Workshop of the Bicycle Pedestrian Advisory Committee Wednesday, July 14, 2021, 5:30 – 7:30 p.m.
Julian B Lane Riverfront Park – Shelter 1010
Call to Order I. Welcome and Introductions II. Discussion on list of roads on resurfacing plans A. City of Tampa Projects B. Hillsborough County Projects C. LRTP First 5 Years - Good Repair and Resilience (Includes FDOT Projects) III. Ideas for future presentations and discussion topics IV. Open Discussion V. Adjournment VI. Group bike ride on Riverwalk for those interested The full agenda packet is available on the TPO’s website, www.planhillsborough.org, or by calling (813) 272-5940. The TPO does not discriminate in any of its programs or services. Public participation is solicited without regard to race, color, national origin, age, sex, religion, disability or family status. Learn more about our commitment to non-discrimination. Persons needing interpreter services or accommodations for a disability in order to participate in this meeting, free of charge, are encouraged to contact Joshua Barber, (813) 576-2313 or [email protected], three business days in advance of the meeting. If you are only able to speak Spanish, please call the Spanish helpline at (813) 272-5940 or (813) 273-3774 and dial 1. Se recomienda a las personas que necesiten servicios de interpretación o adaptaciones por una discapacidad para participar en esta reunión, o ayuda para leer o interpretar los temas de esta agenda, sin costo alguno, que se pongan en contacto con Joshua Barber, (813) 576-2313 o [email protected], tres días hábiles antes de la reunión. Si sólo habla español, por favor llame a la línea de ayuda en español al
Plan Hillsborough (813) 272-5940 o (813) 273-3774 ext. 1. planhillsborough.org [email protected] In accordance with Title 17 U.S.C. Section 107, materials attached are for research 813 - 272 - 5940 and educational purposes, and are distributed without profit to TPO Board members, 601 E Kennedy Blvd TPO staff, or related committees or subcommittees the TPO supports. The TPO has 18th Floor Tampa, FL, 33602 no affiliation whatsoever with the originator of attached articles nor is the TPO endorsed or sponsored by the originator. Persons wishing to use copyrighted material for purposes of their own that go beyond ‘fair use’ must first obtain permission from the copyright owner. The TPO cannot ensure 508 accessibility for items produced by other agencies or organizations. If a person decides to appeal any decision made by the board, he or she will need a record of the proceedings, and for such purpose may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. CAPITAL RESURFACING PROGRAM
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Date: 3/13/2019 For Information Purposes Only, Not for Construction.
Transportation and Stormwater Services Department Table 3: All Other Projects Funded in the Next Five Years
State of Good Repair and Resilience, Cross‐referenced on Page 31 of the LRTP
Before 2022 2022 2023 2024 2025 2026 Beyond 2026 Total Cost FPN Project Description Project Phase (Amount in thousands) PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY RAILROAD & UTILITIES 400457 1 HILLSBOROUGH CO (10) Routine Maintenance CONSTRUCTION OTHERS ‐ BRDG/RDWY/CONTRACT $135,030 $6,990 $6,990 $6,990 $6,990 $6,990 $169,980 MAINT TOTAL $135,030 $6,990 $6,990 $6,990 $6,990 $6,990 $169,980 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY RAILROAD & UTILITIES 400917 1 HILLSBOROUGH CO (10) EAST‐WEST X‐TOWN Routine Maintenance CONSTRUCTION OTHERS ‐ BRDG/RDWY/CONTRACT $2,528 $10 $10 $10 $10 $10 $2,578 MAINT TOTAL $2,528 $10 $10 $10 $10 $10 $2,578 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY RAILROAD & UTILITIES 401451 1 HILLSBOROUGH CO (10) Routine Maintenance CONSTRUCTION OTHERS ‐ BRDG/RDWY/CONTRACT $13,967 $130 $130 $130 $130 $130 $14,617 MAINT TOTAL $13,967 $130 $130 $130 $130 $130 $14,617 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY HILLSBOROUGH CO (10) ASSET MANAGEMENT RAILROAD & UTILITIES 407035 1 I‐275 & I‐4 CONTRACT CONSTRUCTION OTHERS ‐ BRDG/RDWY/CONTRACT $71,138 $7,900 $7,900 $7,900 $8,600 $9,112 $112,550 MAINT TOTAL $71,138 $7,900 $7,900 $7,900 $8,600 $9,112 $112,550 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY RAILROAD & UTILITIES 407035 2 ASSET MAINTENANCE TRAFFIC OPS INTERSTATE Maintenance CONSTRUCTION OTHERS ‐ BRDG/RDWY/CONTRACT $1,018 $75 $75 $75 $75 $100 $1,418 MAINT TOTAL $1,018 $75 $75 $75 $75 $100 $1,418 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY RAILROAD & UTILITIES 414229 1RHILLSBOROUGH COUNTY YOUTH PROGRAM outine Maintenance CONSTRUCTION OTHERS ‐ BRDG/RDWY/CONTRACT $4,054 $400 $400 $400 $400 $400 $6,054 MAINT TOTAL $4,054 $400 $400 $400 $400 $400 $6,054 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY HART ‐ FHWA SURFACE TRANSPORTATION 414963 2 Surface Transportation Bus Replacements RAILROAD & UTILITIES PROGRAM CONSTRUCTION OTHERS ‐ CAPITAL $59,550 $8,000 $18,440 $8,000 $8,000 $6,000 $107,990 TOTAL $59,550 $8,000 $18,440 $8,000 $8,000 $6,000 $107,990
1 State of Good Repair and Resilience, Cross‐referenced on Page 31 of the LRTP
Before 2022 2022 2023 2024 2025 2026 Beyond 2026 Total Cost FPN Project Description Project Phase (Amount in thousands) PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY 415172 1HART FIXED GUIDEWAY SECTION 5309/5337 Section 5309/5337 RAILROAD & UTILITIES CONSTRUCTION OTHERS ‐ CAPITAL $7,433 $743 $757 $8,933 TOTAL $7,433 $743 $757 $8,933 PRELIMINARY ENGINEERING $96 $96 ENVIRONMENTAL RIGHT OF WAY $299 $299 SR 60/KENNEDY BLVD AT WILLOW AVE RR 416856 2 Mill and Resurface RR Crossing RAILROAD & UTILITIES $35 $456 $491 CROSSING 626304‐X CONSTRUCTION $159 $159 OTHERS TOTAL $131 $299 $616 $1,045 PRELIMINARY ENGINEERING $352 $352 ENVIRONMENTAL RIGHT OF WAY $126 $21 $148 HENRY CANAL FROM ANDERSON RD TO 422929 5 Drainage improvements RAILROAD & UTILITIES $2 $2 HESPERIDES ST CONSTRUCTION OTHERS TOTAL $481 $21 $502 PRELIMINARY ENGINEERING $286 $286 ENVIRONMENTAL RIGHT OF WAY $60 $60 HENRY CANAL FROM HESPERIDES ST TO LOIS 422929 6 Drainage improvements RAILROAD & UTILITIES AVE CONSTRUCTION OTHERS TOTAL $346 $346 PRELIMINARY ENGINEERING $285 $285 ENVIRONMENTAL RIGHT OF WAY $40 $40 422929 7HENRY CANAL FROM LOIS AVE TO CHURCH AVE Drainage improvements RAILROAD & UTILITIES CONSTRUCTION OTHERS TOTAL $325 $325 PRELIMINARY ENGINEERING $522 $522 ENVIRONMENTAL RIGHT OF WAY HENRY CANAL FROM CHURCH AVE TO HIMES 422929 8 Drainage improvements RAILROAD & UTILITIES AVE CONSTRUCTION OTHERS TOTAL $522 $522 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY I‐4 / SELMON XWAY CONNECTOR, ROUTINE RAILROAD & UTILITIES 431950 1 Routine Maintenance MAINT. (FACILITIES & COMMUNIC.) CONSTRUCTION OTHERS ‐ BRDG/RDWY/CONTRACT $723 $10 $10 $10 $10 $10 $48 $818 MAINT TOTAL $723 $10 $10 $10 $10 $10 $48 $818
2 State of Good Repair and Resilience, Cross‐referenced on Page 31 of the LRTP
Before 2022 2022 2023 2024 2025 2026 Beyond 2026 Total Cost FPN Project Description Project Phase (Amount in thousands) PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY I‐4 / SELMON XWAY CONNECTOR, ROUTINE RAILROAD & UTILITIES 431950 2 Routine Maintenance MAINT. (ROADWAY) CONSTRUCTION OTHERS ‐ BRDG/RDWY/CONTRACT $312 $81 $81 $81 $88 $88 $419 $1,149 MAINT TOTAL $312 $81 $81 $81 $88 $88 $419 $1,149 CONSTRUCTION PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY I‐4 / SELMON XWAY CONNECTOR, STRUCTURES 431950 3 Routine Maintenance RAILROAD & UTILITIES MAINTENANCE CONSTRUCTION $53 $50 $50 $50 $50 $50 $200 $503 OTHERS ‐ BRDG/RDWY/CONTRACT $1,905 $438 $500 $500 $500 $396 $1,981 $6,220 MAINT TOTAL $1,958 $488 $550 $550 $550 $446 $2,181 $6,724 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY 434366 1HART SECTION 5339 CAPITAL ACTIVITIES HART FTA SECTION 5339 CNG Vehicle Purchases RAILROAD & UTILITIES CONSTRUCTION OTHERS ‐ CAPITAL $6,787 $1,904 $1,942 $1,981 $2,020 $2,061 $16,694 TOTAL $6,787 $1,904 $1,942 $1,981 $2,020 $2,061 $16,694 PRELIMINARY ENGINEERING $799 $1 $800 ENVIRONMENTAL RIGHT OF WAY SR 685/SR 60/SR 45 FROM W OF MACDILL AVE Replace or rehab ranked conditions of existing 434781 5 RAILROAD & UTILITIES TO HILLSBOROUGH RIVER structures CONSTRUCTION $2,349 $2,349 OTHERS TOTAL $799 $1 $2,349 $3,149 PRELIMINARY ENGINEERING $1,683 $1,683 ENVIRONMENTAL RIGHT OF WAY USB41/SR685/SR60/WKENNEDY FR W OF 436489 1 4 lanes RAILROAD & UTILITIES WOODLYNNE AVE TO W OF BREVARD AVE CONSTRUCTION $7,255 $7,255 OTHERS TOTAL $1,683 $7,255 $8,938 PRELIMINARY ENGINEERING $1,310 $1,310 ENVIRONMENTAL $22 $22 RIGHT OF WAY US 92/SR 600/S DALE MABRY HWY FR NEPTUNE 437249 1 Construct drainage improvements RAILROAD & UTILITIES STREET TO HENDERSON BLVD CONSTRUCTION $10 $3,658 $3,668 OTHERS TOTAL $1,342 $3,658 $5,000 PRELIMINARY ENGINEERING $0 $1 $297 $299 ENVIRONMENTAL RIGHT OF WAY US 92/BAKER ST AT RAIL CROSSING 624409‐E W 437819 1 Replace concrete panels with concrete tub RAILROAD & UTILITIES $50 $550 $600 OF N MICHIGAN AVE CONSTRUCTION $89 $89 OTHERS TOTAL $0 $1 $347 $639 $988
3 State of Good Repair and Resilience, Cross‐referenced on Page 31 of the LRTP
Before 2022 2022 2023 2024 2025 2026 Beyond 2026 Total Cost FPN Project Description Project Phase (Amount in thousands) PRELIMINARY ENGINEERING $291 $291 ENVIRONMENTAL RIGHT OF WAY SR 580/BUSCH BLVD @ RR CROSSING 626507‐C 437821 1 Replace concrete panels with concrete tub RAILROAD & UTILITIES $30 $30 E OF N 14TH ST CONSTRUCTION OTHERS TOTAL $321 $321 PRELIMINARY ENGINEERING $1 $1 $299 $301 ENVIRONMENTAL RIGHT OF WAY $90 $90 SR 45/NEBRASKA AT RAILROAD CROSSING 437822 1 Replace concrete panels with concrete tub RAILROAD & UTILITIES $30 $420 $450 626893‐P S OF BUSCH BLVD CONSTRUCTION $162 $162 OTHERS TOTAL $1 $1 $329 $90 $582 $1,004 PRELIMINARY ENGINEERING $233 $233 ENVIRONMENTAL RIGHT OF WAY SR 685/N TAMPA ST @ RAILROAD CROSSING 437823 1 Replace asphalt/wood panels with concrete tub RAILROAD & UTILITIES $500 $500 626300‐V AT E POLK STREET CONSTRUCTION $96 $96 OTHERS TOTAL $233 $596 $829 PRELIMINARY ENGINEERING $294 $294 ENVIRONMENTAL RIGHT OF WAY SR 45 @ RAILROAD CROSSING 626925‐T N OF E 437824 1 Replace concrete panels with concrete tub RAILROAD & UTILITIES $30 $30 LONG STREET CONSTRUCTION OTHERS TOTAL $324 $324 PRELIMINARY ENGINEERING $233 $233 ENVIRONMENTAL RIGHT OF WAY SR 685/N FLORIDA AVE @ RAILROAD CROSSING 437825 1 Replace asphalt/wood panels with concrete tub RAILROAD & UTILITIES $500 $500 626298‐W @ E POLK ST CONSTRUCTION $93 $93 OTHERS TOTAL $233 $593 $826 PRELIMINARY ENGINEERING $161 $161 ENVIRONMENTAL RIGHT OF WAY US 92/SR 600/GANDY BRIDGE WB #100585 438784 1 Bridge repair RAILROAD & UTILITIES OVER TAMPA BAY CONSTRUCTION $1,862 $1,862 OTHERS TOTAL $161 $1,862 $2,023 PRELIMINARY ENGINEERING $325 $325 ENVIRONMENTAL $806 $55 $55 $916 RIGHT OF WAY SR 60/COURTNEY CAMPBELL CAUSEWAY AT RAILROAD & UTILITIES $198 $198 439206 1 Construct bridge for environment uplift WEST OF BEN T DAVIS BEACH CONSTRUCTION OTHERS ‐ CONTRACT INCENTIVES $30 $30 DESIGN BUILD $13,492 $13,492 TOTAL $14,850 $55 $55 $14,960
4 State of Good Repair and Resilience, Cross‐referenced on Page 31 of the LRTP
Before 2022 2022 2023 2024 2025 2026 Beyond 2026 Total Cost FPN Project Description Project Phase (Amount in thousands) PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY SOUTH MAYDELL DRIVE BRIDGE OVER PALM 439412 1 Replace Bridge #105604 over Palm River RAILROAD & UTILITIES RIVER CONSTRUCTION $7,585 $7,585 OTHERS ‐ LOCAL ADVANCE REIMBURSE $2,842 $2,842 TOTAL $7,585 $2,842 $10,427 PRELIMINARY ENGINEERING $299 $299 ENVIRONMENTAL RIGHT OF WAY US 92/SR 600/GANDY BRIDGE EB FROM OLD Restore spall area, pile jacket install, epoxy crack 439549 1 RAILROAD & UTILITIES TAMPA BAY TO BRIDGE # 100300 inject CONSTRUCTION $3,237 $3,237 OTHERS TOTAL $299 $3,237 $3,536 PRELIMINARY ENGINEERING $1,764 $1,764 ENVIRONMENTAL SR 39/PAUL S BUCHMAN HWY FR N OF KNIGHTS RIGHT OF WAY 439831 1 2 lanes GRIFFIN RD TO PASCO CO LINE RAILROAD & UTILITIES $30 $30 CONSTRUCTION $15,101 $15,101 OTHERS TOTAL $1,794 $15,101 $16,895 PRELIMINARY ENGINEERING $1,068 $1,068 ENVIRONMENTAL RIGHT OF WAY SR674/SUN CITY CTR FR E OF COLLEGE CHASE 440249 1 4 lanes RAILROAD & UTILITIES DR TO E OF COMMERCIAL CTR DR CONSTRUCTION $23 $6,629 $6,652 OTHERS TOTAL $1,091 $6,629 $7,720 PRELIMINARY ENGINEERING $1,346 $1,346 ENVIRONMENTAL $10 $10 RIGHT OF WAY SR 60/BRANDON BLVD FROM W OF N/S 440251 1 4 lanes RAILROAD & UTILITIES $20 $20 VALRICO RD TO W OF TURKEY CREEK RD CONSTRUCTION $39 $10,169 $10,208 OTHERS TOTAL $1,405 $10,179 $11,584 PRELIMINARY ENGINEERING $2,426 $2,426 ENVIRONMENTAL $10 $10 RIGHT OF WAY SR597/DALE MABRY N FROM N OF S VILLAGE 440253 1 6 lanes RAILROAD & UTILITIES DR/W FLETCHER TO S OF VAN DYKE CONSTRUCTION $45 $10,634 $10,679 OTHERS TOTAL $2,481 $10,634 $13,115 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY RAILROAD & UTILITIES 441112 1POWER SHEARING Routine Maintenance CONSTRUCTION OTHERS ‐ BRDG/RDWY/CONTRACT MAINT $670 $200 $200 $200 $200 $200 $1,670 TOTAL $670 $200 $200 $200 $200 $200 $1,670
5 State of Good Repair and Resilience, Cross‐referenced on Page 31 of the LRTP
Before 2022 2022 2023 2024 2025 2026 Beyond 2026 Total Cost FPN Project Description Project Phase (Amount in thousands) PRELIMINARY ENGINEERING $5,172 $5,172 ENVIRONMENTAL $103 $103 RIGHT OF WAY US 41/SR 45 FROM N OF 15TH AVE TO S OF 441387 1 4 lanes, Concrete Intersection @ Big Bend Rd RAILROAD & UTILITIES $1,936 $1,936 BULLFROG CREEK CONSTRUCTION $26,295 $2,016 $28,311 OTHERS TOTAL $33,506 $2,016 $35,522 PRELIMINARY ENGINEERING $1,857 $1,857 ENVIRONMENTAL $80 $80 RIGHT OF WAY $6 $6 US 301/SR 43 FROM N OF LAKE ST CHARLES RAILROAD & UTILITIES 441388 1 6 lanes, Concrete Intersection @ Bloomingdale BLVD TO N OF PROGRESS BLVD CONSTRUCTION OTHERS ‐ DESIGN BUILD $19,871 $1,080 $20,951 OTHERS ‐ CONTRACT INCENTIVES $750 $750 TOTAL $21,813 $1,830 $23,643 PRELIMINARY ENGINEERING $301 $301 ENVIRONMENTAL RIGHT OF WAY HILLSBOROUGH COUNTY MOVEABLE BRIDGE 441463 1 Bridge #100100, #100920 AND #100618 RAILROAD & UTILITIES REHAB AT VARIOUS LOCATIONS CONSTRUCTION $3,133 $3,133 OTHERS TOTAL $301 $3,133 $3,434 PRELIMINARY ENGINEERING $325 $325 PRELIMINARY ENGINEERING ENVIRONMENTAL HILLSBOROUGH COUNTY BRIDGE BR#100334,100394,393,395,396,397,398,414,4 RIGHT OF WAY 441469 1 PRESERVATION REHAB AT VARIOUS LOCATIONS 15,416,417,498 RAILROAD & UTILITIES CONSTRUCTION $1,386 $1,386 OTHERS TOTAL $325 $1,386 $1,711 PRELIMINARY ENGINEERING $315 $315 ENVIRONMENTAL RIGHT OF WAY SR 574/ MLK BLVD W OF N MACDILL AVE TO N 441493 1 Drainage repairs and construction RAILROAD & UTILITIES HABANA AVE CONSTRUCTION $250 $250 OTHERS TOTAL $315 $250 $566 PRELIMINARY ENGINEERING $59 $845 $904 ENVIRONMENTAL RIGHT OF WAY SR 582/E FOWLER AVE FROM W OF TAMPA 441660 1 4 and 6 lanes RAILROAD & UTILITIES BYPASS CANAL TO US 301/SR 41 CONSTRUCTION $17 $7,291 $7,309 OTHERS TOTAL $76 $845 $7,291 $8,213 PRELIMINARY ENGINEERING $71 $1,309 $1,380 ENVIRONMENTAL RIGHT OF WAY $38 $38 SR 60 FROM E OF CLARENCE GORDON JR RD TO 441661 1 4 lanes RAILROAD & UTILITIES POLK COUNTY LINE CONSTRUCTION $10,130 $10,130 OTHERS TOTAL $71 $1,347 $10,130 $11,548
6 State of Good Repair and Resilience, Cross‐referenced on Page 31 of the LRTP
Before 2022 2022 2023 2024 2025 2026 Beyond 2026 Total Cost FPN Project Description Project Phase (Amount in thousands) PRELIMINARY ENGINEERING $5 $1,423 $1,427 ENVIRONMENTAL RIGHT OF WAY SR 60 FROM E OF US 41/SR 599/N 50TH ST TO E 441663 1 4 lanes RAILROAD & UTILITIES OF US 301/SR 43 CONSTRUCTION $11,788 $11,788 OTHERS TOTAL $5 $1,423 $11,788 $13,215 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY 442425 1HART MARION TRANSFER STATION Concrete Infrastructure Improvements RAILROAD & UTILITIES CONSTRUCTION OTHERS ‐ CAPITAL $2,000 $2,000 TOTAL $2,000 $2,000 PRELIMINARY ENGINEERING $46 $951 $997 ENVIRONMENTAL RIGHT OF WAY SR 573/S DALE MABRY FROM S OF PINEWOOD 443347 1 4 lanes RAILROAD & UTILITIES ST TO N OF BALLAST POINT BLVD CONSTRUCTION $35 $4,038 $4,073 OTHERS TOTAL $81 $951 $4,038 $5,070 PRELIMINARY ENGINEERING $583 $583 ENVIRONMENTAL RIGHT OF WAY SR 60 FROM W OF SR 39 TO W OF CLARENCE 443426 1 4 lanes RAILROAD & UTILITIES GORDON JR RD CONSTRUCTION $11,881 $11,881 OTHERS TOTAL $583 $11,881 $12,463 PRELIMINARY ENGINEERING $3 $660 $663 ENVIRONMENTAL RIGHT OF WAY US 301/US 41/SR 43 FROM S OF WHITT RD TO N 443427 1 6 lanes RAILROAD & UTILITIES OF RIVERCREST DR CONSTRUCTION $8,972 $8,972 OTHERS TOTAL $3 $660 $8,972 $9,635 PRELIMINARY ENGINEERING $5 $640 $645 ENVIRONMENTAL RIGHT OF WAY US 301/SR 43 FROM S OF CR 672 TO N OF CR 443428 1 6 lanes RAILROAD & UTILITIES 672 CONSTRUCTION $9,326 $9,326 OTHERS TOTAL $5 $640 $9,326 $9,970 PRELIMINARY ENGINEERING $1,742 $1,742 ENVIRONMENTAL RIGHT OF WAY I‐75/SR 93A FROM S OF PROGRESS BLVD TO N 443630 1 6 lanes RAILROAD & UTILITIES $50 $50 OF WOODBERRY RD CONSTRUCTION $27,195 $27,195 OTHERS TOTAL $1,792 $27,195 $28,987
7 State of Good Repair and Resilience, Cross‐referenced on Page 31 of the LRTP
Before 2022 2022 2023 2024 2025 2026 Beyond 2026 Total Cost FPN Project Description Project Phase (Amount in thousands) PRELIMINARY ENGINEERING $1,256 $1,256 ENVIRONMENTAL RIGHT OF WAY I‐75/SR 93A FROM CSX R/R /BROADWAY AVE TO 443630 2 6 lanes RAILROAD & UTILITIES S OF SR 582/FOWLER AVE CONSTRUCTION $6 $18,346 $18,352 OTHERS TOTAL $1,262 $18,346 $19,609 PRELIMINARY ENGINEERING $50 $139 $189 ENVIRONMENTAL RIGHT OF WAY USB 41/SR 685 FROM USB41/SR 685/FLORIDA 443665 1 Resurfacing 3 lanes RAILROAD & UTILITIES AVE TO SR 60 E JACKSON CONSTRUCTION $4,949 $4,949 OTHERS TOTAL $50 $139 $4,949 $5,138 PRELIMINARY ENGINEERING $268 $268 ENVIRONMENTAL RIGHT OF WAY HILLSBOROUGH COUNTY SUBSTRUCTURE 443834 1 100358, 100359, 100373, 100374 RAILROAD & UTILITIES REPAIR VARIOUS LOCATIONS CONSTRUCTION $2,150 $2,150 OTHERS TOTAL $268 $2,150 $2,418 PRELIMINARY ENGINEERING $221 $221 ENVIRONMENTAL RIGHT OF WAY HILLSBOROUGH COUNTY LONG BRIDGE REPAIR 443841 1 100299, 100338, 100301 RAILROAD & UTILITIES VARIOUS LOCATIONS CONSTRUCTION $1,973 $1,973 OTHERS TOTAL $221 $1,973 $2,194 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY 443852 1HART BUS STOP CAPITAL REPAIRS Improve Accessibility at Bus Stop RAILROAD & UTILITIES CONSTRUCTION OTHERS ‐ OPERATIONS $2,000 $2,000 $2,000 $6,000 TOTAL $2,000 $2,000 $2,000 $6,000 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY Study for current conditions, maintenance, long 443923 1PLATT ST BRIDGE @ HILLSBOROUGH RIVER RAILROAD & UTILITIES term options CONSTRUCTION OTHERS ‐ PLANNING $250 $250 TOTAL $250 $250 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY COLUMBUS DR BRIDGE @ HILLSBOROUGH Study for current conditions, maintenance, long 443924 1 RAILROAD & UTILITIES RIVER term options CONSTRUCTION OTHERS ‐ PLANNING $250 $250 TOTAL $250 $250
8 State of Good Repair and Resilience, Cross‐referenced on Page 31 of the LRTP
Before 2022 2022 2023 2024 2025 2026 Beyond 2026 Total Cost FPN Project Description Project Phase (Amount in thousands) PRELIMINARY ENGINEERING $257 $257 ENVIRONMENTAL RIGHT OF WAY US 92/E REYNOLDS ST AT RR NCGN:624411F 444264 1 Reconstruct Crossing with concrete MBM tubs RAILROAD & UTILITIES $30 $30 PLANT CITY CONSTRUCTION OTHERS TOTAL $287 $287 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY SEFFNER WEIGH STATION ‐ MAINLINE WEIGH IN 444902 1 Miscellaneous RAILROAD & UTILITIES MOTION (WIM) CONSTRUCTION $4,116 $4,116 OTHERS TOTAL $4,116 $4,116 PRELIMINARY ENGINEERING $3,085 $3,085 ENVIRONMENTAL RIGHT OF WAY I‐4/SR 400 FROM E OF MCINTOSH RD TO E OF 445380 1 6 lanes RAILROAD & UTILITIES $50 $50 COUNTY LINE RD CONSTRUCTION $151 $42,349 $42,500 OTHERS TOTAL $3,286 $42,349 $45,635 PRELIMINARY ENGINEERING $682 $682 ENVIRONMENTAL RIGHT OF WAY Reconstruct all lanes rigid pavement along 445392 1US 301/SR 43 AT SYMMES ROAD RAILROAD & UTILITIES centerline CONSTRUCTION $9,118 $9,118 OTHERS TOTAL $682 $9,118 $9,800 PRELIMINARY ENGINEERING $646 $646 ENVIRONMENTAL RIGHT OF WAY Reconstruct all lanes rigid pavement along 445393 1SR 39 AT TRAPNELL ROAD RAILROAD & UTILITIES centerline CONSTRUCTION $6,064 $6,064 OTHERS TOTAL $646 $6,064 $6,710 PRELIMINARY ENGINEERING $615 $615 ENVIRONMENTAL RIGHT OF WAY I‐275/SR 93 FROM S OF BEARSS AVE TO S OF 445494 1 Rehabilitate pavement 6 lanes RAILROAD & UTILITIES NEBRASKA AVE CONSTRUCTION $23 $3,994 $4,017 OTHERS TOTAL $637 $3,994 $4,631 PRELIMINARY ENGINEERING $54 $54 ENVIRONMENTAL RIGHT OF WAY SR 39/JL REDMAN PKWY FROM CHARLIE GRIFFIN 445598 1 4 lanes, goes with 440733‐1 RAILROAD & UTILITIES RD TO ALEXANDER ST CONSTRUCTION $6 $746 $752 OTHERS TOTAL $60 $746 $805
9 State of Good Repair and Resilience, Cross‐referenced on Page 31 of the LRTP
Before 2022 2022 2023 2024 2025 2026 Beyond 2026 Total Cost FPN Project Description Project Phase (Amount in thousands) PRELIMINARY ENGINEERING $462 $462 ENVIRONMENTAL RIGHT OF WAY US 92/SR 580/W HILLSBOROUGH AVE AT Construct 6'x12' Reinforced Concrete Box 445674 1 RAILROAD & UTILITIES DANIELS ROAD Culvert CONSTRUCTION $981 $981 OTHERS TOTAL $462 $981 $1,444 PRELIMINARY ENGINEERING $1,401 $1,401 ENVIRONMENTAL RIGHT OF WAY HILLSBOROUGH AVE DRAINAGE ‐ S FR FISH Construct 8'x10' Reinforced Concrete Box 445676 1 RAILROAD & UTILITIES CREEK BRIDGE TO HILLSBOROUGH AVE Culvert CONSTRUCTION OTHERS TOTAL $1,401 $1,401 PRELIMINARY ENGINEERING $540 $540 ENVIRONMENTAL RIGHT OF WAY US 92/SR 580/W HILLSBOROUGH AVE AT Construct 6'x12' Reinforced Concrete Box 445677 1 RAILROAD & UTILITIES GEORGE RD Culvert CONSTRUCTION $849 $849 OTHERS TOTAL $540 $849 $1,389 PRELIMINARY ENGINEERING $647 $647 ENVIRONMENTAL RIGHT OF WAY US92/SR580/W HILLSBOROUGH AVE FR Construct 8'x10' Reinforced Concrete Box 445679 1 RAILROAD & UTILITIES HILLSBOROUGH AVE TO N OF JET VIEWCIR Culvert CONSTRUCTION OTHERS TOTAL $647 $647 PRELIMINARY ENGINEERING $111 $111 ENVIRONMENTAL RIGHT OF WAY I‐75 OVER ALAFIA RIVER DECK PANEL 445828 1 BRIDGE # 100359, 100358 RAILROAD & UTILITIES REPLACEMENT/REHABILITATION CONSTRUCTION $97 $97 OTHERS TOTAL $111 $97 $208 PRELIMINARY ENGINEERING $201 $201 ENVIRONMENTAL RIGHT OF WAY HILLSBOROUGH COUNTY SUBSTRUCTURE BR# 100039/104 Little Manatee River, 473/474 445832 1 RAILROAD & UTILITIES REPAIR VARIOUS LOCATIONS. Tampa Bypass Canal CONSTRUCTION $2,114 $2,114 OTHERS TOTAL $201 $2,114 $2,315 PRELIMINARY ENGINEERING $151 $151 ENVIRONMENTAL RIGHT OF WAY HILLSBOROUGH COUNTY BRIDGE BR# 100411 I‐75, 100267 Hillsborough River, 445833 1 RAILROAD & UTILITIES PRESERVATION VARIOUS LOCATIONS 100291 E Laurel CONSTRUCTION $261 $261 OTHERS TOTAL $151 $261 $412
10 State of Good Repair and Resilience, Cross‐referenced on Page 31 of the LRTP
Before 2022 2022 2023 2024 2025 2026 Beyond 2026 Total Cost FPN Project Description Project Phase (Amount in thousands) PRELIMINARY ENGINEERING $58 $393 $451 ENVIRONMENTAL RIGHT OF WAY RESURFACE VETERANS SPUR (SR 568) IN 445885 1 Resurfacing RAILROAD & UTILITIES HILLSBOROUGH COUNTY, MP 0‐3 CONSTRUCTION $7 $5,053 $5,060 OTHERS TOTAL $65 $393 $5,053 $5,511 PRELIMINARY ENGINEERING $1 $2,140 $2,141 ENVIRONMENTAL RIGHT OF WAY US 301/SR 43 FROM N OF BLOOMINGDALE AVE 445920 1 4 and 6 lanes RAILROAD & UTILITIES TO MLK BLVD CONSTRUCTION $17,384 $17,384 OTHERS TOTAL $1 $2,140 $17,384 $19,524 PRELIMINARY ENGINEERING $462 $462 ENVIRONMENTAL $50 $50 RIGHT OF WAY US 41/SR 45/S 50TH ST FROM DENVER S TO N 446026 1 6 lanes RAILROAD & UTILITIES OF 27TH AVE S CONSTRUCTION $17 $2,266 $2,283 OTHERS TOTAL $479 $50 $2,266 $2,796 PRELIMINARY ENGINEERING $84 $84 ENVIRONMENTAL RIGHT OF WAY SR 60 FROM W OF TURKEY CREEK RD TO W OF 446051 1 4 lanes RAILROAD & UTILITIES SR 39/JAMES L REDMAN PKWY CONSTRUCTION $20 $5,278 $5,298 OTHERS TOTAL $104 $5,278 $5,382 PRELIMINARY ENGINEERING $1,454 $1,454 ENVIRONMENTAL RIGHT OF WAY US 301/SR 41 FROM N OF CHERRY TREE LN TO N 446273 1 2 lanes RAILROAD & UTILITIES OF HILLSBOROUGH RIVER BRDG CONSTRUCTION $4,537 $4,537 OTHERS TOTAL $1,454 $4,537 $5,991 PRELIMINARY ENGINEERING $1 $1 ENVIRONMENTAL RIGHT OF WAY US 301/SR 41 FROM N OF CHERRY TREE LN TO N 446273 2 Intersection Improvement RAILROAD & UTILITIES OF HILLSBOROUGH RIVER BRDG. CONSTRUCTION $164 $164 OTHERS TOTAL $1 $164 $165 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY SR 60 HOPEWELL WEIGH STATION ‐ 446283 1 Resurfacing RAILROAD & UTILITIES RESURFACING CONSTRUCTION $946 $946 OTHERS TOTAL $946 $946
11 State of Good Repair and Resilience, Cross‐referenced on Page 31 of the LRTP
Before 2022 2022 2023 2024 2025 2026 Beyond 2026 Total Cost FPN Project Description Project Phase (Amount in thousands) PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY SR 60 HOPEWELL WEIGH STATION ‐ LIGHTING & 446283 2 Misc repairs RAILROAD & UTILITIES ELECTRICAL CONSTRUCTION $446 $446 OTHERS TOTAL $446 $446 PRELIMINARY ENGINEERING $464 $464 ENVIRONMENTAL RIGHT OF WAY SR 39 FROM S OF RAYBURN ROAD TO N OF 447235 1 Rigid Pavement Construction RAILROAD & UTILITIES GOLDEN RULE LANE CONSTRUCTION $2,765 $2,765 OTHERS TOTAL $464 $2,765 $3,228 PRELIMINARY ENGINEERING $351 $351 ENVIRONMENTAL RIGHT OF WAY US 92/SR 600 OVER TAMPA BAY LONG BRIDGE 447749 1 Bridge repair RAILROAD & UTILITIES REPAIR BRIDGE 100300, 100585 CONSTRUCTION $1,819 $1,819 OTHERS TOTAL $351 $1,819 $2,170 PRELIMINARY ENGINEERING $276 $276 ENVIRONMENTAL RIGHT OF WAY HILLSBOROUGH COUNTY VARIOUS LOCATIONS 447750 1 #100220, 473, 474, 660 RAILROAD & UTILITIES APPROACH SLAB REPAIRS CONSTRUCTION $924 $924 OTHERS TOTAL $276 $924 $1,200 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY RAILROAD & UTILITIES 448146 1TAMPA OPERATIONS CENTER‐ Flooring CONSTRUCTION OTHERS ‐ BRDG/RDWY/CONTRACT MAINT $34 $34 TOTAL $34 $34 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY 448153 1TAMPA OPERATIONS CENTER‐ Interior Painting and wall RAILROAD & UTILITIES CONSTRUCTION BRDG/RDWY/CONTRACT MAINT $65 $65 TOTAL $65 $65 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY TAMPA OPERATIONS CENTER‐VINYL TITLE RAILROAD & UTILITIES 448158 1 Flooring Vinyl REPLACEMENT CONSTRUCTION OTHERS ‐ BRDG/RDWY/CONTRACT $50 $50 MAINT TOTAL $50 $50
12 State of Good Repair and Resilience, Cross‐referenced on Page 31 of the LRTP
Before 2022 2022 2023 2024 2025 2026 Beyond 2026 Total Cost FPN Project Description Project Phase (Amount in thousands) PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY TAMPA DISTRICT HEADQUARTERS OFFICE ‐ LED RAILROAD & UTILITIES 448162 1 Lighting LIGHTING INTERIOR CONVERSION CONSTRUCTION OTHERS ‐ BRDG/RDWY/CONTRACT $75 $75 MAINT TOTAL $75 $75 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY TAMPA DISTRICT HEADQUARTERS OFFICE ‐ RAILROAD & UTILITIES 448163 1 Interior Painting and wall PAINTING INTERIOR CONSTRUCTION OTHERS ‐ BRDG/RDWY/CONTRACT $60 $60 MAINT TOTAL $60 $60 PRELIMINARY ENGINEERING ENVIRONMENTAL RIGHT OF WAY TBARTA ‐ FHWA SURFACE TRANSPORTATION 430175 1 Maintain and expand vanpool program RAILROAD & UTILITIES PROGRAM. CONSTRUCTION OTHERS ‐ CAPITAL $2,417 $2,417 TOTAL $2,417 $100 $2,517 TOTAL COST FOR GOOD REPAIR AND RESILIENCE PROJECTS (Amount in thousands) $406,925 $101,032 $156,612 $134,989 $51,988 $33,154 $2,647 $887,347
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