This page was intentionally left blank. CITRUS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

HIGHWAYS FPN: 4344982 CR 491 FROM PATH TO HORACE ALLEN ST DESCRIPTION: ADD LANES & RECONSTRUCT

CST EM20 13,300,000 0 0 0 0 CST LF 14,000,000 0 0 0 0

Total: 27,300,000 0 0 0 0 FPN: 4352961 CR 491 FROM GROVER CLEVELAND BLVD TO OCALA STREET DESCRIPTION: RESURFACING 4 LANES CST GRSC 605,287 0 0 0 0 CST LFP 499,162 0 0 0 0 CST SCED 256,410 0 0 0 0 CST SCOP 245,599 0 0 0 0 CST SCWR 299,487 0 0 0 0

Total: 1,905,945 0 0 0 0

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

1 CITRUS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

Total: 0 0 0 772,280 0 FPN: 4410911 E TURNER CAMP RD (CR 581) FROM E BANKS RD TO E MATTHEW MEADOW CT DESCRIPTION: RESURFACING 2 LANES CST GRSC 0 0 407,745 0 0 CST LFP 0 0 188,678 0 0 CST SCOP 0 0 158,287 0 0

Total: 0 0 754,710 0 0

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

2 CITRUS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

Total: 0 0 361,024 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 0 731,923 0 CST LFP 0 0 0 293,358 0 CST SCED 0 0 0 148,151 0

Total: 0 0 0 1,173,432 0 FPN: 4396981 FOREST RIDGE ELEM FR CR486/NORVELL BRYANT HWY TO W LAKE BEVERLY DR DESCRIPTION: SIDEWALK CONSTRUCT 5'SIDEWALK FOREST RIDGE BLVD-SAFE ROUTES TO SCHOOL CST SR2T 0 1,613,721 0 0 0

Total: 0 1,613,721 0 0 0

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

3 CITRUS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

Total: 0 490,000 0 0 0 FPN: 4411041 N TURKEY OAK DR FROM US 19 TO SR 44 DESCRIPTION: SIDEWALK CONSTRUCT 5' SIDEWALK. CRYSTAL RIVER HIGH SCHOOL SRTS CST SR2T 0 620,795 0 0 0

Total: 0 620,795 0 0 0 FPN: 4396991 PLEASANT GROVE ELEMENTARY - PLEASANT GROVE RD AND DRUID RD DESCRIPTION: SIDEWALK 5' SIDEWALK GROVE TO SR 44/LAKE REGION/CR 581 - SRTS CST SR2T 648,898 0 0 0 0

Total: 648,898 0 0 0 0

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

4 CITRUS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

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

Total: 0 0 485,675 0 0

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

5 CITRUS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 1,429,050 0 0 CST DIH 0 0 19,848 0 0 PE DIH 1,000 0 0 0 0 PE DS 677,909 0 0 0 0

Total: 678,909 0 1,448,898 0 0 FPN: 4416652 SR 44/NE 5TH FROM US 19/US 98/SR 55/SUNCOAST BLVD TO E OF NE 10TH AVE. DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS

CST DDR 0 0 316,361 0 0 CST DIH 0 0 4,394 0 0

Total: 0 0 320,755 0 0 FPN: 4058222 US 19 (SR 55) FROM W GREEN ACRES ST TO W JUMP CT DESCRIPTION: ADD LANES & REHABILITATE PVMNT 4 TO 6 LANES CST DIH 6,758 0 0 0 0

Total: 6,758 0 0 0 0

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

6 CITRUS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4375141 US 19/US 98/SR 55/S SUNCOAST BLVD FR HERNANDO CO LN TO W GREEN ACRES DESCRIPTION: RESURFACING 4 LANES CST ACID 1,413,509 0 0 0 0 CST DDR 3,256,839 0 0 0 0 CST DIH 212,278 0 0 0 0 CST GFSA 1,919,062 0 0 0 0 CST NHRE 2,181,385 0 0 0 0 CST SA 6,513,200 0 0 0 0

Total: 15,496,273 0 0 0 0 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 EAST SIDE OF 19 CST DDR 0 8,691,957 0 0 0 CST DIH 0 125,109 0 0 0

Total: 0 8,817,066 0 0 0

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

7 CITRUS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 SN 0 0 0 0 671,958

Total: 0 0 0 0 671,958 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 ROW DDR 330,189 3,289,242 3,912,869 0 0 ROW DIH 300,101 300,101 0 0 0 ROW DS 43,000 0 0 0 0

Total: 673,290 3,589,343 3,912,869 0 0

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

8 CITRUS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 7,542,300 0 CST DIH 0 0 0 168,283 0 CST DS 0 0 0 3,916,244 0 CST SN 0 0 0 657,860 0 ROW CM 0 0 1,843,091 0 0 ROW DDR 1,827,635 2,659,525 3,180,561 0 0 ROW DIH 438,850 40,000 0 0 0 ROW DS 0 0 20,656 0 0 ROW GFSA 4,740,206 0 0 0 0 ROW GFSN 291,351 0 0 0 0 ROW SN 2,018,568 674,160 671,662 0 0

Total: 9,316,610 3,373,685 5,715,970 12,284,687 0 FPN: 4398297 US 41/N FLORIDA AVE AT E NORVELL BRYANT HWY/E PARSONS PT ROAD DESCRIPTION: LIGHTING INTERSECTION LIGHTING CST ACSS 71,732 0 0 0 0

Total: 71,732 0 0 0 0

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

9 CITRUS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4352952 W CITRUS SPRINGS BLD FROM N SANTOS DR TO US 41 DESCRIPTION: RESURFACING 2 LANES CST GRSC 0 643,185 0 0 0 CST LF 0 140,127 0 0 0 CST LFP 0 379,691 0 0 0 CST SCED 0 102,240 0 0 0 CST SCOP 0 245,355 0 0 0 CST SCWR 0 8,166 0 0 0

Total: 0 1,518,764 0 0 0 FPN: 4410921 W YULEE DRIVE (CR 490) FROM W BRADSHAW ST TO US 19 DESCRIPTION: RESURFACING 2 LANES CST LFP 0 0 88,580 0 0 CST SCWR 0 0 265,739 0 0

Total: 0 0 354,319 0 0

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

10 CITRUS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4433581 WITHLACOOCHEE TRAIL FROM HERNANDO CL TO MARION CL DESCRIPTION: BIKE PATH/TRAIL RESURFACING STUDY PE TALN 54,693 0 0 0 0 PE TALT 195,307 0 0 0 0

Total: 250,000 0 0 0 0 FLP: AVIATION FPN: 4444831 CRYSTAL RIVER - CAPTAIN TOM DAVIS FIELD - REPLACE AIRPORT BEACON DESCRIPTION: AVIATION SAFETY PROJECT

CAP DPTO 8,160 0 0 0 0 CAP FAA 91,800 0 0 0 0 CAP LF 2,040 0 0 0 0

Total: 102,000 0 0 0 0 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 0 323,354 CAP LF 0 0 0 0 80,840

Total: 0 0 0 0 404,194

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

11 CITRUS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4329971 INVERNESS AIRPORT - CONSTRUCT ACCESS AND UTILITIES TO HANGARS DESCRIPTION: AVIATION PRESERVATION PROJECT

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

Total: 0 0 0 170,000 0 FPN: 4368281 INVERNESS AIRPORT - CONSTRUCT TAXIWAY TO T HANGERS (PHASE 1 OF 2) DESCRIPTION: AVIATION CAPACITY PROJECT DESIGN AND CONSTRUCT CAP DPTO 55,000 0 0 0 0 CAP FAA 990,000 0 0 0 0 CAP LF 21,326 0 0 0 0

Total: 1,066,326 0 0 0 0 FPN: 4368301 INVERNESS AIRPORT - DESIGN AND CONSTRUCT VEHICLE PARKING FOR T-HANGERS DESCRIPTION: AVIATION REVENUE/OPERATIONAL

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

Total: 156,000 0 0 0 0

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

12 CITRUS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4368291 INVERNESS AIRPORT - MAINTENANCE AND REMARKING OF RUNWAY/TAXIWAY DESCRIPTION: AVIATION PRESERVATION PROJECT

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

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

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

Total: 0 512,000 0 0 0 FPN: 4405591 INVERNESS AIRPORT - TAXILANES FOR T-HANGARS DESCRIPTION: AVIATION REVENUE/OPERATIONAL DESIGN AND CONSTRUCT CAP DPTO 0 0 84,880 0 0 CAP FAA 0 0 954,900 0 0 CAP LF 0 0 21,220 0 0

Total: 0 0 1,061,000 0 0 FLP: TRANSIT

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

13 CITRUS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4026284 CITRUS COUNTY BOCC - FTA SECTION 5307 DESCRIPTION: OPERATING/ADMIN. ASSISTANCE SMALL URBANIZED AREA GOVERNOR'S APPORTIONMENT CAP FTA 4,345,165 900,000 900,000 0 0 CAP LF 4,345,165 900,000 900,000 0 0

Total: 8,690,330 1,800,000 1,800,000 0 0 FPN: 4388451 CITRUS COUNTY BOCC - STATE TRANSIT BLOCK GRANT DESCRIPTION: OPERATING/ADMIN. ASSISTANCE HOMOSSASSA SPRINGS OPS DDR 279,417 0 308,059 0 0 OPS DPTO 0 293,390 0 326,532 339,635 OPS LF 279,417 293,390 308,059 326,532 339,635

Total: 558,834 586,780 616,118 653,064 679,270 FPN: 4026282 FTA SECTION 5311 DESCRIPTION: OPERATING/ADMIN. ASSISTANCE CITRUS COUNTY BOCC - FTA SECTION 5311 OPS DU 0 95,745 115,309 116,000 122,535 OPS LF 0 95,745 115,309 116,000 122,535

Total: 0 191,490 230,618 232,000 245,070

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

14 CITRUS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4026281 FTA SECTION 5311 OPERATING DESCRIPTION: CAPITAL FOR FIXED ROUTE CITRUS COUNTY BOCC - FTA SECTION 5311 OPERATING OPS DU 218,054 99,785 107,509 108,000 124,034 OPS LF 178,393 99,785 107,509 108,000 124,034

Total: 396,447 199,570 215,018 216,000 248,068 TRANSPORTATION PLANNING FPN: 4387475 CITRUS PLANNING MODEL STUDIES DESCRIPTION: PLANNING MODELS/DATA UPDATE CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATA PLN D 12,500 12,500 0 0 0 PLN D 0 0 12,500 12,500 12,500 PLN SN 12,500 12,500 0 0 0 PLN SN 0 0 12,500 12,500 12,500

Total: 25,000 25,000 25,000 25,000 25,000

County Total: 67,549,602 23,462,714 17,301,974 15,526,463 2,273,560

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

15 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

HIGHWAYS FPN: 4367121 BROOKSVILLE ELEMENTARY - HOWELL AVE FROM CROOM RD TO US 41/BROAD ST DESCRIPTION: SIDEWALK 5' SIDEWALKS SAFE ROUTES TO SCHOOL CST TALL 293,056 0 0 0 0 CST TALT 18,275 0 0 0 0 PE SR2T 181 0 0 0 0

Total: 311,512 0 0 0 0 FPN: 2572985 CR 578 (CO LINE RD) FROM SUNCOAST PARKWAY TO US41 AT AYERS RD DESCRIPTION: NEW ROAD CONSTRUCTION 0 TO 4 LANES CST ACSA 34,490 0 0 0 0 CST LF 253,995 0 0 0 0 CST SA 312,568 0 0 0 0 ENV ACSA 10,000 0 0 0 0 PE ACSA 10,000 0 0 0 0 PE SA 30,315 0 0 0 0 PE SL 686 0 0 0 0

Total: 652,054 0 0 0 0

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

16 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 2572986 CR 578 @ MARINER INT FM SPRINGTIME STREET TO EAST OF MARINER BLVD DESCRIPTION: INTERSECTION IMPROVEMENT INTERSECTION OF COUNTY LINE ROAD AND MARINER BLVD CST SA 166,101 0 0 0 0 ROW SA 2 0 0 0 0 RRU LF 119,333 0 0 0 0

Total: 285,436 0 0 0 0 FPN: 4367081 DELTONA BLVD FROM SPRING HILL DR TO BEGONIA ST DESCRIPTION: SIDEWALK DESIGN AND CONSTRUCT 5' SIDEWALKS CST TALT 10,935 0 0 0 0 PE SR2T 3,268 0 0 0 0

Total: 14,203 0 0 0 0 FPN: 4411071 EAST SIDE ELEMENTARY RALEY RD FROM US 98/SR 50/CORTEZ BLVD TO ROPER RD DESCRIPTION: SIDEWALK 5' SIDEWALK, SAFE ROUTES TO SCHOOL PE SR2T 0 0 239,996 0 0

Total: 0 0 239,996 0 0

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

17 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 132,682 0 0 CST TALT 0 0 783,036 0 0 PE TALT 102,070 0 0 0 0

Total: 102,070 0 915,718 0 0 FPN: 4411031 FOX CHAPEL MS FREEPORT DR FROM DELTONA BLVD TO NORTHCLIFFE BLVD DESCRIPTION: SIDEWALK CONSTRUCT 5' SIDEWALK, SAFE ROUTES TO SCHOOL PE SR2T 0 0 270,555 0 0

Total: 0 0 270,555 0 0

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

18 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 NEIGHOR TRL-C2C CST DIH 0 0 211,863 0 0 CST TALT 0 0 929,858 0 0 CST TLWR 0 0 14,376,388 0 0 ROW DIH 220,000 0 0 0 0 ROW TLWR 3,200,800 0 0 0 0 RRU DDR 0 0 103,123 0 0

Total: 3,420,800 0 15,621,232 0 0 FPN: 4357201 GOOD NEIGHBOR TRL CONNECTOR FM W OF SUNCOAST PKWY TO SR 50/CORTEZ BLVD DESCRIPTION: BIKE PATH/TRAIL 12'-15' MULTI USE TRAIL - C2C CST DIH 68,657 0 0 0 0 CST TLWR 5,217,455 0 0 0 0 ENV TALT 37,058 0 0 0 0

Total: 5,323,170 0 0 0 0

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

19 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4110118 I-75 (SR 93) FM S OF US98/SR50/CORTEZ TO N OF US98/SR50/CORTEZ. DESCRIPTION: LANDSCAPING LANDSCAPE ONLY PROJECT. FUNDS FROM SEGMENT 4 FOR LANDSCAPE CST DDR 1,309,112 0 0 0 0 CST DIH 15,531 0 0 0 0

Total: 1,324,643 0 0 0 0 FPN: 4444201 I-75/SR 93 FR S END OF SR 50 NB OFF RAMP TO N END OF SR 50 NB ON RAMP DESCRIPTION: LANDSCAPING INSTALLATION OF PLANTS AND RELATED MATERIALS CST DDR 1,450,278 0 0 0 0 CST DIH 21,754 0 0 0 0 CST DS 116,022 0 0 0 0

Total: 1,588,054 0 0 0 0 FPN: 4444252 I-75/SR 93 FROM PASCO CO LINE TO N OF CHURCH RD DESCRIPTION: LANDSCAPING INSTALLATION OF PLANTS AND RELATED MATERIALS CST DDR 774,623 0 0 0 0 CST DIH 11,619 0 0 0 0 CST DS 61,970 0 0 0 0

Total: 848,212 0 0 0 0

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

20 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4367101 JD FLOYD ELEMENTARY SCHOOL - CORONADO DR, WHITEWOOD AVE, ALDORO AVE DESCRIPTION: SIDEWALK DESIGN AND CONSTRUCT 5' SIDEWALKS CST TALL 27,862 0 0 0 0 CST TALT 467,232 0 0 0 0

Total: 495,094 0 0 0 0 FPN: 4337141 LINDEN DR FROM CORONADO DR TO SPRING HILL DR DESCRIPTION: SIDEWALK DESIGN AND CONSTRUCT 5' SIDEWALK CST TALL 0 338,573 0 0 0 CST TALT 0 193,688 0 0 0

Total: 0 532,261 0 0 0 FPN: 4386511 S LINDEN DR SIDEWALK FROM COUNTY LINE RD TO SPRING HILL DR DESCRIPTION: SIDEWALK CONSTRUCT SIDEWALK ON WEST SIDE OF S LINDEN CST TALL 0 0 0 0 348,387 CST TALT 0 0 0 0 314,982 PE TALT 0 0 93,610 0 0

Total: 0 0 93,610 0 663,369

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

21 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4167324 SR 50 FM WINDMERE RD/BRONSON BL TO E OF US 98/MCKETHAN RD DESCRIPTION: ADD LANES & REHABILITATE PVMNT 4 TO 6 LANES CST ACNP 36,466,500 0 0 0 0 CST DIH 545,595 0 0 0 0 CST DS 207,154 0 0 0 0 CST GFSA 2,529,225 0 0 0 0 CST LF 177,901 0 0 0 0 INC DDR 0 0 2,500,000 0 0 ROW DDR 885,520 0 0 0 0 ROW DIH 248,585 0 0 0 0 RRU LF 4,893,272 0 0 0 0

Total: 45,953,752 0 2,500,000 0 0

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

22 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4167323 SR 50 FROM E OF US 98/MCKETHAN RD TO E OF US 301 DESCRIPTION: ADD LANES & REHABILITATE PVMNT 2 TO 4 LANES CST ACNP 23,352,653 0 0 0 0 CST DIH 332,468 0 0 0 0 CST DS 157,584 0 0 0 0 CST LF 48,704 0 0 0 0 ENV DS 20,000 0 0 0 0 ROW DDR 334,869 0 0 0 0 ROW DDR 94,431 0 0 0 0 ROW DIH 236,065 0 0 0 0 ROW DS 16,073 0 0 0 0 ROW DS 689 0 0 0 0 RRU LF 2,088,673 0 0 0 0

Total: 26,682,209 0 0 0 0

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

23 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4300512 SR 50 FROM LOCKHART RD TO E OF REMINGTON RD DESCRIPTION: ADD LANES & REHABILITATE PVMNT 4 TO 6 LANES CST CM 73,503 0 0 0 0 CST DDR 1,750,784 0 0 0 0 CST DIH 78,637 0 0 0 0 CST GFSL 1,836,008 0 0 0 0 CST SL 2,001,602 0 0 0 0 PE DIH 530 0 0 0 0 RRU LF 350,000 0 0 0 0

Total: 6,091,064 0 0 0 0 FPN: 4428351 SR 50 FROM US 301/SR 35 TO HERNANDO/SUMTER COUNTY LINE DESCRIPTION: ADD LANES & RECONSTRUCT 2 TO 4 LANES ENV DDR 1,000,000 0 0 0 0 ROW DDR 0 0 2,035,859 0 0 ROW DIH 0 0 200,000 0 0 ROW DS 0 0 2,428,841 0 0

Total: 1,000,000 0 4,664,700 0 0

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

24 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 8,564,545 0 CST DIH 0 0 0 118,953 0 ENV DDR 0 0 144,974 0 0 PE DIH 406 0 0 0 0 ROW DI 642,426 0 0 0 0 ROW DIH 78,548 0 0 0 0 ROW GMR 284,200 0 0 0 0

Total: 1,005,580 0 144,974 8,683,498 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 36,932,171 ENV DDR 10,000 0 0 111,446 0 PE ACNP 1,691,605 0 0 0 0 PE DIH 1,035 0 0 0 0 ROW DDR 347,600 420,000 0 0 0 ROW DIH 120,000 9,221 0 0 0 ROW SL 0 3,249,979 0 0 0

Total: 2,170,240 3,679,200 0 111,446 36,932,171

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

25 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 6,055,711 0 0 0 CST DDR 0 5,786,677 0 0 0 CST DIH 0 159,853 0 0 0 ENV DDR 25,000 0 0 0 0

Total: 25,000 12,002,241 0 0 0 FPN: 4394481 US 98/SR 700/PONCE DE LEON FR S OF CITRUS WAY/CR491 TO N OF CITRUS WAY DESCRIPTION: ROUNDABOUT DESIGN AND CONSTRUCT ROUNDABOUT CST ACSS 0 2,296,421 0 0 0

Total: 0 2,296,421 0 0 0

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

26 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4400641 US 98/SR700/PONCE DE LEON BLVD FROM N OF LANDFILL RD TO CITRUS CO LINE DESCRIPTION: RESURFACING 2 LANES CST DIH 0 0 36,763 0 0 CST DS 0 0 2,646,879 0 0 PE DDR 280,274 0 0 0 0 PE DIH 1,727 0 0 0 0

Total: 282,001 0 2,683,642 0 0 FPN: 4374841 W LANDOVER BLVD FROM NORTHCLIFFE BLVD TO ELGIN BLVD DESCRIPTION: SIDEWALK DESIGN AND CONSTRUCT 5' SIDEWALK CST TALL 0 0 0 348,774 0 CST TALT 0 0 0 246,242 0 PE TALT 0 95,367 0 0 0

Total: 0 95,367 0 595,016 0

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

27 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4367091 WESTSIDE ELEMENTARY - KENLAKE, APPLEGATE, AIRMONT, TYLER, HALSTEAD DESCRIPTION: SIDEWALK DESIGN AND CONSTRUCT 5'SIDEWALKS CST TALL 23,635 0 0 0 0 CST TALT 289,602 0 0 0 0

Total: 313,237 0 0 0 0 FLP: AVIATION FPN: 4444681 BROOKSVILLE - TAMPA BAY REGIONAL AIRPORT - RUNWAY 9-27 RECONSTRUCTION DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 0 617,500 0 0 CAP FAA 0 0 11,265,000 0 0 CAP LF 0 0 617,500 0 0

Total: 0 0 12,500,000 0 0

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

28 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4447741 BROOKSVILLE - TAMPA BAY REGIONAL AIRPORT EXTENSION OF TAXIWAY A DESCRIPTION: AVIATION CAPACITY PROJECT

CAP DDR 0 0 522,299 0 0 CAP DPTO 0 0 477,701 0 0 CAP LF 0 0 250,000 0 0

Total: 0 0 1,250,000 0 0 FPN: 4457421 BROOKSVILLE - TAMPA BAY REGIONAL AIRPORT-999 FT EXTENSION RUNWAY 9/27 DESCRIPTION: AVIATION CAPACITY PROJECT 2020 APPROPRIATION HB4169 SB1520/SB2500 CAP EM20 1,000,000 0 0 0 0 CAP LF 250,000 0 0 0 0

Total: 1,250,000 0 0 0 0 FPN: 4352401 BROOKSVILLE-TAMPA BAY REGIONAL AIRPORT - RUNWAY REHABILITATION DESCRIPTION: AVIATION SECURITY PROJECT DESIGN AND CONSTRUCT CAP DPTO 160,000 0 0 0 0 CAP LF 40,000 0 0 0 0

Total: 200,000 0 0 0 0

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

29 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

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

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

Total: 0 540,000 0 0 0 FPN: 4448061 BROOSKVILLE - TAMPA BAY REGIONAL AIRPORT - TAXIWAY A RECONSTRUCTION DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 577,473 0 0 0 0 CAP FAA 6,312,500 0 0 0 0 CAP LF 126,250 0 0 0 0

Total: 7,016,223 0 0 0 0

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

30 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FLP: TRANSIT FPN: 4081041 HERNANDO COUNTY BLOCK GRANT DESCRIPTION: OPERATING FOR FIXED ROUTE HERNANDO COUNTY BOCC - STATE TRANSIT BLOCK GRANT - THE BUS OPS DDR 300,000 379,134 398,091 0 0 OPS DPTO 61,077 0 0 415,402 438,895 OPS LF 361,077 379,134 398,091 415,402 438,895

Total: 722,154 758,268 796,182 830,804 877,790 FPN: 4087151 HERNANDO COUNTY BOCC - FTA SECTION 5307 DESCRIPTION: TRANSIT IMPROVEMENT THE BUS - SMALL URBANIZED GOV. APPROPRIATION CAP FTA 900,000 900,000 900,000 900,000 0

Total: 900,000 900,000 900,000 900,000 0 FPN: 4019822 HERNANDO COUNTY BOCC - FTA SECTION 5311 DESCRIPTION: CAPITAL FOR FIXED ROUTE THE BUS OPS DU 132,258 98,778 117,246 117,406 131,040 OPS LF 132,258 98,778 117,246 117,406 131,040

Total: 264,516 197,556 234,492 234,812 262,080

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

31 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4019831 HERNANDO COUNTY MPO TRANSIT PLANNING FUNDS SECTION 5303 DESCRIPTION: PTO STUDIES SECTION 5305 MPO TRANSPORTATION PLANNING PLN DDR 9,159 9,587 9,875 0 0 PLN DPTO 0 0 0 10,172 7,596 PLN DU 73,275 76,701 79,004 81,374 60,769 PLN LF 9,159 9,587 9,875 10,172 7,596

Total: 91,593 95,875 98,754 101,718 75,961 FPN: 4019821 HERNANDO COUNTY SECTION 5311 DESCRIPTION: OPERATING/ADMIN. ASSISTANCE FTA SECTION 5311 OPS DU 141,617 242,992 250,588 283,104 296,293 OPS LF 141,617 242,992 250,588 283,104 296,293

Total: 283,234 485,984 501,176 566,208 592,586 TRANSPORTATION PLANNING

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

32 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

Total: 25,000 25,000 25,000 25,000 25,000 FPN: 4393352 HERNANDO/CITRUS FY 2018/2019-2019/2020 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 507,012 0 0 0 0

Total: 507,012 0 0 0 0 FPN: 4393353 HERNANDO/CITRUS FY 2020/2021-2021/2022 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 0 507,012 507,012 0 0

Total: 0 507,012 507,012 0 0

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

33 HERNANDO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4393354 HERNANDO/CITRUS FY 2022/2023-2023/2024 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 0 0 0 507,012 0

Total: 0 0 0 507,012 0

County Total: 109,148,063 22,865,185 43,947,043 12,555,514 39,428,957

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

34 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

HIGHWAYS FPN: 4372461 46TH STREET FROM SR 580 (BUSCH BLVD) TO SR 582 (FOWLER AVE) DESCRIPTION: BIKE LANE/SIDEWALK SHARED USE PATH CST LF 49,922 0 0 0 0 CST TALT 3,642 0 0 0 0 CST TALU 242,598 0 0 0 0

Total: 296,162 0 0 0 0 FPN: 4387521 APOLLO BEACH EXTENSION FROM US 41 TO PASEO AL MAR BOULEVARD DESCRIPTION: NEW ROAD CONSTRUCTION ADD 4 LANES CST CIGP 750,000 0 0 0 0 CST LFP 5,750,000 0 0 0 0 CST LFR 5,000,000 0 0 0 0 LAR CIGP 0 5,000,000 0 0 0

Total: 11,500,000 5,000,000 0 0 0

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

35 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4395511 BRIDGE PAINTING HILLSBOROUGH COUNTY VARIOUS LOCATIONS DESCRIPTION: BRIDGE - PAINTING STEEL GIRDER, INTEGRAL PIER AND BEARING CST BRRP 1,281,331 0 0 0 0 CST DIH 17,473 0 0 0 0 CST DIH 5,141 0 0 0 0

Total: 1,303,945 0 0 0 0 FPN: 4387831 BRIDGE SUBSTRUCTURE REPAIR FROM HILLSBOROUGH CO TO BRIDGE #100301 DESCRIPTION: BRIDGE-REPAIR/REHABILITATION COURTNEY CAMPBELL CAUSEWAY STRUCTURE C CST BRRP 2,365,015 0 0 0 0 CST DIH 32,252 0 0 0 0

Total: 2,397,267 0 0 0 0 FPN: 4405116 CENTRAL AVE BIKEWAY FROM W 7TH AVE TO USB 41/N FLORIDA AVE DESCRIPTION: BIKE LANE/SIDEWALK CONSTRUCT ON-STREET BIKE FACILITY CST TALU 0 0 0 0 1,658,781 PE TALU 0 0 538,568 0 0

Total: 0 0 538,568 0 1,658,781

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

36 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4242134 CITY OF TAMPA ATMS 122 SIGNALS- PHASE 3 DESCRIPTION: ATMS - ARTERIAL TRAFFIC MGMT KENNEDY//DALE MABRY UPGRADE LEGACY TRAFFIC SIGNAL DSB ACCM 259,523 0 0 0 0 DSB ACSA 2,451,800 0 0 0 0 DSB CM 237,566 0 0 0 0 DSB GFSA 751,642 0 0 0 0 DSB SU 11,300,148 0 0 0 0

Total: 15,000,679 0 0 0 0 FPN: 4242133 CITY OF TAMPA ATMS 176 SIGNALS - PHASE 2 DESCRIPTION: ATMS - ARTERIAL TRAFFIC MGMT UPGRADE LEGACY TRAFFIC SIGNAL SYSTEMS DSB ACSA 181,439 0 0 0 0 DSB GFSA 5,761,558 0 0 0 0 DSB SA 1,027,252 0 0 0 0 DSB SE 1,007,977 0 0 0 0 DSB SU 5,835,201 0 0 0 0 DSB TRIP 604,005 0 0 0 0 DSB TRWR 612,431 0 0 0 0 PE ACSA 1,000 0 0 0 0 PE SU 480,652 0 0 0 0

Total: 15,511,515 0 0 0 0

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

37 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4242136 CITY OF TAMPA USF AREA/BUSCH BLVD ATMS 104 SIGNALS - PHASE 4 DESCRIPTION: ATMS - ARTERIAL TRAFFIC MGMT UPGRADE LEGACY TRAFFIC SIGNAL SYSTEMS DSB ACSA 885,067 0 0 0 0 DSB GFSU 9,240,951 0 0 0 0 DSB SU 3,343,533 0 0 0 0

Total: 13,469,551 0 0 0 0 FPN: 4437112 CLEVELAND STREET AT ROME AVENUE DESCRIPTION: TRAFFIC SIGNALS SIGNALIZATION OF INTERSECTION CST ACSS 0 0 503,561 0 0

Total: 0 0 503,561 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 0 250,000

Total: 0 0 0 0 250,000

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

38 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4370021 CR 676A/MADISON AVE FROM E OF US 41 TO E OF 78TH ST DESCRIPTION: ADD LANES & RECONSTRUCT CONSTRUCT A 4 LANE DIVIDED ROADWAY (2 TO 4 LANES) CST CIGP 3,500,000 0 0 0 0 CST LFP 3,500,000 0 0 0 0

Total: 7,000,000 0 0 0 0 FPN: 4439681 DOYLE CARLTON DR/LAUREL ST ROUNDABOUT DESCRIPTION: ROUNDABOUT CONSTRUCT ALL FOUR APPROACHES TO A SINGLE LANE ROUNDABOUT CST SU 0 0 0 0 1,031,711 PE LF 0 0 171,000 0 0

Total: 0 0 171,000 0 1,031,711 FPN: 4347815 DRAINAGE BOX CULVERT FROM W OF MACDILL AVE TO THE HILLSBOROUGH RIVER DESCRIPTION: DRAINAGE IMPROVEMENTS REPLACE OR REHAB RANKED CONDITIONS OF EXISTING STRUCTURES CST DDR 0 0 0 0 2,471,040 CST DIH 0 0 0 0 34,320 PE DDR 0 0 590,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 591,000 0 2,505,360

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

39 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4366391 E COLUMBUS DR FROM N NEBRASKA AVE (SR45) TO 14TH ST DESCRIPTION: BIKE LANE/SIDEWALK RECONFIG EXISTING 2 LANE UNDIVIDED ROADWAY CST TALU 310,630 0 0 0 0

Total: 310,630 0 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 0 1,021,068

Total: 0 0 0 0 1,021,068 FPN: 4394762 E/W GREEN SPINE CYCLE TRACK- PH 3A FROM N NEBRASKA AVE TO 7TH AVE DESCRIPTION: BIKE PATH/TRAIL CONSTRUCT 12' BUFFERED CYCLE TRACK ON NUCCIO PARKWAY CST LF 477,000 0 0 0 0 CST TALT 89,287 0 0 0 0 CST TALU 532,529 0 0 0 0

Total: 1,098,816 0 0 0 0

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

40 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4435162 EL PRADO SIDEWALK FROM S LOIS AVE TO BAYSHORE BLVD DESCRIPTION: SIDEWALK CONSTRUCT 5' SIDEWALK CST TALT 0 0 0 0 67,013 CST TALU 0 0 0 0 571,022 PE LF 0 0 150,000 0 0

Total: 0 0 150,000 0 638,035 FPN: 4435161 EL PRADO SIDEWALK FROM S OMAR AVE TO S LOIS AVE DESCRIPTION: SIDEWALK CONSTRUCT 5' SIDEWALK CST TALU 0 0 0 564,442 0 PE LF 0 150,000 0 0 0

Total: 0 150,000 0 564,442 0 FPN: 4366401 FLORIBRASKA AVE FROM N TAMPA ST TO 9TH ST DESCRIPTION: BIKE LANE/SIDEWALK CONVERT FROM 4 LANE TO 2 LANE UNDIVIDED, INSTALL BIKE LANES CST TALT 0 134,023 0 0 0 CST TALU 0 540,611 0 0 0

Total: 0 674,634 0 0 0

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

41 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4424261 GEORGE ROAD FROM DANA SHORES DR TO TOWN N COUNTRY GREENWAY DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS

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

Total: 0 0 0 1,001,000 0 FPN: 4397721 GIBSONTON DR AT FERN HILL DR DESCRIPTION: TRAFFIC SIGNALS SIGNALIZE INTERSECTION CST ACSS 0 0 871,738 0 0

Total: 0 0 871,738 0 0 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 0 2,391,902 PE SU 0 1,000 745,582 0 0

Total: 0 1,000 745,582 0 2,391,902

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

42 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4396921 GIBSONTON ELEM-ALAFIA ST & VERN STREET FROM NUNDY AVE TO GIBSONTON DR DESCRIPTION: SIDEWALK CONSTRUCT 5' SIDEWALK -SAFE ROUTES TO SCHOOL CST SR2T 412,736 0 0 0 0

Total: 412,736 0 0 0 0 FPN: 4229295 HENRY CANAL FROM ANDERSON RD TO HESPERIDES ST DESCRIPTION: DRAINAGE IMPROVEMENTS

ROW DDR 43,000 0 0 0 0 ROW DIH 39,939 0 0 0 0 ROW DS 59,700 0 0 0 0

Total: 142,639 0 0 0 0 FPN: 4438321 HILLSBOROUGH COUNTY BEARING PAD REPAIRS VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION 100081, 100224, 100428, 100497, 100500, 100677 CST BRRP 1,195,873 0 0 0 0 CST DIH 16,016 0 0 0 0

Total: 1,211,889 0 0 0 0

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

43 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4414691 HILLSBOROUGH COUNTY BRIDGE PRESERVATION REHAB AT VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION BRIDGE PRESERV REPAIR BR#100334,100394,0393,0395,0396,0397 CST BRRP 0 0 1,347,578 0 0 CST DIH 0 0 18,376 0 0 PE BRRP 0 300,000 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 301,000 1,365,954 0 0 FPN: 4438351 HILLSBOROUGH COUNTY CULVERTS SUBSTRUCTURE REPAIR VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION 100047, 100467, 100048, 100064, 100382 CST BRRP 0 333,130 0 0 0 CST DIH 0 4,462 0 0 0 PE BRRP 250,000 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 251,000 337,592 0 0 0

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

44 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4438411 HILLSBOROUGH COUNTY LONG BRIDGE REPAIR VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION 100299, 100338, 100301 CST BRRP 0 0 0 0 1,840,780 CST DIH 0 0 0 0 24,653 PE BRRP 0 0 0 225,000 0 PE DIH 0 0 0 1,000 0

Total: 0 0 0 226,000 1,865,433 FPN: 4414631 HILLSBOROUGH COUNTY MOVEABLE BRIDGE REHAB AT VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION #100100, #100920 AND #100618 CST BRRP 0 0 0 2,569,498 0 CST DIH 0 0 0 34,643 0 PE BRRP 0 0 300,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 301,000 2,604,141 0

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

45 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4438341 HILLSBOROUGH COUNTY SUBSTRUCTURE REPAIR VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION 100358, 100359, 100373, 100374 CST BRRP 0 0 1,144,563 0 0 CST DIH 0 0 15,329 0 0 PE BRRP 0 225,000 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 226,000 1,159,892 0 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 ACBR 32,731,279 0 0 0 0 DSB DDR 0 0 0 810,000 0 DSB DSB1 7,077,148 0 0 0 0 DSB SIB1 10,228,041 0 0 0 0 ENV ACBR 100,000 0 0 0 0 PE ACBR 1,000 0 0 0 0 RPY DSB1 0 0 340,935 340,935 340,935

Total: 50,137,468 0 340,935 1,150,935 340,935

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

46 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 0 0 20,417,404 0 DSB CM 0 0 0 1,966,291 0 DSB DDR 0 0 0 8,524,122 0 DSB DS 0 0 0 3,609,835 0 DSB SA 0 0 0 501,982 0 DSB SU 0 0 0 4,557,334 0 PE ACNP 0 0 0 935,775 100,000

Total: 0 0 0 40,512,743 100,000 FPN: 4125312 I-275 (SR 93)/SR 60 INTERCHANGE DESCRIPTION: INTERCHANGE - ADD LANES ROW FOR INTERSTATE MODIFICATION SECTION 4 ROW ACNP 0 0 1,068,760 0 0 ROW BNIR 36,649,008 43,981,000 0 0 45,294,037 ROW DDR 0 0 585,002 0 3,501,982 ROW DIH 101,380 120,000 100,000 100,000 28,443 ROW DS 0 0 0 0 639,893 ROW PKED 0 25,000,000 0 0 0

Total: 36,750,388 69,101,000 1,753,762 100,000 49,464,355

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

47 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 100,000 0 0 0 PE DIH 408 0 0 0 0

Total: 408 100,000 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 0 0 0 39,701,668 0

Total: 0 0 0 39,701,668 0 FPN: 4411111 I-275/SR 93 FROM S OF KENNEDY BLVD TO S OF LOIS AVE DESCRIPTION: ADD LANES & RECONSTRUCT OPERATIONAL IMPROVEMENT INC DDR 1,500,000 0 0 0 0

Total: 1,500,000 0 0 0 0

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

48 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4441841 I-275/SR 93 SB FROM HOWARD FRANKLAND BRIDGE TO REO ST DESCRIPTION: BIKE PATH/TRAIL CONSTRUCT TRAIL GOES WITH 442904-2/4 SECTION 3 DSB DDR 3,414,939 0 0 0 0 DSB DIH 47,430 0 0 0 0

Total: 3,462,369 0 0 0 0 FPN: 4357261 I-4 (SR 400) FM W OF I-75 NB OFF RAMP TO E OF MANGO RD DESCRIPTION: INTERCHANGE - ADD LANES ADD 1 TO 2 LANES INTERCHANGE MODIFICATION PE ACNP 0 0 0 0 4,479,750

Total: 0 0 0 0 4,479,750 FPN: 4410841 I-4 EASTBOUND FROM WEIGH STATION TO MCINTOSH RD DESCRIPTION: ADD AUXILIARY LANE(S) EXTEND EB MERGE LANE FROM WEIGHT STATION CST DIH 30,780 0 0 0 0 CST DWS 2,772,576 0 0 0 0

Total: 2,803,356 0 0 0 0

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

49 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 2,834,862 PE ACFP 0 0 385,716 0 0

Total: 0 0 385,716 0 2,834,862 FPN: 4433201 I-4 FROM EAST OF MANGO RD TO WEIGH STATION ON-RAMP DESCRIPTION: INTERCHANGE IMPROVEMENT LENGTHEN ON-RAMP/MERGE LANE TO WB WEIGH STATION CST ACFP 0 0 0 1,087,163 0 PE ACFP 0 152,920 0 0 0

Total: 0 152,920 0 1,087,163 0 FPN: 4433181 I-4 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 0 1,797,989 PE ACFP 0 0 245,003 0 0

Total: 0 0 245,003 0 1,797,989

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

50 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4433211 I-4 FROM WEST OF MANGO RD TO EAST OF MANGO RD DESCRIPTION: INTERCHANGE IMPROVEMENT ADD A LANE AT EB OFF-RAMP TO CREATE DUAL LEFT TURN LANES CST ACFP 0 0 0 0 1,136,870 PE ACFP 0 0 155,284 0 0

Total: 0 0 155,284 0 1,136,870 FPN: 4433161 I-4 FROM WEST OF PARK ROAD TO EAST OF PARK ROAD DESCRIPTION: INTERCHANGE IMPROVEMENT ADD SECOND LEFT TURN ON WB OFF RAMP CST ACFP 0 0 0 0 902,083 PE ACFP 0 0 123,421 0 0

Total: 0 0 123,421 0 902,083 FPN: 4433171 I-4 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 0 1,850,816 PE ACFP 0 0 252,172 0 0

Total: 0 0 252,172 0 1,850,816

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

51 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4303371 I-4 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 ROW ACNP 0 0 0 0 2,465,300

Total: 0 0 0 0 2,465,300 FPN: 4317463 I-4/SR 400 FROM I-4/SELMON CONNECTOR TO E OF BRANCH FORBES RD DESCRIPTION: ADD LANES & RECONSTRUCT

ROW BNIR 333,333 0 0 0 0

Total: 333,333 0 0 0 0 FPN: 4426001 I-75 (SR 93A) AND BRUCE B DOWNS N AND S BOUND MEDIAN SLOPES DESCRIPTION: EMERGENCY OPERATIONS

CST ACER 11,838 0 0 0 0

Total: 11,838 0 0 0 0

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

52 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 0 93,375,327 0 0 CST BRRP 0 0 3,686,982 0 0 ENV DDR 0 17,000 0 0 0 PE DDR 2,230,000 0 0 0 0 PE DIH 623 0 0 0 0 RRU DS 0 0 450,000 0 0

Total: 2,230,623 17,000 97,512,309 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 0 11,036,361 CST DIH 0 0 0 0 153,282

Total: 0 0 0 0 11,189,643

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

53 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 DDR 0 0 0 0 1,557,024

Total: 0 0 0 0 1,557,024 FPN: 4444191 I-75/SR 93 FR S END OF SR 56 NB OFF RAMP TO N END OF I-275 SB ON RAMP DESCRIPTION: LANDSCAPING INSTALLATION OF PLANTS AND RELATED MATERIALS CST DDR 1,829,582 0 0 0 0 CST DIH 27,444 0 0 0 0 CST DS 146,367 0 0 0 0

Total: 2,003,393 0 0 0 0 FPN: 4444181 I-75/SR 93 FROM COWHOUSE CREEK BR #482 TO CR 579/FLETCHER NB ON RAMP DESCRIPTION: LANDSCAPING INSTALLATION OF PLANTS AND RELATED MATERIALS CST DDR 1,291,982 0 0 0 0 CST DIH 19,380 0 0 0 0 CST DS 191,106 0 0 0 0

Total: 1,502,468 0 0 0 0

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

54 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4387104 I-75/SR 93 FROM SOUTH END OF NB EXIT RAMP TO N END OF NB ACCESS RAMP DESCRIPTION: LANDSCAPING INSTALLATION OF PLANTS AND RELATED MATERIAL - FOWLER AVE CST DDR 1,355,413 0 0 0 0 CST DIH 80,644 0 0 0 0

Total: 1,436,057 0 0 0 0 FPN: 4245133 I-75/SR 93A @ BIG BEND ROAD FROM W OF COVINGTON TO E OF SIMMONS DESCRIPTION: INTERCHANGE - ADD LANES DESIGN OF NEW NB ENTRY AND SB EXIT RAMPS DSB LF 0 0 57,016,145 0 0 ENV LF 2,695,000 0 0 0 0 PE EM19 3,152,959 0 0 0 0 PE LF 0 0 739,600 0 0

Total: 5,847,959 0 57,755,745 0 0 FPN: 4373121 I-75/SR 93A FROM MANATEE COUNTY LINE TO N OF CR 672 DESCRIPTION: RESURFACING 6 LANES CST ACNP 37,881,525 0 0 0 0 INC DDR 0 1,600,000 0 0 0

Total: 37,881,525 1,600,000 0 0 0

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

55 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4414031 I-75/SR 93A FROM N OF CR 672 TO S OF PROGRESS BLVD DESCRIPTION: RESURFACING 6 AND 8 LANES CST ACNP 0 24,288,045 0 0 0 INC DS 0 0 850,000 0 0

Total: 0 24,288,045 850,000 0 0 FPN: 4410832 I-75/SR 93A SB REST AREA FROM BEG OF SB RAMP TO END OF SB RAMP DESCRIPTION: REST AREA RECONSTRUCTION AND EXPANSION OF SB REST AREA CST ACFP 14,782,756 0 0 0 0

Total: 14,782,756 0 0 0 0 FPN: 4376071 I-75/SR93A OVER RIVERVIEW DRIVE BR# 100356 AND 100357 DESCRIPTION: BRIDGE-REPAIR/REHABILITATION PARTIAL DECK REPAIR ON SB #100356 AND NB #100357 CST BRRP 0 0 0 1,408,099 0 CST DIH 0 0 0 19,201 0 PE BRRP 0 0 300,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 301,000 1,427,300 0

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

56 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4396961 KENLY ELEMENTARY - VARIOUS LOCATIONS FROM 66TH ST TO 62ND ST DESCRIPTION: SIDEWALK CONSTRUCT 5' SIDEWALK - SAFE ROUTES TO SCHOOL CST SR2T 363,914 0 0 0 0

Total: 363,914 0 0 0 0 FPN: 4367131 LUTZ LAKE FERN RD TRAIL CON FM STILL WOOD DR TO UPPER TAMPA BAY TRAIL DESCRIPTION: SIDEWALK DESIGN AND CONSTRUCT 5' SIDEWALKS CST TALU 114,230 0 0 0 0

Total: 114,230 0 0 0 0 FPN: 4443731 MACDILL AVENUE AT CROSSING NCGN 626342-G RRMP: A 885.79 DESCRIPTION: RAIL SAFETY PROJECT INSTALL CANTILEVER, FLASHING LIGHTS & GATES PED GATES, RRU RHH 526,973 0 0 0 0

Total: 526,973 0 0 0 0

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

57 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4443741 MANHATTAN AVE AT CROSSING NCGN: 626363A, RRMP:A 888.88 DESCRIPTION: RAIL SAFETY PROJECT INSTALL FLS&G, PED GATES, TRAIN DETECTION, 6X6 HOUSE RRU RHH 379,194 0 0 0 0

Total: 379,194 0 0 0 0 FPN: 4395322 MORRIS BRIDGE ROAD FROM DAVIS ROAD TO FOWLER AVENUE DESCRIPTION: BIKE LANE/SIDEWALK SIDEWALK, GOES WITH SEG 1 CST ACSS 0 328,107 0 0 0

Total: 0 328,107 0 0 0 FPN: 4395321 MORRIS BRIDGE ROAD FROM FOWLER AVE TO FLETCHER AVE DESCRIPTION: PAVE SHOULDERS BIKE PATH/TRAIL FROM FOWLER TO 127TH. GOES WITH SEG 2 CST ACSS 0 1,206,288 0 0 0 CST DDR 0 927,141 0 0 0 CST DIH 0 36,572 0 0 0 CST TALU 0 1,001,788 0 0 0 ENV TALU 0 17,114 0 0 0

Total: 0 3,188,903 0 0 0

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

58 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4396911 MORT ELEMENTARY VARIOUS LOCATIONS- SAFE ROUTES TO SCHOOL DESCRIPTION: SIDEWALK SRTS - 5' SIDEWALK 142ND, 140TH, 139TH, 12TH, 19TH, 20TH CST SR2T 513,408 0 0 0 0

Total: 513,408 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 0 3,145,295 0 0 ROW ACNP 3,678,900 0 0 0 0

Total: 3,678,900 0 3,145,295 0 0 FPN: 4405114 N HIGHLAND AVE FROM WEST VIOLET STREET TO SR 574/HILLSBOROUGH AVENUE DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS RECONSTRUCT CURB LINE TO CONSTRUCT SHARED USE PATH PE SA 0 0 10,000 0 0 PE SU 0 0 205,538 0 0

Total: 0 0 215,538 0 0

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

59 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 599,683 0 CST TALU 0 0 0 2,346,986 0 PE TALT 0 473,261 0 0 0 PE TALU 0 58,796 0 0 0

Total: 0 532,057 0 2,946,669 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 0 1,000 544,043 0 0

Total: 0 1,000 544,043 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 0 250,000

Total: 0 0 0 0 250,000

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

60 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4382582 RESERVE FOR I-75/BIG BEND LOCAL FUND REIMBURSEMENT 424513-3 DESCRIPTION: FUNDING ACTION PENDING LFR APPROVAL AFTER 7/1/19 CST DDR 0 0 0 0 20,000,000

Total: 0 0 0 0 20,000,000 FPN: 4407361 S ALEXANDER ST AT JIM JOHNSON RD DESCRIPTION: ADD TURN LANE(S) ADD EB TURN LANES PE SU 0 1,000 509,068 0 0

Total: 0 1,000 509,068 0 0 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 CST TALT 0 1,092,859 0 0 0 CST TALU 0 1,292,723 0 0 0

Total: 0 2,385,582 0 0 0

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

61 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4394121 SOUTH MAYDELL DRIVE BRIDGE OVER PALM RIVER DESCRIPTION: BRIDGE REPLACEMENT REPLACE BRIDGE #105604 OVER PALM RIVER CST ACBR 1,010,798 0 0 0 0 CST LF 2,370,047 0 0 0 0 CST LF 457,033 0 0 0 0 CST LFR 2,841,802 0 0 0 0 LAR ACBR 0 0 2,841,802 0 0

Total: 6,679,680 0 2,841,802 0 0 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 PE SU 0 1,000 557,396 0 0

Total: 0 1,000 557,396 0 0

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

62 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 SA 0 0 14,162,540 0 0 PE DDR 1,563,630 0 0 0 0 PE DIH 1,971 0 0 0 0

Total: 1,565,601 0 14,162,540 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 0 288,982 PE DIH 0 0 0 0 1,000 RRU DDR 0 0 0 0 30,000

Total: 0 0 0 0 319,982

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

63 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4378221 SR 45/NEBRASKA AT RAILROAD CROSSING 626893-P S OF BUSCH BLVD DESCRIPTION: RAILROAD CROSSING REPLACE CONCRETE PANELS WITH CONCRETE TUB PE DDR 0 0 0 316,717 0 PE DIH 0 0 1,000 0 0 RRU DDR 0 0 0 30,000 0

Total: 0 0 1,000 346,717 0 FPN: 4442631 SR 45/SR685 FROM PUBLIX ENTRY TO GRAND VILLA DR/NEBRASKA AVE NB DESCRIPTION: LANDSCAPING INSTALL OF LANDSCAPE MATERIALS FOR INTERCHANGE SR45/SR685 CST DDR 568,113 0 0 0 0 CST DIH 62,729 0 0 0 0

Total: 630,842 0 0 0 0 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 0 978,975 0 0 0

Total: 0 978,975 0 0 0

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

64 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 24,598,625 0 CST DIH 0 0 0 351,382 0 PE DIH 1,468 0 0 0 0 ROW DDR 406,759 0 0 0 0 ROW DIH 6,628 0 0 0 0 ROW DS 437,643 0 0 0 0 RRU LF 0 0 0 550,000 0

Total: 852,498 0 0 25,500,007 0 FPN: 4414931 SR 574/ MLK BLVD W OF N MACDILL AVE TO N HABANA AVE DESCRIPTION: DRAINAGE IMPROVEMENTS DRAINAGE REPAIRS/CONSTRUCTION CST DDR 0 0 700,488 0 0 CST DIH 0 0 9,729 0 0 PE DDR 175,000 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 176,000 0 710,217 0 0

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

65 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 0 2,870,191 0 PE SU 0 0 0 126,001 0

Total: 0 0 0 2,996,192 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 0 832,518 0 0 CST DIH 0 0 11,562 0 0 ROW DDR 49,600 0 0 0 0 ROW DIH 20,000 0 0 0 0 ROW DS 62,900 0 0 0 0

Total: 132,500 0 844,080 0 0

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

66 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 393,550 0 0 PE ACSS 164,893 0 0 0 0 ROW ACSS 0 200,000 0 0 0

Total: 164,893 200,000 393,550 0 0 FPN: 4410981 SR 580 / BUSCH BLVD MULTIPLE LOCATIONS 12ST,PAWNEE AVE, OVERLOOK DR DESCRIPTION: PEDESTRIAN SAFETY IMPROVEMENT CONSTRUCT 3 MID BLOCK CROSSWALKS W/ OVERHEAD ASSEMBLIES CST ACSS 0 0 988,339 0 0 PE ACSS 391,414 0 0 0 0

Total: 391,414 0 988,339 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 0 1,000 PE DS 0 0 0 0 278,268 RRU DDR 0 0 0 0 30,000

Total: 0 0 0 0 309,268

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

67 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4376411 SR 580/HILLSBOROUGH AVE FROM MEMORIAL HWY/SHELDON RD TO HIMES AVE DESCRIPTION: TRAFFIC OPS IMPROVEMENT CONVERT, RELOCATE, CLOSE MEDIAN OPENINGS-SAFETY IMPROVEMENT CST ACSS 2,260,608 0 0 0 0 CST DIH 31,397 0 0 0 0

Total: 2,292,005 0 0 0 0 FPN: 4362441 SR 582/FOWLER AVE AT RAINTREE BLVD, GILLETTE AVE, N RIVERHILL DR DESCRIPTION: TRAFFIC SIGNAL UPDATE REBUILD EXISTING DIAGONAL SPAN-WIRE SIGNALS TO BOX CST DDR 0 0 0 2,204,549 0 CST DIH 0 0 0 30,619 0

Total: 0 0 0 2,235,168 0 FPN: 4394601 SR 583 (56TH STREET) AT WHITEWAY DRIVE DESCRIPTION: TRAFFIC SIGNAL UPDATE REBUILD EXISTING SIGNAL WITH A MAST ARM SIGNAL CST DDR 0 818,321 0 0 0 CST DIH 0 11,366 0 0 0

Total: 0 829,687 0 0 0

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

68 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4357501 SR 60 FROM VALRICO RD TO E OF DOVER RD DESCRIPTION: ADD LANES & RECONSTRUCT 4 TO 6 LANES ROW DI 0 0 9,086,500 0 0 ROW DIH 19,801 0 160,000 0 0

Total: 19,801 0 9,246,500 0 0 FPN: 4434261 SR 60 FROM W OF SR 39 TO W OF CLARENCE GORDON JR RD DESCRIPTION: RESURFACING 4 LANES CST ACNP 0 0 0 0 8,031,516 CST DDR 0 0 0 0 4,208,990 CST DIH 0 0 0 0 170,008 PE DDR 0 0 517,526 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 518,526 0 12,410,514

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

69 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4439692 SR 60/BRANDON BLVD @ ST CLOUD DR DESCRIPTION: INTERSECTION IMPROVEMENT G/W 435750-1 CST LFP 0 0 0 0 564,772 CST TRIP 0 0 0 0 564,772

Total: 0 0 0 0 1,129,544 FPN: 4412881 SR 60/BRANDON BLVD AT VALRICO FROM S OF SR 60 TO N OF SR 60 DESCRIPTION: INTERSECTION IMPROVEMENT ADD SB TO EB LEFT TURN LANE AND A NB TO WB LEFT TURN LANE CST LFP 0 1,061,101 0 0 0 CST TRIP 0 1,061,101 0 0 0

Total: 0 2,122,202 0 0 0 FPN: 4360411 SR 60/BRANDON BLVD FROM BRANDON TOWN CTR TO GORNTO LAKE RD DESCRIPTION: ADD TURN LANE(S) ADD TURN LANES AND CLOSE EB TURN LANE TO LAKE KATHY CST ACSS 0 1,266,135 0 0 0

Total: 0 1,266,135 0 0 0

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

70 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 127,196 55,000 55,000 55,000 0 ENV DS 40,667 0 0 0 0

Total: 167,863 55,000 55,000 55,000 0 FPN: 4435771 SR 60/COURTNEY CAMPBELL CAUSEWAY FM E OF ROCKY PT DR TO W OF BAYPORT DESCRIPTION: BIKE PATH/TRAIL COMPLETE SIDEWALK GAP/PATH ON NORTH SIDE OF ROADWAY CST DDR 0 0 282,426 0 0 CST DIH 0 0 3,923 0 0 PE DDR 0 485,505 0 0 0 PE DIH 1,000 0 0 0 0

Total: 1,000 485,505 286,349 0 0

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

71 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4402511 SR 60/E SR 60 FROM W OF N/S VALRICO RD TO W OF TURKEY CREEK RD DESCRIPTION: RESURFACING 4 LANES CST DDR 0 0 9,543,824 0 0 CST DIH 0 0 143,157 0 0 CST DS 0 0 763,506 0 0 PE DDR 1,158,495 0 0 0 0 PE DIH 812 0 0 0 0

Total: 1,159,307 0 10,450,487 0 0 FPN: 4440041 SR 60/FISH CREEK TRAIL BRIDGE FROM S OF FISH CREEK TO N OF FISH CREEK DESCRIPTION: DRAINAGE IMPROVEMENTS RECONSTRUCT 675 FT OF FISH CREEK TRAIL CST DDR 88,446 0 0 0 0 CST DIH 1,539 0 0 0 0

Total: 89,985 0 0 0 0

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

72 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4411101 SR 60/KENNEDY BLVD AT DESCRIPTION: TRAFFIC SIGNAL UPDATE

PE DIH 0 0 0 1,000 0 PE DS 0 0 0 311,959 0

Total: 0 0 0 312,959 0 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 0 3,050,562 DSB DIH 0 0 0 0 42,369 PE DDR 0 0 297,592 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 298,592 0 3,092,931 FPN: 4376441 SR 60/KENNEDY BLVD FROM WESTSHORE BLVD TO HENDERSON BLVD DESCRIPTION: ADD TURN LANE(S) CONVERT, CLOSE MEDIAN OPENINGS;LENGTHEN AND CONST TURN LANES CST ACSS 0 1,080,971 0 0 0

Total: 0 1,080,971 0 0 0

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

73 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4376442 SR 60/KENNEDY BLVD FROM WESTSHORE BLVD TO WOODLYNNE AVE DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS GOES WITH 437644-1 CST TALT 0 1,219,913 0 0 0

Total: 0 1,219,913 0 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 0 3,083,526 0 0 CST TRIP 0 0 1,728,914 0 0 CST TRWR 0 0 1,354,612 0 0

Total: 0 0 6,167,052 0 0 FPN: 4367341 SR 674/E COLLEGE AVE FROM S US 41/SR 45 TO E OF COLLEGE CHASE DR DESCRIPTION: RESURFACING 6 LANES CST DDR 2,031,013 0 0 0 0 CST DIH 28,209 0 0 0 0 RRU DDR 360,037 0 0 0 0

Total: 2,419,259 0 0 0 0

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

74 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 500,000 0

Total: 0 0 0 500,000 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 0 500,000 0

Total: 0 0 0 500,000 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 0 2,822,855 0 0 CST DIH 0 0 152,347 0 0 CST SA 0 0 8,146,141 0 0 PE DDR 1,787,933 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 1,788,933 0 11,121,343 0 0

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

75 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4402532 SR597/DALE MABRY N FROM N OF S VILLAGE DR/W FLETCHER TO S OF VAN DYKE. DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS

CST DDR 0 0 272,387 0 0 CST DIH 0 0 3,784 0 0

Total: 0 0 276,171 0 0 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 0 6,696,265 0 0 CST DIH 0 0 93,004 0 0 PE DDR 1,141,709 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 1,142,709 0 6,789,269 0 0

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

76 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 591,554 0 0 0 CST DIH 0 8,067 0 0 0 PE BRRP 165,000 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 166,000 599,621 0 0 0 FPN: 4435821 K-8 VARIOUS LOCATIONS - SAFE ROUTES TO SCHOOL DESCRIPTION: SIDEWALK N 11TH, E FAIRBANKS, N 12TH, E SEWARD, E YUKON, N 13TH CST SR2T 0 0 0 93,006 0 PE SR2T 183,740 0 0 0 0

Total: 183,740 0 0 93,006 0 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 0 379,000 0 0

Total: 0 0 379,000 0 0

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

77 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4409891 TAMPA URBAN AREA HEALTH IMPACT ASSESSMENT DESCRIPTION: PD&E/EMO STUDY

PDE DDR 50,000 0 0 0 0

Total: 50,000 0 0 0 0 FPN: 4405111 THE HEIGHTS MULTI-MODAL VISION & IMPLEMENTATION PLAN DESCRIPTION: CORRIDOR/SUBAREA PLANNING N TAMPA ST & N FLORIDA AVE FROM E TYLER TO WATERS PDE DDR 400,000 0 0 0 0 PDE DIH 1,007 0 0 0 0

Total: 401,007 0 0 0 0 FPN: 2557962 US 301 FROM N OF TOM FOLSOM RD TO HILLSBOROUGH/PASCO CO LINE DESCRIPTION: ADD LANES & RECONSTRUCT 2 TO 4 LANES ENV DDR 0 0 0 1,914,352 422,316 ENV DS 75,000 0 0 0 76,332

Total: 75,000 0 0 1,914,352 498,648

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

78 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4402521 US 301/SR 41 FROM N BRECKENRIDGE PKWY/SLIGH AVE TO I-75/SR 93A DESCRIPTION: RESURFACING 4 LANES CST DDR 0 4,892,758 0 0 0 CST DIH 0 67,955 0 0 0

Total: 0 4,960,713 0 0 0 FPN: 4362431 US 301/SR 43 AT RIVERVIEW DRIVE DESCRIPTION: TRAFFIC SIGNAL UPDATE REBUILD EXISTING DIAGONAL SPAN-WIRE TO MAST ARM OR BOX CST DDR 671,710 0 0 0 0 CST DIH 10,260 0 0 0 0

Total: 681,970 0 0 0 0 FPN: 4376401 US 301/SR 43 FROM FALKENBURG RD TO SLIGH AVENUE DESCRIPTION: MEDIAN MODIFICATION RELOCATE MEDIAN OPENINGS, RECONSTRUCT TURN LANES CST ACSS 3,272,002 0 0 0 0 CST DIH 41,696 0 0 0 0

Total: 3,313,698 0 0 0 0

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

79 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 5,903,334 0 0 0 CST DDR 0 7,132,825 0 0 0 CST DIH 0 195,542 0 0 0 CST DS 0 1,042,892 0 0 0 ENV DS 25,000 23,027 0 0 0

Total: 25,000 14,297,620 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 0 5,270,916 CST DDR 0 0 0 0 3,406,649 CST DIH 0 0 0 0 120,522 PE DDR 0 0 628,825 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 629,825 0 8,798,087

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

80 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 461,609 0 0 0 CST LF 0 390,110 0 0 0 PE DIH 1,000 0 0 0 0

Total: 1,000 851,719 0 0 0 FPN: 4434271 US 301/US 41/SR 43 FROM S OF WHITT RD TO N OF DR DESCRIPTION: RIGID PAVEMENT RECONSTRUCTION 6 LANES CST ACNP 0 0 0 0 5,379,078 CST DDR 0 0 0 0 3,026,807 CST DIH 0 0 0 0 116,749 PE DDR 0 0 646,785 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 647,785 0 8,522,634

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

81 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4348482 US 41 AT GIBSONTON DRIVE DESCRIPTION: TRAFFIC SIGNAL UPDATE REBUILD EXISTING TRAFFIC SIGNAL WITH MAST ARM SIGNAL CST DDR 0 387,385 0 0 0 CST DIH 0 5,370 0 0 0 ROW DIH 16,150 0 0 0 0 ROW DS 109,800 0 0 0 0 RRU DDR 0 30,000 0 0 0

Total: 125,950 422,755 0 0 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 0 0 1,000 1,463,199 0

Total: 0 0 1,000 1,463,199 0

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

82 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 8,612,270 0 0 0 CST DDR 0 11,667,104 0 0 0 CST DIH 0 253,003 0 0 0 ENV DDR 25,000 0 0 0 0

Total: 25,000 20,532,377 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 0 1,946,508 0 0 0 CST DIH 0 26,586 0 0 0 PE BRRP 300,000 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 301,000 1,973,094 0 0 0

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

83 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4375351 US 41/SR 45/NEBRASKA AVE AT E TWIGGS ST DESCRIPTION: TRAFFIC SIGNAL UPDATE UPDATE SIGNALS AND ADD SIGNAL POLES CST LFR 355,808 0 0 0 0 LAR DDR 0 355,808 0 0 0

Total: 355,808 355,808 0 0 0 FPN: 4434921 US 41/SR 45/NEBRASKA AVE FROM KENNEDY BLVD TO BUSCH BLVD DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS PEDESTRIAN CROSSING FM HEIGHTS MOBILITY STUDY CST DDR 0 0 0 0 1,892,200 CST DIH 0 0 0 0 26,281 PE DDR 0 0 723,783 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 724,783 0 1,918,481

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

84 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4407491 US 41/SR 45/S 50TH ST @ CSX GRADE SEPARATION SOUTH OF CAUSEWAY BLVD DESCRIPTION: NEW BRIDGE CONSTRUCTION CSX GRADE SEPARATION SOUTH OF CAUSEWAY BLVD ENV DS 75,000 0 0 0 0 PE DIS 5,102,859 0 0 0 0 ROW ACFP 10,000,000 0 0 0 0 ROW DIH 0 0 1,000 0 0 ROW DIS 0 4,500,000 15,000,000 0 0 ROW GMR 0 14,000,000 18,500,000 0 0

Total: 15,177,859 18,500,000 33,501,000 0 0 FPN: 4405113 US 41B/N FLORIDA AVE/N HIGHLAND AVE FROM MLK BLVD TO S OF WATERS DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS W VIOLET ST FM HIGHLAND TO N FLORIDA PE DIH 0 0 10,000 0 0 PE SU 0 0 443,241 0 0

Total: 0 0 453,241 0 0

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

85 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4405112 US 41B/N TAMPA ST & N FLORIDA AVE FROM E TYLER TO MLK DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS MULTIMODAL SAFETY IMPROVEMENTS CST CM 0 0 0 0 2,008,629 CST DS 0 0 0 0 7,709,915 CST SA 0 0 0 0 623,959 CST SU 0 0 0 0 8,621,291 PE DIH 5,161 0 0 0 0 PE DS 1,000 0 0 0 0 PE SA 495,916 0 0 0 0

Total: 502,077 0 0 0 18,963,794 FPN: 4395541 US 41B/SR 45 SB BRIDGE #100299 OVER MCKAY BAY DESCRIPTION: BRIDGE-REPAIR/REHABILITATION SEAL CONCRETE DECK WITH METHACRYLATE MONOMER CST BRRP 0 211,350 0 0 0 CST DIH 0 2,882 0 0 0 PE BRRP 175,000 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 176,000 214,232 0 0 0

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

86 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 PE DDR 0 0 0 280,119 0 PE DIH 0 0 1,000 0 0 RRU DDR 0 0 0 50,000 0

Total: 0 0 1,000 330,119 0 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 0 1,000 PE DS 0 0 0 0 280,000 RRU DS 0 0 0 0 30,000

Total: 0 0 0 0 311,000 FPN: 4376412 US 92/SR 580/HILLS.AVE FROM TOWN AND COUNTRY BLVD TO HIMES AVE DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS GOES WITH SEGMENT 1 CST TALT 1,409,285 0 0 0 0

Total: 1,409,285 0 0 0 0

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

87 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 2,081,752 0 0 CST DIH 0 0 28,387 0 0 PE BRRP 0 250,000 0 0 0 PE DIH 0 1,000 0 0 0

Total: 0 251,000 2,110,139 0 0 FPN: 4387841 US 92/SR 600/GANDY BRIDGE WB #100585 OVER TAMPA BAY DESCRIPTION: BRIDGE-REPAIR/REHABILITATION . CST BRRP 0 0 0 1,814,641 0 CST DIH 0 0 0 24,553 0 PE BRRP 0 0 160,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 161,000 1,839,194 0

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

88 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 0 5,891,268 0 CST DIH 0 0 0 81,822 0 PE DDR 706,942 0 0 0 0 PE DIH 2,000 0 0 0 0

Total: 708,942 0 0 5,973,090 0 FPN: 4362451 US 92/SR 600/SR 573/S DALE MABRY AT EL PRADO BLVD AND BLVD DESCRIPTION: TRAFFIC SIGNAL UPDATE REBUILD EXISTING BOX SPAN-WIRE TO MAST ARM CST DDR 0 0 0 1,863,275 0 CST DIH 0 0 0 25,879 0 ENV DS 20,000 0 0 0 0

Total: 20,000 0 0 1,889,154 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 0 950,000 0 0 0

Total: 0 950,000 0 0 0

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

89 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 2,076,233 DSB SU 0 0 0 0 4,131,790 PE SU 0 0 0 0 125,999

Total: 0 0 0 0 6,334,022 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 0 500,000

Total: 0 0 0 0 500,000 FPN: 4437111 W PLATT STREET AT FREMONT AVENUE DESCRIPTION: TRAFFIC SIGNALS SIGNALIZATION OF INTERSECTION CST ACSS 0 0 479,205 0 0

Total: 0 0 479,205 0 0 FLP: AVIATION

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

90 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4385041 PETER O KNIGHT AIRPORT - HANGAR S REHABILITATION DESCRIPTION: AVIATION REVENUE/OPERATIONAL

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

Total: 0 126,000 0 0 0 FPN: 4444801 PETER O KNIGHT AIRPORT - RUNWAY & TAXIWAY EDGE LIGHTING REPLACEMENT DESCRIPTION: AVIATION PRESERVATION PROJECT

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

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

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

Total: 0 0 0 0 115,500

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

91 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

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

Total: 0 0 0 540,600 0 FPN: 4368111 PLANT CITY AIRPORT - HANGER E REHABILITATION DESCRIPTION: AVIATION REVENUE/OPERATIONAL

CAP DPTO 155,190 0 0 0 0 CAP LF 66,510 0 0 0 0

Total: 221,700 0 0 0 0 FPN: 4405611 PLANT CITY AIRPORT - RUNWAY 10/28 REILS REPLACEMENT DESCRIPTION: AVIATION PRESERVATION PROJECT

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

Total: 0 0 184,800 0 0

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

92 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

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

Total: 0 0 0 0 1,242,000 FPN: 4385171 TAMPA EXECUTIVE AIRPORT - HANGAR 3700/A REHABILITATION DESCRIPTION: AVIATION REVENUE/OPERATIONAL

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

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

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

Total: 0 250,000 0 0 0

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

93 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4385031 TAMPA EXECUTIVE AIRPORT - OVERLAY RUNWAY 5/23 E DESCRIPTION: AVIATION REVENUE/OPERATIONAL

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

Total: 1,000,000 0 0 0 0 FPN: 4352321 TAMPA EXECUTIVE AIRPORT - REHABILITATE SERVICE ROAD DESCRIPTION: AVIATION PRESERVATION PROJECT

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

Total: 212,800 0 0 0 0 FPN: 4444671 TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 & TAXIWAY A & C REHABILITATION DESCRIPTION: AVIATION PRESERVATION PROJECT

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

Total: 0 0 2,000,000 0 0

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

94 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4385051 TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 PAPI LIGHT REPLACEMENT DESCRIPTION: AVIATION PRESERVATION PROJECT

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

Total: 0 153,300 0 0 0 FPN: 4385061 TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 REIL LIGHT REPLACEMENT DESCRIPTION: AVIATION PRESERVATION PROJECT

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

Total: 0 200,300 0 0 0 FPN: 4329841 TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 AND ASSOCIATED TAXIWAY DESCRIPTION: AVIATION PRESERVATION PROJECT LIGHTING REHABILITATION CAP DPTO 822,600 0 0 0 0 CAP LF 516,900 0 0 0 0

Total: 1,339,500 0 0 0 0

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

95 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4329861 TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 MALSR LIGHT POLE REPLACEMENTS DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 127,900 0 0 0 0 CAP LF 32,000 0 0 0 0

Total: 159,900 0 0 0 0 FPN: 4329871 TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 PAPI REPLACEMENT DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 166,000 0 0 0 0 CAP LF 41,600 0 0 0 0

Total: 207,600 0 0 0 0 FPN: 4329881 TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 REHABILITATION DESCRIPTION: AVIATION PRESERVATION PROJECT

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

Total: 0 0 2,910,700 0 0

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

96 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4405631 TAMPA EXECUTIVE AIRPORT - RUNWAY PROTECTION ZONE TREE TRIMMING DESCRIPTION: AVIATION SAFETY PROJECT

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

Total: 0 0 551,700 0 0 FPN: 4352311 TAMPA EXECUTIVE AIRPORT - RUNWAY PROTECTION ZONE TREE TRIMMING. DESCRIPTION: AVIATION SAFETY PROJECT

CAP DPTO 0 0 0 407,600 0 CAP LF 0 0 0 101,900 0

Total: 0 0 0 509,500 0 FPN: 4330011 TAMPA EXECUTIVE AIRPORT - TAXIWAY C REHABILITATION DESCRIPTION: AVIATION PRESERVATION PROJECT

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

Total: 0 0 481,700 0 0

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

97 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4329811 TAMPA EXECUTIVE AIRPORT - TAXIWAY D REHABILITATION DESCRIPTION: AVIATION PRESERVATION PROJECT

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

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

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

Total: 0 0 1,061,800 0 0 FPN: 4329831 TAMPA EXECUTIVE AIRPORT - TAXIWAY F REHABILITATION DESCRIPTION: AVIATION PRESERVATION PROJECT

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

Total: 0 0 757,138 0 0

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

98 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4368091 TAMPA EXECUTIVE AIRPORT - TERMINAL CHILLER SYSTEM REPLACEMENT DESCRIPTION: AVIATION PRESERVATION PROJECT

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

Total: 0 0 479,000 0 0 FPN: 4387161 TAMPA INTERNATIONAL AIRPORT - AERIAL SURVEY OF RUNWAY APPROACHES DESCRIPTION: AVIATION PRESERVATION PROJECT AIPORT AERIALS - TPA, PCA, POK, TEA CAP DPTO 0 107,280 0 0 0 CAP LF 0 107,280 0 0 0

Total: 0 214,560 0 0 0 FPN: 4405641 TAMPA INTERNATIONAL AIRPORT - AIRFIELD SLAB REPLACEMENT DESCRIPTION: AVIATION PRESERVATION PROJECT

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

Total: 0 0 3,000,000 0 0

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

99 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4352261 TAMPA INTERNATIONAL AIRPORT - AIRFIELD SLAB REPLACEMENT. DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 275,000 0 0 0 0 CAP FAA 1,650,000 0 0 0 0 CAP LF 275,000 0 0 0 0

Total: 2,200,000 0 0 0 0 FPN: 4387151 TAMPA INTERNATIONAL AIRPORT - AIRPORT OPERATIONS DATA BASE DESCRIPTION: AVIATION REVENUE/OPERATIONAL TAXIWAY REHABILITATION CAP DDR 0 278,596 0 0 0 CAP DPTO 0 573,405 0 0 0 CAP LF 0 852,001 0 0 0

Total: 0 1,704,002 0 0 0

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

100 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4368341 TAMPA INTERNATIONAL AIRPORT - AIRSIDE A BOARDING BRIDGES DESCRIPTION: AVIATION PRESERVATION PROJECT

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

Total: 15,442,320 0 0 0 0 FPN: 4388331 TAMPA INTERNATIONAL AIRPORT - AIRSIDE F ROOF REPAIR DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DDR 516,487 0 0 0 0 CAP DPTO 3,877,768 0 0 0 0 CAP LF 2,872,770 0 0 0 0

Total: 7,267,025 0 0 0 0

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

101 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

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

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

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

Total: 0 0 4,901,500 0 0

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

102 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

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

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

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

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

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

Total: 0 0 3,100,000 0 0

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

103 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

CAP DIS 0 0 492,229 0 10,000,000 CAP DPTO 0 0 15,994,184 24,459,486 0 CAP GMR 0 0 13,013,587 2,040,514 20,000,000 CAP LF 0 38,000,000 31,000,000 30,000,000 30,000,000 CAP SIWR 0 10,000,000 1,500,000 3,500,000 0 CAP STED 0 28,000,000 0 0 0

Total: 0 76,000,000 62,000,000 60,000,000 60,000,000 FPN: 4387121 TAMPA INTERNATIONAL AIRPORT - RAMP A CONCRETE JOINT AND SLAB REHAB DESCRIPTION: AVIATION PRESERVATION PROJECT

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

Total: 0 2,125,400 0 0 0

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

104 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

Total: 0 0 0 754,043 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 0 67,606 0 CAP DPTO 0 0 0 417,394 0 CAP LF 0 0 0 485,000 0

Total: 0 0 0 970,000 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 0 350,000 0 CAP LF 0 0 0 350,000 0

Total: 0 0 0 700,000 0

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

105 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

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

CAP DDR 0 0 0 1,349,920 0 CAP FAA 0 0 0 826,500 0 CAP LF 0 0 0 2,024,880 0

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

Total: 0 0 520,700 0 0

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

106 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

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

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

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

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

Total: 0 7,832,060 0 0 0

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

107 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 356,000 CAP FAA 0 0 0 0 2,135,900 CAP LF 0 0 0 0 356,000

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

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

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

108 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

Total: 0 3,000,000 3,000,000 0 0 FPN: 4441811 TAMPA INTERNATIONAL AIRPORT - COMMERCIAL CURBSIDE DESCRIPTION: AVIATION REVENUE/OPERATIONAL

CAP DDR 1,500,000 0 0 0 0 CAP LF 1,500,000 0 0 0 0

Total: 3,000,000 0 0 0 0 FLP: MULTIMODAL FACILITY FPN: 4153482 MULTIMODAL TERMINALS DESCRIPTION: INTERMODAL HUB CAPACITY

ROW DI 510,919 0 0 0 0 ROW DIH 249 0 0 0 0

Total: 511,168 0 0 0 0

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

109 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FLP: SEAPORT FPN: 4351301 PORT TAMPA BAY - HOOKERS POINT IMPROVEMENTS DESCRIPTION: SEAPORT CAPACITY PROJECT

CAP LF 3,000,000 0 0 0 0 CAP PORT 3,000,000 0 0 0 0

Total: 6,000,000 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 4,000,000 9,220,000 4,000,000

Total: 4,000,000 4,000,000 4,000,000 9,220,000 4,000,000 FPN: 4303221 HART - TRANSIT CORRIDOR. DESCRIPTION: TRANSIT IMPROVEMENT REGIONAL INTERCOUNTY SVC. HILLSBOROUGH OPERATING (20X) OPS DDR 0 0 0 285,915 0 OPS DPTO 248,000 285,915 272,553 0 294,334

Total: 248,000 285,915 272,553 285,915 294,334

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

110 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4438521 HART BUS STOP CAPITAL REPAIRS DESCRIPTION: PUBLIC TRANSPORTATION SHELTER IMPROVE ACCESSIBILTY AT BUS STOP OPS SU 0 0 0 0 1,000,000

Total: 0 0 0 0 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 0 4,880,000 0

Total: 0 0 0 4,880,000 0 FPN: 4424241 HART CNG DUPLEX COMPRESSOR DESCRIPTION: PURCHASE VEHICLES/EQUIPMENT

CAP SU 0 0 0 575,000 0

Total: 0 0 0 575,000 0

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

111 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4151721 HART FIXED GUIDEWAY SECTION 5309/5337 DESCRIPTION: FIXED GUIDEWAY IMPROVEMENTS SECTION 5309/5337 CAP FTA 713,772 728,047 742,608 757,460 0

Total: 713,772 728,047 742,608 757,460 0 FPN: 4424251 HART MARION TRANSFER STATION DESCRIPTION: TRANSIT IMPROVEMENT CONCRETE INFRASTRUCTURE IMPROVEMENTS CAP SU 0 0 0 1,000,000 0

Total: 0 0 0 1,000,000 0 FPN: 4431401 HART NEW FACILITY CONSTRUCTION DESCRIPTION: CONSTRUCT TRANSIT FACILITY

CAP DPTO 5,000,000 0 0 0 0 CAP LF 5,000,000 0 0 0 0

Total: 10,000,000 0 0 0 0

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

112 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4022511 HART PUBLIC TRANSIT BLOCK GRANT PROGRAM- OPERATING DESCRIPTION: OPERATING FOR FIXED ROUTE HART - STATE TRANSIT BLOCK GRANT OPS DDR 5,036,755 754,998 4,213,187 0 3,353,085 OPS DPTO 183,193 4,726,020 1,541,883 6,067,380 2,991,880 OPS LF 5,219,948 5,481,019 5,755,070 6,067,380 6,344,964

Total: 10,439,896 10,962,037 11,510,140 12,134,760 12,689,929 FPN: 4454871 HART RESILIENCY PROGRAM GRANT - HART HM FACILITY DESCRIPTION: BUILDING REPAIR/REHABILITATION

CAP FTA 1,000,000 0 0 0 0

Total: 1,000,000 0 0 0 0 FPN: 4081091 HART SECTION 5307 DESCRIPTION: CAPITAL FOR FIXED ROUTE FTA SECTION 5307 CAPITAL ASSISTANCE CAP FTA 14,080,618 14,362,230 14,649,474 14,942,464 15,241,313

Total: 14,080,618 14,362,230 14,649,474 14,942,464 15,241,313

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

113 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4343661 HART SECTION 5339 CAPITAL ACTIVITIES DESCRIPTION: PURCHASE VEHICLES/EQUIPMENT HART FTA SECTION 5339 CAP FTA 1,829,790 1,866,386 1,903,713 1,941,788 1,980,624

Total: 1,829,790 1,866,386 1,903,713 1,941,788 1,980,624 FPN: 4439631 HART STREETCAR FARES DESCRIPTION: OPERATING FOR FIXED ROUTE 3 YEAR APPROPRIATION OPS DPTO 890,000 890,000 0 0 0 OPS LF 890,000 890,000 0 0 0

Total: 1,780,000 1,780,000 0 0 0 FPN: 4207411 HART TRANSIT CORRIDOR PROGRAM 51X-OPERATING DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS INTER-COUNTY SERVICE BETWEEN PASCO & HILLSBOROUGH OPERATING OPS DDR 88,713 0 0 0 0 OPS DPTO 151,287 285,915 272,554 285,915 294,334

Total: 240,000 285,915 272,554 285,915 294,334

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

114 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4454881 HART TRANSIT ORIENTED DEVELOPMENT GRANT DESCRIPTION: FEASIBILITY STUDY

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

Total: 1,000,000 0 0 0 0 FPN: 4450841 HILLSBOROUGH AREA RAPID TRANSIT (HART) HEAVY MAINTENANCE FACILITY DESCRIPTION: CONSTRUCT TRANSIT FACILITY

CAP SIBF 27,500,000 0 0 0 0

Total: 27,500,000 0 0 0 0 FPN: 4022551 HILLSBOROUGH CTY MPO TRANSIT PLANNING SECTION 5305 DESCRIPTION: PTO STUDIES SECTION 5305 MPO TRANSPORTATION PLANNING PLN DDR 40,109 41,238 0 0 0 PLN DPTO 0 0 42,476 43,750 46,662 PLN DU 320,869 329,907 339,804 349,998 373,295 PLN LF 40,109 41,238 42,476 43,750 46,662

Total: 401,087 412,383 424,756 437,498 466,619

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

115 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4434251 TAMPA DOWNTOWN PARTNERSHIP - DOWNTOWN CIRCULAR DESCRIPTION: TRANSIT IMPROVEMENT IMPROVE 100X EXT. BETWEEN DOWNTOWN ST TO DOWNTOWN TAMPA OPS DPTO 380,000 1,300,000 1,300,000 0 0 OPS LF 380,000 1,300,000 1,300,000 0 0

Total: 760,000 2,600,000 2,600,000 0 0 FPN: 4125331 TRANSPORTATION MANAGEMENT ORGANIZATION COORDINATING GROUP DESCRIPTION: COMMUTER TRANS. ASSISTANCE OPERATING ASSISTANCE OPS DDR 0 600,545 603,161 603,161 0 OPS DPTO 509,170 0 0 21,947 660,317

Total: 509,170 600,545 603,161 625,108 660,317 TRANSPORTATION PLANNING FPN: 4393362 HILLSBOROUGH COUNTY FY 2018/2019-2019/2020 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 1,258,356 0 0 0 0 PLN SU 403,288 0 0 0 0

Total: 1,661,644 0 0 0 0

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

116 HILLSBOROUGH Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

PLN PL 0 1,258,357 1,258,357 0 0 PLN SU 0 400,000 400,000 0 0

Total: 0 1,658,357 1,658,357 0 0 FPN: 4393364 HILLSBOROUGH COUNTY FY 2022/2023-2023/2024 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 0 0 0 1,258,357 0 PLN SU 0 0 0 600,000 600,000

Total: 0 0 0 1,858,357 600,000 FPN: 4387471 HILLSBOROUGH PLANNING MODEL STUDIES DESCRIPTION: PLANNING MODELS/DATA UPDATE CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATA PLN D 196,000 196,000 0 0 0 PLN D 0 0 196,000 196,000 196,000 PLN SU 0 0 196,000 196,000 196,000

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

County Total: 393,463,005 324,649,404 399,477,731 255,081,669 324,858,356

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

117 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

HIGHWAYS FPN: 4387721 20TH ST SIDEWALK FROM HENRY DR TO CR 54 DESCRIPTION: SIDEWALK CONSTRUCT 5' SIDEWALK CST TALU 157,846 0 0 0 0

Total: 157,846 0 0 0 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 0 569,369 0 CST LFP 0 0 0 569,369 0

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

Total: 0 0 36,645,282 0 0

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

118 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4396971 CYPRESS ELEMENTARY-SWEET BAY CRT FROM TANGLEWOOD DR TO SCHOOL ENTRANC DESCRIPTION: SIDEWALK CONSTRUCT 5' SIDEWALK - SAFE ROUTES TO SCHOOL CST SR2T 168,667 0 0 0 0

Total: 168,667 0 0 0 0 FPN: 4352781 GIDDENS ROAD IN SPRING HILL @ NGCN: 624922R DESCRIPTION: RAIL SAFETY PROJECT INSTALL 2 GL & G, PMD3R SHUNT ENHANCER, HOUSE, POWER RRU RHP 281,600 0 0 0 0

Total: 281,600 0 0 0 0 FPN: 4110145 I-75 FROM N OF ST JOE RD OVERPASS TO S OF LAKE LOLA RD OVERPASS DESCRIPTION: DRAINAGE IMPROVEMENTS CYPRESS CREEK EROSION REMEDIATION CST DDR 2,149,452 0 0 0 0 CST DIH 32,242 0 0 0 0 CST DS 171,957 0 0 0 0

Total: 2,353,651 0 0 0 0

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

119 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 DIH 196 0 0 0 0 PE SU 1,001 7,323,728 0 0 0 ROW DDR 0 0 0 501,755 0 ROW SU 0 0 0 517,945 0

Total: 1,197 7,323,728 0 1,019,700 0 FPN: 4444211 I-75/SR 93 FR S END OF SR 52 NB OFF RAMP TO N END OF SR 52 NB ON RAMP DESCRIPTION: LANDSCAPING INSTALLATION OF PLANTS AND RELATED MATERIALS CST DDR 1,744,167 0 0 0 0 CST DIH 12,312 0 0 0 0 CST DS 139,533 0 0 0 0

Total: 1,896,012 0 0 0 0

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

120 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4444251 I-75/SR 93 FROM N END OF CR 41/BLANTON NB ON RAMP TO HERNANDO CO LINE DESCRIPTION: LANDSCAPING INSTALLATION OF PLANTS AND RELATED MATERIALS CST DDR 471,823 0 0 0 0 CST DIH 7,077 0 0 0 0 CST DS 37,747 0 0 0 0

Total: 516,647 0 0 0 0 FPN: 4387106 I-75/SR 93 FROM S END OF ACCESS RAMP TO N END OF EXIT RAMP DESCRIPTION: LANDSCAPING NORTHBOUND REST AREA. INSTALL PLANTS AND RELATED MATERIALS CST DDR 580,654 0 0 0 0 CST DIH 8,710 0 0 0 0 CST DS 46,452 0 0 0 0

Total: 635,816 0 0 0 0 FPN: 4398296 INTERSECTION LIGHTING PASCO COUNTY VARIOUS LOCATIONS DESCRIPTION: LIGHTING

CST ACSS 988,725 0 0 0 0

Total: 988,725 0 0 0 0

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

121 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4353612 LITTLE ROAD (CR 1) ATM PHASES III FROM STAR TRAIL TO US 19 DESCRIPTION: ATMS - ARTERIAL TRAFFIC MGMT INSTALL ATMS/ITS SYSTEM CST CIGP 611,760 0 0 0 0 CST LFP 611,760 0 0 0 0

Total: 1,223,520 0 0 0 0 FPN: 4457761 MORNINGSIDE DR EXTENSION FROM FORT KING RD TO US 301 DESCRIPTION: NEW ROAD CONSTRUCTION

CST EM20 5,000,000 0 0 0 0

Total: 5,000,000 0 0 0 0 FPN: 4410941 OLD CR 54 FROM SR 54 TO LITTLE RD DESCRIPTION: SIDEWALK DESIGN AND CONSTRUCT SIDEWALK/BOARDWALK CST TALT 0 0 0 1,048,024 0 CST TALU 0 0 0 98,489 0 PE TALU 0 96,600 0 0 0

Total: 0 96,600 0 1,146,513 0

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

122 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4327342 OVERPASS ROAD INTERCHANGE FROM OLD PASCO ROAD TO BOYETTE RD DESCRIPTION: INTERCHANGE (NEW)

CST LF 44,150,000 0 0 0 0 DSB DIH 771,539 0 0 0 0 DSB EM19 12,100,000 0 0 0 0 DSB LF 40,332,320 0 0 0 0 ENV LF 1,351,837 0 0 0 0 PE DIH 12,636 0 0 0 0 PE EM19 615,290 0 0 0 0 PE LF 566,620 0 0 0 0 ROW DIH 189,924 0 0 0 0 ROW EM19 726,825 0 0 0 0 ROW LF 5,535,300 0 0 0 0

Total: 106,352,291 0 0 0 0

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

123 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 2563341 SR 52 (SCHRADER HWY) FM E OF US 41 (SR 45) TO W OF CR 581/BELLAMY BR DESCRIPTION: ADD LANES & RECONSTRUCT 2 TO 4 LANES ENV DDR 0 0 0 0 1,000,000 ENV DS 0 0 0 0 1,249,728 PE DIH 554 0 0 0 0 PE LF 293,120 0 0 0 0 ROW DDR 225,352 2,408,527 3,486,710 0 0 ROW DIH 100,000 200,000 100,000 0 0 ROW DS 26,955 0 0 0 0 ROW SA 0 0 0 0 3,392,792 ROW SL 0 750,694 4,258,707 4,316,634 4,299,476

Total: 645,981 3,359,221 7,845,417 4,316,634 9,941,996

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

124 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4351421 SR 52 REALIGNMENT FROM URADCO PLACE TO W OF FORT KING ROAD DESCRIPTION: NEW ROAD CONSTRUCTION 0-4 LANES TO PROSPECT/2 TO 4 LANES TO FORT KING CST DDR 134,285 0 0 0 0 CST DIH 841,095 0 0 0 0 CST DS 512,520 0 0 0 0 CST GMR 19,422,519 0 0 0 0 CST LF 2,706,187 0 0 0 0 CST SIWR 12,281,379 0 0 0 0 CST STED 52,472,937 0 0 0 0 ENV DDR 200,000 0 0 0 0 ENV DS 8,372 0 0 0 0 ROW DDR 210,498 0 0 0 0 ROW DS 26,326 0 0 0 0 ROW LF 2,338,643 0 0 0 0 RRU LF 1,808,528 0 0 0 0

Total: 92,963,289 0 0 0 0 FPN: 4398322 SR 52/MERIDIAN AVE @ N 21ST ST/CR41 FR CHURCH AVE TO CR578/SUWANNEE WY DESCRIPTION: ROUNDABOUT

PE SU 512,608 0 0 0 0

Total: 512,608 0 0 0 0

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

125 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4170111 SR 54 FROM E OF CR587/GUNN HWY TO E OF ALTAMONT LN DESCRIPTION: LIGHTING CONSTRUCT HIGHWAY LIGHTING . DSB ACSS 0 0 0 0 1,994,840 PE ACSS 0 0 677,000 0 0

Total: 0 0 677,000 0 1,994,840 FPN: 4413201 SR 56/54 FROM GUNN HWY TO CR 581 DESCRIPTION: ATMS - ARTERIAL TRAFFIC MGMT ADDING CAMERAS, BLUETOOTH READERS, FIBER OPTICS, SYSTEM DET CST DIH 0 0 0 86,545 0 CST SU 0 0 0 3,115,626 0 CST TRIP 0 0 0 750,366 0 CST TRWR 0 0 0 2,365,260 0 PE DIH 1,804 0 0 0 0 PE SU 417,761 0 0 0 0 PE TRIP 417,761 0 0 0 0

Total: 837,326 0 0 6,317,797 0

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

126 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4410991 SR 581 (BRUCE B DOWNS BLVD) AT SR 54 DESCRIPTION: INTERSECTION IMPROVEMENT EXTEND LEFT TURN LANE CST ACSS 0 0 1,711,775 0 0 PE ACID 502,486 0 0 0 0 PE DIH 146 0 0 0 0

Total: 502,632 0 1,711,775 0 0 FPN: 4438371 US 19/SR 55 OVER PITHLACHASCOTEE RIVER BR#140005 SUBSTRUCTURE REPAIR DESCRIPTION: BRIDGE-REPAIR/REHABILITATION #140005 CST BRRP 0 0 0 0 200,435 CST DIH 0 0 0 0 2,685 PE BRRP 0 0 0 75,000 0 PE DIH 0 0 0 1,000 0

Total: 0 0 0 76,000 203,120

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

127 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 104,446 0 ROW DDR 45,000 0 0 1,420,876 6,057,024 ROW DIH 20,000 0 0 280,000 300,000 ROW DS 0 0 0 263,900 0

Total: 65,000 0 0 2,069,222 6,357,024 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 ACSA 125,904 0 0 0 0 ROW ACSU 1,408,558 0 0 0 0 ROW DDR 0 380,075 153,313 0 0 ROW DIH 90,485 0 0 0 0 ROW DS 0 0 74,096 0 0 ROW SA 1,000,000 0 0 0 0 ROW SU 619,618 1,481,516 1,146,687 501,982 0

Total: 3,244,565 1,861,591 1,374,096 501,982 0

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

128 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4165642 US 301/SR 41/GALL FROM S OF SR 56(PROPOSED) TO S OF SR 39/PAUL BUCHMAN DESCRIPTION: ADD LANES & RECONSTRUCT 2 TO 4 LANES ENV DS 0 0 0 61,780 0 ROW CM 0 0 79,805 0 0 ROW DDR 218,285 1,000,000 0 0 0 ROW DIH 70,000 70,000 0 0 0 ROW DS 39,636 0 9,000 0 0 ROW SL 0 312,675 38,900 0 0 ROW SU 30,080 6,879,515 2,155,346 0 0

Total: 358,001 8,262,190 2,283,051 61,780 0

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

129 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 8,475,790 0 0 0 CST DIH 0 292,960 0 0 0 CST SU 0 10,748,179 0 0 0 ENV DDR 771,407 0 0 0 0 ENV DS 0 50,000 0 0 0 PE DIH 783 0 0 0 0 ROW ACSA 189,724 0 0 0 0 ROW ACSL 997,881 0 0 0 0 ROW DDR 41,092 0 0 0 0 ROW DIH 20,000 0 0 0 0 ROW SA 770,604 0 0 0 0 ROW SL 1,565,735 0 0 0 0

Total: 4,357,226 19,566,929 0 0 0 FPN: 2563243 US 41 (SR 45) FROM S OF CENTRAL BLVD TO N OF ASBEL RD DESCRIPTION: TRAFFIC SIGNALS

CST DDR 373,500 0 0 0 0

Total: 373,500 0 0 0 0

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

130 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 PE DDR 0 0 5,000,000 0 0 ROW DI 0 0 0 0 32,017,150 ROW DIH 0 0 0 0 210,000

Total: 0 0 5,000,000 0 32,227,150 FPN: 4428621 US 98 FROM S OF CR 575/TRILBY RD TO N OF CR 575/TRILBY RD DESCRIPTION: ROUNDABOUT CONSTRUCT ROUNDABOUT CST ACID 596,388 0 0 0 0 CST DDR 41,242 0 0 0 0 CST DIH 7,733 0 0 0 0 CST DIH 1,741 0 0 0 0 CST DS 108,347 0 0 0 0 CST SA 186,101 0 0 0 0 CST SU 1,878,088 0 0 0 0

Total: 2,819,640 0 0 0 0 FLP: AVIATION

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

131 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4405741 ZEPHYRHILLS MUNICIPAL AIRPORT - DESIGN AND CONSTRUCT PARALLEL TAXIWAY DESCRIPTION: AVIATION CAPACITY PROJECT

CAP DPTO 579,200 0 0 0 0 CAP LF 144,800 0 0 0 0

Total: 724,000 0 0 0 0 FPN: 4419151 ZEPHYRHILLS MUNICIPAL AIRPORT - NEW FBO TERMINAL,INCLUDING PARKING LOT DESCRIPTION: AVIATION CAPACITY PROJECT

CAP DPTO 0 0 672,250 0 0 CAP FAA 0 0 1,344,500 0 0 CAP LF 0 0 672,250 0 0

Total: 0 0 2,689,000 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 0 270,240 CAP FAA 0 0 0 0 3,040,200 CAP LF 0 0 0 0 67,560

Total: 0 0 0 0 3,378,000

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

132 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4405731 ZEPHYRHILLS MUNICIPAL AIRPORT - REHABILITATE TAXIWAY A PAVEMENT DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 120,000 0 0 0 CAP FAA 0 1,350,000 0 0 0 CAP LF 0 30,000 0 0 0

Total: 0 1,500,000 0 0 0 FPN: 4419111 ZEPHYRHILLS MUNICIPAL AIRPORT - REHABILITATE TAXIWAY A PAVEMENT. DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 240,000 0 0 0 CAP FAA 0 3,000,000 0 0 0 CAP LF 0 60,000 0 0 0

Total: 0 3,300,000 0 0 0 FPN: 4352161 ZEPHYRHILLS MUNICIPAL AIRPORT - SELF FUELING AREA DESCRIPTION: AVIATION PRESERVATION PROJECT TWO SIMULTANEOUS AIRCRAFT, INCLUDING CONTAINMENT CAP DDR 500,000 0 0 0 0 CAP LF 125,000 0 0 0 0

Total: 625,000 0 0 0 0

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

133 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FLP: TRANSIT 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 3,125,457 1,715,400 0

Total: 3,125,457 3,125,457 3,125,457 1,715,400 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 100,000 100,000 100,000 100,000 0 CAP LF 25,000 25,000 25,000 25,000 0 OPS DU 564,269 535,064 540,330 568,021 683,256 OPS LF 564,269 535,064 540,330 568,021 683,256

Total: 1,253,538 1,195,128 1,205,660 1,261,042 1,366,512 FPN: 4299401 PASCO BOARD OF COUNTY COMMISSIONERS - TRANSIT CORRIDOR PROGRAM. DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS PASCO INTRACOUNTY SR 54 CONNECTOR (54X) OPS DDR 105,138 24,640 43,121 231,350 0 OPS DPTO 189,862 261,275 229,433 54,565 294,324

Total: 295,000 285,915 272,554 285,915 294,324

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

134 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4024141 PASCO COUNTY MPO TRANSIT PLANNING SECTION 5305 DESCRIPTION: PTO STUDIES SECTION 5305 MPO TRANSPORTATION PLANNING PLN DDR 12,052 12,479 12,853 0 0 PLN DPTO 0 0 0 13,238 14,107 PLN DU 96,416 99,829 102,824 105,909 112,857 PLN LF 12,052 12,479 12,853 13,238 14,107

Total: 120,520 124,787 128,530 132,385 141,071 FPN: 4024131 PCPT PUBLIC TRANSIT BLOCK GRANT PROGRAM - OPERATING DESCRIPTION: OPERATING/ADMIN. ASSISTANCE STATE TRANSIT BLOCK GRANT PROGRAM FOR OPERATIONAL ASSISTANCE OPS DDR 1,154,364 0 1,296,409 192,628 0 OPS DPTO 21,503 1,234,675 0 1,114,807 1,429,291 OPS LF 1,175,867 1,234,675 1,296,409 1,307,435 1,429,291

Total: 2,351,734 2,469,350 2,592,818 2,614,870 2,858,582

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

135 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4083191 PCPT PUBLIC TRANSIT CORRIDOR PROGRAM-ROUTE 19 OPERATING DESCRIPTION: TRANSIT IMPROVEMENT INTER-COUNTY SERVICE BETWEEN PASCO & PINELLAS ON US19 OPS DDR 0 285,915 0 0 0 OPS DPTO 350,000 0 286,639 250,316 258,742

Total: 350,000 285,915 286,639 250,316 258,742 FPN: 4434141 PCPT SECTION 5339 SMALL URBAN DESCRIPTION: PURCHASE VEHICLES/EQUIPMENT PCPT FTA SECTION 5339 CAP FTA 940,529 0 0 0 0

Total: 940,529 0 0 0 0 TRANSPORTATION PLANNING FPN: 4393372 PASCO COUNTY FY 2018/2019-2019/2020 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 663,766 0 0 0 0

Total: 663,766 0 0 0 0

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

136 PASCO Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4393373 PASCO COUNTY FY 2020/2021-2021/2022 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 0 663,766 663,766 0 0

Total: 0 663,766 663,766 0 0 FPN: 4393374 PASCO COUNTY FY 2022/2023-2023/2024 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 0 0 0 663,766 0

Total: 0 0 0 663,766 0 FPN: 4387473 PASCO PLANNING MODEL STUDIES DESCRIPTION: PLANNING MODELS/DATA UPDATE CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATA PLN D 56,000 56,000 0 0 0 PLN D 0 0 56,000 56,000 56,000 PLN SU 56,000 56,000 0 0 0 PLN SU 0 0 56,000 56,000 56,000

Total: 112,000 112,000 112,000 112,000 112,000

County Total: 236,817,284 53,532,577 66,613,045 23,684,060 59,133,361

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

137 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

HIGHWAYS FPN: 4360561 10TH & 11TH AVE S AT BOOKER CREEK BRIDGE #157235 AND #157111 DESCRIPTION: BRIDGE REPLACEMENT BRIDGE REPLACEMENT ON 11TH AVE S BTWN 5TH ST AND US 92 CST ACBZ 3,163,026 0 0 0 0 CST LF 2,119,853 0 0 0 0 PE ACBZ 13,482 0 0 0 0 PE ACSA 233,000 0 0 0 0 PE LFU 78,331 0 0 0 0 RRU ACSA 17,000 0 0 0 0 RRU LFU 3,622 0 0 0 0

Total: 5,628,314 0 0 0 0 FPN: 4436001 40TH AVENUE NE OVER PLACIDO BAYOU DESCRIPTION: BRIDGE REPLACEMENT BRIDGE REPLACEMENT #157154 CST ACBR 0 0 0 0 3,452,810 CST LF 0 0 0 0 2,891,736 PE ACBR 0 0 384,707 0 0 PE LF 0 0 127,902 0 0

Total: 0 0 512,609 0 6,344,546

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

138 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 1,113,335 0 CST TALT 0 0 0 1,019,530 0

Total: 0 0 0 2,132,865 0 FPN: 4380221 62ND AVE SIDEWALK FROM 62ND ST N TO E OF 58TH ST N DESCRIPTION: SIDEWALK DESIGN AND CONSTRUCT 5' SIDEWALK ON SOUTH SIDE CST LF 858,585 0 0 0 0 CST TALT 39,844 0 0 0 0 CST TALU 445,458 0 0 0 0

Total: 1,343,887 0 0 0 0 FPN: 4412151 71ST ST TRAIL CONNECTOR FROM PINELLAS TRAIL TO 38TH AVE N DESCRIPTION: BIKE PATH/TRAIL DESIGN AND CONSTRUCT 12' MULTI-USE TRAIL ON W SIDE OF 71ST CST TALU 0 0 0 0 768,184 PE TALU 0 0 80,131 0 0

Total: 0 0 80,131 0 768,184

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

139 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4305011 9TH ST S (MLK STREET) FROM 6TH AVE S TO 7TH AVE S DESCRIPTION: BRIDGE REPLACEMENT

CST ACBR 2,500,761 0 0 0 0 CST LF 352,519 0 0 0 0 CST SU 813,560 0 0 0 0 RRU LF 432,000 0 0 0 0

Total: 4,098,840 0 0 0 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 0 1,000 146,024 2,000,000 0

Total: 0 1,000 1,152,131 2,000,000 0

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

140 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4376231 ALT US 19/SR 595 FROM MOHAWK ST TO N OF TILDEN ST/SKINNER BLVD DESCRIPTION: RESURFACING 2 LANES CST DDR 2,861,060 0 0 0 0 CST DIH 39,737 0 0 0 0 ENV DDR 15,000 0 0 0 0

Total: 2,915,797 0 0 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 0 1,000 1,127,788 2,000,000 0

Total: 0 1,000 1,127,788 2,000,000 0 FPN: 4377101 ALT US 19/SR 595 FROM S OF CURLEW PL TO N OF COUNTRY CLUB CT DESCRIPTION: ADD LEFT TURN LANE(S) WIDEN SR 595 TO ACCOMMODATE SB LEFT TURN LANES CST DIH 0 0 0 0 6,226 CST DS 0 0 0 0 448,281 PE SU 0 0 575,081 0 0

Total: 0 0 575,081 0 454,507

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

141 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4414412 ALT US 19/SR 595/N PINELLAS AVE FROM OSCAR HILL RD TO DIXIE HWY DESCRIPTION: SIDEWALK 6' SIDEWALK CST DDR 1,572,703 0 0 0 0 CST DIH 21,843 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 1,595,546 0 0 0 0 FPN: 4364851 ALT US 19/SR 595/SEMINOLE BLVD FR S OF 53RD AVE N TO S OF 102ND AVE N DESCRIPTION: RESURFACING 6 LANES CST ACSS 670,489 0 0 0 0 CST DDR 2,066,755 0 0 0 0 CST DIH 117,388 0 0 0 0 CST DS 626,067 0 0 0 0 CST SA 5,088,598 0 0 0 0 ENV DS 22,911 0 0 0 0

Total: 8,592,208 0 0 0 0

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

142 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4376241 ALT US 19/SR595/SEMINOLE FR N OF 101ST AVE N TO EAST BAY DR/MISSOURI DESCRIPTION: RESURFACING 6 LANES CST ACSS 0 476,456 0 0 0 CST CM 0 1,843,091 0 0 0 CST DDR 0 3,291,688 0 0 0 CST DIH 0 82,450 0 0 0

Total: 0 5,693,685 0 0 0 FPN: 4387861 BRIDGE DECK REHABILITATION PINELLAS CO VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION CORY CAUSEWAY DRAW SB #150030 NB#150135 HFB #150210 CST BRRP 345,899 0 0 0 0 CST DIH 4,717 0 0 0 0

Total: 350,616 0 0 0 0 FPN: 4375191 BRIDGE PAINTING PROJECT PINELLAS COUNTY VARIOUS LOCATIONS DESCRIPTION: BRIDGE - PAINTING #150096, 150133 CST BRRP 1,879,359 0 0 0 0 CST DIH 25,627 0 0 0 0

Total: 1,904,986 0 0 0 0

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

143 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4370471 CR 611 (49TH ST N) FROM 46TH AVE N TO SR 60 DESCRIPTION: ITS COMMUNICATION SYSTEM INSTALL ATMS/ITS EQUIPMENT CST CIGP 1,548,300 0 0 0 0 CST LFP 1,548,300 0 0 0 0

Total: 3,096,600 0 0 0 0 FPN: 4157388 DOUGLAS ROAD FROM COMMERCE BLVD TO RACE TRACK RD DESCRIPTION: ADD LANES & RECONSTRUCT DRAINAGE IMPROVEMENTS,LIGHTING,LANDSCAPE,SIDEWALKS,BENCHES CST EM20 1,000,000 0 0 0 0

Total: 1,000,000 0 0 0 0

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

144 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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

DSB ACNP 2,400,000 0 0 0 0 DSB ACNP 181,988 0 0 0 0 DSB DIH 6,110 0 0 0 0 DSB DS 420,000 0 0 0 0 ENV DDR 3,000,000 1,000,000 0 0 0 INC ACNP 11,000,000 0 0 0 0 RRU LF 811,316 0 0 0 0 RRU SIWR 39,641 0 0 0 0

Total: 17,859,055 1,000,000 0 0 0 FPN: 4245647 HERCULES SIDEWALK II FROM SHERWOOD ST TO SUNSET POINT RD DESCRIPTION: SIDEWALK CONSTRUCT 5' SIDEWALK ALONG BOTH SIDES CST TALT 1,269,909 0 0 0 0 CST TALU 188,694 0 0 0 0

Total: 1,458,603 0 0 0 0

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

145 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4366781 I-175/I-375/BAYSHORE DR DOWNTOWN ST PETERSBURG DESCRIPTION: ITS COMMUNICATION SYSTEM INSTALL ATMS/ITS EQUIPMENT CST LF 1,800,000 0 0 0 0 CST TRWR 1,800,000 0 0 0 0

Total: 3,600,000 0 0 0 0 FPN: 4444221 I-175/SR 594 FROM END OF BROOKER CREEK BRIDGE TO W END OF BRIDGE #168 DESCRIPTION: LANDSCAPING INSTALLATION OF PLANTS AND RELATED MATERIALS CST DDR 899,985 0 0 0 0 CST DIH 13,500 0 0 0 0 CST DS 71,999 0 0 0 0

Total: 985,484 0 0 0 0

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

146 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 ACBR 69,150,412 0 0 0 0 DSB ACFP 26,257,820 0 0 0 0 DSB ACNP 101,935,594 0 0 0 0 DSB BNBR 278,064,277 0 0 0 0 DSB DDR 986,938 0 0 0 0 DSB DDR 0 0 0 810,000 0 DSB DIH 500,000 0 0 0 0 DSB DSB1 6,206,510 0 0 0 0 DSB DSBK 142,105,263 0 0 0 0 DSB GFSU 6,558,502 0 0 0 0 DSB PKED 24,312,797 0 0 0 0 DSB SIB1 168,837,989 0 0 0 0 ENV ACBR 50,000 0 0 0 0 INC DDR 0 0 0 2,000,000 0 PE ACBR 7,846,825 0 0 0 0 PE ACBR 5,000 0 0 0 0 RPY DDR 0 0 0 6,500,000 6,500,000 RPY DSB1 0 0 3,461,266 3,461,266 3,461,266

Total: 832,817,927 0 3,461,266 12,771,266 9,961,266

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

147 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 159,500,691 DSB DI 0 0 0 0 101,257,677 DSB SIWR 0 0 0 0 644,119 DSB STED 0 0 0 0 7,301,946 PE ACNP 2,500,000 0 0 0 3,000,000 PE DIH 5,000 0 0 0 0 ROW BNIR 0 2,000,000 0 0 0 ROW DDR 0 0 3,876,486 9,548,414 5,000,000 ROW DIH 0 0 520,000 600,000 0 ROW DS 0 0 3,000,000 3,000,000 0

Total: 2,505,000 2,000,000 7,396,486 13,148,414 276,704,433

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

148 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 DSB ACNP 1,469,382 0 0 0 0 DSB DDR 1,800,000 0 0 0 0 DSB DIH 403,728 0 0 0 0 ENV DS 1,000 0 0 0 0 PE DDR 1,300,000 800,000 200,000 0 0 PE DIH 34,058 0 0 0 0 RPY ACNP 6,448,891 20,721,812 23,211,404 21,531,655 10,153,363 RPY DI 0 0 0 0 4,675,141 RPY NHPP 2,521,722 0 0 0 0

Total: 13,978,781 21,521,812 23,411,404 21,531,655 14,828,504 FPN: 4086713 I-275 (SR 93) SUNSHINE SKYWAY PATROL DESCRIPTION: SERVICE PATROL/FHP HIGHWAY PATROL 24 HRS SURVEILLANCE OPS DSB1 358,000 367,000 374,000 375,000 375,000

Total: 358,000 367,000 374,000 375,000 375,000

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

149 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4438421 I-275 SB OVER 31ST ST S BRIDGE # 150149 DESCRIPTION: BRIDGE-REPAIR/REHABILITATION BRIDGE COATING CST BRRP 0 0 0 0 4,758,062 CST DIH 0 0 0 0 63,724 PE BRRP 0 0 0 125,000 0 PE DIH 0 0 0 1,000 0

Total: 0 0 0 126,000 4,821,786 FPN: 4433531 I-275 SKYWAY BRIDGE FROM SOUTHERN END TO NORTHERN END DESCRIPTION: ITS SURVEILLANCE SYSTEM INSTALLATION OF ITS COMPONENTS TO DETECT STOPPED VEHICLES CST DIH 4,275 0 0 0 0 CST DITS 284,999 0 0 0 0

Total: 289,274 0 0 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 0 6,453,837 0 0 0 PE DSB1 301,000 0 0 0 0

Total: 301,000 6,453,837 0 0 0

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

150 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4378051 I-275(SR93)&US19(SR55) PINELLAS COUNTY VARIOUS LOCATIONS DESCRIPTION: LIGHTING REPLACE HIGH MAST LIGHTING CST DDR 0 0 0 0 3,470,276 CST DIH 0 0 0 0 48,198 PE DDR 133,000 0 0 0 0 PE DIH 1,311 0 0 0 0

Total: 134,311 0 0 0 3,518,474 FPN: 4229049 I-275/SR 93(HOWARD FRKL)#150210 FROM N OF 4TH STREET TO S OF SR 60 DESCRIPTION: BRIDGE-REPAIR/REHABILITATION REPAIR FINGER JOINTS ON 1990 BRIDGE GW 422904-2/4 SECTION 3 DSB BRRP 394,947 0 0 0 0 DSB DIH 5,485 0 0 0 0

Total: 400,432 0 0 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 0 4,566,618 0 PE DSB1 0 301,000 0 0 0

Total: 0 301,000 0 4,566,618 0

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

151 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4403611 I-275/US 19/SR 55/SR 93 FROM END OF SB ON RAMP TO END OF SB OFF RAMP DESCRIPTION: LANDSCAPING INSTALLATION OF PLANTS AND RELATED MATERIALS CST DIH 4,111 0 0 0 0 CST DSB1 295,195 0 0 0 0

Total: 299,306 0 0 0 0 FPN: 4444231 I-375/SR 595 FR E END OF 5TH AVE N BR #128 TO W END OF CSX/4TH BR #158 DESCRIPTION: LANDSCAPING INSTALLATION OF PLANTS AND RELATED MATERIALS CST DDR 699,989 0 0 0 0 CST DIH 10,500 0 0 0 0 CST DS 55,999 0 0 0 0

Total: 766,488 0 0 0 0 FPN: 4398298 INTERSECTION LIGHTING PINELLAS COUNTY VARIOUS LOCATIONS DESCRIPTION: LIGHTING

CST ACSS 1,008,084 0 0 0 0 ENV DS 25,000 0 0 0 0 RRU ACSS 1,627,350 0 0 0 0

Total: 2,660,434 0 0 0 0

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

152 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4395651 MOVEABLE BRIDGE REPAIR PINELLAS COUNTY VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION #150253, 150254 CST BRRP 0 5,870,642 0 0 0 CST DIH 95,178 0 0 0 0 CST DIH 0 79,642 0 0 0 PE BRRP 300,000 0 0 0 0 PE DIH 1,000 0 0 0 0 PE DIH 711 0 0 0 0

Total: 396,889 5,950,284 0 0 0 FPN: 4435811 NORTH SHORE ELEMENTARY VARIOUS LOCATIONS - SAFE ROUTES TO SCHOOL DESCRIPTION: SIDEWALK 34TH, POPLAR, 26TH, 37TH ,38TH, OAK, LOCUST, CIRCLE, 1ST PE SR2T 0 0 0 488,692 0

Total: 0 0 0 488,692 0

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

153 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4157387 OLDSMAR TRAIL PHASE 6 EXT- DOUGLAS FM HAYES/BAYVIEW TO RACE TRACK DESCRIPTION: BIKE PATH/TRAIL CONSTRUCT 10' ASPHALT SHARED USE PATH CST TALT 464,274 0 0 0 0 CST TALU 1,618,561 0 0 0 0

Total: 2,082,835 0 0 0 0 FPN: 4438331 PINELLAS COUNTY BEARING PAD REPAIRS VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION 150043, 150055, 150203, 150204, 150226, 150241, 150243 CST BRRP 876,770 0 0 0 0 CST DIH 11,743 0 0 0 0

Total: 888,513 0 0 0 0 FPN: 4414681 PINELLAS COUNTY DECK REPAIR AT VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION BRIDGE DECK REPAIR BRIDGE #150001, 150074, 150042, 150184 CST BRRP 4,080,676 0 0 0 0 CST DIH 55,832 0 0 0 0

Total: 4,136,508 0 0 0 0

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

154 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4438361 PINELLAS COUNTY SUBSTRUCTURE REPAIR VARIOUS LOCATIONS DESCRIPTION: BRIDGE-REPAIR/REHABILITATION 150138, 150202, 150203, 150223 CST BRRP 0 0 0 2,459,856 0 CST DIH 0 0 0 32,944 0 PE BRRP 0 0 250,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 251,000 2,492,800 0 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 0 6,100,571

Total: 0 0 0 0 6,100,571 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 0 1,468,133 PE TLWR 0 0 293,627 0 0

Total: 0 0 293,627 0 1,468,133

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

155 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4439291 ROSERY RD FROM MISSOURI AVE TO EAGLE LAKE PARK DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS COMPLETE STREETS CST LF 0 0 0 0 8,189,158 CST SU 0 0 0 0 1,000,000

Total: 0 0 0 0 9,189,158 FPN: 4444361 SIGNAL PHASE AND TIMING DEPLOYMENT (SPAT) DESCRIPTION: TRAFFIC CONTROL DEVICES/SYSTEM

CAP DITS 500,000 0 0 0 0

Total: 500,000 0 0 0 0 FPN: 4395481 SR 55/US 19 OVER SR 688/ULMERTON RD AT BRIDGE #150204 DESCRIPTION: BRIDGE-REPAIR/REHABILITATION RESTORE SPALL AREA, EPOXY CRACK INJECTION CST BRRP 0 0 0 1,050,780 0 CST DIH 0 0 0 14,329 0 PE BRRP 0 0 100,000 0 0 PE DIH 0 0 1,000 0 0

Total: 0 0 101,000 1,065,109 0

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

156 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4440641 SR 580/MAIN ST FROM ALT US 19/SR595/BROADWAY TO TAMPA RD DESCRIPTION: CORRIDOR/SUBAREA PLANNING

PLN DDR 500,000 0 0 0 0

Total: 500,000 0 0 0 0 FPN: 4376261 SR 584/SR 580/TAMPA RD FROM TAMPA RD/CURLEW TO ST PETERSBURG DR DESCRIPTION: RESURFACING 6 LANES CST DDR 5,513,740 0 0 0 0 CST DIH 76,580 0 0 0 0 ENV DS 15,000 0 0 0 0

Total: 5,605,320 0 0 0 0 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 0 6,081,560 0 0 CST DIH 0 0 84,466 0 0 PE DDR 1,111,293 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 1,112,293 0 6,166,026 0 0

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

157 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4416572 SR 586/CURLEW RD FROM E OF TALLEY DR/69TH ST TO SR 584/TAMPA RD. DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS

CST DDR 0 0 474,713 0 0 CST DIH 0 0 6,593 0 0

Total: 0 0 481,306 0 0 FPN: 4375531 SR 595/N MYRTLE AVE AT RR CROSSING 626815-H N OF HART TO N OF MAPLE ST DESCRIPTION: RAILROAD CROSSING DESIGN AND CONSTRUCT REPLACEMENT OF RUBBER CROSSING AND TUB CST DDR 0 0 0 72,215 0 CST DIH 0 0 0 1,111 0 PE DDR 0 256,416 0 0 0 PE DIH 0 1,000 0 0 0 RRU DDR 0 0 0 325,000 0 RRU DS 0 25,000 0 0 0

Total: 0 282,416 0 398,326 0

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

158 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4374981 SR 60(CCAMPBELL) PEDESTRIAN OVERPASS FM CCAMPBELL TRL TO BAYSHORE TRL DESCRIPTION: BIKE PATH/TRAIL PEDESTRIAN OVERPASS CST SU 0 0 0 0 7,076,233 ENV SU 0 0 0 11,514 0

Total: 0 0 0 11,514 7,076,233 FPN: 4416521 SR 682/PINELLAS BAYWAY FROM E OF SR 679 TO E OF 41ST ST S DESCRIPTION: RESURFACING 4 LANES CST DSB3 0 0 3,442,217 0 0 PE DIH 1,000 0 0 0 0 PE DS 878,868 0 0 0 0

Total: 879,868 0 3,442,217 0 0 FPN: 4395251 SR 682/PINELLAS BAYWAY FROM SR 699 GULF BLVD TO TOLL PLAZA DESCRIPTION: DRAINAGE IMPROVEMENTS DREDGE OUTFALL AND BUILD BACKFLOW BOX AT SEVERAL LOCATIONS CST DIH 2,052 0 0 0 0 CST DS 124,493 0 0 0 0

Total: 126,545 0 0 0 0

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

159 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4305001 SR 687/4TH STREET N FROM NORTH OF 119TH AVE TO SOUTH OF I-275/SR 93 DESCRIPTION: BRIDGE REPLACEMENT

CST ACBR 0 0 55,863 0 0 CST BNBR 0 0 4,022,147 0 0 CST DDR 0 0 4,022,146 0 0 CST DIH 0 0 55,864 0 0 PE ACBR 260,865 0 0 0 0 PE DIH 4,311 0 0 0 0

Total: 265,176 0 8,156,020 0 0 FPN: 4376431 SR 693/66TH ST FROM 30TH AVE N TO 58TH AVE N DESCRIPTION: ADD LEFT TURN LANE(S) RELOCATE,CONVERT,CLOSE MEDIAN OPENINGS,LENGTHEN TURN LANES CST ACSS 1,788,665 0 0 0 0 CST DIH 25,839 0 0 0 0

Total: 1,814,504 0 0 0 0

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

160 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4402451 SR 693/66TH ST N FROM S OF SR 688/ULMERTON RD TO S OF 138TH AVE N DESCRIPTION: RESURFACING 6 LANES CST DDR 1,076,592 0 0 0 0 CST DIH 28,720 0 0 0 0 CST DS 991,242 0 0 0 0

Total: 2,096,554 0 0 0 0 FPN: 4416501 SR 694 FROM W OF US 19/SR 55 TO E OF GRAND AVE/S FRONTAGE RD DESCRIPTION: RESURFACING 4 AND 6 LANES CST DDR 0 0 0 4,313,526 0 CST DIH 0 0 0 39,103 0

Total: 0 0 0 4,352,629 0

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

161 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 514,262 0 0 ENV DS 10,000 0 50,000 0 0 ENV SU 0 0 695,738 0 0 ROW ACSU 154,372 0 0 0 0 ROW DIH 20,000 0 0 0 0

Total: 184,372 0 1,260,000 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 0 1,243,953 0 0 0 CST DIH 0 17,278 0 0 0 ENV DS 15,000 0 0 0 0

Total: 15,000 1,261,231 0 0 0

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

162 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4402441 SR679/PINELLAS BAYWAY FM N OF BRIDGE 150243 TO N OF MADEIRA CIR DESCRIPTION: RESURFACING 4 LANES MOVE TO SEG 1 AFTER 7/1/19 CST DSB3 0 0 5,351,231 0 0 PE DDR 1,416,851 0 0 0 0 PE DIH 1,000 0 0 0 0

Total: 1,417,851 0 5,351,231 0 0 FPN: 4402442 SR679/PINELLAS BAYWAY FM N OF TOLL BOOTH TO N OF MADEIRA CIR. DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS

CST DDR 0 0 396,952 0 0 CST DIH 0 0 5,513 0 0

Total: 0 0 402,465 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 0 3,179,767 CST SU 0 0 0 0 1,000,000

Total: 0 0 0 0 4,179,767

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

163 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4443321 ST PETERSBURG GREATER DOWNTOWN AREA NETWORK ANALYSIS DESCRIPTION: TRAFFIC ENGINEERING STUDY STUDY TRAFFIC CIRCULATION PLN DDR 300,000 0 0 0 0 PLN LF 100,000 0 0 0 0

Total: 400,000 0 0 0 0 FPN: 4377362 STARKEY RD CORRIDOR SIDEWALK FROM SR 688/ULMERTON RD TO EAST BAY DR DESCRIPTION: SIDEWALK DESIGN AND CONSTRUCT 5' WIDE SIDEWALK TO FILL GAPS CST TALU 0 0 1,760,263 0 0 PE TALU 406,652 0 0 0 0

Total: 406,652 0 1,760,263 0 0 FPN: 4395161 SUNSHINE SKYWAY FISHING PIER REPAIR BRIDGE #159008 DESCRIPTION: BRIDGE-REPAIR/REHABILITATION AASHTO BEAM, CATHODIC PROTECTION PILE JACKET SYS, CAP REPAIR CST DSB1 1,213,272 0 0 0 0

Total: 1,213,272 0 0 0 0

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

164 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 PE ACNP 1,000,000 1,000,000 0 0 0 PE DIH 184 0 0 0 0 ROW ACNP 0 1,335,800 0 0 0 ROW BNIR 0 23,375,600 0 0 0

Total: 1,000,184 25,711,400 0 0 0 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 0 0 0 15,000 0 ROW ACNP 0 0 160,000 0 0 ROW BNIR 0 0 12,198,200 0 0

Total: 0 0 12,358,200 15,000 0

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

165 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 34,922,012 0 0 CST DDR 0 0 12,391,908 123,321 0 CST DIH 0 0 931,254 0 0 CST SU 0 0 19,579,783 0 0 ROW ACNP 6,543,071 0 0 0 0 ROW ACSU 314,407 0 0 0 0 ROW DI 74,375 0 0 0 0 ROW DIH 310,075 0 0 0 0 ROW SA 53,128 0 0 0 0 RRU LF 0 0 6,500,000 0 0

Total: 7,295,056 0 74,324,957 123,321 0

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

166 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 75,926,014 0 0 CST DDR 0 0 364,066 0 0 CST DIH 0 0 1,074,499 0 0 CST SU 0 0 357,540 208,868 0 RRU LF 0 0 6,500,000 0 0

Total: 0 0 84,222,119 208,868 0 FPN: 2568881 US 19 (SR 55) FROM S OF NE COACHMAN RD TO N OF SUNSET POINT DESCRIPTION: ADD LANES & RECONSTRUCT 6 TO 10 LANES, NE COACHMAN AND SUNSET POINT INTERCHANGES ROW DIH 572 0 0 0 0 ROW DSB1 1,122,193 0 0 0 0

Total: 1,122,765 0 0 0 0

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

167 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4337961 US 19 (SR 55) FROM S OF TIMBERLANE RD TO S OF LAKE ST DESCRIPTION: ADD LANES & RECONSTRUCT NEW INTERCHANGE/FRONTAGE ROADS ENV DS 25,000 0 0 0 0 ROW ACNP 0 0 0 1,513,800 0 ROW BNIR 0 0 0 11,894,300 0

Total: 25,000 0 0 13,408,100 0 FPN: 4440521 US 19 FRONTAGE ROADS FROM S 49TH ST N TO N OF SR 580 DESCRIPTION: TRAFFIC ENGINEERING STUDY STUDY TO IMPROVE ACCESS SAFETY AND TRAFFIC CIRCULATION PLN DDR 800,000 0 0 0 0

Total: 800,000 0 0 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 0 0 0 720,687 0 CST DIH 0 0 0 10,009 0 ROW DDR 0 950,000 0 0 0

Total: 0 950,000 0 730,696 0

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

168 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 2,166,799 ROW DIH 0 0 0 0 421,963 ROW DS 0 0 0 250,470 1,000,000

Total: 0 0 0 250,470 3,588,762 FPN: 4444241 US 19/SR 55 FROM CYPRESS ST TO PINELLAS TRAIL DESCRIPTION: LANDSCAPING INSTALLATION OF PLANTS AND RELATED MATERIALS CST DDR 749,988 0 0 0 0 CST DIH 11,250 0 0 0 0 CST DS 59,999 0 0 0 0

Total: 821,237 0 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 0 5,631,090 0 0 0

Total: 0 5,631,090 0 0 0

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

169 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 13,472,812 0 0 CST DIH 0 0 187,122 0 0 PE DDR 3,012,385 0 0 0 0 PE DDR 414,369 0 0 0 0 PE DIH 1,000 0 0 0 0 PE TALT 109,315 0 0 0 0 PE TALU 33,548 0 0 0 0

Total: 3,570,617 0 13,659,934 0 0 FPN: 4402462 US 19/SR55/34TH ST FROM SR 682/54TH AVE S TO 22ND AVE N. DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS URBAN CORRIDOR IMPROVEMENTS. G/W 440246-1/3 CST DDR 0 0 1,514,663 0 0 CST DIH 0 0 21,037 0 0

Total: 0 0 1,535,700 0 0

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

170 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4402463 US 19/SR55/34TH ST FROM SR 682/54TH AVE S TO 30TH AVE S DESCRIPTION: SIDEWALK 8' BUFFERED SIDEWALK ON EAST SIDE OF 34TH ST CST DDR 0 0 551,876 0 0 CST DIH 0 0 7,665 0 0

Total: 0 0 559,541 0 0 FPN: 4376251 US 19/SR55/34TH ST N FROM N OF 44TH AVE N TO N OF PARK BLVD DESCRIPTION: RESURFACING 6 LANES CST ACSS 0 289,126 0 0 0 CST DDR 0 4,608,468 0 0 0 CST DIH 0 68,022 0 0 0

Total: 0 4,965,616 0 0 0 FPN: 2569314 US 92/SR 600/GANDY BLVD FROM E OF 4TH ST TO W OF GANDY BRIDGE DESCRIPTION: ADD LANES & RECONSTRUCT 4 TO 6 LANES. PD&E 441250-1 PE DDR 0 0 0 0 5,265,363 PE DIH 0 0 0 1,000 0 PE SU 0 0 0 0 418,337

Total: 0 0 0 1,000 5,683,700

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

171 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 0 1,812,795 0 PE DDR 0 906,879 0 0 0 PE DIH 1,000 0 0 0 0

Total: 1,000 906,879 0 1,812,795 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 0 4,410,940 0 PE DIH 0 50,000 0 0 0

Total: 0 50,000 0 4,410,940 0 FLP: AVIATION

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

172 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4405581 ALBERT WHITTED AIRPORT - REHAB AIRFIELD VAULT DESCRIPTION: AVIATION SAFETY PROJECT

CAP DPTO 0 0 48,000 0 0 CAP FAA 0 0 540,000 0 0 CAP LF 0 0 12,000 0 0

Total: 0 0 600,000 0 0 FPN: 4385151 ALBERT WHITTED AIRPORT - CONSTRUCT PAPIS/REILS FOR RUNWAY 18/36 DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 8,000 0 0 0 CAP FAA 0 90,000 0 0 0 CAP LF 0 2,000 0 0 0

Total: 0 100,000 0 0 0

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

173 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4385161 ALBERT WHITTED AIRPORT - CONSTRUCT RUNWAY 18/36 AND STUB CONNECTORS DESCRIPTION: AVIATION SAFETY PROJECT

CAP DDR 0 792,195 0 0 0 CAP DPTO 0 689,301 0 0 0 CAP FAA 0 2,198,129 0 0 0 CAP LF 0 370,375 0 0 0

Total: 0 4,050,000 0 0 0 FPN: 4367971 ALBERT WHITTED AIRPORT - DESIGN OF PAPI AND REILS FOR RUNWAY 18/36 DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 1,600 0 0 0 0 CAP FAA 18,000 0 0 0 0 CAP LF 400 0 0 0 0

Total: 20,000 0 0 0 0

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

174 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4367961 ALBERT WHITTED AIRPORT - DESIGN OF RUNWAY 18/36 AND STUB CONNECTORS DESCRIPTION: AVIATION REVENUE/OPERATIONAL

CAP DPTO 20,000 0 0 0 0 CAP FAA 225,000 0 0 0 0 CAP LF 5,000 0 0 0 0

Total: 250,000 0 0 0 0 FPN: 4405721 CLEARWATER AIRPARK - CONSTRUCT MULTIPLANE HANGAR DESCRIPTION: AVIATION REVENUE/OPERATIONAL

CAP DDR 543,447 0 0 0 0 CAP LF 140,000 0 0 0 0

Total: 683,447 0 0 0 0 FPN: 4385121 CLEARWATER AIRPARK - SECURITY SYSTEM UPGRADE DESCRIPTION: AVIATION PRESERVATION PROJECT

CAP DPTO 0 60,000 0 0 0 CAP LF 0 15,000 0 0 0

Total: 0 75,000 0 0 0

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

175 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4419131 ST PETE-CLEARWATER INTERNATIONAL AIRPORT - AIRFIELD DRAINAGE REHAB DESCRIPTION: AVIATION PRESERVATION PROJECT PHASE I,II,AND III CAP DDR 0 750,000 0 0 0 CAP LF 0 750,000 0 0 0

Total: 0 1,500,000 0 0 0 FPN: 4407191 ST PETE-CLEARWATER INTERNATIONAL AIRPORT - AIRFIELD DRAINAGE REHAB. DESCRIPTION: AVIATION PRESERVATION PROJECT PHASE I,II, AND III CAP DPTO 0 750,000 0 0 0 CAP LF 0 750,000 0 0 0

Total: 0 1,500,000 0 0 0 FPN: 4367941 ST PETE-CLEARWATER INTERNATIONAL AIRPORT - APRON EXPANSION SEPARATION DESCRIPTION: AVIATION PRESERVATION PROJECT FREIGHT AND PASSENGER CAP GMR 4,500,000 0 0 0 0 CAP LF 4,500,000 0 0 0 0

Total: 9,000,000 0 0 0 0

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

176 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4405711 ST PETE-CLEARWATER INTERNATIONAL AIRPORT - CONSTRUCT BUILDING DESCRIPTION: AVIATION SAFETY PROJECT AIRCRAFT RESCUE AND FIREFIGHTING BUILDING CAP DPTO 0 0 75,000 0 0 CAP FAA 0 0 1,350,000 0 0 CAP LF 0 0 75,000 0 0

Total: 0 0 1,500,000 0 0 FPN: 4444711 ST PETE-CLEARWATER INTERNATIONAL AIRPORT - PASSENGER TERMINAL IMPROV. DESCRIPTION: AVIATION CAPACITY PROJECT

CAP DPTO 0 0 2,922,051 0 0 CAP FAA 0 0 4,000,000 0 0 CAP LF 0 0 8,360,000 0 0

Total: 0 0 15,282,051 0 0

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

177 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4385291 ST PETE-CLEARWATER INTERNATIONAL AIRPORT - REHABILITATE RUNWAY 4/22 DESCRIPTION: AVIATION CAPACITY PROJECT

CAP DPTO 0 0 200,000 0 0 CAP FAA 0 0 3,600,000 0 0 CAP LF 0 0 200,000 0 0

Total: 0 0 4,000,000 0 0 FPN: 4405651 ST PETE-CLEARWATER INTERNATIONAL AIRPORT - TAXIWAY T EXPANSION. 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 FLP: SEAPORT

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

178 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4390411 PORT ST. PETERSBURG INFRASTRUCTURE IMPROVEMENTS DESCRIPTION: SEAPORT REVENUE/OPERAT PROJECT MARINE SCIENCE/RESEARCH FACILITY CAP LF 2,248,796 0 0 0 0 CAP POED 1,490,964 0 0 0 0 CAP PORT 757,832 0 0 0 0

Total: 4,497,592 0 0 0 0 FLP: TRANSIT FPN: 4372452 CENTRAL AVE BRT DOWNTOWN ST PETERSBURG TO ST PETE BEACH DESCRIPTION: PURCHASE VEHICLES/EQUIPMENT

CAP FTA 21,000,000 0 0 0 0 CAP LF 9,500,000 0 0 0 0 CAP NSTP 9,500,000 0 0 0 0

Total: 40,000,000 0 0 0 0 FPN: 4434901 FTA SECTION 5339 LO-NO DISCRETIONARY FUNDS DESCRIPTION: CAPITAL FOR FIXED ROUTE DISCRETIONARY FTA FUNDS FOR LOW OR NO-EMISSIONS BUSES CAP FTA 2,000,000 0 0 0 0

Total: 2,000,000 0 0 0 0

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

179 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4436841 I-275/SR 93 BUS ON SHOULDER DESCRIPTION: TRANSIT IMPROVEMENT FROM ALT US 19/SR 595/5TH AVE N TO SR 694/GANDY BLVD DSB DDR 178,415 0 0 0 0 DSB DIH 33,453 0 0 0 0 DSB DPTO 2,500,000 0 0 0 0

Total: 2,711,868 0 0 0 0 FPN: 4025141 PINELLAS COUNTY MPO TRANSIT PLANNING SECTION 5305 DESCRIPTION: PTO STUDIES SECTION 5305 MPO TRANSPORTATION PLANNING PLN DDR 35,095 36,003 0 0 0 PLN DPTO 0 0 37,083 38,195 40,151 PLN DU 280,760 288,022 296,661 305,561 321,206 PLN LF 35,095 36,003 37,083 38,195 40,151

Total: 350,950 360,028 370,827 381,951 401,508 FPN: 4407431 PSTA - CAPITAL PROJECT FOR 60X FRM CLEARWATER BEACH TO TIA DESCRIPTION: PTO STUDIES

CAP SU 0 0 3,000,000 0 0

Total: 0 0 3,000,000 0 0

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

180 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4025201 PSTA - FTA SECTION 5307 DESCRIPTION: CAPITAL FOR FIXED ROUTE CAPITAL ASSISTANCE CAP FTA 14,609,171 14,609,171 14,609,171 14,609,171 0

Total: 14,609,171 14,609,171 14,609,171 14,609,171 0 FPN: 4025131 PSTA - STATE TRANSIT BLOCK GRANT PROGRAM DESCRIPTION: OPERATING FOR FIXED ROUTE OPERATIONAL ASSISTANCE OPS DDR 4,709,570 4,945,137 5,192,392 2,026,267 0 OPS DPTO 0 0 0 3,178,082 5,724,615 OPS LF 4,709,570 4,945,137 5,192,392 5,204,349 5,724,615

Total: 9,419,140 9,890,274 10,384,784 10,408,698 11,449,230 FPN: 4303191 PSTA - TRANSIT CORRIDOR PROGRAM DESCRIPTION: TRANSIT IMPROVEMENT REGIONAL INTERCOUNTY SERVICE -ST PETE & DOWNTOWN TAMPA OPS DDR 88,713 0 0 285,915 0 OPS DPTO 151,287 285,915 272,554 0 294,334

Total: 240,000 285,915 272,554 285,915 294,334

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

181 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4303201 PSTA - TRANSIT CORRIDOR PROGRAM. DESCRIPTION: TRANSIT IMPROVEMENT REGIONAL INTERCOUNTY SERVICE-CURLEW RD & HILLSBOROUGH COUNTY OPS DDR 0 0 0 285,915 0 OPS DPTO 220,000 285,917 272,554 0 294,324

Total: 220,000 285,917 272,554 285,915 294,324 FPN: 4182651 PSTA - TRANSIT CORRIDOR PROGRAM.. DESCRIPTION: URBAN CORRIDOR IMPROVEMENTS REGIONAL INTERCOUNTY SERVICE-ULMERTON/HFB/DOWNTOWN TPA 300X OPS DPTO 165,000 285,915 272,554 285,915 294,334

Total: 165,000 285,915 272,554 285,915 294,334 FPN: 4433481 PSTA DOWNTOWN TO DOWNTOWN EXPRESS DESCRIPTION: TRANSIT IMPROVEMENT ENHANCE 100X OPS DPTO 1,000,000 2,000,000 1,900,000 0 0 OPS LF 1,000,000 2,000,000 1,900,000 0 0

Total: 2,000,000 4,000,000 3,800,000 0 0

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

182 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

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 145,547 272,278 0 0 0 OPS DPTO 14,453 13,637 257,284 278,817 287,236

Total: 160,000 285,915 257,284 278,817 287,236 FPN: 4321401 REPAIR AND REHAB EXISTING FERRY DOCK @ FT DESOTO PK SECTION 5320 DESCRIPTION: PUBLIC TRANSPORTATION SHELTER

CAP FTA 1,000,000 0 0 0 0

Total: 1,000,000 0 0 0 0 TRANSPORTATION PLANNING

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

183 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4393382 PINELLAS COUNTY FY 2018/2019-2019/2020 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 1,022,963 0 0 0 0 PLN SU 357,018 0 0 0 0

Total: 1,379,981 0 0 0 0 FPN: 4393383 PINELLAS COUNTY FY 2020/2021-2021/2022 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 0 1,022,963 1,022,963 0 0 PLN SU 0 350,000 500,000 0 0

Total: 0 1,372,963 1,522,963 0 0 FPN: 4393384 PINELLAS COUNTY FY 2022/2023-2023/2024 UPWP DESCRIPTION: TRANSPORTATION PLANNING

PLN PL 0 0 0 1,022,963 0 PLN SU 0 0 0 600,000 600,000

Total: 0 0 0 1,622,963 600,000

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

184 PINELLAS Adopted Five-Year Work Program for FY 2020 through FY 2024 July 1, 2019 Through June 30, 2024 Florida Department of Transportation District Seven July 1, 2019

Facility Item No. Phase Fund 2019/20 2020/21 2021/22 2022/23 2023/24

FPN: 4387472 PINELLAS COUNTY MODEL STUDIES DESCRIPTION: PLANNING MODELS/DATA UPDATE CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATA PLN D 148,000 148,000 0 0 0 PLN D 0 0 148,000 148,000 148,000 PLN SU 0 0 148,000 148,000 148,000

Total: 148,000 148,000 296,000 296,000 296,000

County Total: 1,037,874,049 127,197,348 310,257,244 118,277,423 368,979,990

Grand Total: 1,844,852,003 551,707,228 837,597,037 425,125,129 794,674,224

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

185 Work Program Fund Codes December 2018

ACBR ADVANCE CONSTRUCTION (BRT) FCO PRIMARY/FIXED CAPITAL OUTLAY SN STP, MANDATORY NON-URBAN <= 5K ACBZ ADVANCE CONSTRUCTION (BRTZ) FTA FEDERAL TRANSIT ADMINISTRATION SPN PROCEED FROM SPONSOR ACFP AC FREIGHT PROG (NFP) GFSA GF STPBG ANY AREA AGREEMENT SR2T SAFE ROUTES TO SCHOOL ACID ADV CONSTRUCTION SAFETY (HSID) GFSL GF STPBG <200K<5K (SMALL URB) STED 2012 SB1998-STRATEGIC ECON COR ACNP ADVANCE CONSTRUCTION NHPP GFSN GF STPBG <5K (RURAL) SU STP, URBAN AREAS > 200K ACSA ADVANCE CONSTRUCTION (SA) GFSU GF STPBG >200 (URBAN) TALL TRANSPORTATION ALTS- <200K ACSL ADVANCE CONSTRUCTION (SL) GMR GROWTH MANAGEMENT FOR SIS TALN TRANSPORTATION ALTS- < 5K ACSS ADVANCE CONSTRUCTION (SS,HSP) GRSC GROWTH MANAGEMENT FOR SCOP TALT TRANSPORTATION ALTS- ANY AREA BNBR AMENDMENT 4 BONDS (BRIDGES) HP FEDERAL HIGHWAY PLANNING TALU TRANSPORTATION ALTS- >200K BNDS BOND - STATE LF LOCAL FUNDS TLWR 2015 SB2514A-SUNTRAIL NETWORK BNIR INTRASTATE R/W & BRIDGE BONDS LFB LOCAL FUNDS BUDGET TM01 SUNSHINE SKYWAY BRRP STATE BRIDGE REPAIR & REHAB LFP LOCAL FUNDS FOR PARTICIPATING TM03 PINELLAS BAYWAY CIGP COUNTY INCENTIVE GRANT PROGRAM LFR LOCAL FUNDS/REIMBURSIBLE TM06 TAMPA-HILLSBOROUGH EXPR. AUTH. CM CONGESTION MITIGATION - AQ NHRE NAT HWY PERFORM - RESURFACING TRIP TRANS REGIONAL INCENTIVE PROGM D UNRESTRICTED STATE PRIMARY NHTS NATIONAL HWY TRAFFIC SAFETY TRWR 2015 SB2514A-TRAN REG INCT PRG

DDR DISTRICT DEDICATED REVENUE NSTP NEW STARTS TRANSIT PROGRAM DEM ENVIRONMENTAL MITIGATION PKED 2012 SB1998-TURNPIKE FEEDER RD DI ST. - S/W INTER/INTRASTATE HWY PL METRO PLAN (85% FA; 15% OTHER) DIH STATE IN-HOUSE PRODUCT SUPPORT POED 2012 SB1998-SEAPORT INVESTMENT DIS STRATEGIC INTERMODAL SYSTEM PORT SEAPORTS DITS STATEWIDE ITS - STATE 100%. RED REDISTR. OF FA (SEC 1102F) DPTO STATE - PTO RHH RAIL HIGHWAY X-INGS - HAZARD DS STATE PRIMARY HIGHWAYS & PTO SA STP, ANY AREA DSB1 SKYWAY SCED 2012 SB1998-SMALL CO OUTREACH DSB3 PINELLAS BAYWAY SCOP SMALL COUNTY OUTREACH DSBK TAMPA BAY EXPRESS LANES PROGRAM SCWR 2015 SB2514A-SMALL CO OUTREACH DSPC SERVICE PATROL CONTRACT SE STP, ENHANCEMENT DU STATE PRIMARY/FEDERAL REIMB SIB1 STATE INFRASTRUCTURE BANK DWS WEIGH STATIONS - STATE 100% SIWR 2015 SB2514A-STRATEGIC INT SYS FAA FEDERAL AVIATION ADMIN SL STP, AREAS <= 200K

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