Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 1 Work Program Facts
• The FDOT Work Program is a five-year plan that includes: – public transit, seaport, airport and rail projects – transportation planning, intelligent transportation, engineering and design, right of way acquisition and construction activities • Fiscal Year (FY) 2019 runs from July 1, 2018 through June 30, 2019
• Year 1 is the proposed budget (pending Legislature & Governor approval)
• Years 2-5 are for program planning purposes
• Includes FDOT projects and local projects with FDOT involvement
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 2 Work Program Project Phases
Projects take multiple years to complete as they move through the phases of production. Below are the acronyms uses to indicate the funded phase:
PLN PD&E PE ROW CST
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 3 Work Program Update Process
ADOPTED
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
FDOT’s current adopted work program runs from Fiscal year 2018 (which began on July 1 of this year) until Fiscal Year 20212 (which ends on June 30, 2022).
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 4 Work Program Update Process
FY 2019 FY 2020 FY 2021 FY 2022
Every year on June 30, the current year of the work program ends and Year 2 moves up to become the new current year.
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 5 Work Program Update Process
FY 2019 FY 2020 FY 2021 FY 2022
At this time, FDOT begins developing the new five year work program. The common four years are reviewed for changes and cost adjustments. A new fifth year is added to the program and funding is allocated to the next phase of projects programmed in the four prior years.
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 6 Work Program Update Process
TENTATIVE
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
This is the point where we are currently at in the process. After the work program is updated by FDOT staff it is considered “Tentative” and a public hearing is held. Then, the Tentative Work Program is submitted to the Florida Legislature for review and then to the Governor for review and signature. Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 7 Work Program Update Process
ADOPTED
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
After the Governor signs the work program, the first year of projects is officially included in the State budget and the work program is considered Adopted.
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 8 Program Development Process
• Preserve Existing Program (Deliver Unfunded Phases)
• Cost Estimate Update
• Add New Projects & Phases
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 9 Program Development
Projects: Based on… • Safety & Security • MPO Priorities • System Preservation • TMA Priorities • Multimodal Enhancements • TBARTA Priorities • Operational Improvements • SIS/FDOT Priorities • Capacity Improvements
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 10 Highlighted Projects
• New projects not previously included in WP • New phases of existing projects – Project Development & Environment (PD&E) – Preliminary Engineering/Design (PE) – Right of Way (ROW) – Construction (CST) – Design – Build (DSB) – Grants (CAP) • Select projects of interest • All years noted are State of Florida Fiscal Years • This presentation is a preview of changes to the work program during this cycle. The official work program document with the entire list of projects in the work program will be available on October 23 at www.d7wpph.com
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 11 Hillsborough County Projects
ROADWAY
I-275 from W Grace St to W Arch St New cul-de-sac at W Grace St, new Trailhead at Grace St Greenway Trailhead & Landscaping CST added 2019
I-75 NB On-Ramp from NB US 301 to I-75 NB Interchange improvements (freight) Advanced PE from 2023 to 2019
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 12 Hillsborough County Projects
ROADWAY
SR 574 (E MLK Blvd) at SR 583 (N 50th St) Intersection Improvements - add right turn lane(s) CST added 2023
I-4 (SR 400) from E of I-75 to E of Williams Rd Operational Improvement - add auxiliary lane(s) Advanced CST from 2021 to 2018
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 13 Hillsborough County Projects
ROADWAY
SR 574/W Reynolds St from E of Turkey Creek Rd to N Alexander Street New Sidewalk ROW added 2020 | CST added 2022
I-275 from S of Kennedy Blvd to S of Lois Ave Operational Improvements – Add third lane, both directions Design Build added 2019
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 14 Hillsborough County Projects
ROADWAY
I-275 (SR 93) from S of Lois Ave to Willow Ave Interstate Modification Section 5 Dropped CST 2022 I-275 (SR 93) from S of Lois Ave to Willow Ave Interstate Modification Section 4 (Westshore Interchange) Deferred ROW from 2019 (funded in 21 & 22 only) I-4 from I-4/Selmon Connector to E of Branch Forbes Rd Interstate Modification Section 8 ROW added 2019
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 15 Hillsborough County Projects
ROADWAY
SR 600/US 92/Hillsborough Ave @ Nebraska Avenue, @ 34th St Intersection Improvements – Traffic Signal Rebuild CST added 2019
US 92/SR 600/SR 573/S Dale Mabry @ El Prado Blvd, @ Interbay Blvd Intersection Improvements – Traffic Signal Rebuild CST added 2023
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 16 Hillsborough County Projects
ROADWAY
SR 582/Fowler Ave @ Raintree Blvd, @ Gilette Ave, @ N Riverhills Dr Intersection Improvements – Traffic Signal Rebuild CST added 2023
US 92/SR 600/W Gandy Blvd From E End of Gandy Bridge to W of S Bridge St Resurfacing CST dropped in 2019 due to overlap with Selmon Extension
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 17 Hillsborough County Projects
ROADWAY
I-75 Over Riverview Drive Bridge Repair/Rehabilitation PE added 2022, CST added 2023
US 301 at Bloomingdale Ave Widen/Resurface Existing Lanes PE added 2023
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 18 Hillsborough County Projects
ROADWAY
US 41 B/SR 45 SB Over McKay Bay Bridge #100299 Bridge Repair/Rehabilitation PE added 2020, CST added 2021
Intersection Lighting (Safety) Various Locations Countywide CST added 2019
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 19 Hillsborough County Projects
ROADWAY
US 301 from N Breckenridge Pkwy/Sligh Ave to I-75 Resurfacing PE added 2019, CST added 2021
US 41 from N of 15th Ave to S of Bullfrog Creek Resurfacing PE added 2019, CST added 2021
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 20 Hillsborough County Projects
ROADWAY
US 301 from Lake St Charles Blvd to Progress Blvd Resurfacing PE added in 2019, CST added 2021
I-75 from N of CR 672 to S of Progress Blvd Resurfacing PE added 2019, CST added 2021
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 21 Hillsborough County Projects
ROADWAY
Movable Bridge Rehabilitation Various Locations Countywide PE added in 2022, CST added 2023
US 41 over Alafia River Bridge Bridge Repair/Rehabilitation PE added 2020, CST added 2021
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 22 Hillsborough County Projects
ROADWAY
Bridge Preservation/Rehabilitation Various Locations Countywide PE added in 2021, CST added 2022
Sligh Ave at Railroad Crossing 626897-S Rail Safety Project Added 2019
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 23 Hillsborough County Projects
ROADWAY
N Blvd at Railroad Crossing 626303R Rail Safety Project Added 2019
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 24 Hillsborough County Projects
ROADWAY
US 92 @ N of Michigan Ave Railroad Crossing #624409 PE added 2023
SR 39 @ S of US 92 Railroad Crossing #624414 Dropped PE in 2021 due to road transfer
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 25 Hillsborough County Projects
ROADWAY
SR 685/N Florida Ave @ E Polk St Railroad Crossing #626298 CST added 2023
SR 685/N Tampa Street @ E Polk St Railroad Crossing #626300 PE added 2023
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 26 Hillsborough County Projects
ROADWAY
SR 45/N Nebraska Ave @ S of Busch Blvd Railroad Crossing #626893 PE added 2023
Bridge Painting Various Locations Countywide PE added 2019, CST added 2020
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 27 Hillsborough County Projects
ROADWAY
Bridge Deck Rehabilitation Various Locations Countywide PE added 2022, CST added 2023
Substructure Repair Various Locations Countywide PE added 2020, CST added 2021
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 28 Hillsborough County Projects
ROADWAY
Heights Mobility Plan PD&E Study - Underway PLN advanced to 2018
US 41B/N Tampa St/Highland Ave & N Florida Ave from E Tyler St to W Hanna St Preliminary Engineering to implement Heights Mobility Plan PE added 2019 (in house)
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 29 Hillsborough County Projects
ROADWAY
US 92/SR 580/Hillsborough Ave from Town N’ Country Blvd to E of Dale Mabry Hwy Operational & Safety Improvements CST added 2020
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 30 Hillsborough County Projects
ROADWAY
Floribraska Ave from N Tampa St to N Nebraska Ave Complete Street/Road Diet PE dropped 2022 (advanced w/local funds), CST added 2019
SR 60/Kennedy Blvd from Westshore Blvd to Woodlynne Ave Operational & Safety Improvements PE added 2019, CST added 2021
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 31 Hillsborough County Projects
ROADWAY
Green Spine Cycle Track Phase 2B Cass Street from Willow Ave to Doyle Carlton Dr CST dropped 2020 (advanced w/local funds)
Green Spine Cycle Track Phase 3A Nuccio Parkway from N of Nebraska Ave to 7th Ave CST added 2020
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 32 Hillsborough County Projects
ROADWAY
Morris Bridge Road from Fowler Ave to Fletcher Ave Paved Shoulders & bike path/trail CST added 2021
Morris Bridge Road from Davis Rd to Fowler Ave Paved shoulders & sidewalk CST added 2021
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 33 Hillsborough County Projects
ROADWAY
George Road from Dana Shores Dr to Town N’ Country Greenway Complete Street PE added 2023
US 41 from Pendola Point to S of Causeway Blvd Widen 5 to 6 lanes PE added 2023
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 34 Hillsborough County Projects
ROADWAY
US 92/SR 600/Gandy Blvd from E of 4th St to Westshore Blvd PD&E Study – Gandy Bridge Trail PE added 2020
S Maydell Dr at Palm River Bridge Bike Path/Trail PE dropped 2022 (advanced by local agency)
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 35 Hillsborough County Projects
ROADWAY
Green Artery Segment D From Sulphur Springs Park to 22nd St Park PE added 2019
Green Artery Segment E N Blvd from Sligh Ave to E Bird St PE added 2019
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 36 Hillsborough County Projects
INTERMODAL
I-75 SB Rest Area Site Improvements (freight) PE added 2019, CST added 2020
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 37 Hillsborough County Projects
INTERMODAL
Big Bend Channel Improvements at Port Tampa Bay Seaport Capacity Project CAP added 2019
Hookers Point Improvements at Port Tampa Bay Seaport Capacity Project CAP added 2019
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 38 Hillsborough County Projects
PLANNING
Hillsborough County MPO UPWP Metropolitan Transportation Planning PLN added 2023
Planning Model Studies Regional Travel Surveys Project PNL added 2019, 2022, 2023
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 39 Hillsborough County Projects
TRANSIT
HART CAD/AVL System Replacement Computer Aided Dispatch/Automated Vehicle Locator (Transit ITS System Overhaul) Added 2023
CNG Duplex Compressor Purchase Vehicles/Equipment Added 2023
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 40 Hillsborough County Projects
TRANSIT
Surface Transportation System Bus Replacements Added 2023
Marion Transfer Station Site Improvements Added 2023
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 41 Hillsborough County Summary
FIVE YEAR TOTALS
Total Funding $1.419 Billion over five years
• MPO Transportation Planning $10 Million • Transit $81 Million (Operations ~$61M, Capital ~$20M) • Aviation $276 Million • Seaport $37 Million • Capacity $317 Million • Resurfacing $107 Million • Traffic Operations $45 Million • Safety Standalone $11 Million • Bike-Ped Standalone $10 Million • Complete Streets $6 Million • Intelligent Transportation $51 Million
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 42 What’s Next?
What’s Next? 1 October 23 - 27: On-Line Public Hearing
2 October 23: District 7’s Work Program Open House 9am – 6pm
3 November 6: Public Comments Due
4 November 20: MPO Objections Due
5 January – March 2018: Review by Legislature & FTC
6 July 1, 2018: Adoption of Work Program
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 43 www.D7WPPH.com Public Comments due November 6, 2017 Thank you
Remember to Walk Wise, Bike Smart and Drive Safely
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 44 Howard Frankland Bridge
In 2019, FDOT plans to rebuild the existing northbound bridge, which was originally constructed in 1960. The new bridge will: • Improve incident management • Improve Express Bus Service • Better accommodate the possibility of future transit • Better prepare for Autonomous Vehicles • Anticipate Future Demand • Cost Effective • Bike/Ped Facility
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 45 View of existing bridge spans, facing Tampa
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 46 The southbound span was built in 1990 The northbound span was built in 1960
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 47 In 2020, a new larger brige will be built adjacent to the existing southbound bridge
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 48 The 2020 bridge will have four general purpose lanes, two express lanes in each direction, and a multi-use trail that is Florida Department of Transportationseparated District from Seven traffic. 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 49 The southbound traffic will then be shifted from the 1990 span onto the four new general purpose lanes on the 2020 bridge. Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 50 Then, the northbound traffic will be shifted from the 1960 span onto 1990 span. Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 51 After the new bridge is built, the1960 bridge will be dismantled. Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 52 Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 53 Howard Frankland Bridge
Key design features: • Four (4) general purpose lanes in each direction
• Two (2) express lanes in each direction
• Bicycle/pedestrian trail on north side
• Reinforced structure to support future light rail
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 54 Howard Frankland Bridge
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 55 Howard Frankland Bridge
A Trail adjacent to the Interstate?
Pedestrians and cyclists are not allowed to use limited access highways (bike lanes and conventional sidewalks).
Trails may be placed adjacent to limited access highways but must be physically separated from the roadway by a barrier and/or fence.
Florida Department of Transportation District Seven Pensacola Bay Bridge (US 98) – Santa Rosa County, FL Under Construction 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 56 https://nwflroads.com/projects/409334-1 Howard Frankland Bridge
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 57 Howard Frankland Bridge
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Remember to Walk Wise, Bike Smart and Drive Safely
Florida Department of Transportation District Seven 11201 N. McKinley Drive, Tampa, FL 33612-6456 | Phone: 813.975.6000 58