Transportation Improvement Program Fy 2012/13 – Fy 2016/17
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TRANSPORTATION IMPROVEMENT PROGRAM FY 2012/13 – FY 2016/17 JUly, 2012 Please find us at: www.browardmpo.org/programs/transportation-improvement-program How to get to full project costs and other project details Projects on the Strategic Intermodal System (SIS) The normal project production sequence is to have a Project Development and Environment (PD&E) phase, a Design (PE) phase, a Right of Way (ROW) phase and a Construction (CST) phase. Some projects may not have a ROW phase, if land is not needed to complete the project. Costs on the TIP pages for projects on the SIS will have historical costs, five years of the current TIP and five years beyond the current TIP, which may or may not be the total project cost. If there is no CST phase on the TIP page, then the entry will probably not be reflective of the total project cost. For some projects, such as resurfacing, safety or operational project, there may not be a total cost provided but rather additional details on that program. The SIS is a network of high priority transportation facilities which includes the state’s largest and most significant commercial service airports, spaceport, deepwater seaports, freight rail terminals, passenger rail and interecity bus terminals, rail corridors, waterways and highways. All projects on the SIS will have a SIS identifier on the TIP page (See next page example). For costs beyond the ten year window, access to the Long Range Transportation Plan (LRTP) is provided. The link to the LRTP is below: http://www.browardmpo.org/userfiles/files/broward2035lrtp_amended4_18_12_Final%20resized.pdf The LRTP reference on the TIP page provides the information necessary to locate the full project costs and/or additional details regarding the project in the LRTP (See next page example). The first two digits in the LRTP# represents the year the LRTP was published. The third letter reflects the type of improvement – T=Transit projects, P=Pedestrian projects, B=Bicycle projects, R=Roadway projects, L=Local projects, A=Aviation projects and P=Port Everglades projects. The remaining digits reflect the LRTP Project ID # assigned to the project (found on pages 151 – 207 of the LRTP) or, if preceded by “pg,” the page number in the LRTP where additional information can be found. If there is no LRTP reference in the TIP, full project costs are provided in the TIP. Broward MPO Transportation Improvement Program - FY 2012/13 - 2016/17 Fund Phase Source 2012/13 2013/14 2014/15 2015/16 2016/17 Total I-95/595/75/SIRV - FM# 4223323 (TIP# 1962) *SIS* Type of Work: OTHER ITS Lead Agency: FDOT LRTP#: 09-Pg202 SEVERE INCIDENT RESPONSE VEHICLE OTHER ITS OPS (82) DDR 0 0 0 0 761,000 761,000 Total 0 0 0 0 761,000 761,000 Prior Years Cost Future Years Cost 2,283,000 Total Project Cost 3,044,000 I-95/MOT/ENHANCED HOV OPERATIONS - FM# 2314822 (TIP# 2033) *SIS* Type of Work: OPERATING/ADMIN. ASSISTANCE Lead Agency: FDOT LRTP#: 09-Pg223 I-95/MOT/ENHANCED HOV OPERATIONS IN BROWARD & PALM BEACH CST (58) DS 160,000 160,000 160,000 160,000 160,000 800,000 CST (58) ACSA 160,000 160,000 0 0 0 320,000 CST (58) SA 0 0 160,000 160,000 160,000 480,000 Total 320,000 320,000 320,000 320,000 320,000 1,600,000 Prior Years Cost 320,000 Future Years Cost Total Project Cost 1,920,000 2013-17 TIP (FDOT May 3 2012 Data) 1-62 Non SIS projects The normal project production sequence is to have a Project Development and Environment (PD&E) phase, a Design (PE) phase, a Right of Way (ROW) phase and a Construction (CST) phase. Some projects may not have a ROW phase, if land is not needed to complete the project. Costs on the TIP pages for projects not on the SIS will have historical costs and five years of the current TIP, which may or may not be the total project cost. If there is no CST phase on the TIP page, then the entry will probably not be reflective of the total project cost. For some projects, such as resurfacing, safety or operational projects, there may not be a total cost provided but rather additional details on that program. Total project costs and other project details will be accessible in the TIP for all non SIS projects in the TIP. All projects not on the SIS will have a Non-SIS identifier on the TIP page (See next page example). For costs beyond the five year window, access to the Long Range Transportation Plan (LRTP) is provided. The link to the LRTP is below: http://www.browardmpo.org/userfiles/files/broward2035lrtp_amended4_18_12_Final%20resized.pdf The LRTP reference on the TIP page provides the information necessary to locate the full project costs and/or additional details regarding the project in the LRTP (See next page example). The first two digits in the LRTP# represents the year the LRTP was published. The third letter reflects the type of improvement – T=Transit projects, P=Pedestrian projects, B=Bicycle projects, R=Roadway projects, L=Local projects, A=Aviation projects and P=Port Everglades projects. The remaining digits reflect the LRTP Project ID # assigned to the project (found on pages 151 – 207 of the LRTP) or, if preceded by “pg,” the page number in the LRTP where additional information can be found. If there is no LRTP reference in the TIP, full project costs are provided in the TIP. Please contact us at 954-876-0042 if you need additional assistance about how to get to full project costs and other project details. Broward MPO Transportation Improvement Program - FY 2012/13 - 2016/17 Fund Phase Source 2012/13 2013/14 2014/15 2015/16 2016/17 Total LYONS RD/31ST AVE FROM FL TURNPIKE TO FERNFOREST NATURE CENTER - FM# 4279601 (TIP# Length: 0.778 mi *Non-SIS* Type of Work: SIDEWALK Lead Agency: FDOT LRTP#: 09L-Pg5 FLORIDA'S TURNPIKE TO FERN FOREST NATURE CENTER PE (31) EB 2,000 0 0 0 0 2,000 CSTS (62) SU 0 6,060 0 0 0 6,060 CSTS (61) EB 0 5,000 0 0 0 5,000 CST (58) SU 0 303,000 0 0 0 303,000 Total 2,000 314,060 0 0 0 316,060 Prior Years Cost Future Years Cost Total Project Cost 316,060 LYONS ROAD FROM COPANS ROAD TO SAMPLE ROAD - FM# 4255371 (TIP# 1702) Length: 0.921 mi *Non-SIS* Type of Work: LANDSCAPING Lead Agency: FDOT Project Type: State Managed LRTP#: 09L-Pg5 COPANS ROAD TO SAMPLE ROAD LANDSCAPING CSTS (62) SE 38,913 0 0 0 0 38,913 CST (58) LF 975,000 0 0 0 0 975,000 CSTS (61) SE 5,000 0 0 0 0 5,000 CST (58) SE 1,150,000 0 0 0 0 1,150,000 Total 2,168,913 0 0 0 0 2,168,913 Prior Years Cost 2,000 Future Years Cost Total Project Cost 2,170,913 2013-17 TIP (FDOT May 3 2012 Data) 1-73 TOC - 2013-17 TIP TABLE OF CONTENTS EXECUTIVE SUMMARY PG. 1 FUNDING LEGEND PG. 9 EXPLANATION OF ABBREVIATIONS PG. 11 YEAR 2035 LONG RANGE TRANSPORTATION PLAN PG. 17 YEAR 2035 COST FEASIBLE HIGHWAY PLAN PG. 18 YEAR 2035 COST FEASIBLE TRANSIT PLAN PG. 19 SUMMARY OF TRANSPORTATION SYSTEMS MANAGEMENT ACTIVITIES PG. 20 INTERMODAL AND MULTIMODAL PROJECTS PG. 22 UNFUNDED PRIORITY PROJECTS PG. 23 PUBLIC INVOLVEMENT AND INTER-AGENCY CONSULTATION PG. 36 I-595 CORRIDOR DEVELOPER P3 PROJECT PG. 41 TIP MAP WITH MPO DISTRICTS PG. 42 5-YEAR SUMMARY OF PROJECTS BY FUND CATEGORY PG. 43 5-YEAR SUMMARY OF FUNDS BY FUND SOURCE PG. 82 5-YEAR LISTING OF ROADWAYS, BIKE/PEDESTRIAN AND TSM PROJECTS Section 1 PG. 1-2 5-YEAR LISTING OF TRANSIT PROJECTS - Section 2 PG. 2-2 5-YEAR LISTING OF AVIATION PROJECTS - Section 3 PG. 3-2 5-YEAR LISTING OF COMMUTER RAIL PROJECTS - Section 4 PG. 4-2 5-YEAR LISTING OF PORT EVERGLADES PROJECTS - Section 5 PG. 5-2 5-YEAR LISTING OF TRANSPORTATION DISADVANTAGED PROJECTS Section 6 PG. 6-2 INDEX BY PROJECT NAME PG. 83 INDEX BY PROJECT NUMBER PG. 102 EXECUTIVE SUMMARY Introduction The Transportation Improvement Program (TIP) is authorized through the federal Safe, Accountable, Flexible, and Efficient Transportation Equity Act - A Legacy for Users (SAFETEA-LU) legislation and Florida Statutes as follows: 23 United States Code (U.S.C,) 134 (j) and (k)(3) and (4) (Transportation Improvement Program) 23 U.S.C. 204 (roads on federal lands to be included in the TIP where applicable) 49 U.S.C 5304 (Transportation Improvement Program) 23 C.F.R. [Code of Federal Regulations] 450.320, 450.324, 326, 328, 330, and 332 (Transportation Improvement Program) 23 C.F.R. 500.109, 500.110, and 500.11 (Congestion Management System, Public Transportation Management System, and Intermodal Management System, respectively) Subsection 339.175(5) and (7), Florida Statutes (F.S.) (Transportation Improvement Program) Subsection 339.135(4)(c) and (4)(d), F.S. (Work Program) Subsection 427.015(1), Florida Statutes (Transportation Disadvantaged) Subsection 334.30(9), Florida Statutes (Public Private Partnerships) The TIP provides a staged multiyear, intermodal program of transportation projects which is consistent with the Broward Metropolitan Long-Range Transportation Plan (LRTP) [23 C.F.R. 450.104]. It contains countywide transportation-related projects proposed for initiation in the next five years. The TIP is adopted by the Broward Metropolitan Planning Organization (MPO) and covers the state fiscal years (FY) 2012/13 to 2016/17 (that is, July 1, 2012 - June 30, 2017).