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This page was intentionally left blank. CITRUS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

WWW.D7WPPH.COM 1 Subject to Change CITRUS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

WWW.D7WPPH.COM 2 Subject to Change CITRUS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

WWW.D7WPPH.COM 3 Subject to Change CITRUS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4411041 N TURKEY OAK DR FROM US 19 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

WWW.D7WPPH.COM 4 Subject to Change CITRUS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

WWW.D7WPPH.COM 5 Subject to Change CITRUS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 55,826 0 0 CST DS 0 0 4,019,489 0 0 PE DIH 1,000 0 0 0 0 PE DS 1,368,336 0 0 0 0

Total: 1,369,336 0 4,075,315 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 1,622,468 0 0 0 CST DIH 0 23,615 0 0 0 ENV DS 10,000 0 0 0 0

Total: 10,000 1,646,083 0 0 0 FPN: 4058225 US 19 FROM W CARDINAL ST TO W GREEN ACRES ST DESCRIPTION: ADD LANES & RECONSTRUCT 4 TO 6 LANES ENV SA 0 0 0 64,750 0

Total: 0 0 0 64,750 0

WWW.D7WPPH.COM 6 Subject to Change CITRUS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 7,742,681 0 0 0 0 CST DIH 107,537 0 0 0 0

Total: 7,850,218 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

WWW.D7WPPH.COM 7 Subject to Change CITRUS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 15,570,101 CST DIH 0 0 0 0 221,607 CST SN 0 0 0 0 681,064 ROW DDR 1,009,142 2,847,969 0 0 0 ROW DIH 79,899 0 0 0 0

Total: 1,089,041 2,847,969 0 0 16,472,772

WWW.D7WPPH.COM 8 Subject to Change CITRUS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 9,353,920 0 0 CST DIH 0 0 205,278 0 0 CST SA 0 0 4,786,009 0 0 CST SN 0 0 640,096 0 0 ENV DS 300,000 0 0 0 0 ROW CM 0 1,831,592 0 0 0 ROW DDR 1,151,000 286,880 0 0 0 ROW DIH 139,119 0 0 0 0 ROW DS 0 3,020,656 0 0 0 ROW SA 623,135 0 0 0 0 ROW SN 636,614 669,663 0 0 0

Total: 2,849,868 5,808,791 14,985,303 0 0

WWW.D7WPPH.COM 9 Subject to Change CITRUS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 1,185,097 CST DIH 0 0 0 0 16,460 PE DIH 0 0 1,000 0 0 PE DS 0 0 411,182 0 0

Total: 0 0 412,182 0 1,201,557 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

WWW.D7WPPH.COM 10 Subject to Change CITRUS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 158,154 0 0 0 0 DSB TALT 965,316 0 0 0 0

Total: 1,123,470 0 0 0 0 FLP: AVIATION 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

WWW.D7WPPH.COM 11 Subject to Change CITRUS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4444821 CRYSTAL RIVER - CAPTAIN TOM DAVIS FIELD - 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 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

WWW.D7WPPH.COM 12 Subject to Change CITRUS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 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

WWW.D7WPPH.COM 13 Subject to Change CITRUS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 FLP: TRANSIT

WWW.D7WPPH.COM 14 Subject to Change CITRUS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4026284 CITRUS COUNTY BOCC - FTA SECTION 5307 DESCRIPTION: OPERATING/ADMIN. ASSISTANCE SMALL URBANIZED AREA GOVERNOR'S APPORTIONMENT CAP FTA 900,000 900,000 0 0 0 CAP LF 900,000 900,000 0 0 0

Total: 1,800,000 1,800,000 0 0 0 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

WWW.D7WPPH.COM 15 Subject to Change CITRUS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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: 22,818,376 16,283,543 24,120,591 5,234,554 18,899,287

WWW.D7WPPH.COM 16 Subject to Change HERNANDO DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

WWW.D7WPPH.COM 17 Subject to Change HERNANDO DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 0 173,975 0 0 0 CST TLWR 0 12,526,155 0 0 0 RRU DDR 0 103,123 0 0 0

Total: 0 12,803,253 0 0 0 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 246,832 0 0 0 0

Total: 596,340 0 0 0 0

WWW.D7WPPH.COM 18 Subject to Change HERNANDO DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 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 53,570,878 0 0 0 CST DIH 0 744,040 0 0 0 ENV DDR 3,800,000 0 0 0 0 ROW DIH 90,000 0 0 0 0 ROW DS 2,076,000 3,000 0 0 0

Total: 5,966,000 54,317,918 0 0 0

WWW.D7WPPH.COM 19 Subject to Change HERNANDO DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 11,039,588 0 0 CST DIH 0 0 153,328 0 0 ENV DDR 0 144,974 0 0 0

Total: 0 144,974 11,192,916 0 0 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 CST ACNP 0 0 0 0 17,802,494 CST GMR 0 0 0 0 11,440,000 ENV DDR 0 0 111,446 0 0

Total: 0 0 111,446 0 29,242,494

WWW.D7WPPH.COM 20 Subject to Change HERNANDO DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4413861 US 41/SR 45/BROAD ST FR N OF INGRAM ST TO S OF OAKS MHP DESCRIPTION: RESURFACING 6 LANES, CONCRETE INTERSECTION @ WISCON RD CST ACNP 5,900,437 0 0 0 0 CST DDR 1,824,486 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 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 37,038 0 0 0 CST DS 0 2,666,730 0 0 0

Total: 0 2,703,768 0 0 0

WWW.D7WPPH.COM 21 Subject to Change HERNANDO DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 FLP: AVIATION FPN: 4444681 BROOKSVILLE - TAMPA BAY 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

WWW.D7WPPH.COM 22 Subject to Change HERNANDO DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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: TRANSIT

WWW.D7WPPH.COM 23 Subject to Change HERNANDO DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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

Total: 900,000 900,000 900,000 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

WWW.D7WPPH.COM 24 Subject to Change HERNANDO DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 TRANSPORTATION PLANNING

WWW.D7WPPH.COM 25 Subject to Change HERNANDO DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

WWW.D7WPPH.COM 26 Subject to Change HERNANDO DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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: 24,086,577 75,652,115 17,734,275 3,833,289 31,650,476

WWW.D7WPPH.COM 27 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 54,234,656 0 0 0 0 DSB LFR 20,520,000 0 0 0 0 LAR DDR 0 0 0 20,000,000 0

Total: 74,754,656 0 0 20,000,000 0

WWW.D7WPPH.COM 28 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 0 107,803 0 CST TALU 0 0 0 1,621,172 0 PE TALT 0 19,477 0 0 0 PE TALU 0 556,897 0 0 0

Total: 0 576,374 0 1,728,975 0 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

WWW.D7WPPH.COM 29 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 1,009,374 0 PE LF 0 171,000 0 0 0

Total: 0 171,000 0 1,009,374 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 MEBOURNE DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS COMPLETE STREETS AND SAFETY PE LF 560,000 0 0 0 0

Total: 560,000 0 0 0 0

WWW.D7WPPH.COM 30 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 0 555,872 0 0 0

Total: 0 555,872 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

WWW.D7WPPH.COM 31 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 0 212,164 0 0 0 CST TALU 0 274,425 0 0 0

Total: 0 486,589 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 65,080 0 CST TALU 0 0 0 589,894 0

Total: 0 0 0 654,974 0 FPN: 4435161 EL PRADO SIDEWALK FROM S OMAR AVE TO S LOIS AVE DESCRIPTION: SIDEWALK CONSTRUCT 5' SIDEWALK CST TALT 0 0 20,788 0 0 CST TALU 0 0 522,336 0 0

Total: 0 0 543,124 0 0

WWW.D7WPPH.COM 32 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 0 851,882 0 0 0

Total: 0 851,882 0 0 0

WWW.D7WPPH.COM 33 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 2,265,211 0 PE SU 1,000 778,245 0 0 0

Total: 1,000 778,245 0 2,265,211 0 FPN: 4229296 HENRY CANAL FROM HESPERIDES ST TO LOIS AVE DESCRIPTION: DRAINAGE IMPROVEMENTS

ROW DIH 40,000 0 0 0 0

Total: 40,000 0 0 0 0 FPN: 4229297 HENRY CANAL FROM LOIS AVE TO CHURCH AVE DESCRIPTION: DRAINAGE IMPROVEMENTS

ROW DIH 20,000 0 0 0 0

Total: 20,000 0 0 0 0

WWW.D7WPPH.COM 34 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 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 1,510,165 0 0 0 CST DIH 0 20,594 0 0 0 PE BRRP 200,000 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 201,000 1,530,759 0 0 0

WWW.D7WPPH.COM 35 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 0 340,683 0 CST DIH 0 0 0 4,563 0 PE BRRP 0 0 150,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 151,000 345,246 0 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

Total: 353,130 0 0 0 0

WWW.D7WPPH.COM 36 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4438411 HILLSBOROUGH COUNTY LONG BRIDGE REPAIR VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION 100299, 100338, 100301 CST BRRP 0 0 0 1,879,401 0 CST DIH 0 0 0 25,171 0 PE BRRP 0 0 225,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 226,000 1,904,572 0 FPN: 4414631 HILLSBOROUGH COUNTY MOVEABLE BRIDGE REHAB AT VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION #100100, #100920 AND #100618 CST BRRP 0 0 3,022,873 0 0 CST DIH 0 0 40,485 0 0 PE BRRP 0 300,000 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 301,000 3,063,358 0 0

WWW.D7WPPH.COM 37 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4438341 HILLSBOROUGH COUNTY SUBSTRUCTURE REPAIR VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION 100358, 100359, 100373, 100374 CST BRRP 0 1,662,593 0 0 0 CST BRRP 0 0 0 2,141,691 0 CST DIH 0 22,612 0 0 0 CST DIH 0 0 0 28,684 0 PE BRRP 225,000 0 0 0 0 PE BRRP 0 0 200,000 0 0 PE DIH 1,000 0 0 0 0 PE DIH 0 0 1,000 0 0

Total: 226,000 1,685,205 201,000 2,170,375 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

WWW.D7WPPH.COM 38 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4318212 I-275 (SR 93) FROM N OF MLK TO N OF HILLSBOROUGH AVE DESCRIPTION: ADD LANES & REHABILITATE PVMNT ADD NB AND SB LANES USING EXISTING HARD/SIDE SHOULDER. SEC 7 DSB ACNP 29,908,048 0 0 0 0 PE ACNP 844,396 0 0 0 0

Total: 30,752,444 0 0 0 0 FPN: 4340452 I-275 (SR 93) FROM S OF LOIS AVE TO E OF HILLSBOROUGH RIVER DESCRIPTION: ADD LANES & REHABILITATE PVMNT INTERSTATE MODIFICATION SECTION 5 DSB ACNP 0 0 0 15,044,640 0 DSB CFA 0 0 0 208,932,441 0 ENV ACNP 0 0 250,000 1,500,000 0 RPY ACNP 0 0 0 0 60,000,000 RRU CFA 0 0 0 1,732,850 0

Total: 0 0 250,000 227,209,931 60,000,000

WWW.D7WPPH.COM 39 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 43,981,000 0 0 45,294,037 0 ROW DDR 0 4,941,455 0 0 0 ROW DIH 120,000 100,000 100,000 28,443 0 ROW DS 0 1,749,211 0 0 0 ROW PKED 25,000,000 0 0 0 0

Total: 83,071,855 7,859,426 100,000 45,322,480 0 FPN: 4338212 I-275/SR 93 FM S OF WILLOW TO N OF MLK;I-4 FM I-275 TO W OF CONNECTOR DESCRIPTION: ADD LANES & RECONSTRUCT INTERSTATE MODIFICATION DOWNTOWN INTERCHANGE SECTION 6 PE ACNP 100,000 0 0 0 0

Total: 100,000 0 0 0 0 FPN: 4437701 I-275/SR 93 FROM N OF I-4 TO N OF MLK DESCRIPTION: ADD LANES & REHABILITATE PVMNT OPERATIONAL IMPROVEMENTS, TRANSITION TO SECT 7. G/W 4318212 DSB ACNP 43,455,373 0 0 0 0

Total: 43,455,373 0 0 0 0

WWW.D7WPPH.COM 40 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4454941 I-275/SR 93 FROM S OF BEARSS AVE TO S OF NEBRASKA AVE DESCRIPTION: RESURFACING REHAB PAVEMENT 6 LANES CST ACNP 0 0 2,750,932 0 0 PE ACNP 692,019 0 0 0 0

Total: 692,019 0 2,750,932 0 0 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 86,705,864 0 DSB CFA 0 0 0 1,083,823,304 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 0 335,000,000 RRU CFA 0 0 0 2,166,600 0

Total: 0 0 250,000 1,183,974,926 335,000,000

WWW.D7WPPH.COM 41 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 3,109,788 0 PE ACFP 0 796,853 0 0 0

Total: 0 796,853 0 3,109,788 0 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 PE ACNP 0 0 0 100,000 0

Total: 0 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 2,881,164 PE ACFP 0 0 461,000 0 0

Total: 0 0 461,000 0 2,881,164

WWW.D7WPPH.COM 42 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 0 946,777 0 0 PE ACFP 414,726 0 0 0 0

Total: 414,726 0 946,777 0 0 FPN: 4453801 I-4/SR 400 FROM E OF MCINTOSH RD TO COUNTY LINE RD DESCRIPTION: RESURFACING 6 LANES CST ACNP 0 0 44,740,294 0 0 PE ACNP 3,870,126 0 0 0 0

Total: 3,870,126 0 44,740,294 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 0 918,452 0 PE ACFP 0 346,931 0 0 0

Total: 0 346,931 0 918,452 0

WWW.D7WPPH.COM 43 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 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 2,031,334 0 PE ACFP 0 724,631 0 0 0

Total: 0 724,631 0 2,031,334 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 1,235,823 0 PE ACFP 0 544,807 0 0 0

Total: 0 544,807 0 1,235,823 0

WWW.D7WPPH.COM 44 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 2,067,277 0 PE ACFP 0 443,959 0 0 0

Total: 0 443,959 0 2,067,277 0 FPN: 4303371 I-4/SR 400 WB FM W OF ORIENT RD TO WEST OF I-75 (SR 93A) DESCRIPTION: ADD AUXILIARY LANE(S) ADD 1 TO 2 LANES INTERCHANGE MODIFICATIONS ENV DS 10,000 0 0 0 0

Total: 10,000 0 0 0 0

WWW.D7WPPH.COM 45 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 CST ACNP 100,079,971 0 0 0 0 CST BRRP 3,372,595 0 0 0 0 ENV DDR 17,000 0 0 0 0 ENV DS 20,000 0 0 0 0 ROW DIH 20,000 0 0 0 0 ROW DS 523,400 0 0 0 0 RRU DS 450,000 0 0 0 0

Total: 104,482,966 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 10,510,360 0 CST DIH 0 0 0 164,494 0

Total: 0 0 0 10,674,854 0

WWW.D7WPPH.COM 46 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 CST ACNP 4,946,815 0 0 0 0

Total: 4,946,815 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 94,759 0 CST DIH 0 0 0 2,222 0 PE BRRP 0 0 110,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 111,000 96,981 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

WWW.D7WPPH.COM 47 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 18,204,554 0 0 PE ACNP 1,764,855 0 0 0 0

Total: 1,764,855 0 18,204,554 0 0 FPN: 4373121 I-75/SR 93A FROM MANATEE COUNTY LINE TO N OF CR 672 DESCRIPTION: RESURFACING 6 LANES INC DDR 1,600,000 0 0 0 0

Total: 1,600,000 0 0 0 0

WWW.D7WPPH.COM 48 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 23,004,433 0 0 0 0 CST STED 602,267 0 0 0 0 INC DS 0 850,000 0 0 0

Total: 23,606,700 850,000 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 23,423,898 0 0 PE ACNP 1,754,888 0 0 0 0

Total: 1,754,888 0 23,423,898 0 0 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

WWW.D7WPPH.COM 49 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 604,549 0 0 0 0 CST SU 282,938 0 0 0 0

Total: 887,487 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 1,564,036 0 0 0 0 CST DDR 903,368 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 ENV DDR 52,962 0 0 0 0 ENV TALU 11,514 0 0 0 0

Total: 5,197,004 0 0 0 0

WWW.D7WPPH.COM 50 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 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 3,430,406 0 0 0

Total: 0 3,430,406 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 2,932,591 PE SU 0 453,241 0 0 0

Total: 0 453,241 0 0 2,932,591

WWW.D7WPPH.COM 51 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 0 572,965 0 0 CST TALU 0 0 2,370,217 0 0 PE TALT 473,261 0 0 0 0 PE TALU 158,103 0 0 0 0

Total: 631,364 0 2,943,182 0 0 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

WWW.D7WPPH.COM 52 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 1,234,123 PE ACSS 0 0 689,619 0 0

Total: 0 0 689,619 0 1,234,123 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 ACTA 1,031,875 0 0 0 0 LAR ACTU 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

WWW.D7WPPH.COM 53 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 FPN: 4453931 SR 39 AT TRAPNELL ROAD DESCRIPTION: RIGID PAVEMENT RECONSTRUCTION RECONSTRUCT ALL LANES RIGID PAVEMENT ALONG CENTERLINE CST ACNP 0 0 0 0 3,867,864 CST DDR 0 0 0 0 1,702,864 CST DIH 0 0 0 0 77,371 PE DDR 0 0 452,637 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 453,637 0 5,648,099

WWW.D7WPPH.COM 54 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 0 143,438 0 0 PE DDR 82,576 0 0 0 0 PE DIH 10,000 0 0 0 0 ROW SU 283,000 0 0 0 0

Total: 375,576 0 143,438 0 0 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 0 771,231 0 0 CST DIH 0 0 10,712 0 0 PE DDR 95,358 0 0 0 0 PE DIH 10,000 0 0 0 0

Total: 105,358 0 781,943 0 0

WWW.D7WPPH.COM 55 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 1,035,414 0 0 0 CST SA 0 11,989,598 0 0 0

Total: 0 13,025,012 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

WWW.D7WPPH.COM 56 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 2,288 CST DS 0 0 0 0 132,822 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 90,200 555,110 FPN: 4455551 SR 45/NEBRASKA AVE FROM FOWLER AVE TO FLORIDA AVE DESCRIPTION: LIGHTING ADD/ENHANCE CORRIDOR LIGHTING CST ACSS 0 0 0 1,786,115 0 PE ACSS 0 740,416 0 0 0

Total: 0 740,416 0 1,786,115 0

WWW.D7WPPH.COM 57 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 BALLAST POINT BLVD DESCRIPTION: RESURFACING 4 LANES CST DDR 0 0 0 546,266 0 CST SA 0 0 0 2,832,990 0 PE DDR 950,859 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 951,859 0 0 3,379,256 0 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

WWW.D7WPPH.COM 58 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4376461 SR 573/S DALE MABRY HWY FROM PINEWOOD ST TO GANDY BLVD. DESCRIPTION: ADD TURN LANE(S) CONVERT, CLOSE MEDIAN OPENINGS. LENGTHEN,CONST TURN LANES CST ACSS 2,638,542 0 0 0 0

Total: 2,638,542 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 20,554,164 0 0 CST DIH 0 0 381,286 0 0 CST DS 0 0 3,593,934 0 0 RRU LF 0 0 550,000 0 0

Total: 0 0 25,079,384 0 0 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

WWW.D7WPPH.COM 59 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4414931 SR 574/ MLK BLVD W OF N MACDILL AVE TO N HABANA AVE DESCRIPTION: DRAINAGE IMPROVEMENTS DRAINAGE REPAIRS/CONSTRUCTION CST DDR 0 496,735 0 0 0 CST DIH 0 6,899 0 0 0

Total: 0 503,634 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 3,118,541 0 0 0 PE SU 1,001 100,000 0 0 0

Total: 1,001 3,218,541 0 0 0 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 0 922,428 0 0 0 CST DIH 0 12,811 0 0 0 ENV DDR 0 196,000 0 0 0

Total: 0 1,131,239 0 0 0

WWW.D7WPPH.COM 60 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4410982 SR 580 / BUSCH BLVD FROM WEST OF N BROOKS ST TO EAST OF N BROOKS ST DESCRIPTION: PEDESTRIAN SAFETY IMPROVEMENT MIDBLOCK CROSSING CST ACSS 0 30,931 0 0 0 ROW ACSS 200,000 0 0 0 0

Total: 200,000 30,931 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 FPN: 4456521 SR 580/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

WWW.D7WPPH.COM 61 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4376411 SR 580/HILLSBOROUGH AVE FR E MEMORIAL HWY/SHELDON RD TO W OF N CHURCH DESCRIPTION: TRAFFIC OPS IMPROVEMENT CONVERT, RELOCATE, CLOSE MEDIAN OPENINGS-SAFETY IMPROVEMENT ENV DDR 5,000 0 0 0 0

Total: 5,000 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 6,878,577 0 0 CST DIH 0 0 95,531 0 0 PE DDR 845,279 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 846,279 0 6,974,108 0 0 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 1,791,482 0 0 0 0 CST DIH 24,883 0 0 0 0

Total: 1,816,365 0 0 0 0

WWW.D7WPPH.COM 62 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 1,405,226 0 PE ACSS 0 1,053,604 0 0 0

Total: 0 1,053,604 0 1,405,226 0 FPN: 4394601 SR 583 (56TH STREET) AT WHITEWAY DRIVE DESCRIPTION: TRAFFIC SIGNAL UPDATE REBUILD EXISTING SIGNAL WITH A MAST ARM SIGNAL CST DDR 695,683 0 0 0 0 CST DIH 9,663 0 0 0 0

Total: 705,346 0 0 0 0 FPN: 4209332 SR 597 (N DALE MABRY) FROM VAN DYKE RD TO COUNTY LINE ROAD DESCRIPTION: ADD LANES & RECONSTRUCT FRONTAGE ROADS NB & SB 0-2 LANES, RECONSTRUCT MAINLINE ENV DS 10,000 0 0 0 0

Total: 10,000 0 0 0 0

WWW.D7WPPH.COM 63 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4416611 SR 60 FROM E OF CLARENCE GORDON JR RD TO POLK COUNTY LINE DESCRIPTION: RESURFACING 4 LANES CST DDR 0 0 4,572,828 0 0 CST DIH 0 0 130,803 0 0 CST NHRE 0 0 4,845,013 0 0 PE DDR 1,309,137 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 1,310,137 0 9,548,644 0 0 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

Total: 0 523,400 2,167,200 0 0

WWW.D7WPPH.COM 64 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 7,799,838 0 CST DDR 0 0 0 2,810,101 0 CST DIH 0 0 0 147,361 0 PE DDR 0 563,585 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 564,585 0 10,757,300 0 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 1,198,289 0 0 CST DIH 0 0 72,199 0 0 CST SA 0 0 4,000,001 0 0 PE DDR 98,759 0 0 0 0 PE DIH 10,000 0 0 0 0

Total: 108,759 0 5,270,489 0 0

WWW.D7WPPH.COM 65 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 1,629,968 0 0 0 0

Total: 1,629,968 0 0 0 0 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 9,595,283 0 0 0 CST DIH 0 143,929 0 0 0 CST DS 0 767,622 0 0 0 ENV DDR 0 10,000 0 0 0

Total: 0 10,516,834 0 0 0 FPN: 4435771 SR 60/CCC FROM E OF ROCKY PT DR TO E OF ROCKY POINT CREEK DESCRIPTION: BIKE PATH/TRAIL COMPLETE SIDEWALK/PATH GAP ON NORTH SIDE OF ROADWAY CST DDR 0 274,946 0 0 0 CST DIH 0 3,819 0 0 0 PE DIH 10,000 0 0 0 0

Total: 10,000 278,765 0 0 0

WWW.D7WPPH.COM 66 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 55,000 55,000 55,000 0 0

Total: 55,000 55,000 55,000 0 0 FPN: 4411101 SR 60/KENNEDY BLVD AT WESTSHORE 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 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 2,288 CST DS 0 0 0 0 136,087 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 0 594,586

WWW.D7WPPH.COM 67 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 3,823,139 0 DSB DIH 0 0 0 53,099 0

Total: 0 0 0 3,876,238 0 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 ACSS 2,197,675 0 0 0 0 CST LF 420,782 0 0 0 0 CST SU 477,686 0 0 0 0 CST TALT 1,373,519 0 0 0 0 CST TALU 444,529 0 0 0 0

Total: 4,914,191 0 0 0 0

WWW.D7WPPH.COM 68 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 1,219,140 0 0 CST DIH 0 0 23,006 0 0 CST TALT 0 0 437,309 0 0

Total: 0 0 1,679,455 0 0 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: 4456681 SR 600 FROM W END OF EB GANDY BRIDGE TO DALE MABRY HWY DESCRIPTION: ITS COMMUNICATION SYSTEM ITS DEPLOYMENT ON GANDY CST DIH 0 0 0 0 35,196 CST DITS 0 0 0 0 2,534,143

Total: 0 0 0 0 2,569,339

WWW.D7WPPH.COM 69 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 2,399,760 0 CST DIH 0 0 0 33,330 0 PE DDR 0 590,000 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 591,000 0 2,433,090 0

WWW.D7WPPH.COM 70 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 1,333,059 0 0 0

Total: 0 1,333,059 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 1,911,087 0 0 0 CST DIH 0 156,712 0 0 0 CST DS 0 3,392,792 0 0 0 CST NHRE 0 1,437,025 0 0 0 CST SA 0 4,542,349 0 0 0 ENV DS 10,000 0 0 0 0

Total: 10,000 11,439,965 0 0 0

WWW.D7WPPH.COM 71 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 6,516,351 0 0 0 CST DIH 0 90,595 0 0 0

Total: 0 6,606,946 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 596,297 0 0 0 0 CST DIH 8,132 0 0 0 0

Total: 604,429 0 0 0 0 FPN: 4435821 SULPHUR SPRINGS 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

Total: 0 0 103,575 0 0

WWW.D7WPPH.COM 72 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 TAMPA PALMS 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 5,409,356 CST SU 0 0 0 0 12,546,408 PE SU 0 453,241 0 0 0

Total: 0 453,241 0 0 17,955,764

WWW.D7WPPH.COM 73 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 4,654,325 0 0 0 0 CST DIH 64,644 0 0 0 0

Total: 4,718,969 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 5,661,656 CST DDR 0 0 0 0 2,542,840 CST DIH 0 0 0 0 113,952 PE DDR 0 0 467,411 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 468,411 0 8,318,448

WWW.D7WPPH.COM 74 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 CST ACNP 5,751,966 0 0 0 0 CST DDR 8,958,024 0 0 0 0 CST DIH 224,813 0 0 0 0 CST DS 1,199,003 0 0 0 0 ENV DDR 54,500 0 0 0 0 ENV DS 23,027 0 0 0 0 INC DS 0 750,000 0 0 0

Total: 16,211,333 750,000 0 0 0 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 5,118,870 0 CST DDR 0 0 0 3,218,275 0 CST DIH 0 0 0 115,794 0 PE DDR 0 628,741 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 629,741 0 8,452,939 0

WWW.D7WPPH.COM 75 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4376391 US 301/SR 676A FROM S OF BLOOMINGDALE AVE TO BLOOMINGDALE AVE DESCRIPTION: WIDEN/RESURFACE EXIST LANES 3 TO 4 LANES CST ACSS 1,351,940 0 0 0 0 CST LF 383,533 0 0 0 0 ENV DS 10,000 0 0 0 0

Total: 1,745,473 0 0 0 0 FPN: 4434271 US 301/US 41/SR 43 FROM S OF WHITT RD TO N OF RIVERCREST DR DESCRIPTION: RIGID PAVEMENT RECONSTRUCTION 6 LANES CST ACNP 0 0 0 5,223,912 0 CST DDR 0 0 0 2,623,873 0 CST DIH 0 0 0 108,997 0 PE DDR 0 647,180 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 648,180 0 7,956,782 0

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

FPN: 4348482 US 41 AT GIBSONTON DRIVE/ALICE AVE DESCRIPTION: TRAFFIC SIGNAL UPDATE REBUILD EXISTING TRAFFIC SIGNAL WITH MAST ARM SIGNAL CST DDR 605,960 0 0 0 0 CST DIH 8,416 0 0 0 0 RRU DDR 30,000 0 0 0 0

Total: 644,376 0 0 0 0 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

WWW.D7WPPH.COM 77 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 15,666,030 0 0 0 0 CST DIH 359,240 0 0 0 0 CST SU 1,807,775 0 0 0 0 ENV DDR 70,013 0 0 0 0

Total: 26,294,501 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 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

WWW.D7WPPH.COM 78 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 1,977,350 0 CST DIH 0 0 0 1,940 0 PE DDR 0 759,153 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 760,153 0 1,979,290 0 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 ROW ACFP 5,000,000 0 0 0 0 ROW DIH 0 1,679,000 0 0 0 ROW DIS 4,500,000 15,000,000 0 0 0 ROW GMR 14,000,000 18,500,000 0 0 0

Total: 23,500,000 35,179,000 0 0 0

WWW.D7WPPH.COM 79 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 2,248,578 0 0 CST DIH 0 0 31,231 0 0 PE DDR 824,915 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 825,915 0 2,279,809 0 0 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 CM 0 0 0 0 1,000,000 PE SU 0 0 0 0 1,000

Total: 0 0 0 0 1,001,000 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 9,356,392 0

Total: 0 0 0 9,356,392 0

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

FPN: 4395541 US 41B/SR 45 SB BRIDGE #100299 OVER MCKAY BAY DESCRIPTION: BRIDGE-REPAIR/REHABILITATION SEAL CONCRETE DECK WITH METHACRYLATE MONOMER CST BRRP 205,204 0 0 0 0 CST DIH 2,799 0 0 0 0

Total: 208,003 0 0 0 0 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

WWW.D7WPPH.COM 81 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 2,288 CST DS 0 0 0 0 40,436 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 0 592,724 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

WWW.D7WPPH.COM 82 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 13,584 CST DS 0 0 0 0 978,035 PE DIH 0 0 1,000 0 0 PE DS 0 0 447,496 0 0

Total: 0 0 448,496 0 991,619 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 11,828 CST DS 0 0 0 0 851,565 PE DIH 0 0 1,000 0 0 PE DS 0 0 480,245 0 0

Total: 0 0 481,245 0 863,393

WWW.D7WPPH.COM 83 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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: 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 2,800,720 0 0 0 CST DIH 0 38,191 0 0 0 PE BRRP 250,000 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 251,000 2,838,911 0 0 0

WWW.D7WPPH.COM 84 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4387841 US 92/SR 600/GANDY BRIDGE WB #100585 OVER TAMPA BAY DESCRIPTION: BRIDGE-REPAIR/REHABILITATION . CST BRRP 0 0 1,777,722 0 0 CST DIH 0 0 23,809 0 0 PE BRRP 0 160,000 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 161,000 1,801,531 0 0 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 6,413,994 0 0 0 CST DIH 0 480,031 0 0 0

Total: 0 6,894,025 0 0 0

WWW.D7WPPH.COM 85 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 1,687,594 0 0 CST DIH 0 0 23,438 0 0 ENV DS 0 0 40,000 0 0

Total: 0 0 1,751,032 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 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 2,016,342 0 DSB SU 0 0 0 5,542,322 0 PE SU 0 0 0 117,983 0

Total: 0 0 0 7,676,647 0

WWW.D7WPPH.COM 86 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4364891 USB41/SR685/SR60/W KENNEDY FR W OF WOODLYNNE AVE TO W OF BREVARD AVE DESCRIPTION: RESURFACING 4 LANES CST DDR 0 0 3,676,038 0 0 CST DIH 0 0 51,056 0 0 PE DDR 1,100,211 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 1,101,211 0 3,727,094 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

WWW.D7WPPH.COM 87 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 0 651,774 0

Total: 0 0 0 651,774 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 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

WWW.D7WPPH.COM 88 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 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

WWW.D7WPPH.COM 89 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 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

WWW.D7WPPH.COM 90 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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: 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

WWW.D7WPPH.COM 91 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 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

WWW.D7WPPH.COM 92 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 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

WWW.D7WPPH.COM 93 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 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

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

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: 4387161 TAMPA INTERNATIONAL AIRPORT - AERIAL SURVEY OF RUNWAY APPROACHES DESCRIPTION: AVIATION PRESERVATION PROJECT AIPORT AERIALS - TPA, PCA, POK, TEA CAP DPTO 107,280 0 0 0 0 CAP LF 107,280 0 0 0 0

Total: 214,560 0 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

WWW.D7WPPH.COM 95 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

WWW.D7WPPH.COM 96 Subject to Change HILLSBOROUGH DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

Total: 615,000 0 0 0 0 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

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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

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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 0 10,000,000 0 CAP DPTO 0 15,994,184 24,459,486 0 0 CAP GMR 0 13,013,587 2,040,514 20,000,000 0 CAP LF 38,000,000 31,000,000 30,000,000 30,000,000 0 CAP SIWR 10,000,000 1,500,000 3,500,000 0 0 CAP STED 28,000,000 0 0 0 0

Total: 76,000,000 62,000,000 60,000,000 60,000,000 0 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

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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

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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

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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

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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: SEAPORT

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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

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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

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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 SU 0 0 575,000 0 0

Total: 0 0 575,000 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: 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

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

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: 4081091 HART SECTION 5307 DESCRIPTION: CAPITAL FOR FIXED ROUTE FTA SECTION 5307 CAPITAL ASSISTANCE CAP FTA 14,362,230 14,649,474 14,942,464 15,241,313 0

Total: 14,362,230 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 1,866,386 1,903,713 1,941,788 1,980,624 0

Total: 1,866,386 1,903,713 1,941,788 1,980,624 0

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

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 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: 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

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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 DOWNTOWN TAMPA 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 0 0 21,947 660,318 0

Total: 600,545 603,161 625,108 660,318 640,000 TRANSPORTATION PLANNING 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

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

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 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: 641,722,078 259,305,706 303,777,400 1,724,623,875 472,625,085

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

HIGHWAYS 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 2,925,064

Total: 0 0 0 0 2,925,064 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

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

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 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

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

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 PE TALU 96,600 0 0 0 0

Total: 96,600 0 1,188,967 0 0 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

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

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 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

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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 4,792,648 CST DDR 0 0 0 0 20,411,545 CST DIH 0 0 0 0 610,826 CST SU 0 0 0 0 10,537,524 CST TALT 0 0 0 0 3,408,122 CST TRIP 0 0 0 0 3,368,463 CST TRWR 0 0 0 0 2,376,413 ENV DDR 0 0 0 1,000,000 0 ENV DS 15,000 0 0 1,249,728 0 ROW DDR 1,061,564 3,541,110 2,153,944 0 0 ROW DIH 200,000 100,000 20,000 0 0 ROW DS 0 600,000 0 0 0 ROW SL 750,694 4,249,473 4,286,735 4,286,362 0 ROW SU 5,289,902 0 846,056 0 0 RRU DDR 0 0 0 0 2,000,000

Total: 7,317,160 8,490,583 7,306,735 6,536,090 47,505,541

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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 1,086,252 PE ACSS 0 0 592,380 0 0

Total: 0 0 592,380 0 1,086,252 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 4,583,007 0 0 PE DIH 1,000 0 0 0 0 PE DS 1,596,279 0 0 0 0

Total: 1,597,279 0 4,583,007 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 1,779,984 0 PE ACSS 0 695,447 0 0 0

Total: 0 695,447 0 1,779,984 0

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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 1,924,301 PE ACSS 0 0 864,842 0 0

Total: 0 0 864,842 0 1,924,301 FPN: 4437831 SR 54 FROM US 19/SR 55 TO W OF VIRGINIA CITY DR DESCRIPTION: RESURFACING 6 LANES CST DDR 0 0 4,315,849 0 0 CST DIH 0 0 59,943 0 0 PE DDR 833,893 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 834,893 0 4,375,792 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 0 823,036 0 0 CST DIH 0 0 11,207 0 0

Total: 0 0 834,243 0 0

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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 2,106,950 0 0 CST DIH 0 0 29,263 0 0 PE DDR 545,331 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 546,331 0 2,136,213 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 0 470,443 0 0 CST DIH 0 0 6,415 0 0

Total: 0 0 476,858 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 2,364,457 0 0 CST DIH 0 0 32,243 0 0

Total: 0 0 2,396,700 0 0

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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 1,550,108 0 0 CST SU 0 0 4,786,009 0 0 PE DDR 1,037,271 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 1,038,271 0 6,336,117 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 2,133,436 0 0

Total: 0 0 2,133,436 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 3,014,993 0 0

Total: 0 0 3,014,993 0 0

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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 0 108,880 0 0 DSB SU 0 0 3,852,675 0 0 DSB TRIP 0 0 1,685,337 0 0 DSB TRWR 0 0 2,301,392 0 0 PE ACSS 0 0 73,440 0 0 PE SU 0 0 124,008 0 0

Total: 0 0 8,145,732 0 0 FPN: 4410991 SR 581 (BRUCE B DOWNS BLVD) AT SR 54 DESCRIPTION: INTERSECTION IMPROVEMENT OPERATIONAL IMPROVEMENT CST ACSS 0 1,653,909 0 0 0

Total: 0 1,653,909 0 0 0 FPN: 4209333 SR 597(N DALE MABRY) FROM COUNTY LINE ROAD TO S OF US 41 (SR 45) DESCRIPTION: ADD LANES & RECONSTRUCT FRONTAGE ROADS NB & SB 0-2 LANES, RECONSTRUCT MAINLINE ENV DS 10,000 0 0 0 0

Total: 10,000 0 0 0 0

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

FPN: 4455531 US 19 FROM PINELLAS COUNTY LINE TO NEW YORK AVE DESCRIPTION: LIGHTING ENHANCE/UPDATE CORRIDOR LIGHTING CST ACSS 0 0 0 0 1,980,818 PE ACSS 0 0 1,607,632 0 0

Total: 0 0 1,607,632 0 1,980,818 FPN: 4438371 US 19/SR 55 OVER PITHLACHASCOTEE RIVER BR#140005 SUBSTRUCTURE REPAIR DESCRIPTION: BRIDGE-REPAIR/REHABILITATION #140005 CST BRRP 0 0 0 288,018 0 CST DIH 0 0 0 3,857 0 PE BRRP 0 0 75,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 76,000 291,875 0 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

Total: 0 0 104,446 0 0

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

FPN: 2564222 US 301 (SR 41/GALL) FROM SR 39 TO S OF CR 54 DESCRIPTION: ADD LANES & RECONSTRUCT NEW ONE-WAY PAIR ON 6TH AND 7TH ST ROW DDR 380,075 153,313 0 0 0 ROW DS 0 74,096 0 0 0 ROW SU 1,738,804 1,391,381 0 0 0

Total: 2,118,879 1,618,790 0 0 0 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: 4400631 US 301/SR 41/GALL BLVD FROM HILLSBOROUGH CO LINE TO S OF SR 39 DESCRIPTION: RESURFACING 2 LANES CST DS 0 0 13,958 0 0 CST SA 0 0 3,150,471 0 0 PE DIH 1,000 0 0 0 0 PE DS 1,119,540 0 0 0 0

Total: 1,120,540 0 3,164,429 0 0

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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 1,000,000 0 0 0 0 ROW DIH 70,000 0 0 0 0 ROW DS 0 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 1,879,515 834,656 0 0 0

Total: 3,448,149 1,733,051 61,780 0 0 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 2,622,939 0 0 0 0 CST DIH 337,654 0 0 0 0 CST SU 19,866,928 0 0 0 0 ENV DS 50,000 0 0 0 0

Total: 22,877,521 0 0 0 0

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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

Total: 0 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 7,027,776 0 0 PE DDR 1,210,022 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 1,211,022 0 7,027,776 0 0 FLP: AVIATION 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

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

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 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

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

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 FLP: TRANSIT

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

FPN: 4023971 PASCO BOARD OF COUNTY COMMISSIONERS - FTA SECTION 5307 DESCRIPTION: CAPITAL FOR FIXED ROUTE CAPITAL ASSISTANCE - GOV. APPORT. CAP FTA 3,125,457 3,125,457 1,715,400 0 0 OPS FTA 0 0 0 900,000 0

Total: 3,125,457 3,125,457 1,715,400 900,000 0 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

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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

WWW.D7WPPH.COM 128 Subject to Change PASCO DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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: 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 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

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

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 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: 60,926,565 66,858,737 73,857,884 20,736,660 67,330,092

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

HIGHWAYS 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 0 969,111 CST LF 0 0 0 0 6,755,405 CST SU 0 0 0 0 30,889

Total: 0 0 0 0 7,755,405 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 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 0 990,085 0 0 CST TALT 0 0 992,000 0 0

Total: 0 0 1,982,085 0 0

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

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 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

WWW.D7WPPH.COM 132 Subject to Change PINELLAS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 7,829 0 CST DS 0 0 0 563,746 0 PE SU 0 603,173 0 0 0

Total: 0 603,173 0 571,575 0 FPN: 4376361 ALT US 19/SR 595/PALM HARBOR BLVD @ FLORIDA AVE DESCRIPTION: ROUNDABOUT ROUNDABOUT TO IMPROVE INTERSECTION SAFETY CST DDR 0 741,709 0 0 0 CST DIH 0 10,301 0 0 0 ROW SU 180,200 0 0 0 0

Total: 180,200 752,010 0 0 0

WWW.D7WPPH.COM 133 Subject to Change PINELLAS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 401,744 0 0 0 0 CST CM 1,795,832 0 0 0 0 CST DDR 1,440,376 0 0 0 0 CST DIH 79,027 0 0 0 0

Total: 5,768,979 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

WWW.D7WPPH.COM 134 Subject to Change PINELLAS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

FPN: 4338801 GATEWAY EXPRESSWAY FM SR690 @ US19 & SR686 EXT @ CR611 TO W OF I-275 DESCRIPTION: NEW ROAD CONSTRUCTION

ENV DDR 1,000,000 0 0 0 0

Total: 1,000,000 0 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 3,150,319 0 0 PE ACNP 690,458 0 0 0 0

Total: 690,458 0 3,150,319 0 0 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

WWW.D7WPPH.COM 135 Subject to Change PINELLAS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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 0 100,475,718 DSB DI 0 0 0 0 136,038,384 DSB DIS 0 0 0 0 3,432,000 DSB GMR 0 0 0 0 33,745,849 DSB SIWR 0 0 0 0 4,076,119 DSB STED 0 0 0 0 6,157,946 PE ACNP 0 0 0 0 3,000,000 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: 7,100,000 20,444,900 0 0 286,926,016

WWW.D7WPPH.COM 136 Subject to Change PINELLAS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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: 4086713 I-275 (SR 93) SUNSHINE SKYWAY PATROL DESCRIPTION: SERVICE PATROL/FHP HIGHWAY PATROL 24 HRS SURVEILLANCE OPS DSB1 367,000 374,000 375,000 375,000 0

Total: 367,000 374,000 375,000 375,000 0 FPN: 4438421 I-275 SB OVER 31ST ST S BRIDGE # 150149 DESCRIPTION: BRIDGE-REPAIR/REHABILITATION BRIDGE COATING CST BRRP 0 0 0 4,620,810 0 CST DIH 0 0 0 61,886 0 PE BRRP 0 0 125,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 126,000 4,682,696 0

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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 76,829 0 0 CST DIH 0 0 1,081 0 0 PE BRRP 0 100,000 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 101,000 77,910 0 0 FPN: 4395531 I-275 SUNSHINE SKYWAY BRIDGE #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 FPN: 4378051 I-275(SR93)&US19(SR55) PINELLAS COUNTY VARIOUS LOCATIONS DESCRIPTION: LIGHTING REPLACE HIGH MAST LIGHTING CST DDR 0 0 0 3,650,950 0 CST DIH 0 0 0 50,707 0

Total: 0 0 0 3,701,657 0

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

FPN: 4460091 I-275/SR 93 FROM 54TH AVE S TO 5TH AVE S DESCRIPTION: RIGID PAVEMENT REHABILITATION 6 LANES CST ACNP 0 0 5,964,333 0 0 PE ACNP 756,807 0 0 0 0

Total: 756,807 0 5,964,333 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 10,206,085 0 0 PE ACNP 1,362,942 0 0 0 0

Total: 1,362,942 0 10,206,085 0 0 FPN: 4414641 I-275/SUNSHINE SKYWAY BRIDGE # 150189 OVER TAMPA BAY DESCRIPTION: BRIDGE-REPAIR/REHABILITATION STRUCTURAL REHAB ON BRIDGE 150189 CST DSB1 0 0 5,205,291 0 0 PE DSB1 301,000 0 0 0 0

Total: 301,000 0 5,205,291 0 0

WWW.D7WPPH.COM 139 Subject to Change PINELLAS DRAFT Tentative Five-Year Work Program for FY 2021 through FY 2025 July 1, 2020 Through June 30, 2025 Florida Department of Transportation District Seven October 17, 2019

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

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 3,710,190 0 0 PE ACNP 776,349 0 0 0 0

Total: 776,349 0 3,710,190 0 0 FPN: 4395651 MOVEABLE BRIDGE REPAIR PINELLAS COUNTY VARIOUS LOCATIONS 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 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

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

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 0 710,250 0 CST DIH 0 0 0 9,512 0 PE BRRP 0 0 200,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 201,000 719,762 0 FPN: 4438361 PINELLAS COUNTY SUBSTRUCTURE REPAIR VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION 150138, 150202, 150203, 150223 CST BRRP 0 0 2,339,566 0 0 CST BRRP 0 0 0 0 1,548,446 CST DIH 0 0 31,334 0 0 CST DIH 0 0 0 0 20,738 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 2,370,900 121,000 1,569,184

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

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 6,100,293 0

Total: 0 0 0 6,100,293 0 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 2,260,739 CST LF 0 0 0 0 739,878 PE ACBR 0 0 629,806 0 0 PE LF 0 0 209,602 0 0

Total: 0 0 839,408 0 3,000,617

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

FPN: 4439291 ROSERY RD FROM MISSOURI AVE TO EAGLE LAKE PARK DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS COMPLETE STREETS CST LF 0 0 0 9,096,245 0 CST SU 0 0 0 1,000,000 0

Total: 0 0 0 10,096,245 0 FPN: 4402481 SR 580 FROM SHORE BLVD TO TAMPA RD DESCRIPTION: RESURFACING 4 LANES CST DIH 0 0 45,050 0 0 CST DS 0 0 800,288 0 0 CST SA 0 0 2,443,279 0 0 PE DIH 1,000 0 0 0 0 PE DS 927,123 0 0 0 0

Total: 928,123 0 3,288,617 0 0

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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 7,908,267 0 0 0 CST DIH 0 109,837 0 0 0

Total: 0 8,018,104 0 0 0 FPN: 4416561 SR 590 FROM NE OF LEONARD DR TO DELAWARE DESCRIPTION: RESURFACING 2 LANES CST DDR 0 0 1,364,213 0 0 CST DIH 0 0 18,948 0 0 PE DDR 832,189 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 833,189 0 1,383,161 0 0 FPN: 4416562 SR 590 FROM NE OF LEONARD DR TO DELAWARE ST DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS

CST DDR 0 0 504,837 0 0 CST DIH 0 0 6,884 0 0

Total: 0 0 511,721 0 0

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

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 71,328 0 0 CST DIH 0 0 1,081 0 0 PE DDR 256,781 0 0 0 0 PE DIH 1,000 0 0 0 0 RRU DDR 0 0 325,000 0 0 RRU DS 25,000 0 0 0 0

Total: 282,781 0 397,409 0 0 FPN: 4374981 SR 60(CCAMPBELL) PEDESTRIAN OVERPASS FM CCAMPBELL TRL TO BAYSHORE TRL DESCRIPTION: BIKE PATH/TRAIL PEDESTRIAN OVERPASS CST CM 0 0 0 544,304 0 CST LF 0 0 0 1,000,000 0 CST SA 0 0 0 605,961 0 CST SU 0 0 0 4,354,560 0 CST TALT 0 0 0 1,465,676 0 ENV SU 0 0 11,514 0 0

Total: 0 0 11,514 7,970,501 0

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

FPN: 4416521 SR 682/PINELLAS BAYWAY FROM E OF SR 679 TO E OF 41ST ST S DESCRIPTION: RESURFACING 4 LANES CST DSB3 0 3,005,307 0 0 0

Total: 0 3,005,307 0 0 0 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 61,399 0 0 0 CST BNBR 0 4,420,753 0 0 0 CST DDR 0 4,420,753 0 0 0 CST DIH 0 61,399 0 0 0

Total: 0 8,964,304 0 0 0

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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 1,039,327 0 0 CST DIH 0 0 87,643 0 0 CST DS 0 0 5,270,947 0 0 PE DIH 1,000 0 0 0 0 PE DS 1,264,742 0 0 0 0

Total: 1,265,742 0 6,397,917 0 0 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 2,578,229 0 0 CST DIH 0 0 35,809 0 0 PE DDR 567,931 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 568,931 0 2,614,038 0 0

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

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 3,666,434 0 0 CST DIH 0 0 50,923 0 0

Total: 0 0 3,717,357 0 0 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 0 50,000 0 0 0 ENV SU 0 695,738 0 0 0

Total: 0 1,260,000 0 0 0

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

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 1,010,175 0 0 CST DIH 0 0 14,030 0 0 PE DDR 770,596 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 771,596 0 1,024,205 0 0 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 1,214,117 0 0 0 0 CST DIH 16,863 0 0 0 0

Total: 1,230,980 0 0 0 0

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

FPN: 4402441 SR679/PINELLAS BAYWAY FM N OF BUNCES PASS BRIDGE TO N OF MADEIRA CIR DESCRIPTION: RESURFACING 4 LANES CST DDR 0 570,523 0 0 0 CST DIH 0 5,370 0 0 0 CST DSB3 0 5,521,328 0 0 0 ENV DS 10,000 0 0 0 0

Total: 10,000 6,097,221 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 2,403,785 0 CST SU 0 0 0 1,000,000 0

Total: 0 0 0 3,403,785 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

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

FPN: 4387851 SUBSTRUCTURE REPAIR I-275 HOWARD FRANKLAND BRIDGE SB #150210 DESCRIPTION: BRIDGE-REPAIR/REHABILITATION

CST BRRP 0 0 0 0 7,607,912 CST DIH 0 0 0 0 50,412 PE BRRP 0 0 0 250,000 0 PE DIH 0 0 0 1,000 0

Total: 0 0 0 251,000 7,658,324 FPN: 4435801 TARPON AVENUE FROM S HUEY AVENUE TO US HWY 19 DESCRIPTION: INTERSECTION IMPROVEMENT OPERATIONAL IMPROVEMENTS CST ACSS 0 863,894 0 0 0

Total: 0 863,894 0 0 0 FPN: 4337991 US 19 (SR 55) FROM N OF CR 95 TO S OF PINE RIDGE WAY S DESCRIPTION: INTERCHANGE (NEW) NEW INTERCHANGE AT TAMPA RD/FRONTAGE ROADS ENV DDR 15,000 0 0 0 0 PE ACNP 1,000,000 0 0 0 0

Total: 1,015,000 0 0 0 0

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

FPN: 4337971 US 19 (SR 55) FROM N OF NEBRASKA AVE TO S OF TIMBERLANE RD DESCRIPTION: ADD LANES & RECONSTRUCT NEW INTERCHANGE AT ALDERMAN RD/FRONTAGE ROADS ENV DS 15,000 0 0 0 0

Total: 15,000 0 0 0 0 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 40,516,135 0 0 0 CST DDR 0 9,280,677 119,991 0 0 CST DIH 0 1,004,614 0 0 0 CST SU 0 19,527,506 0 0 0 INC SA 0 0 0 0 5,000,000 RRU LF 0 6,500,000 0 0 0

Total: 0 76,828,932 119,991 0 5,000,000

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

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 83,723,362 0 0 0 CST DDR 0 354,636 0 0 0 CST DIH 0 1,182,322 0 0 0 CST SU 0 348,279 203,228 0 0 RRU LF 0 6,500,000 0 0 0

Total: 0 92,108,599 203,228 0 0 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 743,963 0 0 0 0 CST DIH 10,333 0 0 0 0

Total: 754,296 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 1,154,238 0 0 0 0

Total: 1,154,238 0 0 0 0

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

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 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

Total: 5,543,195 0 0 0 0

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

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 17,106,319 0 0 0 CST DIH 0 210,235 0 0 0 CST LF 0 1,098,355 0 0 0 ENV DS 10,000 0 0 0 0

Total: 10,000 18,414,909 0 0 0 FPN: 4376251 US 19/SR55/34TH ST N FROM S OF 44TH AVE N TO PARK BLVD DESCRIPTION: RESURFACING 6 LANES CST ACSS 276,627 0 0 0 0 CST DDR 4,948,438 0 0 0 0 CST DIH 72,570 0 0 0 0

Total: 5,297,635 0 0 0 0

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

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 0 543,646 0 0 CST DIH 0 0 7,551 0 0 PE DDR 421,566 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 422,566 0 551,197 0 0 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

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

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 2,186,945 0 0 PE DDR 927,665 0 0 0 0

Total: 927,665 0 2,186,945 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 4,627,689 0 0

Total: 0 0 4,627,689 0 0 FLP: AVIATION 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

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

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 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

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

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 FPN: 4468051 CLEARWATER AIR PARK - 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 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

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

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 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

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

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 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

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

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: TRANSIT 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

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

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 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 14,609,171 14,609,171 14,609,171 0 0 OPS FTA 0 0 0 14,609,171 0

Total: 14,609,171 14,609,171 14,609,171 14,609,171 0

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

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 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

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

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 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 10,000 10,000 10,000 10,000 0

Total: 10,000 10,000 10,000 10,000 0

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

FPN: 4343041 PSTA SECTION 5339 CAPITAL ACTIVITIES DESCRIPTION: PURCHASE VEHICLES/EQUIPMENT PSTA FTA SECTION 5339; BUS/BUS FACILITIES PROGRAM CAP FTA 1,400,000 1,400,000 1,400,000 1,400,000 0

Total: 1,400,000 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 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

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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: 119,184,395 327,435,679 136,031,301 109,151,705 340,262,170

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

Grand Total: 868,737,991 745,535,780 555,521,451 1,863,580,083 930,767,110

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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

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