STREET FROM CSX INTRMD ENTRANCE TO NORTH OF E COLUMBUS DRIVE DESCRIPTION: ADD TURN LANE(S) CONSTRUCT ASPHALT ROADWAY CST ACNP 0 3,342,447 0 0 0 ROW ACNP 3,072,248 0 0 0 0

Total: 3,072,248 3,342,447 0 0 0 FPN: 4405114 N HIGHLAND AVE FROM WEST VIOLET STREET TO SR 574/HILLSBOROUGH AVENUE DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS RECONSTRUCT CURB LINE TO ADD SHARED USE PATH CST SU 0 0 0 0 2,858,251 PE SU 0 453,241 0 0 0

Total: 0 453,241 0 0 2,858,251 FPN: 4405115 OLA AVE BIKEWAY FROM W 7TH AVE TO USB 41/N FLORIDA AVE DESCRIPTION: BIKE LANE/SIDEWALK CONSTRUCT ON-STREET BIKE FACILITY CST TALT 0 0 558,653 0 0 CST TALU 0 0 2,311,016 0 0 PE TALT 473,261 0 0 0 0 PE TALU 158,103 0 0 0 0

Total: 631,364 0 2,869,669 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

56 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4407341 PARK RD INTERSECTION AT CORONET RD AND E ALSOBROOK ST DESCRIPTION: ADD LEFT TURN LANE(S) ADD LEFT TURN LANE PE SU 1,000 566,995 0 0 0

Total: 1,000 566,995 0 0 0 FPN: 4439231 PLATT ST BRIDGE @ HILLSBOROUGH RIVER DESCRIPTION: FEASIBILITY STUDY STUDY FOR CURRENT CONDITIONS, MAINTENANCE, LONG TERM OPTIONS PLN SU 0 0 0 250,000 0

Total: 0 0 0 250,000 0 FPN: 4455521 S DALE MABRY FROM SR 60/W KENNEDY BLVD TO HILLSBOROUGH AVE DESCRIPTION: LIGHTING ADD/ENHANCE CORRIDOR LIGHTING CST ACSS 0 0 0 0 1,202,838 PE ACSS 0 0 689,619 0 0

Total: 0 0 689,619 0 1,202,838

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

57 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4394811 SOUTH COAST COUNTY GREENWAY-PH 1A FROM E SHELL POINT RD TO 19TH AVE NE DESCRIPTION: BIKE PATH/TRAIL CONSTRUCT 12' PAVED TRAIL LAR ACSA 1,031,875 0 0 0 0 LAR ACSU 1,286,840 0 0 0 0

Total: 2,318,715 0 0 0 0 FPN: 4433551 SOUTH COAST GREENWAY-BIG BEND FR W WATERSET BLVD TO COVINGTON GARDENS DESCRIPTION: BIKE PATH/TRAIL PED OVERPASS. PART OF SOUTH COAST GREENWAY TRAIL PE TLWR 1,208,659 0 0 0 0

Total: 1,208,659 0 0 0 0 FPN: 4394121 SOUTH MAYDELL DRIVE BRIDGE OVER PALM RIVER DESCRIPTION: BRIDGE REPLACEMENT REPLACE BRIDGE #105604 OVER PALM RIVER LAR ACBR 0 2,841,802 0 0 0

Total: 0 2,841,802 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

58 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4453931 SR 39 AT TRAPNELL ROAD DESCRIPTION: RIGID PAVEMENT RECONSTRUCTION RECONSTRUCT ALL LANES RIGID PAVEMENT ALONG CENTERLINE CST ACNP 0 0 0 0 3,769,815 CST DDR 0 0 0 0 1,659,696 CST DIH 0 0 0 0 75,410 PE DDR 0 0 452,637 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 453,637 0 5,504,921 FPN: 4407331 SR 39/ALEXANDER ST AT JL REDMAN PKWY DESCRIPTION: ADD RIGHT TURN LANE(S) ADD RIGHT TURN LANES ON SB SR 39 TO WB ALEXANDER ST CST SU 0 0 139,856 0 0 PE DIH 10,670 0 0 0 0 ROW SU 283,000 0 0 0 0

Total: 293,670 0 139,856 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

59 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4455981 SR 39/JL REDMAN PKWY FROM CHARLIE GRIFFIN RD TO ALEXANDER ST DESCRIPTION: RESURFACING 4 LANES. G/W 440733-1 CST DDR 0 0 751,968 0 0 CST DIH 0 0 10,444 0 0 PE DIH 10,352 0 0 0 0

Total: 10,352 0 762,412 0 0 FPN: 4398311 SR 39/PAUL S BUCHMAN HWY FR N OF KNIGHTS GRIFFIN RD TO PASCO CO LINE DESCRIPTION: FLEXIBLE PAVEMENT RECONSTRUCT. 2 LANES CST NHRE 0 1,008,865 0 0 0 CST SA 0 11,682,173 0 0 0

Total: 0 12,691,038 0 0 0 FPN: 4378241 SR 45 @ RAILROAD CROSSING 626925-T N OF E LONG STREET DESCRIPTION: RAILROAD CROSSING REPLACE CONCRETE PANEL WITH CONCRETE TUB PE DDR 0 0 0 296,226 0 PE DIH 0 0 0 1,000 0 RRU DDR 0 0 0 30,000 0

Total: 0 0 0 327,226 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

60 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4378221 SR 45/NEBRASKA AT RAILROAD CROSSING 626893-P S OF BUSCH BLVD DESCRIPTION: RAILROAD CROSSING REPLACE CONCRETE PANELS WITH CONCRETE TUB CST DIH 0 0 0 0 2,230 CST DS 0 0 0 0 129,455 PE DDR 0 0 296,560 0 0 PE DIH 0 1,000 0 0 0 ROW DDR 0 0 0 30,000 0 ROW DIH 0 0 0 20,000 0 ROW DS 0 0 0 40,200 0 RRU DDR 0 0 30,000 0 219,836 RRU DS 0 0 0 0 200,164

Total: 0 1,000 326,560 90,200 551,685 FPN: 4455551 SR 45/NEBRASKA AVE FROM FOWLER AVE TO FLORIDA AVE DESCRIPTION: LIGHTING ADD/ENHANCE CORRIDOR LIGHTING CST ACSS 0 0 0 1,741,099 0 PE ACSS 0 740,416 0 0 0

Total: 0 740,416 0 1,741,099 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

61 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4314923 SR 569/N 39TH/N 40TH ST FROM E SR 60/ADAMO DR TO HILLSBOROUGH AVE DESCRIPTION: PD&E/EMO STUDY PD&E FOR ROUNDABOUTS PDE SU 0 0 0 0 501,000

Total: 0 0 0 0 501,000 FPN: 4433471 SR 573/S DALE MABRY FROM S OF PINEWOOD ST TO N OF BLVD DESCRIPTION: RESURFACING 4 LANES CST DDR 0 0 0 532,499 0 CST SA 0 0 0 2,761,620 0 PE DDR 950,859 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 951,859 0 0 3,294,119 0 FPN: 4376461 SR 573/S DALE MABRY HWY FR N OF PINEWOOD ST TO S OF GANDY BLVD DESCRIPTION: ADD TURN LANE(S) CONVERT, CLOSE MEDIAN OPENINGS. LENGTHEN,CONST TURN LANES CST ACSS 2,566,378 0 0 0 0

Total: 2,566,378 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

62 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4376462 SR 573/S DALE MABRY HWY FROM PINEWOOD ST TO GANDY BLVD DESCRIPTION: LIGHTING CORRIDOR LIGHTING CST ACLD 217,430 0 0 0 0

Total: 217,430 0 0 0 0 FPN: 2558934 SR 574 (MLK BLVD) FROM EAST OF KINGSWAY RD TO E OF MCINTOSH RD DESCRIPTION: ADD LANES & RECONSTRUCT 2 TO 4 LANES CST DDR 0 0 20,040,785 0 0 CST DIH 0 0 371,763 0 0 CST DS 0 0 3,504,168 0 0 ROW DDR 740,908 0 0 0 0 ROW DIH 5,098 0 0 0 0 ROW DS 428,034 0 0 0 0 RRU LF 0 0 550,000 0 0

Total: 1,174,040 0 24,466,716 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

63 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4455601 SR 574 FROM SYDNEY DOVER RD TO TURKEY CREEK RD DESCRIPTION: LIGHTING ADD CORRIDOR LIGHTING PE ACSS 0 0 0 407,049 0

Total: 0 0 0 407,049 0 FPN: 4414931 SR 574/ MLK BLVD W OF N MACDILL AVE TO N HABANA AVE DESCRIPTION: DRAINAGE IMPROVEMENTS DRAINAGE REPAIRS/CONSTRUCTION CST DDR 0 483,999 0 0 0 CST DIH 0 6,722 0 0 0

Total: 0 490,721 0 0 0 FPN: 4434453 SR 574/W MLK BLVD FROM WEST OF DALE MABRY HWY TO EAST OF I-275 DESCRIPTION: ITS COMMUNICATION SYSTEM INTEGRATED CORRIDOR MANAGEMENT DSB SU 0 3,038,579 0 0 0 PE SU 1,001 100,000 0 0 0

Total: 1,001 3,138,579 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

64 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4347362 SR 574/W REYNOLDS ST FROM E OF TURKEY CREEK RD TO N ALEXANDER ST DESCRIPTION: SIDEWALK CONSTRUCT SIDEWALK ON NORTH & SOUTH SIDE CST DDR 0 898,776 0 0 0 CST DIH 0 12,482 0 0 0 ENV DDR 0 196,000 0 0 0 ROW DDR 190,834 0 0 0 0 ROW DIH 53,330 0 0 0 0 ROW DS 166,925 0 0 0 0

Total: 411,089 1,107,258 0 0 0 FPN: 4378211 SR 580/BUSCH BLVD @ RR CROSSING 626507-C E OF N 14TH ST DESCRIPTION: RAILROAD CROSSING REPLACE CONCRETE PANELS WITH CONCRETE TUB PE DIH 0 0 0 1,000 0 PE DS 0 0 0 287,130 0 RRU DDR 0 0 0 30,000 0

Total: 0 0 0 318,130 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

65 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4359082 SR 580/W BUSCH BLVD FROM N DALE MABRY HWY TO N NEBRASKA DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS URBAN CORRIDOR IMPROVEMENTS ROW DIH 5,000 0 0 0 0 RRU DDR 50,000 0 0 0 0

Total: 55,000 0 0 0 0 FPN: 4416601 SR 582/E FOWLER AVE FROM W OF TAMPA BYPASS CANAL TO US 301/SR 41 DESCRIPTION: RESURFACING 4 AND 6 LANES CST DDR 0 0 6,706,771 0 0 CST DIH 0 0 93,145 0 0 PE DDR 845,279 0 0 0 0 PE DIH 1,226 0 0 0 0

Total: 846,505 0 6,799,916 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

66 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4362441 SR 582/FOWLER AVE AT RAINTREE BLVD, GILLETTE AVE, N RIVERHILLS DR DESCRIPTION: TRAFFIC SIGNAL UPDATE REBUILD EXISTING DIAGONAL SPAN-WIRE SIGNALS TO BOX CST DDR 1,834,940 0 0 0 0 CST DIH 24,883 0 0 0 0 CST DS 37,521 0 0 0 0

Total: 1,897,344 0 0 0 0 FPN: 4456521 SR 582/FOWLER AVE FROM I-275 TO I-75 DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS SAFETY AND OPERATION IMPROVEMENTS PE SA 0 0 0 0 2,000,000 PE SU 0 0 0 0 1,000

Total: 0 0 0 0 2,001,000 FPN: 4455511 SR 582/FOWLER AVE FROM N NEBRASKA AVE TO MORRIS BRIDGE RD DESCRIPTION: LIGHTING CORRIDOR LIGHTING ENHANCEMENT/UPDATE CST ACSS 0 0 0 1,369,811 0 PE ACSS 0 1,053,604 0 0 0

Total: 0 1,053,604 0 1,369,811 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

67 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4394601 SR 583 (56TH STREET) AT WHITEWAY DRIVE DESCRIPTION: TRAFFIC SIGNAL UPDATE REBUILD EXISTING SIGNAL WITH A MAST ARM SIGNAL CST DDR 731,627 0 0 0 0 CST DIH 9,663 0 0 0 0 CST DS 18,246 0 0 0 0

Total: 759,536 0 0 0 0 FPN: 4416611 SR 60 FROM E OF CLARENCE GORDON JR RD TO POLK COUNTY LINE DESCRIPTION: RESURFACING 4 LANES CST DDR 0 0 4,458,613 0 0 CST DIH 0 0 127,536 0 0 CST NHRE 0 0 4,724,000 0 0 PE DDR 1,309,137 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 1,310,137 0 9,310,149 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

68 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4357501 SR 60 FROM VALRICO RD TO E OF DOVER RD DESCRIPTION: ADD LANES & RECONSTRUCT 4 TO 6 LANES ROW DI 0 523,400 2,167,200 0 0 ROW DIH 19,801 0 0 0 0

Total: 19,801 523,400 2,167,200 0 0 FPN: 4434261 SR 60 FROM W OF SR 39 TO W OF CLARENCE GORDON JR RD DESCRIPTION: RESURFACING 4 LANES CST ACNP 0 0 0 7,603,262 0 CST DDR 0 0 0 2,739,279 0 CST DIH 0 0 0 143,647 0 PE DDR 0 563,585 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 564,585 0 10,486,188 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

69 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4460511 SR 60 FROM W OF TURKEY CREEK RD TO W OF JAMES L REDMAN PKWY DESCRIPTION: RESURFACING 4 LANES CST DDR 0 0 1,168,359 0 0 CST DIH 0 0 70,396 0 0 CST SA 0 0 3,900,093 0 0 PE DDR 98,759 0 0 0 0 PE DIH 20,000 0 0 0 0

Total: 118,759 0 5,138,848 0 0 FPN: 4360411 SR 60/BRANDON BLVD FROM BRANDON TOWN CTR TO GORNTO LAKE RD DESCRIPTION: ADD TURN LANE(S) ADD TURN LANES AND CLOSE EB TURN LANE TO LAKE KATHY CST ACSS 2,456,929 0 0 0 0

Total: 2,456,929 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

70 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4402511 SR 60/BRANDON BLVD FROM W OF N/S VALRICO RD TO W OF TURKEY CREEK RD DESCRIPTION: RESURFACING 4 LANES CST DDR 0 9,349,251 0 0 0 CST DIH 0 140,239 0 0 0 CST DS 0 747,940 0 0 0 ENV DDR 0 10,000 0 0 0 RRU DDR 15,000 0 0 0 0

Total: 15,000 10,247,430 0 0 0 FPN: 4435771 SR 60/CCC FROM E OF ROCKY PT DR TO E OF CREEK DESCRIPTION: BIKE PATH/TRAIL COMPLETE SIDEWALK/PATH GAP ON NORTH SIDE OF ROADWAY CST DDR 0 267,896 0 0 0 CST DIH 0 3,721 0 0 0 PE DDR 16,811 0 0 0 0 PE DIH 11,030 0 0 0 0

Total: 27,841 271,617 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

71 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4392061 SR 60/COURTNEY CAMPBELL CAUSEWAY AT WEST OF BEN T DAVIS BEACH DESCRIPTION: NEW BRIDGE CONSTRUCTION CONSTRUCT BRIDGE FOR ENVIRONMENTAL UPLIFT ENV DEM 61,714 55,000 55,000 0 0 ENV DS 21,401 0 0 0 0

Total: 83,115 55,000 55,000 0 0 FPN: 4411101 SR 60/KENNEDY BLVD AT DESCRIPTION: TRAFFIC SIGNAL UPDATE SIGNAL REBUILD PE DIH 0 0 1,000 0 0 PE DS 0 0 322,325 0 0

Total: 0 0 323,325 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

72 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4168562 SR 60/KENNEDY BLVD AT WILLOW AVE RR CROSSING 626304-X DESCRIPTION: RAILROAD CROSSING MILL AND RESURFACE RR CROSSING CST DIH 0 0 0 0 2,230 CST DS 0 0 0 0 132,637 ROW DIH 0 20,000 0 0 0 ROW DS 0 281,900 0 0 0 RRU DS 0 0 0 0 456,211

Total: 0 301,900 0 0 591,078 FPN: 4434452 SR 60/KENNEDY BLVD FROM WEST OF MEMORIAL HWY TO EAST OF ASHLEY DR DESCRIPTION: ITS COMMUNICATION SYSTEM INTEGRATED CORRIDOR MANAGEMENT DSB DDR 0 0 0 3,726,786 0 DSB DIH 0 0 0 51,761 0

Total: 0 0 0 3,778,547 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

73 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4376441 SR 60/KENNEDY BLVD FROM WESTSHORE BLVD TO WOODLYNNE BLVD DESCRIPTION: ADD TURN LANE(S) CONVERT, CLOSE MEDIAN OPENINGS;LENGTHEN AND CONST TURN LANES CST ACSA 1,506,650 0 0 0 0 CST ACSS 2,045,673 0 0 0 0 CST LF 626,273 0 0 0 0 CST SU 477,686 0 0 0 0 CST TALU 444,529 0 0 0 0

Total: 5,100,811 0 0 0 0 FPN: 4376452 SR 60/KENNEDY BLVD FROM WOODLYNNE AVE TO N BREVARD AVE. DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS WIDEN & REPLACE SIDEWALKS, NEW PEDESTRIAN CROSSING, LIGHTING CST DDR 0 0 1,188,689 0 0 CST DIH 0 0 22,431 0 0 CST TALT 0 0 426,386 0 0

Total: 0 0 1,637,506 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

74 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4439691 SR 60/W BRANDON BLVD FROM LAKEWOOD DR TO MOUNT CARMEL DESCRIPTION: INTERSECTION IMPROVEMENT IMPROVE TURN LANES AND ADD MEDIANS CST LFP 0 2,772,657 0 0 0 CST TRIP 0 1,418,045 0 0 0 CST TRWR 0 1,354,612 0 0 0

Total: 0 5,545,314 0 0 0 FPN: 4470411 SR 600 DALE MABRY HWY RAILROAD CROSSING NGCN: 626346-J DESCRIPTION: RAILROAD CROSSING MBM CONCRETE TUB, RESURFACE, REPAIR SIDEWALK/BIKE LANES RRU DDR 570,365 0 0 0 0

Total: 570,365 0 0 0 0 FPN: 4456681 SR 600 FROM W END OF EB TO DALE MABRY HWY DESCRIPTION: ITS COMMUNICATION SYSTEM ITS DEPLOYMENT ON GANDY CST DIH 0 0 0 0 34,304 CST DITS 0 0 0 0 2,469,904

Total: 0 0 0 0 2,504,208

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

75 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4378251 SR 685/N FLORIDA AVE @ RAILROAD CROSSING 626298-W @ E POLK ST DESCRIPTION: RAILROAD CROSSING REPLACE ASPHALT/WOOD WITH CONCRETE TUB RRU DDR 0 0 500,000 0 0

Total: 0 0 500,000 0 0 FPN: 4378231 SR 685/N TAMPA ST @ RAILROAD CROSSING 626300-V AT E POLK STREET DESCRIPTION: RAILROAD CROSSING REPLACE ASPHALT/WOOD WITH CONCRETE TUB RRU DS 0 0 500,000 0 0

Total: 0 0 500,000 0 0 FPN: 4347815 SR 685/SR 60/SR 45 FROM W OF MACDILL AVE TO HILLSBOROUGH RIVER DESCRIPTION: DRAINAGE IMPROVEMENTS REPLACE OR REHAB RANKED CONDITIONS OF EXISTING STRUCTURES CST DDR 0 0 0 2,339,280 0 CST DIH 0 0 0 32,490 0 PE DDR 0 590,000 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 591,000 0 2,371,770 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

76 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4435832 SR 685/USB 41/FLORIDA AVE AT IDLEWILD AND KNOLLWOOD ST DESCRIPTION: TRAFFIC SIGNALS INSTALL PED CROSSINGS WITH OVERHEAD STRUCTURE CST TALT 0 1,298,878 0 0 0 ENV DDR 10,000 0 0 0 0

Total: 10,000 1,298,878 0 0 0 FPN: 4402531 SR597/DALE MABRY N FROM N OF S VILLAGE DR/W FLETCHER TO S OF VAN DYKE DESCRIPTION: RESURFACING 6 LANES CST DDR 0 1,862,084 0 0 0 CST DIH 0 152,693 0 0 0 CST DS 0 3,305,798 0 0 0 CST NHRE 0 1,400,178 0 0 0 CST SA 0 4,425,879 0 0 0 ENV DS 10,000 0 0 0 0

Total: 10,000 11,146,632 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

77 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4402491 SR674/SUN CITY CTR FR E OF COLLEGE CHASE DR TO E OF COMMERCIAL CTR DR DESCRIPTION: RESURFACING 4 LANES CST DDR 0 6,349,265 0 0 0 CST DIH 0 88,272 0 0 0

Total: 0 6,437,537 0 0 0 FPN: 4395501 SUBSTRUCTURE REPAIR BRIDGE #100049 US 41 OVER PALM RIVER DESCRIPTION: BRIDGE-REPAIR/REHABILITATION RESTORE SPALL AREA, PILE JACKET INSTALL, EPOXY CRACK INJECT CST BRRP 268,809 0 0 0 0 CST DIH 8,132 0 0 0 0

Total: 276,941 0 0 0 0 FPN: 4435821 K-8 VARIOUS LOCATIONS - SAFE ROUTES TO SCHOOL DESCRIPTION: SIDEWALK N 11TH, E FAIRBANKS, N 12TH, E SEWARD, E YUKON, N 13TH CST SR2T 0 0 103,575 0 0 PE SR2T 1,000 0 0 0 0

Total: 1,000 0 103,575 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

78 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4394822 TAMPA BYPASS CANAL TRAIL FROM N 34TH ST TO SR 581 (BRUCE B DOWNS). DESCRIPTION: BIKE PATH/TRAIL ADDITION OF 12' MULTI USE TRAIL PE TALU 0 379,000 0 0 0

Total: 0 379,000 0 0 0 FPN: 4468761 BLVD FROM EBENSBURG DR TO BRUCE B DOWNS BLVD DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS COMPLETE STREETS AND SAFETY PE LF 560,000 0 0 0 0

Total: 560,000 0 0 0 0 FPN: 4405113 TAMPA ST/HIGHLAND AVE & FLORIDA AVE FROM MLK BLVD TO S OF WATERS DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS W VIOLET ST FM HIGHLAND TO N FLORIDA CST SA 0 0 0 0 5,272,231 CST SU 0 0 0 0 12,228,360 PE SU 0 453,241 0 0 0

Total: 0 453,241 0 0 17,500,591

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

79 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4402521 US 301/SR 41 FROM N BRECKENRIDGE PKWY/SLIGH AVE TO I-75/SR 93A DESCRIPTION: RESURFACING 4 LANES CST DDR 4,545,116 0 0 0 0 CST DIH 64,644 0 0 0 0 CST DS 134,618 0 0 0 0

Total: 4,744,378 0 0 0 0 FPN: 4453921 US 301/SR 43 AT SYMMES ROAD DESCRIPTION: RIGID PAVEMENT RECONSTRUCTION RECONSTRUCT ALL LANES RIGID PAVEMENT ALONG CENTERLINE CST ACNP 0 0 0 0 5,518,135 CST DDR 0 0 0 0 2,478,380 CST DIH 0 0 0 0 111,063 PE DDR 0 0 467,411 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 468,411 0 8,107,578

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

80 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4413881 US 301/SR 43 FROM N OF LAKE ST CHARLES BLVD TO N OF PROGRESS BLVD DESCRIPTION: RESURFACING 6 LANES, CONCRETE INTERSECTION @ BLOOMINGDALE DSB ACNP 5,751,966 0 0 0 0 DSB DDR 12,179,401 0 0 0 0 DSB DIH 224,813 0 0 0 0 DSB DS 2,111,221 0 0 0 0 DSB DS 1,199,003 0 0 0 0 ENV DDR 54,500 0 0 0 0 ENV DS 48,027 0 0 0 0 INC DDR 400,000 0 0 0 0 INC DS 0 750,000 0 0 0 PE DDR 374,308 0 0 0 0 PE DIH 3,798 0 0 0 0 ROW DIH 947 0 0 0 0

Total: 22,347,984 750,000 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

81 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4434281 US 301/SR 43 FROM S OF CR 672 TO N OF CR 672 DESCRIPTION: RIGID PAVEMENT RECONSTRUCTION 6 LANES CST ACNP 0 0 0 4,989,862 0 CST DDR 0 0 0 3,137,166 0 CST DIH 0 0 0 112,876 0 PE DDR 0 628,741 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 629,741 0 8,239,904 0 FPN: 4376391 US 301/SR 676A FROM S OF BLOOMINGDALE AVE TO BLOOMINGDALE AVE DESCRIPTION: WIDEN/RESURFACE EXIST LANES 3 TO 4 LANES DSB ACSS 1,268,645 0 0 0 0 DSB LF 466,270 0 0 0 0 ENV DS 10,000 0 0 0 0

Total: 1,744,915 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

82 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4434271 US 301/US 41/SR 43 FROM S OF WHITT RD TO N OF DR DESCRIPTION: RIGID PAVEMENT RECONSTRUCTION 6 LANES CST ACNP 0 0 0 5,092,256 0 CST DDR 0 0 0 2,557,745 0 CST DIH 0 0 0 106,250 0 PE DDR 0 647,180 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 648,180 0 7,756,251 0 FPN: 4348482 US 41 AT GIBSONTON DRIVE/ALICE AVE DESCRIPTION: TRAFFIC SIGNAL UPDATE REBUILD EXISTING TRAFFIC SIGNAL WITH MAST ARM SIGNAL CST DDR 587,582 0 0 0 0 CST DIH 8,416 0 0 0 0 CST DS 91,859 0 0 0 0 PE DIH 240 0 0 0 0 ROW DIH 15,328 0 0 0 0 ROW DS 106,779 0 0 0 0 RRU DDR 230,505 0 0 0 0

Total: 1,040,709 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

83 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4455591 US 41 FROM GULF CITY RD TO 19 AVE NE DESCRIPTION: LIGHTING ADD/ENHANCE CORRIDOR LIGHTING PE ACSS 0 0 0 629,415 0

Total: 0 0 0 629,415 0 FPN: 4300562 US 41 FROM S OF PENDOLA POINT/MADISON AVE TO S OF CAUSEWAY BLVD DESCRIPTION: ADD LANES & RECONSTRUCT 4 TO 6 LANES PE SU 1,000 1,483,543 0 0 0

Total: 1,000 1,483,543 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

84 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4413871 US 41/SR 45 FROM N OF 15TH AVE TO S OF BULLFROG CREEK DESCRIPTION: RESURFACING 4 LANES, CONCRETE INTERSECTION @ BIG BEND RD CST ACNP 8,391,443 0 0 0 0 CST DDR 3,915,944 0 0 0 0 CST DDR 1,588,759 0 0 0 0 CST DIH 359,240 0 0 0 0 CST GFSU 2,683,028 0 0 0 0 CST SU 6,807,775 0 0 0 0 ENV DDR 70,013 0 0 0 0 PE DIH 11,328 0 0 0 0 RRU LF 950,000 0 0 0 0

Total: 24,777,530 0 0 0 0 FPN: 4414671 US 41/SR 45 OVER ALAFIA RIVER LONG BRIDGE REPAIR DESCRIPTION: BRIDGE-REPAIR/REHABILITATION LONG BRIDGE REHAB BRIDGE #100045 AND 100107 CST BRRP 845,851 0 0 0 0 CST DIH 11,311 0 0 0 0

Total: 857,162 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

85 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4375351 US 41/SR 45/NEBRASKA AVE AT E TWIGGS ST DESCRIPTION: TRAFFIC SIGNAL UPDATE UPDATE SIGNALS AND ADD SIGNAL POLES LAR DDR 385,101 0 0 0 0

Total: 385,101 0 0 0 0 FPN: 4434921 US 41/SR 45/NEBRASKA AVE FROM KENNEDY BLVD TO BUSCH BLVD DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS PEDESTRIAN CROSSINGS FM HEIGHTS MOBILITY STUDY CST DDR 0 0 0 1,927,515 0 CST DIH 0 0 0 1,891 0 PE DDR 0 759,153 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 760,153 0 1,929,406 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

86 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4407491 US 41/SR 45/S 50TH ST @ CSX GRADE SEPARATION SOUTH OF CAUSEWAY BLVD DESCRIPTION: NEW BRIDGE CONSTRUCTION CSX GRADE SEPARATION SOUTH OF CAUSEWAY BLVD ENV DIS 75,000 0 0 0 0 PE DIS 371,487 0 0 0 0 ROW ACFP 10,000,000 0 0 0 0 ROW DIH 1,000 1,679,000 0 0 0 ROW DIS 4,500,000 15,000,000 0 0 0 ROW GMR 14,001,000 18,500,000 0 0 0

Total: 28,948,487 35,179,000 0 0 0 FPN: 4460261 US 41/SR 45/S 50TH ST FROM DENVER S TO N OF 27TH AVE S DESCRIPTION: RESURFACING 6 LANES CST DDR 0 0 2,192,414 0 0 CST DIH 0 0 30,451 0 0 PE DDR 824,915 0 0 0 0 PE DIH 1,525 0 0 0 0

Total: 826,440 0 2,222,865 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

87 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4456511 US 41/SR 599/50TH ST/56TH ST FROM SR 60/ADAMO DR TO FLETCHER AVE DESCRIPTION: TRAFFIC ENGINEERING STUDY VISION ZERO STUDY-OPERATION AND SAFETY IMPROVEMENTS PE ACSU 500,000 0 0 0 0

Total: 500,000 0 0 0 0 FPN: 4405112 US 41B/N TAMPA ST & N FLORIDA AVE FROM E TYLER TO DR MLK JR BLVD DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS MULTIMODAL SAFETY IMPROVEMENTS CST SU 0 0 0 9,120,588 0

Total: 0 0 0 9,120,588 0 FPN: 4395541 US 41B/SR 45 SB OVER MCKAY BAY DESCRIPTION: BRIDGE-REPAIR/REHABILITATION SEAL CONCRETE DECK WITH METHACRYLATE MONOMER CST BRRP 501,656 0 0 0 0 CST DIH 2,799 0 0 0 0

Total: 504,455 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

88 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4455541 US 92 FROM 56TH STREET TO I-4 RAMPS DESCRIPTION: LIGHTING NEW CORRIDOR LIGHTING CST ACLD 1,102,478 0 0 0 0

Total: 1,102,478 0 0 0 0 FPN: 4378191 US 92/BAKER ST AT RAIL CROSSING 624409-E W OF N MICHIGAN AVE DESCRIPTION: RAILROAD CROSSING REPLACE CONCRETE PANELS WITH CONCRETE TUB CST DIH 0 0 0 0 2,230 CST DS 0 0 0 0 39,411 PE DDR 0 0 293,806 0 0 PE DIH 0 1,000 0 0 0 RRU DDR 0 0 50,000 0 123,152 RRU DS 0 0 0 0 426,848

Total: 0 1,000 343,806 0 591,641

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

89 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4442641 US 92/E REYNOLDS ST AT RR NCGN:624411F PLANT CITY DESCRIPTION: RAILROAD CROSSING RECONSTRUCT CROSSING WITH CONCRETE MBM TUBS PE DIH 0 0 0 1,000 0 PE DS 0 0 0 814,342 0 RRU DS 0 0 0 30,000 0

Total: 0 0 0 845,342 0 FPN: 4456741 US 92/SR 580/W HILLSBOROUGH AVE AT DANIELS ROAD DESCRIPTION: DRAINAGE IMPROVEMENTS CONSTRUCT 6'X12' REINFORCED CONCRETE BOX CULVERT CST DIH 0 0 0 0 13,240 CST DS 0 0 0 0 953,243 PE DIH 0 0 1,000 0 0 PE DS 0 0 447,496 0 0

Total: 0 0 448,496 0 966,483

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

90 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4456771 US 92/SR 580/W HILLSBOROUGH AVE AT GEORGE RD DESCRIPTION: DRAINAGE IMPROVEMENTS CONSTRUCT 6'X10' REINFORCED CONCRETE BOX CULVERT CST DIH 0 0 0 0 11,528 CST DS 0 0 0 0 829,978 PE DIH 0 0 1,000 0 0 PE DS 0 0 480,245 0 0

Total: 0 0 481,245 0 841,506 FPN: 4456791 US 92/SR 580/W HILLSBOROUGH AVE AT VETERANS EXPRESSWAY DESCRIPTION: DRAINAGE IMPROVEMENTS CONSTRUCT 8'X10' REINFORCED CONCRETE BOX CULVERT PE DDR 0 0 0 0 400,000 PE DIH 0 0 0 0 1,000

Total: 0 0 0 0 401,000 FPN: 4471601 US 92/SR 600 FROM W OF FORBES ROAD TO E OF FORBES ROAD DESCRIPTION: INTERSECTION IMPROVEMENT

PE SU 500,000 0 0 0 0

Total: 500,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

91 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4471561 US 92/SR 600 FROM W OF MANGO ROAD TO E OF KINGSWAY DESCRIPTION: INTERSECTION IMPROVEMENT

PE SU 500,000 0 0 0 0

Total: 500,000 0 0 0 0 FPN: 4471581 US 92/SR 600 FROM W OF MCINTOSH ROAD TO E OF MCINTOSH ROAD DESCRIPTION: INTERSECTION IMPROVEMENT

PE SU 500,000 0 0 0 0

Total: 500,000 0 0 0 0 FPN: 4471611 US 92/SR 600 FROM W OF PARK ROAD TO E OF PARK ROAD DESCRIPTION: INTERSECTION IMPROVEMENT

PE ACCM 425 0 0 0 0 PE ACSU 99,575 0 0 0 0 PE SU 400,000 0 0 0 0

Total: 500,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

92 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4395491 US 92/SR 600/GANDY BRIDGE EB FROM OLD TAMPA BAY TO BRIDGE # 100300 DESCRIPTION: BRIDGE-REPAIR/REHABILITATION RESTORE SPALL AREA, PILE JACKET INSTALL, EPOXY CRACK INJECT CST BRRP 0 2,728,907 0 0 0 CST DIH 0 37,212 0 0 0 PE BRRP 250,000 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 251,000 2,766,119 0 0 0 FPN: 4387841 US 92/SR 600/GANDY BRIDGE WB #100585 OVER TAMPA BAY DESCRIPTION: BRIDGE-REPAIR/REHABILITATION . CST BRRP 0 0 1,733,320 0 0 CST DIH 0 0 23,214 0 0 PE BRRP 0 160,000 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 161,000 1,756,534 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

93 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4372491 US 92/SR 600/S DALE MABRY HWY FR NEPTUNE STREET TO HENDERSON BLVD DESCRIPTION: DRAINAGE IMPROVEMENTS CONSTRUCT BOX CULVERT CST DDR 0 6,249,532 0 0 0 CST DIH 0 467,723 0 0 0 ENV DDR 50,000 0 0 0 0

Total: 50,000 6,717,255 0 0 0 FPN: 4362451 US 92/SR 600/SR 573/S DALE MABRY AT EL PRADO BLVD AND INTERBAY BLVD DESCRIPTION: TRAFFIC SIGNAL UPDATE REBUILD EXISTING BOX SPAN-WIRE TO MAST ARM CST DDR 0 0 1,645,443 0 0 CST DIH 0 0 22,853 0 0 ENV DS 0 0 40,000 0 0

Total: 0 0 1,708,296 0 0 FPN: 4325841 US 92/SR600/HILLS AV FROM E OF N CENTRAL AVE TO W OF SR 583/N 56TH ST DESCRIPTION: RESURFACING 6 LANES INC DDR 950,000 0 0 0 0

Total: 950,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

94 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4470151 US 92/W REYNOLDS ST FROM W OF N EVERS ST TO PALMER ST DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS PEDESTIAN IMPROVEMENTS CST DDR 160,000 0 0 0 0 PE DDR 32,000 0 0 0 0 PE DIH 11,915 0 0 0 0

Total: 203,915 0 0 0 0 FPN: 4434442 USB 41/SR 685/FLORIDA AVE/TAMPA ST FROM KENNEDY BLVD TO BEARSS AVE DESCRIPTION: ITS COMMUNICATION SYSTEM INTEGRATED CORRIDOR MANAGEMENT DSB SA 0 0 0 1,965,525 0 DSB SU 0 0 0 5,402,642 0 PE SU 0 0 0 117,983 0

Total: 0 0 0 7,486,150 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

95 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4364891 USB41/SR685/SR60/WKENNEDY FR W OF WOODLYNNE AVE TO W OF BREVARD AVE DESCRIPTION: RESURFACING 4 LANES CST DDR 0 0 3,584,221 0 0 CST DIH 0 0 49,780 0 0 PE DDR 1,100,211 0 0 0 0 PE DIH 2,098 0 0 0 0

Total: 1,102,309 0 3,634,001 0 0 FPN: 4439251 VISION ZERO CORRIDOR STUDIES - VARIOUS LOCATIONS DESCRIPTION: FEASIBILITY STUDY 15TH,78TH,BBD,MANGO,FLETCHER,LYNN TURNER,SHELDON,GIBSONTON PLN SU 0 0 0 500,000 0

Total: 0 0 0 500,000 0 FPN: 4437111 W PLATT STREET AT FREMONT AVENUE DESCRIPTION: TRAFFIC SIGNALS SIGNALIZATION OF INTERSECTION CST ACSS 0 450,757 0 0 0

Total: 0 450,757 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

96 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4456621 WEST RIVER GREENWAY FROM STEWART MIDDLE MAGNET SCHOOL TO WILLOW AVE DESCRIPTION: BIKE PATH/TRAIL CONSTRUCT 12' MULTI-USE TRAIL ALONG HILLSBOROUGH RIVER CST TALT 0 0 0 635,347 0

Total: 0 0 0 635,347 0 FPN: 4409891 WESTSHORE INTERCHANGE RECONSTRUCTION TDM STRATEGY DESCRIPTION: PD&E/EMO STUDY PART OF THE COMPREHENSIVE TRANSPORTATION MANAGEMENT PLAN TO PDE DDR 100,000 0 0 0 0

Total: 100,000 0 0 0 0 FLP: AVIATION FPN: 4385041 PETER O KNIGHT AIRPORT - HANGAR S REHABILITATION DESCRIPTION: AVIATION REVENUE/OPERATIONAL

CAP DPTO 100,800 0 0 0 0 CAP LF 25,200 0 0 0 0

Total: 126,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

97 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4467981 PETER O KNIGHT AIRPORT - INSTALL INSTRUMENT APPROACH AID DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DDR 0 0 1,000,000 0 0 CAP LF 0 0 1,000,000 0 0

Total: 0 0 2,000,000 0 0 FPN: 4444801 PETER O KNIGHT AIRPORT - RUNWAY & TAXIWAY EDGE LIGHTING REPLACEMENT DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 0 0 832,000 0 CAP LF 0 0 0 832,000 0

Total: 0 0 0 1,664,000 0 FPN: 4444811 PETER O KNIGHT AIRPORT - RUNWAY 36 PAPI LIGHTS REPLACEMENT DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 0 0 92,400 0 CAP LF 0 0 0 23,100 0

Total: 0 0 0 115,500 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

98 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4368141 PLANT CITY AIRPORT - TAXILANE AND APRON REHABILITATION DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 0 378,420 0 0 CAP LF 0 0 162,180 0 0

Total: 0 0 540,600 0 0 FPN: 4405611 PLANT CITY AIRPORT - RUNWAY 10/28 REILS REPLACEMENT DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 147,840 0 0 0 CAP LF 0 36,960 0 0 0

Total: 0 184,800 0 0 0 FPN: 4444791 TAMPA EXECUTIVE AIRPORT - APRONS A,B, AND C SEAL COATING DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 0 0 621,000 0 CAP LF 0 0 0 621,000 0

Total: 0 0 0 1,242,000 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

99 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4385171 TAMPA EXECUTIVE AIRPORT - HANGAR 3700/A REHABILITATION DESCRIPTION: AVIATION REVENUE/OPERATIONAL

CAP DPTO 200,000 0 0 0 0 CAP LF 50,000 0 0 0 0

Total: 250,000 0 0 0 0 FPN: 4385071 TAMPA EXECUTIVE AIRPORT - HANGAR 3800/B REHABILITATION DESCRIPTION: AVIATION REVENUE/OPERATIONAL

CAP DPTO 200,000 0 0 0 0 CAP LF 50,000 0 0 0 0

Total: 250,000 0 0 0 0 FPN: 4352321 TAMPA EXECUTIVE AIRPORT - REHABILITATE SERVICE ROAD DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 170,240 0 0 0 0 CAP LF 42,560 0 0 0 0

Total: 212,800 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

100 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4444671 TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 & TAXIWAY A & C REHABILITATION DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DDR 0 1,600,000 0 0 0 CAP LF 0 400,000 0 0 0

Total: 0 2,000,000 0 0 0 FPN: 4468011 TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 LIGHTING CIRCUITS REHAB DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DDR 0 0 584,000 0 0 CAP LF 0 0 146,000 0 0

Total: 0 0 730,000 0 0 FPN: 4385051 TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 PAPI LIGHT REPLACEMENT DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 12,320 0 0 0 0 CAP FAA 137,900 0 0 0 0 CAP LF 3,080 0 0 0 0

Total: 153,300 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

101 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4385061 TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 REIL LIGHT REPLACEMENT DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 16,080 0 0 0 0 CAP FAA 180,200 0 0 0 0 CAP LF 4,020 0 0 0 0

Total: 200,300 0 0 0 0 FPN: 4329881 TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 REHABILITATION DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 72,800 0 0 0 CAP FAA 0 2,619,600 0 0 0 CAP LF 0 218,300 0 0 0

Total: 0 2,910,700 0 0 0 FPN: 4405631 TAMPA EXECUTIVE AIRPORT - RUNWAY PROTECTION ZONE TREE TRIMMING DESCRIPTION: AVIATION SAFETY PROJECT

CAP DPTO 0 441,360 0 0 0 CAP LF 0 110,340 0 0 0

Total: 0 551,700 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

102 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4330011 TAMPA EXECUTIVE AIRPORT - TAXIWAY C REHABILITATION DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 385,360 0 0 0 CAP LF 0 96,340 0 0 0

Total: 0 481,700 0 0 0 FPN: 4329811 TAMPA EXECUTIVE AIRPORT - TAXIWAY D REHABILITATION DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 172,480 0 0 0 CAP LF 0 43,120 0 0 0

Total: 0 215,600 0 0 0 FPN: 4329821 TAMPA EXECUTIVE AIRPORT - TAXIWAY E REHABILITATION DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DDR 0 811,332 0 0 0 CAP DPTO 0 38,108 0 0 0 CAP LF 0 212,360 0 0 0

Total: 0 1,061,800 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

103 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4329831 TAMPA EXECUTIVE AIRPORT - TAXIWAY F REHABILITATION DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 598,918 0 0 0 CAP LF 0 158,220 0 0 0

Total: 0 757,138 0 0 0 FPN: 4368091 TAMPA EXECUTIVE AIRPORT - TERMINAL CHILLER SYSTEM REPLACEMENT DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 335,300 0 0 0 CAP LF 0 143,700 0 0 0

Total: 0 479,000 0 0 0 FPN: 4405641 TAMPA INTERNATIONAL AIRPORT - AIRFIELD SLAB REPLACEMENT DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 1,500,000 0 0 0 CAP LF 0 1,500,000 0 0 0

Total: 0 3,000,000 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

104 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4387151 TAMPA INTERNATIONAL AIRPORT - AIRPORT OPERATIONS DATA BASE DESCRIPTION: AVIATION REVENUE/OPERATIONAL TAXIWAY REHABILITATION CAP DDR 278,596 0 0 0 0 CAP DPTO 573,405 0 0 0 0 CAP LF 852,001 0 0 0 0

Total: 1,704,002 0 0 0 0 FPN: 4368341 TAMPA INTERNATIONAL AIRPORT - AIRSIDE A BOARDING BRIDGES DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DDR 0 0 2,061,440 0 0 CAP DPTO 0 0 5,418,065 0 0 CAP LF 0 0 7,962,815 0 0

Total: 0 0 15,442,320 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

105 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4387111 TAMPA INTERNATIONAL AIRPORT - BAGGAGE HANDLING SYSTEMS SERVERS DESCRIPTION: AVIATION PRESERVATION PROJECT UPGRADE/ENHANCEMENT CAP DDR 735,425 0 0 0 0 CAP DPTO 353,725 0 0 0 0 CAP LF 1,089,150 0 0 0 0

Total: 2,178,300 0 0 0 0 FPN: 4419121 TAMPA INTERNATIONAL AIRPORT - CARGO PARKING LOT REHABILITATION DESCRIPTION: AVIATION REVENUE/OPERATIONAL

CAP DDR 0 0 0 0 307,500 CAP LF 0 0 0 0 307,500

Total: 0 0 0 0 615,000 FPN: 4442181 TAMPA INTERNATIONAL AIRPORT - EXPANSION OF MAIN TERMINAL DESCRIPTION: AVIATION CAPACITY PROJECT RED AND BLUE CURBSIDES CAP DDR 0 2,450,750 0 0 0 CAP LF 0 2,450,750 0 0 0

Total: 0 4,901,500 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

106 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4387091 TAMPA INTERNATIONAL AIRPORT - LANDSIDE ELEVATOR REPLACEMENTS DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DDR 2,875,250 0 0 0 0 CAP DPTO 307,500 0 0 0 0 CAP LF 3,182,750 0 0 0 0

Total: 6,365,500 0 0 0 0 FPN: 4387141 TAMPA INTERNATIONAL AIRPORT - LANDSIDE FIRE SUPPRESSION SYSTEM REFURB DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 750,000 0 0 0 0 CAP LF 750,000 0 0 0 0

Total: 1,500,000 0 0 0 0 FPN: 4447751 TAMPA INTERNATIONAL AIRPORT - MASTER PLAN UPDATE. DESCRIPTION: AVIATION CAPACITY PROJECT

CAP DPTO 0 1,550,000 0 0 0 CAP LF 0 1,550,000 0 0 0

Total: 0 3,100,000 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

107 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4387531 TAMPA INTERNATIONAL AIRPORT - PHASE 2 AND 3 MASTER PLAN PROJECTS DESCRIPTION: AVIATION CAPACITY PROJECT

CAP DIS 0 492,229 4,000,000 10,000,000 20,000,000 CAP DPTO 0 10,894,184 9,359,486 0 0 CAP GMR 0 13,013,587 4,140,514 20,000,000 0 CAP LF 38,000,000 31,000,000 30,000,000 30,000,000 30,000,000 CAP SIWR 10,000,000 6,600,000 12,500,000 0 10,000,000 CAP STED 28,000,000 0 0 0 0

Total: 76,000,000 62,000,000 60,000,000 60,000,000 60,000,000 FPN: 4387121 TAMPA INTERNATIONAL AIRPORT - RAMP A CONCRETE JOINT AND SLAB REHAB DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DDR 1,040,780 0 0 0 0 CAP DPTO 21,920 0 0 0 0 CAP LF 1,062,700 0 0 0 0

Total: 2,125,400 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

108 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4420321 TAMPA INTERNATIONAL AIRPORT - RAMP BLUE (PEMCO) DESCRIPTION: AVIATION PRESERVATION PROJECT CONCRETE JOINT AND SLAB REHABILITATION CAP DPTO 0 0 330,000 0 0 CAP LF 0 0 424,043 0 0

Total: 0 0 754,043 0 0 FPN: 4329691 TAMPA INTERNATIONAL AIRPORT - RAMP FEDEX/EMORY AND TAXIWAY K DESCRIPTION: AVIATION PRESERVATION PROJECT CONCRETE JOINT AND SLAB REHABILITATION CAP DDR 0 0 67,606 0 0 CAP DPTO 0 0 417,394 0 0 CAP LF 0 0 485,000 0 0

Total: 0 0 970,000 0 0 FPN: 4329711 TAMPA INTERNATIONAL AIRPORT - RAMP RED (DELTA) CONCRETE/SLAB REHAB DESCRIPTION: AVIATION PRESERVATION PROJECT CONCRETE JOINT AND SLAB REHABILITATION CAP DPTO 0 0 350,000 0 0 CAP LF 0 0 350,000 0 0

Total: 0 0 700,000 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

109 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4420311 TAMPA INTERNATIONAL AIRPORT - RAMP RED (PEMCO) DESCRIPTION: AVIATION PRESERVATION PROJECT CONCRETE JOINT AND SLAB REHABILITATION CAP DPTO 0 0 350,000 0 0 CAP LF 0 0 449,743 0 0

Total: 0 0 799,743 0 0 FPN: 4368321 TAMPA INTERNATIONAL AIRPORT - REHAB RUNWAY 10/28 E OF RUNWAY 19L DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DDR 0 0 208,127 0 0 CAP FAA 0 0 826,500 0 0 CAP LF 0 0 3,166,673 0 0

Total: 0 0 4,201,300 0 0 FPN: 4405621 TAMPA INTERNATIONAL AIRPORT - STRUCTURAL AND PAVEMENT INSPECTION DESCRIPTION: AVIATION PRESERVATION PROJECT AND DESIGN CAP DPTO 0 260,300 0 0 0 CAP LF 0 260,400 0 0 0

Total: 0 520,700 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

110 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4387131 TAMPA INTERNATIONAL AIRPORT - STRUCTURAL AND PAVEMENT REPAIRS DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 931,500 0 0 0 0 CAP LF 931,500 0 0 0 0

Total: 1,863,000 0 0 0 0 FPN: 4444781 TAMPA INTERNATIONAL AIRPORT - TAXIWAY B CONCRETE AND JOINT REHAB DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 0 0 153,800 0 CAP FAA 0 0 0 922,500 0 CAP LF 0 0 0 153,800 0

Total: 0 0 0 1,230,100 0 FPN: 4419081 TAMPA INTERNATIONAL AIRPORT - TAXIWAY T DESCRIPTION: AVIATION PRESERVATION PROJECT REALIGNMENT & CORPORATE ROAD ASPHALT SERVICE RD REPLACEMENT CAP DDR 3,916,030 0 0 0 0 CAP LF 3,916,030 0 0 0 0

Total: 7,832,060 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

111 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4444761 TAMPA INTERNATIONAL AIRPORT - TAXIWAYS A,C,D,J,V AND W DESCRIPTION: AVIATION PRESERVATION PROJECT ASPHALT SHOULDER REHABILITATION CAP DPTO 0 0 0 356,000 0 CAP FAA 0 0 0 2,135,900 0 CAP LF 0 0 0 356,000 0

Total: 0 0 0 2,847,900 0 FPN: 4444741 TAMPA INTERNATIONAL AIRPORT - WEST SIDE (AIRSIDE E & F) DESCRIPTION: AVIATION CAPACITY PROJECT CHECKED BAGGAGE SYSTEM CAPACITY ENHANCEMENTS CAP DPTO 0 0 0 4,096,032 0 CAP FAA 0 0 0 1,200,760 0 CAP LF 0 0 0 42,001,772 0

Total: 0 0 0 47,298,564 0 FLP: RAIL

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

112 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4470276 STRIDE - HILLSBOROUGH - 11 LOCATIONS DESCRIPTION: RAIL SAFETY PROJECT SW TRAFFIC & RAILROAD INITIATIVE USING DYNAMIC ENVELOPES CST TRIP 250,000 0 0 0 0 CST TRIP 37,500 0 0 0 0 PE DIH 848 0 0 0 0 RRU TRIP 100,000 0 0 0 0

Total: 388,348 0 0 0 0 FPN: 4470271 STRIDE - HILLSBOROUGH - 15 LOCATIONS DESCRIPTION: RAIL SAFETY PROJECT SW TRAFFIC & RAILROAD INITIATIVE USING DYNAMIC ENVELOPES CST DIH 28,657 0 0 0 0 CST TRIP 250,000 0 0 0 0 CST TRIP 37,500 0 0 0 0 PE DIH 4,152 0 0 0 0 PE TRIP 28,646 0 0 0 0 RRU TRIP 234,000 0 0 0 0

Total: 582,955 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

113 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4470277 STRIDE - HILLSBOROUGH - 6 LOCATIONS DESCRIPTION: RAIL SAFETY PROJECT SW TRAFFIC & RAILROAD INITIATIVE USING DYNAMIC ENVELOPES CST TRIP 256,500 0 0 0 0 CST TRIP 38,475 0 0 0 0 RRU DPTO 20,000 0 0 0 0 RRU TRIP 100,000 0 0 0 0

Total: 414,975 0 0 0 0 FLP: SEAPORT FPN: 4477031 PORT TAMPA BAY FOR HOOKERS POINT CONTAINER FACILITY IMPROVEMENT DESCRIPTION: SEAPORT CAPACITY PROJECT

CAP LF 35,137,070 0 0 0 0 CAP NFPD 19,862,930 0 0 0 0

Total: 55,000,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

114 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4332401 PORT TAMPA BAY - EASTPORT BERTH DEVELOPMENT DESCRIPTION: SEAPORT CAPACITY PROJECT TAMPA PORT AUTHORITY CAP DDR 0 1,500,000 0 0 0 CAP DPTO 1,500,000 0 0 0 0 CAP LF 1,500,000 1,500,000 0 0 0

Total: 3,000,000 3,000,000 0 0 0 FPN: 4351301 PORT TAMPA BAY - HOOKERS POINT IMPROVEMENTS DESCRIPTION: SEAPORT CAPACITY PROJECT

CAP LF 3,587,612 0 0 0 0 CAP PORT 3,587,612 0 0 0 0

Total: 7,175,224 0 0 0 0 FLP: TRANSIT FPN: 4149632 HART - FHWA SURFACE TRANSPORTATION PROGRAM DESCRIPTION: PURCHASE VEHICLES/EQUIPMENT SURFACE TRANSPORTATION: BUS REPLACEMENTS CAP SU 4,000,000 4,000,000 9,220,000 4,000,000 4,000,000

Total: 4,000,000 4,000,000 9,220,000 4,000,000 4,000,000

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

115 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4303221 HART - TRANSIT CORRIDOR. DESCRIPTION: TRANSIT IMPROVEMENT REGIONAL INTERCOUNTY SVC. HILLSBOROUGH OPERATING (20X) OPS DDR 0 0 285,915 0 0 OPS DPTO 285,915 272,553 0 294,334 303,164

Total: 285,915 272,553 285,915 294,334 303,164 FPN: 4438521 HART BUS STOP CAPITAL REPAIRS DESCRIPTION: PUBLIC TRANSPORTATION SHELTER IMPROVE ACCESSIBILITY AT BUS STOP OPS SU 0 0 0 1,000,000 1,000,000

Total: 0 0 0 1,000,000 1,000,000 FPN: 4418961 HART CAD/AVL SYSTEM REPLACEMENT - TRANSIT ITS SYSTEM OVERHAUL DESCRIPTION: PURCHASE VEHICLES/EQUIPMENT REPL.OUTDATED COMPUTER AIDED DISPATCH & AUTOMATED VEH. LOC. CAP SU 0 0 4,880,000 0 0

Total: 0 0 4,880,000 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

116 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4424241 HART CNG DUPLEX COMPRESSOR DESCRIPTION: PURCHASE VEHICLES/EQUIPMENT

CAP FTAT 575,000 0 0 0 0 CAP SU 575,000 0 0 0 0

Total: 1,150,000 0 0 0 0 FPN: 4151721 HART FIXED GUIDEWAY SECTION 5309/5337 DESCRIPTION: FIXED GUIDEWAY IMPROVEMENTS SECTION 5309/5337 CAP FTA 728,047 742,608 757,460 0 0

Total: 728,047 742,608 757,460 0 0 FPN: 4471411 HART HUMAN TRAFFICKING INNOVATIONS IN TRANSIT PUBLIC SAFETY GRANT DESCRIPTION: TRANSIT IMPROVEMENT

OPS FTA 100,240 0 0 0 0 OPS LF 25,060 0 0 0 0

Total: 125,300 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

117 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4424251 HART MARION TRANSFER STATION DESCRIPTION: TRANSIT IMPROVEMENT CONCRETE INFRASTRUCTURE IMPROVEMENTS CAP SU 0 0 1,000,000 0 0

Total: 0 0 1,000,000 0 0 FPN: 4022511 HART PUBLIC TRANSIT BLOCK GRANT PROGRAM- OPERATING DESCRIPTION: OPERATING FOR FIXED ROUTE HART - STATE TRANSIT BLOCK GRANT OPS DDR 719,148 4,726,484 1,648,965 3,755,047 0 OPS DPTO 4,696,017 959,439 4,321,254 2,513,683 6,315,746 OPS LF 5,415,165 5,685,923 5,970,219 6,268,729 6,315,746

Total: 10,830,330 11,371,846 11,940,438 12,537,459 12,631,492 FPN: 4454871 HART RESILIENCY PROGRAM GRANT - HART HM FACILITY DESCRIPTION: BUILDING REPAIR/REHABILITATION

CAP FTA 1,000,000 0 0 0 0

Total: 1,000,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

118 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4081091 HART SECTION 5307 DESCRIPTION: CAPITAL FOR FIXED ROUTE FTA SECTION 5307 CAPITAL ASSISTANCE CAP FTA 42,247,375 14,649,474 14,942,464 15,241,313 0

Total: 42,247,375 14,649,474 14,942,464 15,241,313 0 FPN: 4343661 HART SECTION 5339 CAPITAL ACTIVITIES DESCRIPTION: PURCHASE VEHICLES/EQUIPMENT HART FTA SECTION 5339 CAP FTA 5,489,908 1,903,713 1,941,788 1,980,624 0

Total: 5,489,908 1,903,713 1,941,788 1,980,624 0 FPN: 4439631 HART STREETCAR FARES DESCRIPTION: OPERATING FOR FIXED ROUTE 3 YEAR APPROPRIATION OPS DPTO 890,000 0 0 0 0 OPS LF 890,000 0 0 0 0

Total: 1,780,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

119 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4207411 HART TRANSIT CORRIDOR PROGRAM 51X-OPERATING DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS INTER-COUNTY SERVICE BETWEEN PASCO & HILLSBOROUGH OPERATING OPS DPTO 285,915 272,554 285,915 294,334 303,164

Total: 285,915 272,554 285,915 294,334 303,164 FPN: 4454881 HART TRANSIT ORIENTED DEVELOPMENT GRANT DESCRIPTION: FEASIBILITY STUDY

CAP FTA 800,000 0 0 0 0 CAP LF 200,000 0 0 0 0

Total: 1,000,000 0 0 0 0 FPN: 4471421 HART'S BUS AND BUS FACILITIES DISCRETIONARY GRANT DESCRIPTION: TRANSIT IMPROVEMENT

OPS FTA 4,300,000 0 0 0 0 OPS LF 758,824 0 0 0 0

Total: 5,058,824 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

120 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4450841 HILLSBOROUGH AREA RAPID TRANSIT (HART) HEAVY MAINTENANCE FACILITY DESCRIPTION: CONSTRUCT TRANSIT FACILITY

CAP SIBF 27,500,000 0 0 0 0

Total: 27,500,000 0 0 0 0 FPN: 4022551 HILLSBOROUGH CTY MPO TRANSIT PLANNING SECTION 5305 DESCRIPTION: PTO STUDIES SECTION 5305 MPO TRANSPORTATION PLANNING PLN DDR 41,238 0 0 0 0 PLN DPTO 0 42,476 43,750 46,662 48,062 PLN DU 329,908 339,805 349,998 373,296 384,492 PLN LF 41,238 42,476 43,750 46,662 48,062

Total: 412,384 424,757 437,498 466,620 480,616 FPN: 4474701 SECTION 5311 CARES ACT EMERGENCY FUNDS DESCRIPTION: OPERATING FOR FIXED ROUTE

OPS DUCA 911,840 0 0 0 0

Total: 911,840 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

121 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4434251 TAMPA DOWNTOWN PARTNERSHIP - DOWNTOWN CIRCULAR DESCRIPTION: TRANSIT IMPROVEMENT IMPROVE 100X EXT. BETWEEN DOWNTOWN ST TO OPS DPTO 1,300,000 1,300,000 0 0 0 OPS LF 1,300,000 1,300,000 0 0 0

Total: 2,600,000 2,600,000 0 0 0 FPN: 4125331 TRANSPORTATION MANAGEMENT ORGANIZATION COORDINATING GROUP DESCRIPTION: COMMUTER TRANS. ASSISTANCE OPERATING ASSISTANCE OPS DDR 600,545 603,161 603,161 0 640,000 OPS DPTO 70,002 0 21,947 660,318 0

Total: 670,547 603,161 625,108 660,318 640,000 TRANSPORTATION PLANNING FPN: 4393362 HILLSBOROUGH COUNTY FY 2018/2019-2019/2020 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN ACSU 62,181 0 0 0 0 PLN SU 159,609 0 0 0 0

Total: 221,790 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

122 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4393363 HILLSBOROUGH COUNTY FY 2020/2021-2021/2022 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 1,260,185 1,260,185 0 0 0 PLN SU 400,000 400,000 0 0 0

Total: 1,660,185 1,660,185 0 0 0 FPN: 4393364 HILLSBOROUGH COUNTY FY 2022/2023-2023/2024 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 0 0 1,260,185 1,260,185 0 PLN SU 0 0 600,000 600,000 0

Total: 0 0 1,860,185 1,860,185 0 FPN: 4393365 HILLSBOROUGH COUNTY FY 2024/2025-2025/2026 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 0 0 0 0 1,260,185 PLN SU 0 0 0 0 600,000

Total: 0 0 0 0 1,860,185

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

123 HILLSBOROUGH Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4387471 HILLSBOROUGH PLANNING MODEL STUDIES DESCRIPTION: PLANNING MODELS/DATA UPDATE CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATA PLN D 196,000 0 0 0 0 PLN D 0 196,000 196,000 196,000 196,000 PLN SU 0 196,000 196,000 196,000 0

Total: 196,000 392,000 392,000 392,000 196,000

County Total: 835,857,093 257,581,917 299,329,400 1,687,215,485 527,231,583

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

124 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

HIGHWAYS FPN: 4455021 BEXLEY ELEMENTARY - BALLANTRAE BLVD FROM N OF STRATON PL TO TOWER RD DESCRIPTION: SIDEWALK CONSTRUCT 6 FT SIDEWALK - SAFE ROUTES TO SCHOOL PE SR2T 0 0 0 371,678 0

Total: 0 0 0 371,678 0 FPN: 4379282 CR 54/ WESLEY CHAPEL BLVD FROM N OF MAGNOLIA BLVD TO N OF OAKLEY BLVD DESCRIPTION: ADD LANES & RECONSTRUCT 4 TO 6 LANES CST CIGP 0 0 569,369 0 0 CST LFP 0 0 569,369 0 0

Total: 0 0 1,138,738 0 0 FPN: 4379281 CR 54/ WESLEY CHAPEL BLVD FROM N OF SR 54/SR 56 TO N OF MAGNOLIA BLVD DESCRIPTION: ADD LANES & RECONSTRUCT 2 TO 6 LANES CST CIGP 0 5,733,308 0 0 0 CST LF 0 25,178,666 0 0 0 CST LFP 0 5,733,308 0 0 0

Total: 0 36,645,282 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

125 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4305732 I75/I275 FROM COUNTY LINE ROAD TO SR 56 (PHASE II) DESCRIPTION: INTERCHANGE IMPROVEMENT CONSTRUCT SB CD ROAD SYSTEM TO COMPLEMENT NB CD ROAD SYSTEM PE CM 0 0 1,281,065 0 0 PE DDR 0 0 5,720,138 0 0 PE SU 0 0 578,990 0 0 ROW DDR 0 0 0 0 1,695,700 ROW SU 0 0 0 0 493,400

Total: 0 0 7,580,193 0 2,189,100 FPN: 4472621 LACOOCHEE INDUSTRIAL AREA RIGHT OF WAY IMPROVEMENTS DESCRIPTION: RIGHT OF WAY ACTIVITIES

CST EM21 5,469,395 0 0 0 0

Total: 5,469,395 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

126 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4353612 LITTLE RD FR STAR TRAIL TO W US 19 & FR GOVERNMENT DR TO N OF RIDGE RD DESCRIPTION: ATMS - ARTERIAL TRAFFIC MGMT INSTALL ATMS/ITS SYSTEM CST CIGP 611,760 0 0 0 0 CST LF 1,247,480 0 0 0 0 CST LFP 611,760 0 0 0 0

Total: 2,471,000 0 0 0 0 FPN: 4456642 MITCHELL BLVD FROM CHURCHILL PKWY TO TRINITY OAKS BLVD DESCRIPTION: BIKE PATH/TRAIL 5' SIDEWALK ALONG N SIDE OF MITCHELL BLVD TO COMPLETE GAP CST TALU 0 0 0 0 2,850,914

Total: 0 0 0 0 2,850,914 FPN: 4410941 OLD CR 54 FROM SR 54 TO LITTLE RD DESCRIPTION: SIDEWALK DESIGN AND CONSTRUCT SIDEWALK/BOARDWALK CST TALT 0 0 1,092,391 0 0 CST TALU 0 0 96,576 0 0

Total: 0 0 1,188,967 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

127 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4456532 OLD PASCO RD FROM CR 54/WESLEY CHAPEL RD TO SR 52 DESCRIPTION: ADD LANES & REHABILITATE PVMNT WIDEN 2 TO 4 LANES PE CIGP 0 0 600,000 0 0 PE LF 0 0 600,000 0 0

Total: 0 0 1,200,000 0 0 FPN: 4402651 ORANGE BELT TRAIL - SEG 1 FROM E OF LITTLE RD TO SR 54 DESCRIPTION: BIKE PATH/TRAIL

CST TLWR 0 0 0 0 3,877,366

Total: 0 0 0 0 3,877,366 FPN: 4327344 OVERPASS RD FROM E OF BOYETTE RD TO US 301 DESCRIPTION: NEW ROAD CONSTRUCTION WIDEN EXISTING ROAD AND CONSTRUCT NEW ROAD PE LF 2,500,000 0 0 0 0 PE TRIP 1,061,101 0 0 0 0 PE TRWR 1,438,899 0 0 0 0

Total: 5,000,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

128 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4327342 OVERPASS ROAD INTERCHANGE FROM OLD PASCO ROAD TO BOYETTE RD DESCRIPTION: INTERCHANGE (NEW) NEW INTERCHANGE DSB LF 756,944 0 0 0 0 ENV LF 340,898 0 0 0 0 PE DIH 3,441 0 0 0 0 PE EM19 113,806 0 0 0 0 PE LF 161,043 0 0 0 0 ROW DIH 23,723 0 0 0 0 ROW EM19 554,600 0 0 0 0 ROW LF 1,181,407 0 0 0 0

Total: 3,135,862 0 0 0 0 FPN: 4455031 PASCO ELEMENTARY - FORT KING RD FROM HESTER TO N OF COLEMAN DESCRIPTION: SIDEWALK CONSTRUCT 6 FT SIDEWALK - SAFE ROUTES TO SCHOOL PE SR2T 0 0 0 418,348 0

Total: 0 0 0 418,348 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

129 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 2563341 SR 52 (SCHRADER HWY) FM E OF US 41 (SR 45) TO EHREN CUT OFF DESCRIPTION: ADD LANES & RECONSTRUCT 2 TO 4 LANES CST CIGP 0 0 0 0 4,671,156 CST DDR 0 0 0 0 19,894,120 CST DIH 0 0 0 0 595,342 CST SU 0 0 0 0 10,270,402 CST TALT 0 0 0 0 3,321,728 CST TRIP 0 0 0 0 3,166,028 CST TRWR 0 0 0 0 2,297,228 ENV DDR 0 0 0 1,000,000 0 ENV DS 15,000 0 0 1,249,728 0 ROW DDR 836,677 3,541,110 2,153,944 0 0 ROW DIH 221,446 100,000 20,000 0 0 ROW DS 0 600,000 0 0 0 ROW GFSL 311,787 0 0 0 0 ROW SL 750,694 4,249,473 4,286,735 4,286,362 0 ROW SU 289,902 0 846,056 0 0 RRU DDR 0 0 0 0 2,000,000

Total: 2,425,506 8,490,583 7,306,735 6,536,090 46,216,004

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

130 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4455561 SR 52 FROM US 19 TO HICKS RD DESCRIPTION: LIGHTING ENHANCE/UPDATE CORRIDOR LIGHTING CST ACSS 0 0 0 0 1,058,716 PE ACSS 0 0 592,380 0 0

Total: 0 0 592,380 0 1,058,716 FPN: 4398321 SR 52/MERIDIAN AVE FROM W OF STORCH LN TO US 98/US 301/SR 533 DESCRIPTION: RESURFACING 2 LANES CST SA 0 0 4,468,538 0 0 PE DIH 1,000 0 0 0 0 PE DS 1,596,279 0 0 0 0

Total: 1,597,279 0 4,468,538 0 0 FPN: 4170111 SR 54 FROM E OF CR587/GUNN HWY TO E OF ALTAMONT LN DESCRIPTION: LIGHTING CONSTRUCT HIGHWAY LIGHTING . CST ACSS 0 0 0 1,735,124 0 PE ACSS 0 695,447 0 0 0

Total: 0 695,447 0 1,735,124 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

131 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4455571 SR 54 FROM US 19 TO LITTLE RD DESCRIPTION: LIGHTING ENHANCE UPDATE CORRIDOR LIGHTING CST ACSS 0 0 0 0 1,875,522 PE ACSS 0 0 864,842 0 0

Total: 0 0 864,842 0 1,875,522 FPN: 4437831 SR 54 FROM US 19/SR 55 TO W OF VIRGINIA CITY DR DESCRIPTION: RESURFACING 6 LANES CST DDR 0 0 4,208,053 0 0 CST DIH 0 0 58,445 0 0 PE DDR 833,893 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 834,893 0 4,266,498 0 0 FPN: 4437832 SR 54 FROM US 19/SR 55 TO W OF VIRGINIA CITY DR. DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS COMPLETE STREETS CST DDR 0 0 802,480 0 0 CST DIH 0 0 10,927 0 0

Total: 0 0 813,407 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

132 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4416581 SR 54 FROM US 41/SR 45/LAND O LAKES BLVD TO E OF KNIGHTS RD DESCRIPTION: RESURFACING 6 LANES CST DDR 0 0 2,054,325 0 0 CST DIH 0 0 28,532 0 0 PE DDR 545,331 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 546,331 0 2,082,857 0 0 FPN: 4416582 SR 54 FROM US 41/SR 45/LAND O LAKES BLVD TO E OF KNIGHTS RD. DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS

CST DDR 0 0 458,692 0 0 CST DIH 0 0 6,254 0 0

Total: 0 0 464,946 0 0 FPN: 4437842 SR 54 FROM W OF MITCHELL RANCH PLAZA ENTR TO MARATHON DR DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS COMPLETE STREETS CST DDR 0 0 2,305,401 0 0 CST DIH 0 0 31,438 0 0

Total: 0 0 2,336,839 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

133 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4437841 SR 54 FROM W OF MITCHELL RANCH PLAZA ENTR TO MARATHON DR. DESCRIPTION: RESURFACING 6 LANES CST SA 0 0 3,611,536 0 0 CST SU 0 0 2,566,323 0 0 PE DDR 1,037,271 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 1,038,271 0 6,177,859 0 0 FPN: 4403011 SR 56 FROM WILLOW OAK DRIVE TO WIREGRASS MALL ENTRANCE DESCRIPTION: LIGHTING INSTALL LIGHTING ON BOTH SIDES OF SR 56 DSB ACSS 0 0 2,080,149 0 0

Total: 0 0 2,080,149 0 0 FPN: 4403012 SR 56 FROM WIREGRASS MALL ENTRANCE TO MEADOW POINTE BLVD DESCRIPTION: LIGHTING INSTALL LIGHTING ON BOTH SIDE OF SR 56 DSB ACSS 0 0 2,939,688 0 0

Total: 0 0 2,939,688 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

134 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4413201 SR 56/54 FROM GUNN HWY TO CR 581 DESCRIPTION: ATMS - ARTERIAL TRAFFIC MGMT ADDING CAMERAS, BLUETOOTH READERS, FIBER OPTICS, SYSTEM DET DSB DIH 0 0 106,161 0 0 DSB SU 0 0 3,756,448 0 0 DSB TRIP 0 0 1,643,243 0 0 DSB TRWR 0 0 2,243,910 0 0 PE ACSS 0 0 73,440 0 0 PE SU 0 0 124,008 0 0

Total: 0 0 7,947,210 0 0 FPN: 4375522 SR 575 AT RAILROAD CROSSING 625308-W E OF SANDERSON ROAD DESCRIPTION: RAILROAD CROSSING RAILROAD EASEMENT ROW DDR 24,500 0 0 0 0 ROW DIH 18,794 0 0 0 0

Total: 43,294 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

135 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4410991 SR 581 (BRUCE B DOWNS BLVD) AT SR 54 DESCRIPTION: INTERSECTION IMPROVEMENT OPERATIONAL IMPROVEMENT CST ACSS 0 1,611,501 0 0 0

Total: 0 1,611,501 0 0 0 FPN: 4455531 US 19 FROM COUNTY LINE TO NEW YORK AVE DESCRIPTION: LIGHTING ENHANCE/UPDATE CORRIDOR LIGHTING CST ACSS 0 0 0 0 1,930,605 PE ACSS 0 0 1,607,632 0 0

Total: 0 0 1,607,632 0 1,930,605 FPN: 4438371 US 19/SR 55 OVER PITHLACHASCOTEE RIVER BR#140005 SUBSTRUCTURE REPAIR DESCRIPTION: BRIDGE-REPAIR/REHABILITATION #140005 CST BRRP 0 0 0 280,759 0 CST DIH 0 0 0 3,760 0 PE BRRP 0 0 75,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 76,000 284,519 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

136 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4080752 US 301 (SR 39) FM S OF CR 54/EILAND BLVD TO N OF KOSSIK RD DESCRIPTION: ADD LANES & RECONSTRUCT 4 TO 6 LANES ENV DS 0 0 104,446 0 0 ROW DDR 83,000 0 0 0 0 ROW DIH 18,769 0 0 0 0

Total: 101,769 0 104,446 0 0 FPN: 2564222 US 301 (SR 41/GALL) FROM SR 39 TO S OF CR 54 DESCRIPTION: ADD LANES & RECONSTRUCT

PE DDR 1,480,782 0 0 0 0 PE DIH 2,674 0 0 0 0 PE DS 20,000 0 0 0 0 ROW ACSA 125,851 0 0 0 0 ROW DDR 0 153,313 0 0 0 ROW DIH 138 0 0 0 0 ROW DS 0 74,096 0 0 0 ROW SA 998,992 0 0 0 0 ROW SU 619,618 1,391,381 0 0 0

Total: 3,248,055 1,618,790 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

137 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4455581 US 301 FROM TUCKER RD TO PRETTY POND RD DESCRIPTION: LIGHTING ENHANCE/UPDATE CORRIDOR LIGHTING PE ACSS 0 0 0 701,891 0

Total: 0 0 0 701,891 0 FPN: 4472561 US 301/PRETTY POND RD AND MEDICAL ARTS COURT INTERSECTION IMPROVMENTS DESCRIPTION: INTERSECTION (NEW) FROM SOUTH OF MEDICAL ARTS CT TO N OF PRETTY POND ROAD CST EM21 2,300,000 0 0 0 0

Total: 2,300,000 0 0 0 0 FPN: 4400631 US 301/SR 41/GALL BLVD FROM HILLSBOROUGH CO LINE TO S OF SR 39 DESCRIPTION: RESURFACING 2 LANES CST DS 0 0 13,609 0 0 CST SA 0 0 3,071,783 0 0 PE DIH 1,000 0 0 0 0 PE DS 1,119,540 0 0 0 0

Total: 1,120,540 0 3,085,392 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

138 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4165642 US 301/SR 41/GALL FROM S OF SR 56 TO S OF SR 39/PAUL BUCHMAN DESCRIPTION: ADD LANES & RECONSTRUCT 2 TO 4 LANES ENV DS 15,000 0 61,780 0 0 ROW CM 0 79,805 0 0 0 ROW DDR 1,218,285 0 0 0 0 ROW DIH 139,774 0 0 0 0 ROW DS 39,636 9,000 0 0 0 ROW SA 170,959 770,690 0 0 0 ROW SL 312,675 38,900 0 0 0 ROW SU 1,909,595 834,656 0 0 0

Total: 3,805,924 1,733,051 61,780 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

139 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 2563242 US 41 (SR 45) FROM N OF CONNERTON BLVD TO S OF SR 52 DESCRIPTION: ADD LANES & RECONSTRUCT 2 TO 4 LANES CST DDR 1,800,821 0 0 0 0 CST DIH 337,654 0 0 0 0 CST DS 108,340 0 0 0 0 CST DS 48,151 0 0 0 0 CST LF 52,800 0 0 0 0 CST LFU 48,151 0 0 0 0 CST SU 19,091,605 0 0 0 0 ENV DS 50,000 0 0 0 0 ENV SL 483,367 0 0 0 0 ROW ACCM 148,123 0 0 0 0 ROW ACSA 309,270 0 0 0 0 ROW ACSL 564,320 0 0 0 0 ROW CM 111,840 0 0 0 0 ROW DDR 90,325 0 0 0 0 ROW SA 535,204 0 0 0 0 ROW SL 895,109 0 0 0 0 RRU LF 963,032 0 0 0 0

Total: 25,638,112 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

140 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4191822 US 41(SR45) @ SR54 FM W OF WILSON RD/SR 54 INT TO E OF OSPREY LN/SR54 DESCRIPTION: INTERCHANGE (NEW) 6 TO 8 LANES - NEW INTERCHANGE PE DDR 0 5,000,000 0 0 0 PE DIH 414 0 0 0 0

Total: 414 5,000,000 0 0 0 FPN: 4416591 US 41/SR 45 FROM N OF COUNTY LINE/WILLOW BEND PARKWAY TO BELL LAKE RD DESCRIPTION: RESURFACING 6 TO 8 LANES CST SA 0 0 6,852,243 0 0 PE DDR 1,210,022 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 1,211,022 0 6,852,243 0 0 FPN: 2564233 US 98 BYPASS/SR 533 FROM SR35/700 (US 301/98) TO SR35/700 (US 301/98) DESCRIPTION: ADD LANES & RECONSTRUCT

PE DIH 1,000 0 0 0 0

Total: 1,000 0 0 0 0 FLP: AVIATION

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

141 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4405741 ZEPHYRHILLS MUNICIPAL AIRPORT - DESIGN AND CONSTRUCT PARALLEL TAXIWAY DESCRIPTION: AVIATION CAPACITY PROJECT

CAP DPTO 0 0 0 579,200 0 CAP LF 0 0 0 144,800 0

Total: 0 0 0 724,000 0 FPN: 4419151 ZEPHYRHILLS MUNICIPAL AIRPORT - NEW FBO TERMINAL,INCLUDING PARKING LOT DESCRIPTION: AVIATION CAPACITY PROJECT

CAP DPTO 0 672,250 0 0 0 CAP FAA 0 1,344,500 0 0 0 CAP LF 0 672,250 0 0 0

Total: 0 2,689,000 0 0 0 FPN: 4444721 ZEPHYRHILLS MUNICIPAL AIRPORT - NEW ITINERANT AIRCRAFT PARKING AREA DESCRIPTION: AVIATION CAPACITY PROJECT DESIGN AND CONSTRUCT PHASE 1 CAP DPTO 0 0 0 270,240 0 CAP FAA 0 0 0 3,040,200 0 CAP LF 0 0 0 67,560 0

Total: 0 0 0 3,378,000 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

142 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4468001 ZEPHYRHILLS MUNICIPAL AIRPORT - REHAB TAXIWAY A, A1, A2 DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DDR 0 0 340,000 0 0 CAP LF 0 0 85,000 0 0

Total: 0 0 425,000 0 0 FPN: 4405731 ZEPHYRHILLS MUNICIPAL AIRPORT - REHABILITATE TAXIWAY A PAVEMENT DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 120,000 0 0 0 0 CAP FAA 1,350,000 0 0 0 0 CAP LF 30,000 0 0 0 0

Total: 1,500,000 0 0 0 0 FPN: 4419111 ZEPHYRHILLS MUNICIPAL AIRPORT - REHABILITATE TAXIWAY A PAVEMENT. DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 240,000 0 0 0 0 CAP FAA 3,000,000 0 0 0 0 CAP LF 60,000 0 0 0 0

Total: 3,300,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

143 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FLP: RAIL FPN: 4470273 STRIDE - PASCO DESCRIPTION: RAIL SAFETY PROJECT SW TRAFFIC & RAILROAD INITIATIVE USING DYNAMIC ENVELOPES CST DIH 5,279 0 0 0 0 CST TRIP 133,000 0 0 0 0 CST TRIP 19,950 0 0 0 0 PE DIH 1,699 0 0 0 0 PE TRIP 5,142 0 0 0 0 RRU TRIP 42,000 0 0 0 0

Total: 207,070 0 0 0 0 FLP: TRANSIT FPN: 4023971 PASCO BOARD OF COUNTY COMMISSIONERS - FTA SECTION 5307 DESCRIPTION: CAPITAL FOR FIXED ROUTE CAPITAL ASSISTANCE - GOV. APPORT. CAP FTA 19,115,010 3,125,457 1,715,400 0 0 OPS FTA 0 0 0 900,000 0

Total: 19,115,010 3,125,457 1,715,400 900,000 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

144 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4223141 PASCO BOARD OF COUNTY COMMISSIONERS - FTA SECTION 5311 DESCRIPTION: CAPITAL FOR FIXED ROUTE 5311 - CAPITAL EQUIPMENT FOR NON PRIORITIZED SVC CAP DU 100,000 100,000 100,000 0 114,633 CAP LF 25,000 25,000 25,000 0 114,633 OPS DU 535,064 540,330 568,021 683,256 651,139 OPS LF 535,064 540,330 568,021 683,256 651,139

Total: 1,195,128 1,205,660 1,261,042 1,366,512 1,531,544 FPN: 4299401 PASCO BOARD OF COUNTY COMMISSIONERS - TRANSIT CORRIDOR PROGRAM. DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS PASCO INTRACOUNTY SR 54 CONNECTOR (54X) OPS DDR 24,640 43,121 231,350 0 0 OPS DPTO 261,275 229,433 54,565 294,324 303,154

Total: 285,915 272,554 285,915 294,324 303,154 FPN: 4469111 PASCO COUNTY BOCC SECTION 5307 DESCRIPTION: PURCHASE VEHICLES/EQUIPMENT

CAP FTA 1,355,185 0 0 0 0

Total: 1,355,185 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

145 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4024141 PASCO COUNTY MPO TRANSIT PLANNING SECTION 5305 DESCRIPTION: PTO STUDIES SECTION 5305 MPO TRANSPORTATION PLANNING PLN DDR 12,479 12,853 0 0 0 PLN DPTO 0 0 13,238 14,107 14,530 PLN DU 99,829 102,824 105,909 112,857 116,243 PLN LF 12,479 12,853 13,238 14,107 14,530

Total: 124,787 128,530 132,385 141,071 145,303 FPN: 4024131 PCPT PUBLIC TRANSIT BLOCK GRANT PROGRAM - OPERATING DESCRIPTION: OPERATING/ADMIN. ASSISTANCE STATE TRANSIT BLOCK GRANT PROGRAM FOR OPERATIONAL ASSISTANCE OPS DDR 0 1,269,806 192,628 0 0 OPS DPTO 1,209,339 0 1,140,669 1,399,961 1,410,461 OPS LF 1,209,339 1,269,806 1,333,297 1,399,961 1,410,461

Total: 2,418,678 2,539,612 2,666,594 2,799,922 2,820,922

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

146 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4083191 PCPT PUBLIC TRANSIT CORRIDOR PROGRAM-ROUTE 19 OPERATING DESCRIPTION: TRANSIT IMPROVEMENT INTER-COUNTY SERVICE BETWEEN PASCO & PINELLAS ON US19 OPS DDR 285,915 0 0 0 0 OPS DPTO 0 286,639 250,316 258,742 266,504

Total: 285,915 286,639 250,316 258,742 266,504 FPN: 4434141 PCPT SECTION 5339 SMALL URBAN DESCRIPTION: PURCHASE VEHICLES/EQUIPMENT PCPT FTA SECTION 5339 CAP FTA 940,529 0 0 0 0

Total: 940,529 0 0 0 0 FPN: 4468171 PCPT SHADY HILLS SERVICE DEVELOPMENT DESCRIPTION: TRANSIT SERVICE DEMONSTRATION

OPS DPTO 699,817 0 0 0 0

Total: 699,817 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

147 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4474771 SECTION 5311 CARES ACT EMERGENCY FUNDING DESCRIPTION: OPERATING FOR FIXED ROUTE

OPS DUCA 949,481 0 0 0 0

Total: 949,481 0 0 0 0 TRANSPORTATION PLANNING FPN: 4393373 PASCO COUNTY FY 2020/2021-2021/2022 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 662,223 662,223 0 0 0

Total: 662,223 662,223 0 0 0 FPN: 4393374 PASCO COUNTY FY 2022/2023-2023/2024 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 0 0 662,223 662,223 0

Total: 0 0 662,223 662,223 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

148 PASCO Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4393375 PASCO COUNTY FY 2024/2025-2025/2026 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 0 0 0 0 662,223

Total: 0 0 0 0 662,223 FPN: 4387473 PASCO PLANNING MODEL STUDIES DESCRIPTION: PLANNING MODELS/DATA UPDATE CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATA PLN D 56,000 0 0 0 0 PLN D 0 56,000 56,000 56,000 56,000 PLN SU 56,000 0 0 0 0 PLN SU 0 56,000 56,000 56,000 56,000

Total: 112,000 112,000 112,000 112,000 112,000

County Total: 93,140,405 66,816,329 72,748,214 20,684,444 65,839,877

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

149

This page was intentionally left blank. PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

HIGHWAYS FPN: 4453761 126TH AVE N FROM US 19/SR 55 TO 34TH ST N DESCRIPTION: PD&E/EMO STUDY INHOUSE FOR PD&E OVERSITE. COUNTY IS CONDUCTING PD&E PDE SA 1,000 0 0 0 0

Total: 1,000 0 0 0 0 FPN: 4456491 22ND ST S FROM 11TH AVE S TO 5TH AVE S DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS COMPLETE STREETS-ADD BRICK PAVERS,WIDEN SIDWALKS,STREETSCAPE CST CM 0 0 0 0 944,544 CST LF 0 0 0 0 6,584,158 CST SU 0 0 0 0 30,106

Total: 0 0 0 0 7,558,808 FPN: 4436001 40TH AVENUE NE OVER PLACIDO BAYOU DESCRIPTION: BRIDGE REPLACEMENT BRIDGE REPLACEMENT #157154 LAR ACBR 0 383,707 0 3,350,398 0

Total: 0 383,707 0 3,350,398 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

150 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4429551 42ND AVE N FROM 46TH ST N TO 35TH ST N DESCRIPTION: SIDEWALK 5-6' SIDEWALK ON S SIDE OF 42ND. CST LF 0 0 965,355 0 0 CST TALT 0 0 967,223 0 0

Total: 0 0 1,932,578 0 0 FPN: 4412151 71ST ST TRAIL CONNECTOR FROM PINELLAS TRAIL TO 38TH AVE N DESCRIPTION: BIKE PATH/TRAIL DESIGN AND CONSTRUCT 12' MULTI-USE TRAIL ON W SIDE OF 71ST CST LF 0 0 0 138,658 0 CST TALU 0 0 0 529,118 0 PE TALU 0 80,131 0 0 0

Total: 0 80,131 0 667,776 0 FPN: 4359094 ALT US 19/SR 595 FROM BELLEAIR TO PASCO CO LINE DESCRIPTION: PRELIMINARY ENGINEERING OPERATIONAL IMPROVEMENTS ALONG CORRIDOR PE DDR 0 0 1,006,107 0 0 PE SU 1,000 0 2,146,024 0 0

Total: 1,000 0 3,152,131 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

151 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4359093 ALT US 19/SR 595 FROM PARK ST N TO BELLEAIR RD DESCRIPTION: PRELIMINARY ENGINEERING OPERATIONAL IMPROVEMENTS ALONG CORRIDOR PE SU 1,000 1,127,788 2,000,000 0 0

Total: 1,000 1,127,788 2,000,000 0 0 FPN: 4377101 ALT US 19/SR 595 FROM S OF CURLEW PL TO N OF COUNTRY CLUB CT DESCRIPTION: ADD LEFT TURN LANE(S) WIDEN SR 595 TO ACCOMMODATE SB LEFT TURN LANES CST DIH 0 0 0 7,632 0 CST DS 0 0 0 549,538 0 PE SU 0 603,173 0 0 0

Total: 0 603,173 0 557,170 0 FPN: 4376361 ALT US 19/SR 595/PALM HARBOR BLVD @ FLORIDA AVE DESCRIPTION: ROUNDABOUT ROUNDABOUT TO IMPROVE INTERSECTION SAFETY CST DDR 0 722,691 0 0 0 CST DIH 0 10,037 0 0 0 ROW DDR 575 0 0 0 0 ROW SU 252,100 0 0 0 0

Total: 252,675 732,728 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

152 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4376241 ALT US 19/SR595/SEMINOLE FR N OF 101ST AVE N TO EAST BAY DR/MISSOURI DESCRIPTION: RESURFACING 6 LANES CST ACSA 2,052,000 0 0 0 0 CST ACSS 532,689 0 0 0 0 CST CM 1,795,832 0 0 0 0 CST DDR 1,018,898 0 0 0 0 CST DDR 421,478 0 0 0 0 CST DIH 79,027 0 0 0 0

Total: 5,899,924 0 0 0 0 FPN: 4434121 FOREST LAKES BLVD FROM SR 580 TO SR 584/TAMPA RD DESCRIPTION: ADD LANES & REHABILITATE PVMNT 2 TO 4 LANES WITH TRAIL PE CIGP 0 0 448,600 0 0 PE LFP 0 0 448,600 0 0 ROW CIGP 0 0 0 0 1,031,000 ROW LF 0 0 0 0 1,031,000

Total: 0 0 897,200 0 2,062,000

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

153 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4338801 FM SR690 @ US19 & SR686 EXT @ CR611 TO W OF I-275 DESCRIPTION: NEW ROAD CONSTRUCTION

INC ACNP 11,000,000 0 0 0 0

Total: 11,000,000 0 0 0 0 FPN: 4366781 I-175/I-375/BAYSHORE DR DOWNTOWN ST PETERSBURG DESCRIPTION: ITS COMMUNICATION SYSTEM INSTALL ATMS/ITS EQUIPMENT CST LF 0 2,068,140 0 0 0 CST TRIP 0 549,956 0 0 0 CST TRWR 0 981,904 0 0 0

Total: 0 3,600,000 0 0 0 FPN: 4458641 I-175/SR 594 FROM E 16TH STREET S TO 4TH STREET S DESCRIPTION: RIGID PAVEMENT REHABILITATION 4 AND 6 LANES CST ACNP 0 0 3,071,633 0 0 PE ACNP 690,458 0 0 0 0

Total: 690,458 0 3,071,633 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

154 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4229042 I-275 (HOWARD FRKL) FROM N OF SR687(4TH ST N) TO N OF HOWARD FRANKLAND DESCRIPTION: BRIDGE-REPLACE AND ADD LANES INTERSTATE MODIFICATION SECTION 3 DSB DDR 0 0 810,000 0 0 INC DDR 0 0 2,000,000 0 0 RPY DDR 0 0 6,500,000 6,500,000 6,500,000 RPY DSB1 0 3,461,266 3,461,266 3,461,266 3,461,266

Total: 0 3,461,266 12,771,266 9,961,266 9,961,266

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

155 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4245015 I-275 (SR 93) FROM 54TH AVE S TO S OF ROOSEVELT BLVD DESCRIPTION: ADD LANES & RECONSTRUCT LANE CONTINUITY AND EXPRESS LANES N OF I-375, SECTION 2 DSB ACNP 0 0 0 0 97,928,694 DSB DI 0 0 0 0 132,589,858 DSB DIS 0 0 0 0 3,345,000 DSB GMR 0 0 0 0 32,136,163 DSB SIWR 0 0 0 0 3,972,791 DSB STED 0 0 0 0 6,756,084 PE ACNP 0 0 0 0 3,000,000 PE DIH 1,057 0 0 0 0 PE GMR 400,000 0 0 0 0 ROW BNIR 2,000,000 0 0 0 0 ROW DDR 1,000,000 3,876,486 0 0 0 ROW DIH 600,000 520,000 0 0 0 ROW DS 1,500,000 3,000,000 0 0 0 ROW SA 1,000,000 13,048,414 0 0 0 ROW SU 1,000,000 0 0 0 0

Total: 7,501,057 20,444,900 0 0 279,728,590

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

156 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4245012 I-275 (SR 93) FROM S OF GANDY BLVD TO N OF 4TH ST N DESCRIPTION: ADD LANES & RECONSTRUCT 6 TO 8 LANES + 4 EXPRESS LANES PE DDR 800,000 200,000 0 0 0 RPY ACNP 20,721,812 23,211,404 21,531,655 10,153,363 0 RPY DI 0 0 0 4,675,141 0

Total: 21,521,812 23,411,404 21,531,655 14,828,504 0 FPN: 4438421 I-275 SB OVER 31ST ST S BRIDGE # 150149 DESCRIPTION: BRIDGE-REPAIR/REHABILITATION BRIDGE COATING CST BRRP 0 0 0 4,504,354 0 CST DIH 0 0 0 60,326 0 PE BRRP 0 0 125,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 126,000 4,564,680 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

157 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4459811 I-275 SB RAMP TO I-375 EB BRIDGE 150124 DESCRIPTION: BRIDGE-REPAIR/REHABILITATION BEAM AND SUBSTRUCTURE REPAIR CST BRRP 0 0 74,910 0 0 CST DIH 0 0 1,054 0 0 PE BRRP 0 100,000 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 101,000 75,964 0 0 FPN: 4395531 I-275 #150189 OVER TAMPA BAY DESCRIPTION: BRIDGE-REPAIR/REHABILITATION DOLPHIN REHAB AND CABLE STAY PAINT, CLEANING AND CLEAR COAT CST DSB1 7,037,501 0 0 0 0

Total: 7,037,501 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

158 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4378051 I-275(SR93)&US19(SR55) PINELLAS COUNTY VARIOUS LOCATIONS DESCRIPTION: LIGHTING REPLACE HIGH MAST LIGHTING CST DDR 0 0 0 3,558,936 0 CST DIH 0 0 0 49,429 0 PE DDR 133,000 0 0 0 0 PE DIH 1,102 0 0 0 0

Total: 134,102 0 0 3,608,365 0 FPN: 4460091 I-275/SR 93 FROM 54TH AVE S TO 5TH AVE S DESCRIPTION: RIGID PAVEMENT REHABILITATION 6 LANES CST ACNP 0 0 5,815,362 0 0 PE ACNP 756,807 0 0 0 0

Total: 756,807 0 5,815,362 0 0 FPN: 4458861 I-275/SR 93 FROM N END OF SKYWAY BRIDGE TO N OF MAXIMO POINT BRIDGES DESCRIPTION: RESURFACING 4 LANES CST ACNP 0 0 9,951,169 0 0 PE ACNP 1,362,942 0 0 0 0

Total: 1,362,942 0 9,951,169 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

159 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4414641 I-275/SUNSHINE SKYWAY BRIDGE # 150189 OVER TAMPA BAY DESCRIPTION: BRIDGE-REPAIR/REHABILITATION STRUCTURAL REHAB ON BRIDGE 150189 CST DSB1 0 0 5,075,279 0 0 PE DSB1 301,000 0 0 0 0

Total: 301,000 0 5,075,279 0 0 FPN: 4458651 I-375/SR 592 FROM I-275 TO SR 595/4TH AVE N DESCRIPTION: RIGID PAVEMENT REHABILITATION 4 LANES CST ACNP 0 0 3,617,521 0 0 PE ACNP 776,349 0 0 0 0

Total: 776,349 0 3,617,521 0 0 FPN: 4395651 MOVEABLE BRIDGE REPAIR PINELLAS COUNTY JOHNS PASS BRIDGE DESCRIPTION: BRIDGE-REPAIR/REHABILITATION #150253, 150254 CST BRRP 7,244,709 0 0 0 0 CST DIH 97,028 0 0 0 0

Total: 7,341,737 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

160 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4435811 NORTH SHORE ELEMENTARY VARIOUS LOCATIONS - SAFE ROUTES TO SCHOOL DESCRIPTION: SIDEWALK 34TH, POPLAR, 26TH, 37TH ,38TH, OAK, LOCUST, MONTEREY, 1ST PE SR2T 0 0 488,692 0 0

Total: 0 0 488,692 0 0 FPN: 4157387 OLDSMAR TRAIL PHASE 6 EXT-DOUGLAS RD FROM STEVENS AVE TO RACE TRACK RD DESCRIPTION: BIKE PATH/TRAIL CONSTRUCT 10' ASPHALT SHARED USE PATH CST LF 228,694 0 0 0 0 CST TALT 13,647 0 0 0 0 CST TALU 1,169,975 0 0 0 0

Total: 1,412,316 0 0 0 0 FPN: 4458301 PINELLAS COUNTY DRAINAGE REPAIRS VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION BRIDGE # 150121, 122, 123, 124, 140, 143, 158, 159 CST BRRP 0 0 0 692,350 0 CST DIH 0 0 0 9,273 0 PE BRRP 0 0 200,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 201,000 701,623 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

161 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4438361 PINELLAS COUNTY SUBSTRUCTURE REPAIR VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION 150138, 150202, 150203, 150223 CST BRRP 0 0 2,281,131 0 0 CST BRRP 0 0 0 0 1,509,194 CST DIH 0 0 30,551 0 0 CST DIH 0 0 0 0 20,213 PE BRRP 0 250,000 0 0 0 PE BRRP 0 0 0 120,000 0 PE DIH 0 1,000 0 0 0 PE DIH 0 0 0 1,000 0

Total: 0 251,000 2,311,682 121,000 1,529,407 FPN: 4400932 PINELLAS TRAIL LOOP - PH 3 FROM ULMERTON RD TO BELLEAIR RD DESCRIPTION: BIKE PATH/TRAIL CONSTRUCT 12' TRAIL CST SU 0 0 0 5,946,551 0

Total: 0 0 0 5,946,551 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

162 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4400933 PINELLAS TRAIL LOOP - PH 4 FROM 126TH AVE N TO ULMERTON RD DESCRIPTION: BIKE PATH/TRAIL CONSTRUCT 12' TRAIL CST TLWR 0 0 0 2,180,830 0 PE TLWR 0 293,627 0 0 0

Total: 0 293,627 0 2,180,830 0 FPN: 4454371 RIDGEMOOR BLVD & BROOKER CREEK AT BROOKER CREEK BRIDGE #154153 DESCRIPTION: BRIDGE REPLACEMENT

CST ACBR 0 0 0 0 2,203,430 CST LF 0 0 0 0 721,121 PE ACBR 0 0 629,806 0 0 PE LF 0 0 209,602 0 0

Total: 0 0 839,408 0 2,924,551 FPN: 4439291 ROSERY RD FROM MISSOURI AVE TO EAGLE LAKE PARK DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS COMPLETE STREETS CST LF 0 0 0 8,866,996 0 CST SU 0 0 0 974,797 0

Total: 0 0 0 9,841,793 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

163 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4376221 SAN MARTIN BRIDGE REPLACEMENT DESCRIPTION: PD&E/EMO STUDY D7 COORDINATING ENVIRO IMPACT STATEMENT TO FHWA FOR CO PDE ACSA 1,000 0 0 0 0

Total: 1,000 0 0 0 0 FPN: 4444361 SIGNAL PHASE AND TIMING DEPLOYMENT (SPAT) DESCRIPTION: TRAFFIC CONTROL DEVICES/SYSTEM

CAP DITS 232,955 0 0 0 0

Total: 232,955 0 0 0 0 FPN: 4402481 SR 580 FROM SHORE BLVD TO TAMPA RD DESCRIPTION: RESURFACING 4 LANES CST DIH 0 0 43,924 0 0 CST DS 0 0 780,299 0 0 CST SA 0 0 2,382,254 0 0 PE DIH 1,872 0 0 0 0 PE DS 927,123 0 0 0 0

Total: 928,995 0 3,206,477 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

164 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4416571 SR 586/CURLEW RD FROM E OF TALLEY DR/69TH ST TO SR 584/TAMPA RD DESCRIPTION: RESURFACING 6 LANES CST DDR 0 7,705,490 0 0 0 CST DIH 0 107,021 0 0 0

Total: 0 7,812,511 0 0 0 FPN: 4416561 SR 590 FROM NE OF LEONARD DR TO DELAWARE DESCRIPTION: RESURFACING 2 LANES CST DDR 0 0 1,330,140 0 0 CST DIH 0 0 18,475 0 0 PE DDR 832,189 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 833,189 0 1,348,615 0 0 FPN: 4416562 SR 590 FROM NE OF LEONARD DR TO DELAWARE ST DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS

CST DDR 0 0 492,228 0 0 CST DIH 0 0 6,712 0 0

Total: 0 0 498,940 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

165 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4456811 SR 590/DREW ST FROM OSCEOLA AVE TO ALT US19 DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS ENGINEERING STUDY TO DETERMINE ROADWAY CONFIGURATION PDE DDR 220,000 0 0 0 0

Total: 220,000 0 0 0 0 FPN: 4375531 SR 595/N MYRTLE AVE AT RR CROSSING 626815-H N OF HART TO N OF MAPLE ST DESCRIPTION: RAILROAD CROSSING DESIGN AND CONSTRUCT REPLACEMENT OF RUBBER CROSSING AND TUB CST DDR 0 0 69,546 0 0 CST DIH 0 0 1,054 0 0 PE DDR 256,781 0 0 0 0 PE DIH 1,000 0 0 0 0 RRU DDR 5,000 0 325,000 0 0 RRU DS 25,000 0 0 0 0

Total: 287,781 0 395,600 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

166 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4374981 SR 60(CCAMPBELL) PEDESTRIAN OVERPASS FM CCAMPBELL TRL TO BAYSHORE TRL DESCRIPTION: BIKE PATH/TRAIL PEDESTRIAN OVERPASS CST CM 0 0 0 530,587 0 CST LF 0 0 0 974,797 0 CST SA 0 0 0 590,689 0 CST SU 0 0 0 4,244,814 0 CST TALT 0 0 0 1,428,737 0 ENV SU 0 0 11,514 0 0

Total: 0 0 11,514 7,769,624 0 FPN: 4416521 SR 682/ FROM E OF SR 679 TO E OF 41ST ST S DESCRIPTION: RESURFACING 4 LANES CST DSB3 0 2,928,247 0 0 0

Total: 0 2,928,247 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

167 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4305001 SR 687/4TH STREET N FROM S OF BIG ISLAND GAP TO S OF I-275/SR 93 DESCRIPTION: BRIDGE REPLACEMENT

CST ACBR 0 59,825 0 0 0 CST BNBR 0 4,307,401 0 0 0 CST DDR 0 4,307,401 0 0 0 CST DIH 0 59,825 0 0 0

Total: 0 8,734,452 0 0 0 FPN: 4402542 SR 693/PASADENA AVE/66TH ST N FRN MATTHEW RD/SHORE DR TO CENTRAL AVE DESCRIPTION: RESURFACING 2 LANES WITH BRT BUSINESS ACCESS TRANSIT LANE S&PM IMPRV PE DDR 296,092 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 297,092 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

168 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4402541 SR 693/PASADENA AVE/66TH ST N FROM PARK ST TO N TYRONE BLVD DESCRIPTION: RESURFACING 6 LANES CST DDR 0 0 1,013,368 0 0 CST DIH 0 0 85,454 0 0 CST DS 0 0 5,139,295 0 0 PE DIH 1,000 0 0 0 0 PE DS 1,264,742 0 0 0 0

Total: 1,265,742 0 6,238,117 0 0 FPN: 4402543 SR 693/PASADENA AVE/66TH ST N. FR MATTHEWS RD/SHORE DR TO N OF PARK ST DESCRIPTION: SIGNING/PAVEMENT MARKINGS

CST LF 338,915 0 0 0 0 PE DDR 296,092 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 636,007 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

169 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4438071 SR 694 FROM E OF GRAND AVE/S FRONTAGE RD TO E OF I-275/SR 93 DESCRIPTION: RESURFACING 6 LANES CST DDR 0 0 2,513,833 0 0 CST DIH 0 0 34,915 0 0 PE DDR 567,931 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 568,931 0 2,548,748 0 0 FPN: 4416501 SR 694 FROM W OF US 19/SR 55 TO E OF GRAND AVE/S FRONTAGE RD DESCRIPTION: RESURFACING 4 AND 6 LANES CST DDR 0 0 3,574,858 0 0 CST DIH 0 0 49,651 0 0

Total: 0 0 3,624,509 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

170 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 2570861 SR 694/GANDY BLVD FROM E OF US 19 TO E OF I-275 (SR 93) DESCRIPTION: ADD LANES & RECONSTRUCT 4 AND 6 LANES ENV DI 0 514,262 0 0 0 ENV DS 10,000 50,000 0 0 0 ENV SU 0 695,738 0 0 0

Total: 10,000 1,260,000 0 0 0 FPN: 4416531 SR 699/GULF BLVD FROM N OF 183RD TERRACE W TO N OF 192ND AVE DESCRIPTION: RESURFACING 2 AND 4 LANES CST DDR 0 0 984,944 0 0 CST DIH 0 0 13,680 0 0 PE DDR 770,596 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 771,596 0 998,624 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

171 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4395261 SR 699/GULF BLVD FROM N OF 36TH AVE TO 131ST AVE DESCRIPTION: DRAINAGE IMPROVEMENTS REESTABLISH OUTFALL BY DREDGING. EVAL.,DESIGN,CONST BACKFLOW CST DDR 984,056 0 0 0 0 CST DIH 16,863 0 0 0 0

Total: 1,000,919 0 0 0 0 FPN: 4402441 SR679/PINELLAS BAYWAY FM N OF BUNCES PASS BRIDGE TO N OF MADEIRA CIR DESCRIPTION: RESURFACING 4 LANES CST DDR 0 555,894 0 0 0 CST DIH 0 5,233 0 0 0 CST DSB3 0 5,379,756 0 0 0 ENV DS 10,000 0 0 0 0

Total: 10,000 5,940,883 0 0 0 FPN: 4439281 ST PETERSBURG DR E FROM S BAYVIEW BLVD TO DARTMOUTH AVE DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS COMPLETE STREETS CST LF 0 0 0 2,343,203 0 CST SU 0 0 0 974,797 0

Total: 0 0 0 3,318,000 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

172 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4443321 ST PETERSBURG GREATER DOWNTOWN AREA NETWORK ANALYSIS DESCRIPTION: TRAFFIC ENGINEERING STUDY STUDY TRAFFIC CIRCULATION PLN SU 285,000 0 0 0 0

Total: 285,000 0 0 0 0 FPN: 4377362 STARKEY RD CORRIDOR SIDEWALK FROM SR 688/ULMERTON RD TO EAST BAY DR DESCRIPTION: SIDEWALK DESIGN AND CONSTRUCT 5' WIDE SIDEWALK TO FILL GAPS CST TALT 0 6,419 0 0 0 CST TALU 0 1,699,815 0 0 0

Total: 0 1,706,234 0 0 0 FPN: 4387851 SUBSTRUCTURE REPAIR I-275 HOWARD FRANKLAND BRIDGE SB #150210 DESCRIPTION: BRIDGE-REPAIR/REHABILITATION

CST BRRP 0 0 0 0 7,415,055 CST DIH 0 0 0 0 49,134 PE BRRP 0 0 0 250,000 0 PE DIH 0 0 0 1,000 0

Total: 0 0 0 251,000 7,464,189

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

173 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4435801 TARPON AVENUE FROM S HUEY AVENUE TO US HWY 19 DESCRIPTION: INTERSECTION IMPROVEMENT OPERATIONAL IMPROVEMENTS CST ACSS 0 841,744 0 0 0

Total: 0 841,744 0 0 0 FPN: 4472571 TREASURE ISLAND CURB AND ROADWAY IMPROVEMENTS DESCRIPTION: RESURFACING CITYWIDE CURB AND ROADWAY IMPREOVEMENTS CST EM21 900,000 0 0 0 0

Total: 900,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

174 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 2567742 US 19 (SR 55) FROM N OF SR 580 (MAIN ST) TO NORTHSIDE DR DESCRIPTION: ADD LANES & RECONSTRUCT RECONSTRUCT US 19 WITH FRONTAGE ROADS, GOES WITH SEGMENT 3 CST ACNP 0 39,477,259 0 0 0 CST DDR 0 9,042,710 116,994 0 0 CST DIH 0 978,854 0 0 0 CST SU 0 19,026,800 0 0 0 INC SA 0 0 0 0 5,000,000 ROW ACNP 3,536,236 0 0 0 0 ROW ACSU 193,075 0 0 0 0 ROW DIH 95,421 0 0 0 0 RRU LF 0 6,500,000 0 0 0

Total: 3,824,732 75,025,623 116,994 0 5,000,000 FPN: 2567743 US 19 (SR 55) FROM NORTHSIDE DR TO NORTH OF CR 95 DESCRIPTION: ADD LANES & RECONSTRUCT RECONST US19 W/FRONTAGE RDS, G/W SEG 2,NEW INTRCHNG @ CURLEW CST ACNP 0 81,576,609 0 0 0 CST DDR 0 345,544 0 0 0 CST DIH 0 1,152,006 0 0 0 CST SU 0 339,348 198,152 0 0 RRU LF 0 6,500,000 0 0 0

Total: 0 89,913,507 198,152 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

175 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4348073 US 19(SR 55) FROM N OF ANCLOTE RIVER BRIDGE TO S OF BRITTANY PARK BLVD DESCRIPTION: DRAINAGE IMPROVEMENTS REMOVE FAILING GRAVITY WALLS AND REPLACE SIDEWALK CST DDR 1,166,355 0 0 0 0 CST DIH 10,333 0 0 0 0 CST LF 24,134 0 0 0 0

Total: 1,200,822 0 0 0 0 FPN: 4454101 US 19/SR 55 FROM 126TH AVE N TO S OF SEVILLE BLVD DESCRIPTION: PEDESTRIAN SAFETY IMPROVEMENT INSTALL OPAQUE VISUAL BARRIER WALL ON TOP OF EXISTING WALL CST ACSS 1,358,298 0 0 0 0 CST DS 58,497 0 0 0 0

Total: 1,416,795 0 0 0 0 FPN: 4359142 US 19/SR 55 FROM 66TH AVE N TO 118TH AVE N DESCRIPTION: INTERCHANGE IMPROVEMENT OPERATIONAL IMPROVEMENTS ALONG CORRIDOR ROW DDR 0 0 0 2,166,799 0 ROW DIH 0 0 0 421,963 0 ROW DS 0 0 250,470 1,000,000 0

Total: 0 0 250,470 3,588,762 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

176 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 2567744 US 19/SR 55 FROM PINELLAS CO GOVT ENT TO N OF PINELLAS CO GOVT ENT DESCRIPTION: DRAINAGE IMPROVEMENTS INSTALL CONCRETE AND STEEL PIPES AND MANHOLES LAR DDR 0 1,255,220 0 0 0

Total: 0 1,255,220 0 0 0 FPN: 2568815 US 19/SR 55 FROM S OF HARN BLVD TO N OF HARN BLVD DESCRIPTION: PEDESTRIAN/WILDLIFE OVERPASS CONSTRUCT PEDESTRIAN BRIDGE CST SU 5,513,195 0 0 0 0 ENV DDR 30,000 0 0 0 0 RRU DDR 120,000 0 0 0 0

Total: 5,663,195 0 0 0 0 FPN: 4402461 US 19/SR55/34TH ST FROM SR 682/54TH AVE S TO 22ND AVE N DESCRIPTION: RESURFACING 6 LANES, G/W 440246-2/3 CST DDR 0 16,667,696 0 0 0 CST DIH 0 204,844 0 0 0 CST LF 0 1,070,192 0 0 0 ENV DS 10,000 0 0 0 0

Total: 10,000 17,942,732 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

177 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4376251 US 19/SR55/34TH ST N FROM S OF 44TH AVE N TO PARK BLVD DESCRIPTION: RESURFACING 6 LANES CST ACSS 617,693 0 0 0 0 CST DDR 4,880,579 0 0 0 0 CST DIH 72,570 0 0 0 0

Total: 5,570,842 0 0 0 0 FPN: 4438061 US 19A/SR 595 FROM S END OF LONG BAYOU BRIDGE TO HOOVER BLVD/95TH ST N DESCRIPTION: RESURFACING 5 LANES CST DDR 0 0 530,069 0 0 CST DIH 0 0 7,362 0 0 PE DDR 421,566 0 0 0 0 PE DIH 1,692 0 0 0 0

Total: 423,258 0 537,431 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

178 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 2569314 US 92/SR 600/SR687/SR694/GANDY BLVD FROM 4TH ST TO W OF GANDY BRIDGE DESCRIPTION: ADD LANES & RECONSTRUCT 4 TO 6 LANES. PD&E 441250-1 PE DDR 0 0 0 5,296,409 0 PE DIH 0 0 1,000 0 0 PE SU 0 0 0 567,113 0

Total: 0 0 1,000 5,863,522 0 FPN: 4378072 US 92/SR 687/4TH ST N & S FROM 5TH AVE N TO 5TH AVE S DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS SIDEWALK, PED SIGNAL MOD, HIGH EMPHASIS CROSSWALKS CST SU 0 0 2,132,322 0 0 PE DDR 927,665 0 0 0 0 PE DIH 1,088 0 0 0 0

Total: 928,753 0 2,132,322 0 0 FPN: 4394011 US 92/SR 687/4TH ST N FROM 30TH AVE N TO 94TH AVE N DESCRIPTION: MEDIAN MODIFICATION 54 MODS TO REDUCE CONFLICT POINTS FOR TURNING VEHICLES CST ACSS 0 0 4,512,104 0 0

Total: 0 0 4,512,104 0 0 FLP: AVIATION

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

179 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4405581 ALBERT WHITTED AIRPORT - REHAB AIRFIELD VAULT DESCRIPTION: AVIATION SAFETY PROJECT

CAP DPTO 0 48,000 0 0 0 CAP FAA 0 540,000 0 0 0 CAP LF 0 12,000 0 0 0

Total: 0 600,000 0 0 0 FPN: 4385151 ALBERT WHITTED AIRPORT - CONSTRUCT PAPIS/REILS FOR RUNWAY 18/36 DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 8,000 0 0 0 0 CAP FAA 90,000 0 0 0 0 CAP LF 2,000 0 0 0 0

Total: 100,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

180 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4385161 ALBERT WHITTED AIRPORT - CONSTRUCT RUNWAY 18/36 AND STUB CONNECTORS DESCRIPTION: AVIATION SAFETY PROJECT

CAP DDR 792,195 0 0 0 0 CAP DPTO 689,301 0 0 0 0 CAP FAA 2,198,129 0 0 0 0 CAP LF 370,375 0 0 0 0

Total: 4,050,000 0 0 0 0 FPN: 4468041 ALBERT WHITTED AIRPORT - TAXIWAY A REHAB DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DDR 0 0 9,600 0 0 CAP FAA 0 0 108,000 0 0 CAP LF 0 0 2,400 0 0

Total: 0 0 120,000 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

181 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4405721 CLEARWATER AIRPARK - CONSTRUCT MULTIPLANE HANGAR DESCRIPTION: AVIATION REVENUE/OPERATIONAL

CAP DDR 0 0 0 543,447 0 CAP LF 0 0 0 140,000 0

Total: 0 0 0 683,447 0 FPN: 4469891 CLEARWATER AIRPARK - GROUND SUPPORT EQUIPMENT REPLACEMENT DESCRIPTION: AVIATION REVENUE/OPERATIONAL

CAP DPTO 12,426 0 0 0 0

Total: 12,426 0 0 0 0 FPN: 4468051 CLEARWATER AIRPARK - RECONSTRUCTION AND MILL/OVERLAY DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DDR 0 0 2,705,880 0 0 CAP LF 0 0 676,470 0 0

Total: 0 0 3,382,350 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

182 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4385121 CLEARWATER AIRPARK - SECURITY SYSTEM UPGRADE DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 60,000 0 0 0 0 CAP LF 15,000 0 0 0 0

Total: 75,000 0 0 0 0 FPN: 4419131 ST PETE-CLEARWATER INTERNATIONAL AIRPORT - AIRFIELD DRAINAGE REHAB DESCRIPTION: AVIATION PRESERVATION PROJECT PHASE I,II,AND III CAP DDR 750,000 0 0 0 0 CAP LF 750,000 0 0 0 0

Total: 1,500,000 0 0 0 0 FPN: 4407191 ST PETE-CLEARWATER INTERNATIONAL AIRPORT - AIRFIELD DRAINAGE REHAB. DESCRIPTION: AVIATION PRESERVATION PROJECT PHASE I,II, AND III CAP DPTO 750,000 0 0 0 0 CAP LF 750,000 0 0 0 0

Total: 1,500,000 0 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

183 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4405711 ST PETE-CLEARWATER INTERNATIONAL AIRPORT - CONSTRUCT ARFF BUILDING DESCRIPTION: AVIATION SAFETY PROJECT AIRCRAFT RESCUE AND FIREFIGHTING BUILDING CAP DPTO 0 75,000 0 0 0 CAP FAA 0 1,350,000 0 0 0 CAP LF 0 75,000 0 0 0

Total: 0 1,500,000 0 0 0 FPN: 4444711 ST PETE-CLEARWATER INTERNATIONAL AIRPORT - PASSENGER TERMINAL IMPROV. DESCRIPTION: AVIATION CAPACITY PROJECT

CAP DDR 0 0 53,989 0 0 CAP DPTO 0 3,922,051 0 0 0 CAP FAA 0 4,000,000 0 0 0 CAP LF 0 7,360,000 10,000 0 0

Total: 0 15,282,051 63,989 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

184 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4385291 ST PETE-CLEARWATER INTERNATIONAL AIRPORT - REHABILITATE RUNWAY 4/22 DESCRIPTION: AVIATION CAPACITY PROJECT

CAP DPTO 0 200,000 0 0 0 CAP FAA 0 3,600,000 0 0 0 CAP LF 0 200,000 0 0 0

Total: 0 4,000,000 0 0 0 FPN: 4405651 ST PETE-CLEARWATER INTERNATIONAL AIRPORT - TAXIWAY T EXPANSION. DESCRIPTION: AVIATION CAPACITY PROJECT

CAP DPTO 200,000 0 0 0 0 CAP FAA 3,600,000 0 0 0 0 CAP LF 200,000 0 0 0 0

Total: 4,000,000 0 0 0 0 FLP: RAIL

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

185 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4470272 STRIDE - PINELLAS DESCRIPTION: RAIL SAFETY PROJECT SW TRAFFIC & RAILROAD INITIATIVE USING DYNAMIC ENVELOPES CST DIH 8,295 0 0 0 0 CST TRIP 250,000 0 0 0 0 CST TRIP 37,500 0 0 0 0 PE DIH 2,799 0 0 0 0 PE TRIP 8,080 0 0 0 0 RRU TRIP 66,000 0 0 0 0

Total: 372,674 0 0 0 0 FLP: SEAPORT FPN: 4390411 PORT ST. PETERSBURG INFRASTRUCTURE IMPROVEMENTS DESCRIPTION: SEAPORT REVENUE/OPERAT PROJECT MARINE SCIENCE/RESEARCH FACILITY CAP POED 1,363,768 0 0 0 0

Total: 1,363,768 0 0 0 0 FLP: TRANSIT

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

186 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4434901 FTA SECTION 5339 LO-NO DISCRETIONARY FUNDS DESCRIPTION: CAPITAL FOR FIXED ROUTE DISCRETIONARY FTA FUNDS FOR LOW OR NO-EMISSIONS BUSES CAP FTA 2,000,000 0 0 0 0

Total: 2,000,000 0 0 0 0 FPN: 4025141 PINELLAS COUNTY MPO TRANSIT PLANNING SECTION 5305 DESCRIPTION: PTO STUDIES SECTION 5305 MPO TRANSPORTATION PLANNING PLN DDR 36,003 0 0 0 0 PLN DPTO 0 37,083 38,195 40,151 41,355 PLN DU 288,022 296,661 305,561 321,206 330,845 PLN LF 36,003 37,083 38,195 40,151 41,355

Total: 360,028 370,827 381,951 401,508 413,555 FPN: 4407431 PSTA - CAPITAL PROJECT FOR 60X FRM CLEARWATER BEACH TO TIA DESCRIPTION: TRANSIT IMPROVEMENT

CAP SU 0 3,000,000 0 0 0

Total: 0 3,000,000 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

187 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4461421 PSTA - FHWA SURFACE TRANSPORTATION PROGRAM DESCRIPTION: PURCHASE VEHICLES/EQUIPMENT

CAP SU 0 0 0 0 1,500,000

Total: 0 0 0 0 1,500,000 FPN: 4025201 PSTA - FTA SECTION 5307 DESCRIPTION: CAPITAL FOR FIXED ROUTE CAPITAL ASSISTANCE CAP FTA 29,218,342 14,609,171 14,609,171 0 0 OPS FTA 0 0 0 14,609,171 0

Total: 29,218,342 14,609,171 14,609,171 14,609,171 0 FPN: 4025131 PSTA - STATE TRANSIT BLOCK GRANT PROGRAM DESCRIPTION: OPERATING FOR FIXED ROUTE OPERATIONAL ASSISTANCE OPS DDR 4,851,432 5,094,003 5,348,703 0 0 OPS DPTO 0 0 0 5,616,139 5,658,260 OPS LF 4,851,432 5,094,003 5,348,703 5,616,139 5,658,260

Total: 9,702,864 10,188,006 10,697,406 11,232,278 11,316,520

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

188 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4303191 PSTA - TRANSIT CORRIDOR PROGRAM DESCRIPTION: TRANSIT IMPROVEMENT REGIONAL INTERCOUNTY SERVICE -ST PETE & DOWNTOWN TAMPA OPS DDR 0 0 285,915 0 0 OPS DPTO 285,915 272,554 0 294,334 303,164

Total: 285,915 272,554 285,915 294,334 303,164 FPN: 4303201 PSTA - TRANSIT CORRIDOR PROGRAM. DESCRIPTION: TRANSIT IMPROVEMENT REGIONAL INTERCOUNTY SERVICE-CURLEW RD & HILLSBOROUGH COUNTY OPS DDR 0 0 285,915 0 0 OPS DPTO 285,917 272,554 0 294,324 303,154

Total: 285,917 272,554 285,915 294,324 303,154 FPN: 4182651 PSTA - TRANSIT CORRIDOR PROGRAM.. DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS REGIONAL INTERCOUNTY SERVICE-ULMERTON/HFB/DOWNTOWN TPA 300X OPS DPTO 285,915 272,554 285,915 294,334 303,164

Total: 285,915 272,554 285,915 294,334 303,164

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

189 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4471381 PSTA "EYES OF THE CITY" HUMAN TRAFFICKING AND CRIME PREVENTION PROGRAM DESCRIPTION: TRANSIT IMPROVEMENT

OPS FTA 43,630 0 0 0 0 OPS LF 10,908 0 0 0 0

Total: 54,538 0 0 0 0 FPN: 4433481 PSTA DOWNTOWN TO DOWNTOWN EXPRESS DESCRIPTION: TRANSIT IMPROVEMENT ENHANCE 100X OPS DPTO 2,000,000 1,900,000 0 0 0 OPS LF 2,000,000 1,900,000 0 0 0

Total: 4,000,000 3,800,000 0 0 0 FPN: 4390041 PSTA HIGH INTENSITY MOTORBUS - FTA SECTION 5337 DESCRIPTION: FIXED GUIDEWAY IMPROVEMENTS

CAP FTA 37,276 10,000 10,000 10,000 0

Total: 37,276 10,000 10,000 10,000 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

190 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4471461 PSTA INNOVATIVE COORDINATION ACCESS & MOBILITY DESCRIPTION: TRANSIT IMPROVEMENT

OPS FTA 100,000 0 0 0 0 OPS LF 150,000 0 0 0 0

Total: 250,000 0 0 0 0 FPN: 4343041 PSTA SECTION 5339 CAPITAL ACTIVITIES DESCRIPTION: PURCHASE VEHICLES/EQUIPMENT PSTA FTA SECTION 5339; BUS/BUS FACILITIES PROGRAM CAP FTA 5,989,844 1,400,000 1,400,000 1,400,000 0

Total: 5,989,844 1,400,000 1,400,000 1,400,000 0 FPN: 4106951 PSTA TRANSIT CORRIDOR PROGRAM 100X-OPERATING DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS REGIONAL INTERCOUNTY SERVICE-PINELLAS TO HILLSBOROUGH 100X OPS DDR 272,278 0 0 0 0 OPS DPTO 13,637 257,284 278,817 287,236 295,853

Total: 285,915 257,284 278,817 287,236 295,853

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

191 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4372453 PSTA/CENTRAL AVE BRT DOWNTOWN ST PETERSBURG TO ST PETE BEACH DESCRIPTION: TRANSIT IMPROVEMENT

ROW LF 247,300 0 0 0 0

Total: 247,300 0 0 0 0 FPN: 4321401 REPAIR AND REHAB EXISTING FERRY DOCK @ FT DESOTO PK SECTION 5320 DESCRIPTION: PUBLIC TRANSPORTATION SHELTER

CAP FTA 1,000,000 0 0 0 0

Total: 1,000,000 0 0 0 0 TRANSPORTATION PLANNING FPN: 4393383 PINELLAS COUNTY FY 2020/2021-2021/2022 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 997,948 997,948 0 0 0 PLN SU 350,000 500,000 0 0 0

Total: 1,347,948 1,497,948 0 0 0

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

192 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

FPN: 4393384 PINELLAS COUNTY FY 2022/2023-2023/2024 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 0 0 997,948 997,948 0 PLN SU 0 0 600,000 600,000 0

Total: 0 0 1,597,948 1,597,948 0 FPN: 4393385 PINELLAS COUNTY FY 2024/2025-2025/2026 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 0 0 0 0 997,948 PLN SU 0 0 0 0 600,000

Total: 0 0 0 0 1,597,948 FPN: 4387472 PINELLAS COUNTY MODEL STUDIES DESCRIPTION: PLANNING MODELS/DATA UPDATE CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATA PLN D 148,000 0 0 0 0 PLN D 0 148,000 148,000 148,000 148,000 PLN SU 0 148,000 148,000 148,000 148,000

Total: 148,000 296,000 296,000 296,000 296,000

County Total: 161,752,954 325,480,826 134,173,534 108,521,444 332,558,169

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

193 PINELLAS Adopted Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven July 1, 2020

Facility Item No. Phase Fund 2020/21 2021/22 2022/23 2023/24 2024/25

Grand Total: 1,168,603,841 739,984,862 547,350,373 1,825,424,466 946,488,861

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive; ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; PLN-Planning; RPY-SIB Loan Repayment; ADM-Administrative Function

194

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ACBR ADVANCE CONSTRUCTION (BRT) DU STATE PRIMARY/FEDERAL REIMB RHH RAIL HIGHWAY X-INGS - HAZARD ACBZ ADVANCE CONSTRUCTION (BRTZ) DWS WEIGH STATIONS - STATE 100% RHP RAIL HIGHWAY X-INGS - PROT DEV ACCM ADVANCE CONSTRUCTION (CM) EBNH EQUITY BONUS SUPPLEMENTING NH S125 STP EARMARKS - 2009 ACER ADVANCE CONSTRUCTION (ER) EM19 GAA EARMARKS FY 2019 SA STP, ANY AREA ACFP AC FREIGHT PROG (NFP) EM20 GAA EARMARKS FY 2020 SCED 2012 SB1998-SMALL CO OUTREACH ACID ADV CONSTRUCTION SAFETY (HSID) F001 FEDERAL DISCRETIONARY - US19 SCOP SMALL COUNTY OUTREACH PROGRAM ACNP ADVANCE CONSTRUCTION NHPP FAA FEDERAL AVIATION ADMIN SCWR 2015 SB2514A-SMALL CO OUTREACH ACSA ADVANCE CONSTRUCTION (SA) FCO PRIMARY/FIXED CAPITAL OUTLAY SE STP, ENHANCEMENT ACSL ADVANCE CONSTRUCTION (SL) FTA FEDERAL TRANSIT ADMINISTRATION SIB1 STATE INFRASTRUCTURE BANK ACSS ADVANCE CONSTRUCTION (SS,HSP) GFSA GF STPBG ANY AREA SIBF FEDERAL FUNDED SIB ACSU ADVANCE CONSTRUCTION (SU) GFSL GF STPBG <200K<5K (SMALL URB) SIWR 2015 SB2514A-STRATEGIC INT SYS ACTA ADVANCE CONSTRUCTION TALT GFSN GF STPBG <5K (RURAL) SL STP, AREAS <= 200K ACTL ADVANCE CONSTRUCTION TALL GFSU GF STPBG >200 (URBAN) SN STP, MANDATORY NON-URBAN <= 5K ACTN ADVANCE CONSTRUCTION TALN GMR GROWTH MANAGEMENT FOR SIS SPN PROCEED FROM SPONSOR AGREEMENT ACTU ADVANCE CONSTRUCTION TALU GRSC GROWTH MANAGEMENT FOR SCOP SR2S SAFE ROUTES - INFRASTRUCTURE BNBR AMENDMENT 4 BONDS (BRIDGES) HP FEDERAL HIGHWAY PLANNING SR2T SAFE ROUTES - TRANSFER BNDS BOND - STATE HSP SAFETY (HIWAY SAFETY PROGRAM) STED 2012 SB1998-STRATEGIC ECON COR BNIR INTRASTATE R/W & BRIDGE BONDS LF LOCAL FUNDS SU STP, URBAN AREAS > 200K BRRP STATE BRIDGE REPAIR & REHAB LFB LOCAL FUNDS BUDGET TALL TRANSPORTATION ALTS- <200K CIGP COUNTY INCENTIVE GRANT PROGRAM LFF LOCAL FUND - FOR MATCHING F/A TALN TRANSPORTATION ALTS- < 5K CM CONGESTION MITIGATION - AQ LFP LOCAL FUNDS FOR PARTICIPATING TALT TRANSPORTATION ALTS- ANY AREA D UNRESTRICTED STATE PRIMARY LFR LOCAL FUNDS/REIMBURSIBLE TALU TRANSPORTATION ALTS- >200K DDR DISTRICT DEDICATED REVENUE LFU LOCAL FUNDS_FOR UNFORSEEN WORK TLWR 2015 SB2514A-TRAIL NETWORK DEM ENVIRONMENTAL MITIGATION NHBR NATIONAL HIGHWAYS BRIDGES TM01 SUNSHINE SKYWAY DI ST. - S/W INTER/INTRASTATE HWY NHPP IM, BRDG REPL, NATNL HWY-MAP21 TM03 PINELLAS BAYWAY DIH STATE IN-HOUSE PRODUCT SUPPORT NHRE NAT HWY PERFORM - RESURFACING TM06 TAMPA-HILLSBOROUGH EXPR. AUTH. DIS STRATEGIC INTERMODAL SYSTEM NHTS NATIONAL HWY TRAFFIC SAFETY TRIP TRANS REGIONAL INCENTIVE PROGRAM DITS STATEWIDE ITS - STATE 100%. NSTP NEW STARTS TRANSIT PROGRAM TRWR 2015 SB2514A-TRAN REG INCT PRG

DPTO STATE - PTO PKED 2012 SB1998-TURNPIKE FEEDER RD DRA REST AREAS - STATE 100% PKYI TURNPIKE IMPROVEMENT DS STATE PRIMARY HIGHWAYS & PTO PL METRO PLAN (85% FA; 15% OTHER) DSB1 SKYWAY POED 2012 SB1998-SEAPORT INVESTMENT DSB3 PINELLAS BAYWAY PORT SEAPORTS DSBK TAMPA BAY EXPRESS LANES RED REDISTR. OF FA (SEC 1102F) DSPC SERVICE PATROL CONTRACT REPE REPURPOSED FEDERAL EARMARKS