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Meeting of the Citizens Advisory Committee Wednesday, May 11, 2016, at 9 AM – NOTE START TIME Plan Hillsborough Room – 18th Floor, County Center 601 E. Kennedy Blvd, Tampa
I. Call to Order & Introductions 9:00
II. Public Comment (3 minutes per speaker, please) 9:05
III. Approval of Minutes 9:15
IV. Action Items
A. Transportation Improvement Program Annual Update FY
2016/17-2020/21 9:20
(Rich Clarendon, MPO staff, FDOT Representative)
B. Tampa-Hillsborough Greenways and Trails 10:00
Master Plan Update (Demian Miller, MPO consultant)
C. CAC At-Large Nominations (Rich Clarendon, MPO staff) 10:20
V. Status Reports
A. General Aviation Airports Master Plan 10:30
(Brett Fay, Aviation Authority)
VI. Old Business & New Business
A. TBARTA CAC Representation 10:50
B. Confirm June 8, 2016 meeting 11:00
VII. Adjournment
VIII. Addendum
A. MPO Meeting Summary & Committee Report
The full agenda packet is available on the MPO’s website, www.planhillsborough.org, or by calling (813) 272-5940. The MPO does not discriminate in any of its programs or services. Public participation is solicited without regard to race, color, national origin, age, sex, religion, disability or family status. Learn more about our commitment to non discrimination.
In accordance with Title 17 U.S.C. Section 107, the materials attached are provided here for research and educational purposes, and are distributed without profit to MPO Board members, MPO staff, or related committees or
Commissioner Lesley “Les” Miller, Jr. Hillsborough County
MPO Chairman
Councilman Harry Cohen City of Tampa
MPO Vice Chairman
Paul Anderson Tampa Port Authority
Commissioner Kevin Beckner
Hillsborough County
Wallace Bowers HART
Mayor Frank Chillura Temple Terrace
Trent Green The Planning Commission
Commissioner Ken Hagan Hillsborough County
Joe Lopano Hillsborough Co. Aviation Authority
Mayor Rick A. Lott City of Plant City
Councilman Guido Maniscalco City of Tampa
Councilwoman Lisa Montelione City of Tampa
Commissioner Sandra Murman Hillsborough County
Cindy Stuart Hillsborough County School Board
Joseph Waggoner Expressway Authority
Commissioner Stacy R. White Hillsborough County
Beth Alden, AICP Executive Director
Plan Hillsborough planhillsborough.org
[email protected] 813 - 272 - 5940
601 E Kennedy Blvd 18th floor
Tampa, FL, 33602
subcommittees the MPO supports. The MPO has no affiliation whatsoever with the originator of attached articles nor is the MPO endorsed or sponsored by the originator. Persons wishing to use copyrighted material for purposes of their own that go beyond ‘fair use’ must first obtain permission from the copyright owner.
HILLSBOROUGH COUNTY METROPOLITAN PLANNING ORGANIZATION
CITIZENS ADVISORY COMMITTEE MEETING OF APRIL 13, 2016
MINUTES CALL TO ORDER Chairman Laura Lawson called the meeting to order at 9:10 AM and the meeting was held in the Plan Hillsborough Committee Room. Introductions were held at this time. MEMBERS PRESENT: Ray Alzamora; Vance Arnett; David Wilson; Jerry DiFabrizio; Adam Fritz; Dennis LeVine; Wayne Traina; Bill Roberts; William “Jib” Reagan; Kevin O’Hare; Tracy Wisneski; Laura Lawson; Rick Richmond. MEMBERS EXCUSED: Ed Austin; Gloria Mills. OTHERS PRESENT: Richard Clarendon, Wanda West, Sarah McKinley, Beth Alden, Allison Yeh, Gena Torres, Lisa Silva, Wade Reynolds MPO Staff; Linda Walker, HART; Ed McKinney, Roger Roscoe, Ming Gao, Lori Marable, FDOT; Nina Mabilleau, City of Tampa; Linda Saul-Sena, Gabriel Morgan, Citizens. PUBLIC COMMENT There were no public comments. APPROVAL OF MINUTES (March 9, 2016) Mr. Kevin O’Hare made a motion to approve the March 9, 2016 CAC meeting minutes. The motion was seconded by Mr. David Wilson and carried. ACTION ITEMS A. MPO Annual Certification
Rich Clarendon, MPO staff, provided an overview of the Annual MPO Joint Certification Review, which is a report card on how the MPO is complying with regulations. The review is conducted along with the FDOT. In addition, Mr. Clarendon presented a summary of MPO notable achievements from the past
MPO CAC Minutes of April 13, 2016
2
year. There were no corrective actions noted in the review. A couple of things that the MPO stated that can be done better when working with DOT:
o Sharing conceptual plans for major projects o Making both MPO and FDOT staff available when going out to the public to
discuss long-range and short-range plans o Developing projects with other groups o Coordinating with the district’s public transit office o More detailed project information from the DOT
Some of the achievements and noteworthy practices were:
The MPO partnered with the Hillsborough Public Health Department to conduct a Health Impact Assessment for the George Road Corridor.
Partnership with the Hillsborough County School District and sponsored a Student Video Contest to promote bicycle and pedestrian safety.
The MPO’s Imaging 2040 Long Range Transportation Plan received recognition at the regional, state, and national levels for use of scenario planning and performance measures.
The MPO was one of four MPOs in the state selected for an FDOT pilot study of safety, good repair, and other performance measures at the metropolitan level.
The MPO and the Imagine 2040 Plan were featured as a case study in FHWA’s soon-to-be published Guidebook on Performance-Based Planning and Programming using Scenario Planning.
The MPO won federal support for a proposal to expand local access to real-time traffic and speed data for planning.
The MPO hosted a live call-in for a hearing on TIP priorities, which enabled the public to voice their opinions without having to attend in person.
In partnership with the Planning Commission and USF, in 2015 the MPO established a fellowship program to fund a part-time position for graduate students in planning and transportation.
Mr. Reagan asked if the MPO has a media liaison, and he wanted to know if the MPO has ever considered promoting a transportation minute, on a monthly basis, with ABC, CBS, Bay News 9; all of the different television networks? In addition, Mr. Reagan wanted to know if staff provided on-going high-lights to the media. Mr. Clarendon stated that the department has a Public Liaison Officer and staff will look into the idea of promoting a transportation minute. Mr. Walter Niles expressed the importance of considering health impacts in future MPO and Planning Commission projects. Staff received a very good reception from the Health Impact Assessment for George Road and would like to continue working with health professionals on the impacts of public health for all projects.
MPO CAC Minutes of April 13, 2016
3
Mr. O’Hare added comments regarding Mr. Reagan’s idea of promoting information. Mr. O’Hare suggested in-house general education on various transportation topics; possible 30-second informational videos. Some ideas were: what’s TIP and what’s the MPO? Mr. Arnett stated that the MPO does not say enough good things about what they do for the public. He suggested finding ways to communicate recommendations that have been implemented in the community. Following discussion of the overview, Mr. Alzamora made a motion to move the Annual MPO Certification Review forward to the MPO for approval. The motion was seconded by David Wilson and carried. B. Unified Planning Work Program Allison Yeh, MPO Staff, presented the draft FY 2017 and 2018 UPWP document. The document is a requirement and must be updated every two years. The program is effective from July 1, 2016 through June 30, 2018. The document outlines all major tasks in detail and documents federal and state funding planning. This is a routine administrative task that is done at the two year UPWP cycle to ensure that funds, not yet dedicated to specific projects, can be moved forward into the next fiscal year. Ms. Yeh discussed the major planning tasks. This year is unique in that the State DOT is consolidating both the PL and STP funding agreements into one master contract. Normally, staff would deobligate the $286,672 PL funds, which expire at the end of the year. This year, staff will also deobligate the STP funds, whose original contract was set to expire in June 2018. The UPWP can be amended and updated at any time. Following the presentation and brief discussion, David Wilson made a motion that the CAC recommend to the MPO Board approval of the FY17 & FY18 UPWP. The motion was seconded by Vance Arnett and carried. C. Public Participation Measure of Effectiveness Lisa Silva, MPO Staff, presented information on the Public Participation Plan. The plan is evaluated every two years to measure input and effectiveness. This activity helps to improve the MPO’s public outreach program. Staff tries to maximize exposure with minimal cost. The analysis is separated into four categories: (1) Visibility & Productivity; (2) Participation Opportunities; (3) Public Interest & Feedback; and (4) Input Results. Some of the things that are measured, include: the number of documents on the webpage, number of newsletters distributed monthly, publications, ads, press releases, broadcasts, and Facebook posts. With the Imagine 2040 Campaign, the MPO had their largest public participation event ever. In addition, the MPO won four state and regional awards. The Hillsborough MPO has the most followed Twitter account out of all MPOs. Staff are working on improving the Transportation Improvement Plan on-line tool. Some
MPO CAC Minutes of April 13, 2016
4
recommendations to raise the bar were: (1) seek feedback that is immediate and project specific; (2) increase participation with minorities, low-income individuals, and the transportation disadvantaged; and (3) continue to improve the public participation and cooperation with our agency partners through better education processes. Ray Alzamora made a motion to recommend to the MPO Board approval of the Public Participation Measure of Effectiveness report. The motion was seconded by David Wilson and carried. STATUS REPORTS A. FDOT Strategic Intermodal Systems (SIS) Unfunded Needs Lori Marable, FDOT District 7 SIS Coordinator, provided information regarding the FDOT’s upcoming Multimodal Unfunded Needs Plan. The purpose of the plan is to identify the unfunded major transportation capacity improvements of SIS facilities. The multimodal plan includes airports, freight, highways, seaports, railroads, spaceports, and transit. The list that is being reviewed consist of unconstrained needs, and are currently being prioritized by short-term, medium, and long-term projects. The last update was completed in 2011. The FDOT is currently in the coordination and outreach process, and are reaching out to MPO staff and subcommittees, expressway authorities, regional transportation authorities, and other partners. The cost feasible plan was last updated in 2014. As soon as the Unfunded Needs Plan is updated next year, the Cost Feasible Plan will be updated. In January, a final review will be held with the MPO. Adoption by FDOT is scheduled for February. Ms. Marable will find out the answer to an inquiry made regarding the relationship between the state and private rail operator’s improvements. B. Florida/Tampa-Highland Corridor Study Gena Torres, MPO Staff, presented information on the Florida Avenue and Tampa Street/Highland Avenue Corridor Study overview. MPO Staff was asked by the City of Tampa to study the two corridors. The purpose of the study is to identify and evaluate alternative configurations to determine how to best meet the needs of a wide range of current and future users. Adam Fritz suggested that the extension of the streetcar be added to the presentation. Laura Lawson stated that Tampa Street stops at Seminole Heights and has a different character than Florida Avenue, and this detail should be factored into the use of the streets. C. Transit Q&A Sarah McKinley, MPO Staff, made a presentation regarding how transit fits into the region’s future plans, the Imagine 2040 growth scenarios, and how premium transit can advance only with a local financial commitment.
MPO CAC Minutes of April 13, 2016
5
Kevin O’Hare, requested a copy of the presentation. A request was made for County Staff to come and make a presentation on the Go Hillsborough initiative, if the BOCC approves putting to a referendum. OLD AND NEW BUSINESS A. Pinellas MPO Letter on TBARTA CAC Rich Clarendon, MPO Staff, informed board members of the Pinellas MPO’s CAC decision to request that TBARTA give MPO representatives voting power on their CAC. B. Vision Zero Follow-up Rich Clarendon provided an update on Vision Zero in Ft. Lauderdale. C. Transit Station Sketch Design for Rich Clarendon provided information regarding the transit station design plan for Sulphur Springs. Since Kevin O’Hare’s term is due to expire, he asked the CAC to renominate him as a Member-At-Large. Ms. Lawson noted that her term also was ending, and asked for the same consideration. Following discussion, the members agreed that these nominations will be voted on at the May meeting. ADJOURNMENT There being no further business, Mr. Wilson made a motion to adjourn the meeting at 11:00 am. The motion was seconded by Mr. Traina and carried.
Board & Committee Agenda Item
Agenda Item
Transportation Improvement Program (TIP) Annual Update 2016/17
Presenter
Rich Clarendon, MPO Staff, FDOT representative
Summary
Staff has prepared a draft of the Transportation Improvement Program document for the fiscal year period of 2016/17 – 2020/21. The TIP document includes projects programmed by the Florida Department of Transportation (FDOT) based on priorities adopted by the MPO on August 4, 2015. These priorities were based on the adopted 2040 Long Range Transportation Plan. The document also includes transportation projects drawn from the capital improvement programs of local governments and agencies. The TIP must be submitted to the Florida Department of Transportation by July 15, 2016. The current schedule calls for a public hearing and adoption of the TIP at the MPO meeting on June 22, 2016.
Recommended Action
Support the TIP and forward to MPO for adoption
Prepared By
Sarah McKinley, MPO Staff
Attachments
Draft 2016/17 Transportation Improvement Program
Plan Hillsborough planhillsborough.org
[email protected] 813 - 272 - 5940
601 E Kennedy Blvd 18th floor
Tampa, FL, 33602
DRAFT
TRANSPORTATION IMPROVEMENT PROGRAM
FOR FISCAL YEARS
2016/17 – 2020/21
Adopted __________
Hillsborough County
Metropolitan Planning Organization
601 East Kennedy, 18th Floor
Tampa, FL 33602-5117
Phone: (813) 272-5940
Fax: (813) 272-6258
Internet address: www.hillsboroughmpo.org
Printed: ________
DRAFTHILLSBOROUGH COUNTY METROPOLITAN PLANNING ORGANIZATION
Commissioner Lesley “Les” Miller, Jr., MPO Chairman
Hillsborough County
Paul Anderson, Port Director
Tampa Port Authority
Mayor Frank Chillura
City of Temple Terrace
Trent Green
The Planning Commission
Commissioner Rick Lott
City of Plant City
Commissioner Sandra Murman
Hillsborough County
Councilman Guido Maniscalco
City of Tampa
Commissioner Stacy R. White
Hillsborough County
Councilman Harry Cohen, Vice-Chair
City of Tampa
Commissioner Kevin Beckner
Hillsborough County
Wallace Bowers
HART
Commissioner Ken Hagan
Hillsborough County
Joe Lopano, Executive Director
Hillsborough County Aviation Authority
Councilwoman Lisa Montelione
City of Tampa
Joseph Waggoner, Executive Director
Tampa Hillsborough Expressway Authority
Cindy Stuart
Hillsborough County School Board
MPO Staff Representatives
Beth Alden, AICP
Executive Director
Cameron Clark, Esq.
MPO Attorney
Wanda West
MPO Administrative Assistant
DRAFT
DRAFTHILLSBOROUGH COUNTY METROPOLITAN PLANNING ORGANIZATION
TRANSPORTATION IMPROVEMENT PROGRAM FOR FISCAL YEARS 2016/17 – 2020/21
PREPARED IN COOPERATION WITH
______, 2015
The preparation of this report has been financed in part through grant(s) from the FHWA and FTA, USDOT, under the State Planning and
Research Program, Section 505 or Metropolitan Planning Program, Section 104(f) of Title 23, US Code. The contents of this report do not
necessarily reflect the official views or policy of the USDOT
The MPO does not discriminate in any of its programs or services. Public participation is solicited without regard to race, color, national
origin, age, sex, religion, disability or family status. Learn more about our commitment to non discrimination.
DRAFT
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DRAFTFY 2016/17 – 2020/21 TIP
i
AUTHENTICATION
The Hillsborough County Metropolitan Planning Organization, at
its meeting of June 2, 2015, and following an advertised public
hearing, discussed and approved this Transportation Improvement
Program for Fiscal Years 2015/16 – 2019/20 as required by 23
U.S.C. 134(j), 49 U.S.C. 5303(j) and Subsection 339.175 F.S.
It is hereby certified that the planning process of the Hillsborough
County Metropolitan Planning Organization is being carried out in
conformance with the provisions of 23 C.F.R. 450.334, 23 U.S.C.
134(k)(5), and 49 U.S.C. 5303(k)(5).
______________________
Date
______________________________________
Commissioner Lesley “Les” Miller, Jr., Chairman
Hillsborough County
Metropolitan Planning Organization
ATTEST:
_____________________________________
Wanda West
Metropolitan Planning Organization Secretary
DRAFTFY 2016/17 – 2020/21 TIP
ii
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DRAFTFY 2016/17 – 2020/21 TIP
iii
HILLSBOROUGH COUNTY METROPOLITAN PLANNING ORGANIZATION
TRANSPORTATION IMPROVEMENT PROGRAM
TABLE OF CONTENTS
Introduction ........................................................................... 1
Purpose .................................................................................. 1
Financial Plan ......................................................................... 1
Public involvement................................................................. 4
Project Evaluation and Selection Process .............................. 5
Consistency with Other Plans ................................................ 6
Project Highlights ................................................................... 6
TIP/STIP Relationship ............................................................. 7
Federally Funded Projects from Previous Year ...................... 8
Certification............................................................................ 8
Congestion Management and Crash Reduction .................... 8
MPO Priorities ........................................................................ 8
Project Listings for Fiscal Years 16/17 – 20/21 .................... 18
Section 1 - FDOT Projects ............................................. 1-1
Section 2 - Hillsborough County Projects .................... 2-1
Section 3 - Temple Terrace Projects ............................ 3-1
Section 4 - Plant City Projects ...................................... 4-1
Section 5 - Tampa Projects .......................................... 5-1
Section 6 - Aviation Authority Projects ........................ 6-1
Section 7 - Transportation Disadvantaged Projects .... 7-1
Section 8 - HART Projects ............................................. 8-1
Section 9 - Expressway Authority Projects .................. 9-1
Section 10 - Tampa Port Authority Projects ................ 10-1
Appendix A – Project Highlights ............................................. A-1
Appendix B – Fund Codes and Descriptions .......................... B-1
Appendix C – Amendments ................................................... C-1
Table 1- MPO Priority List – Projects Funded Through Construction
10
Table 2 - MPO Priority List – Projects with Additional Funding
Needs 133
Table 3 – Summary of Federal, State, and Local Revenues 19
DRAFTFY 2016/17 – 2020/21 TIP
iv
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DRAFTFY 2016/17 – 2020/21 TIP
v
HILLSBOROUGH COUNTY METROPOLITAN PLANNING ORGANIZATION
TRANSPORTATION IMPROVEMENT PROGRAM
DEFINITIONS & ACRONYMS
ADA (Americans with Disabilities Act)
Calls on public transit systems to make their services more fully
accessible, as well as to underwrite a parallel network of
paratransit services as federal civil rights legislation for disabled
persons passed in 1990.
CAC (Citizens Advisory Committee)
A county-wide representation of citizen volunteers who provide
input on proposed transportation plans and programs making
recommendations to the MPO.
CCC (West Central Florida Chairs Coordinating
Committee)
Composed of the chair of the six member MPOS, Citrus County
BOCC, the FDOT District 1 and 7 secretaries, and the areas
Regional Planning Councils, this group develops regional solutions
to transportation problems and to ensure a consistent regional
planning approach among the six MPOs.
ETDM (Efficient Transportation Decision Making)
A State of Florida initiative pursuant to the “Streamlining”
provisions contained within the Transportation Equity Act for the
21st Century (TEA-21) that creates provisions for early and full
participation in determining the socio-cultural and environmental
impacts of a project.
FDOT (Florida Department of Transportation)
The agency granted the legislative authority to develop and
maintain state transportation facilities and services.
FHWA (Federal Highway Administration)
The federal agency that develops regulations, policies and
guidelines to achieve safety, access, economic development, and
other goals of FHWA programs through construction and
improvement of the nation’s transportation infrastructure and
highway system.
DRAFTFY 2016/17 – 2020/21 TIP
vi
FTA (Federal Transit Administration)
The federal agency that develops policy on public transit issues
and allocates capital and operating funds for public transit
projects.
FAST Act Fixing America’s Surface Transportation)
Federal legislation that provides funding for surface transportation
programs for fiscal years 2016 through 2020.
MPO (Metropolitan Planning Organization)
An agency created under federal and state law to provide a forum
for cooperative decision-making in regard to regional
transportation issues. Membership includes elected and
appointed officials representing local jurisdictions and
transportation agencies.
NEPA (National Environmental Policy Act)
Legislation that requires federal agencies to integrate
environmental values into their decision making processes by
considering the environmental impacts of their proposed actions
and reasonable alternatives to those actions.
SIS (Strategic Intermodal System)
A statewide network of high-priority transportation facilities,
including the state’s largest and most significant commercial
service airports, spaceport, deepwater seaports, freight rail
terminals, passenger rail and intercity bus terminals, rail corridors,
waterways and highways.
STP (Surface Transportation Program)
One of the key funding programs in FAST Act, STP monies are
flexible, meaning they can be spent on mass transit, pedestrian
and bicycle facilities, as well as on roads and highways.
TAC (Technical Advisory Committee)
A county-wide representation of local and state planners,
engineers, air quality officials, and transit operators who provide
technical input regarding transportation plans and programs and
make recommendations to the MPO.
TBARTA (Tampa Bay Area Regional Transportation
Authority)
The Tampa Bay Area Regional Transportation Authority was
created as an agency of the state on July 1, 2007 to plan, develop,
finance, construct, own, purchase, operate, maintain, relocate,
equip, repair, and manage multimodal systems in Citrus,
Hernando, Hillsborough, Manatee, Pasco, Pinellas, and Sarasota
Counties. The authority’s purpose is to improve mobility and
expand multimodal transportation options for passengers and
freight throughout the seven-county region.
DRAFTFY 2016/17 – 2020/21 TIP
vii
TIP (Transportation Improvement Program)
The primary 5-year spending plan of state and federal revenues
anticipated to be allocated to the urban area as well as major
transportation projects of all types.
TMA (Transportation Management Area)
Geographic area subject to special requirements under FAST Act.
An urbanized area with a population of over 200,000 is
automatically a TMA, which subjects it to additional planning
requirements but also entitles it to funds earmarked for large
urbanized areas under the Surface Transportation Program.
DRAFTFY 2016/17 – 2020/21 TIP
1
Introduction
The Hillsborough Metropolitan Planning Organization (MPO)
Transportation Improvement Program (TIP) is developed and
updated annually as part of the MPO’s Certification Process to
ensure continued receipt of federal funding for transportation
improvements in Hillsborough County. The contents of this TIP
were developed consistent with requirements from the latest
transportation legislation, Fixing America’s Surface Transportation
(FAST Act).
FAST Act builds on many of the highway, transit, walking, and
bicycling programs and policies established in 1991 through the
Intermodal Surface Transportation Efficiency Act (ISTEA). FAST Act
also created a streamlined, performance-based program to better
target the limited financial resources to the most effective and
affordable transportation improvements. For additional
information on this legislation and the relationship to the TIP, visit
https://www.fhwa.dot.gov/fastact/.
Purpose
The TIP lists the regionally significant transportation projects of
the local governments, authorities, and the Florida Department of
Transportation (FDOT) which are within the designated
Metropolitan Planning Area – Hillsborough County for the
upcoming five-year period. Included are projects funded through
Title 23 and Title 49 of the U.S. Code and all regionally significant
projects regardless of funding source. The TIP also demonstrates
that the requirements of Section 134 of Title 23, USC and 23 CFR
Part 450.324 have been met. It will further indicate that the
projects listed for the upcoming five-year period are financially
feasible using projected costs and expected revenues consistent
with the MPO's priorities for the expenditure of federal funds as
illustrated in Table 1 and Table 2.
Financial Plan
The projects identified in the TIP can be implemented using
current and anticipated revenues from existing sources that are
reasonably expected by year as shown in Table 3. These revenue
projections are based on reasonable financial principles and
information developed cooperatively by the MPO, State and public
transportation operators as required under 23 CFR 450.234 (h).
Projects funded by Title 23 and Title 49 funds and all regionally
significant projects in this TIP reflect year of expenditure costs
based on the year in which funding is anticipated to be available
consistent with the requirements of 23 CFR Part 450.324(a) and
339.175(8), F.S.
Other projects in the TIP funded with local revenues are based on
the adopted capital budgets for each transportation agency within
the Metropolitan Planning Area. The project information included
is a snap-shot in time of what each agency has programmed based
on their currently adopted capital budgets.
The TIP includes several regionally significant projects requiring
continued support from FHWA and/or FTA. These projects include
safety improvements for pedestrians and cyclists, maintaining a
state of good repair for the existing transit system, modernization
DRAFTFY 2016/17 – 2020/21 TIP
2
state of good repair for the existing transit system, modernization
of traffic control systems, construction of express lanes on the
Interstate Highway System, construction of multi-use trails and
implementation of an enhanced and expanded transit system
including new Bus Rapid Transit routes and evaluation of projects
for future New Starts transit funding. These projects have been
prioritized by the MPO to receive funding through the Surface
Transportation Program and many have also received funding
through the Transportation Regional Incentive Program (TRIP)
established by the State to fund projects of regional significance.
Long Range Transportation Plan Context
Priorities for the TIP were developed by drawing on the extensive
prioritization of the County’s transportation needs defined in the
Long Range Transportation Plan (known as the Imagine 2040
Plan). Prior to establishing priorities for all new projects, on-going
projects - such as road projects where Right-of-Way had been
acquired - were moved to the top of the priority list to ensure
continuity in the project priorities and implementation.
Consistent with FAST Act, projects are selected based on their
ability to meet key performance measures identified in the
Imagine 2040 Plan. These measures address system preservation,
reducing crashes and vulnerability, minimizing traffic for drivers
and shippers, providing real choices when not driving, and making
investments for economic growth. The Imagine 2040 Plan
evaluated Hillsborough County’s transportation needs and
prioritized future investments for programs and projects to
achieve targets in the following performance areas:
Preserve the System
Road resurfacing schedule Bridge repair schedule Transit vehicle replacement schedule
Reduce Crashes & Vulnerability
Total crashes, fatal crashes, and pedestrian/bike crashes Recovery time and economic impact of a major storm
Minimize Traffic for Drivers & Shippers
Peak-hour travel time reliability Affected truck trips
Real Choices When Not Driving
People & jobs served by the bus system People & jobs served by the trail/sidepath network
Major (Capacity) Investments for Economic Growth Key Economic Spaces
Jobs served
Delay reduced Strategic Intermodal System Development Based Needs Longer Range Vision
DRAFTFY 2016/17 – 2020/21 TIP
3
For funding of projects in the TIP, the MPO requested updated
project information from each implementing agency to identify
project readiness and ability to implement the project. The list of
priorities in the TIP was then transmitted to FDOT for
programming. One of the funding sources which the MPO
provides priorities is the Transportation Alternative portion of the
Surface Transportation Program. Unlike the other funding
sources, this source has an application process which is used to
determine the eligibility and feasibility of the projects use of the
Transportation Alternative funds.
As listed in 23 U.S.C. 101(a)(29) and 213(b), projects listed as
eligible for Transportation Alternative funding include:
Construction, planning and design of on‐ and off‐ road facilities for bicyclists, pedestrians, and other forms of non-motorized transportation;
Construction, planning and design of infrastructure‐related projects/systems to provide safe routes for non‐drivers;
Conversion and use of abandoned railroad corridors for non‐motorized use;
Construction of turnouts, overlooks, and viewing areas;
Inventory, control or removal of outdoor advertising;
Historic preservation and rehabilitation of historic transportation facilities;
Vegetation management practices in transportation right of way;
Archeological activities related to impacts from transportation projects eligible under Title 23;
Environmental mitigation activities.
HART Transit Funding Assumptions
The following presents the funding assumptions used to develop
the Hillsborough Area Regional Transit Authority (HART)
submission for the Hillsborough County MPO Transportation
Improvement Program.
All dollar amounts reflect funds that are not yet obligated in a
grant and includes anticipatory funds in some instances. Section
5307 funds are anticipated but the total amount for any year is
not confirmed until the release by pertinent Federal Register.
Funding allocations to projects are based on HART’s adopted ten-
year Transit Development Plan and FDOT’s Final Tentative Five
Year Work Program, with minor revisions to reflect updated
project and/or funding actions.
Surface Transportation Program (STP) and other USDOT funds
have been previously prioritized by the MPO and are programmed
in the FDOT Final Tentative Five Year Work Program.
State Block Grant funds are as programmed in FDOT Final
Tentative Work Program. Funding is estimated based on the best
information available and is subject to change. State Service
Development and Urban Corridor funds are as programmed in the
FDOT Final Tentative Five Year Work Program. They are matched
with HART Ad Valorem funds.
Corrections may be submitted to HART prior to final publication of
the TIP document.
DRAFTFY 2016/17 – 2020/21 TIP
4
Amounts for the following funding sources are estimates based on
historic funding patterns received by HART. Federal funding is
subject to the reauthorization of a new transportation bill. Basic
Transit Infrastructure for shelters and sidewalk funds are allocated
from City of Tampa and Hillsborough County development impact
fees
Public involvement
Public involvement for development of the TIP is received through
the regularly scheduled meetings of the MPO Board and its
advisory committees. The MPO also holds public hearings at
critical points along the development of the TIP. Many of the
significant state and local capital projects require input from the
public. Each agency will hold meetings in the impacted
community to hear and respond to concerns from citizens. For
this document, the MPO held a public hearing on August 4th, 2015
to gain support for the priority projects and a final public hearing
on June 22nd, 2016 to adopt the TIP document and list of funded
projects. The public hearings were advertised in the local
newspapers consistent with the MPO’s Public Participation Plan.
All public comments received, whether addressing the list of
priority projects, subsequent amendments, or the TIP adoption
are provided to the MPO Board before action is taken. The MPO’s
Public Participation Plan - found online at
www.planhillsborough.org/public-participation-plan-evaluation-
report/ - explains how public input is incorporated into the MPO’s
planning process. Changes in project priorities and funding
decisions have been influenced by citizen comment at key decision
points.
Amendments to the TIP
Following adoption of the TIP, the need often arises for
amendments which reflect changes in the project description or
funding. Amendments are also needed to add projects to the TIP.
Following the process outlined in the MPO’s Public Participation
Plan, amendments are posted prominently on the MPO website
(http://www.planhillsborough.org/transportation-improvement-
program-tip/) and presented at a regularly scheduled MPO
meeting. Opportunities exist to comment on proposed
amendments at the MPO meeting and during earlier advisory
committee meetings where recommendations are made to the
MPO. MPO approval of amendments is done via roll call vote
consistent with subsection 339.175(13) F.S.
DRAFTFY 2016/17 – 2020/21 TIP
5
Online Document Access
The internet has provided a mechanism for easy access to existing
and historical documents related to the TIP. An online interactive
TIP mapping tool now provides citizens and users of the TIP the
ability to view, query and search for projects in defined geographic
areas. Project information in this online version is updated
throughout the year as amendments are approved.
The TIP is available online by visiting the MPO’s website listed
below.
http://www.planhillsborough.org/transportation-improvement-
program-tip/.
Project Evaluation and Selection Process
The projects listed in the TIP have been funded consistent with the
priorities of the MPO and were selected using a multi-modal
prioritization process. As part of the MPO’s continuing and
comprehensive planning process, projects prioritized for the TIP
were selected during the MPO’s 2040 Long Range Transportation
Plan update. Consistent with FAST Act, projects are selected
based on their ability to meet key performance measures
identified in the Imagine 2040 Plan. These measures address
system preservation, reducing crashes and vulnerability,
minimizing traffic for drivers and shippers, providing real choices
when not driving, and making investments for economic growth.
Appendix A provides the criteria and methodology for
prioritization consistent with 23 C.F.R. 450.324(l)(1). One of the
key considerations in the prioritization process of the LRTP was to
ensure existing priorities of the MPO would remain priorities for
consistency and continuity. Also, projects that had been funded
for construction were included as top priority projects for funding
before considering addition of new projects.
Using the priorities from the Long Range Transportation Plan, the
MPO worked in cooperation with local implementing agencies to
identify the projects which are readiest to move forward.
Information such as the project priority and status of the local
implementing agency was provided to the Department of
Transportation for programming of projects for this TIP.
State legislation has created the Transportation Regional Incentive
Program (TRIP). This program provides a state match for projects
that are evaluated and prioritized at a regional level. Through
participation in the TBARTA/West Central Florida Chairs
Coordinating Committee (CCC), The MPO, along with the other
members, evaluates projects of regional significance to determine
eligibility for use of the TRIP funds.
In addition to the above process, all projects carried out within the
MPO’s Metropolitan Planning Area boundaries were selected in
consultation with the State consistent with the provisions of 23
CFR 450.330(c).
Projects undertaken within Hillsborough County on the National
Highway System or pursuant to the Bridge and Interstate
Maintenance Programs are selected by the State in cooperation
with the MPO.
DRAFTFY 2016/17 – 2020/21 TIP
6
Consistency with Other Plans
The projects included in the TIP are consistent with adopted short
and long range transportation plans and master plans of the
agencies and jurisdictions in Hillsborough County. For example,
the projects listed in this TIP that are part of the MPO's 2040 Long
Range Transportation Plan are cross-referenced by project
number. Port and airport improvements have been identified in
the master plans and other transportation studies developed by
the Tampa Port Authority and the Hillsborough County Aviation
Authority. The transit projects are identified in the Hillsborough
Area Regional Transit Authority's Transit Development Plan.
Funding information for the Transportation Disadvantaged
program is coordinated with the Transportation Disadvantaged
Service Plan which includes detailed funding by provider. These
plans and the projects identified in the TIP are consistent, to the
maximum extent feasible, with the adopted Comprehensive Plans
of the local governments in Hillsborough County.
Project Highlights
Since the adoption of the previous TIP document, changes in
project costs and revenues have allowed additional projects to be
added or advanced. Pursuant to 23 C.F.R. 450.324 (l)(2), major
changes in this TIP include:
$2.5 for HART MetroRapid Kennedy Boulevard PD&E;
Sidewalk connectivity improvements at Stowers
Elementary, Summerfield Elementary, Cypress Creek
Elementary, and Eisenhower Middle schools added in
2018;
Complete Street enhancements along Columbus Drive, 46th
Street, Rome Avenue, and Collins Street added in 2017-
2018;
Design and construction of the North Dale Mabry
Advanced Traffic Management System added in 2018; and
Upper Tampa Bay Trail connector along Lutz Lake Fern
Road added for construction in 2020.
Other projects started or completed in the past year include the
widening of Bruce B. Downs Blvd. from Bearss Ave. to Palm
Springs Blvd., Upper Tampa Bay Trail Phase IV from Van Dyke Rd.
to the North Suncoast Pkwy. Trail, and the Selmon Greenway.
A complete listing of projects that have undergone significant
changes since the adoption of the previous TIP is included in
Appendix B. Appendix B also highlights how the priorities adopted
by the MPO Board are funded in the TIP and any funding changes
that have occurred in the past year.
Regional Priorities
This TIP incorporates projects prioritized by the Tampa Bay
Transportation Management Area (TMA, which includes the
DRAFTFY 2016/17 – 2020/21 TIP
7
Hillsborough, Pasco and Pinellas MPOs) Leadership Group and the
TBARTA/CCC for inclusion in the 2040 Regional LRTP. It also
includes priority projects for the Transportation Regional Incentive
Program (TRIP) authorized through state legislation. Listed below
are the regional priorities pertinent to Hillsborough County as
adopted by the TMA Leadership Group and the TRIP priorities in
Hillsborough County as adopted by the TBARTA/CCC.
Top Regional Priorities adopted by TMA:
Howard Frankland Bridge replacement with Transit and
Express Lanes;
I-275 at SR 60 (Memorial Hwy) Interchange Modification;
I-275 From SR 60 to Downtown Tampa, Express Lanes with
Express Bus;
Westshore Regional Intermodal Center;
I-4 From Downtown Tampa to east of I-75, Express Lanes
with Express Bus; and
TIA to Westshore Regional Intermodal Center Transit
Connection.
TRIP Priority Projects in Hillsborough County adopted by
TBARTA/CCC:
Regional Transit Farebox Program;
I-275 @ SR 60 Interchange;
Tampa Advanced Traffic Management System; and
North Dale Mabry Hwy Advanced Traffic Management
System from Sligh Ave to Van Dyke Rd.
TIP/STIP Relationship
The TIP provides a comprehensive listing of transportation
projects scheduled to be completed during the five years following
October 1, 2016. Pursuant to 23 U.S.C. 134, the MPO TIP
document is compiled in cooperation with the State and public
transportation operator, HART, Additionally, section 339.175(7) of
the Florida Statutes requires the MPO to include a list of projects
to be funded from local or private revenues are included for
informational purposes. The Statewide Transportation
Improvement Program (STIP) is established through 23 C.F.R.
450.216. The STIP is a compilation of the Metropolitan TIPs
throughout the State as well as the state and federal projects
planned in non-metropolitan areas. The STIP document for the
State of Florida includes only the portion of the MPO’s TIP that is
inclusive of the FDOT Work Program.
Amendments to the TIP require a matching project description
and funding be listed in the STIP for federal project approval.
Federally approved projects are also listed in the FDOT Work
Program, which requires gubernatorial approval.
DRAFTFY 2016/17 – 2020/21 TIP
8
Federally Funded Projects from Previous Year
The MPO has published an annual listing of projects for which
federal funds have been obligated in the preceding year. The
document is available for public review on the MPO’s website at
www.planhillsborough.org, under the TIP Section. Consistent with
23 CFR 450.332(a), this list of projects is made available within 90
days following the end of the fiscal year.
Certification
The Hillsborough County Metropolitan Planning Organization is
currently certified. The MPO participates in an annual certification
process with FDOT and a quadrennial review that includes FHWA
and FTA. The quadrennial review conducted by a FHWA and FTA
Federal Review Team last occurred in February 2013. The MPO
Board in May 2016 approved the Annual Joint Certification
Statement resulting from the review conducted by FDOT.
Congestion Management and Crash Reduction
A Congestion Management Process (CMP) is a systematic
approach for managing congestion that provides accurate, up-to-
date information on transportation system performance and
recommends alternative strategies that meet state and local
needs. In light of funding constraints, environmental impacts, and
neighborhood concerns, the strategies are intended to focus on
non-capacity projects (i.e. roadway widening).
As the agency responsible for transportation planning in
Hillsborough County and its cities, the MPO wanted to address the
disproportionate number of severe crashes in Hillsborough County
which affect both congestion and quality of life. This concern was
addressed by developing a Congestion Management/Crash
Mitigation Program (CMCMP). The MPO documents activity in a
CMCMP Performance Report. The challenge of moving people
and goods safely and efficiently is intensified by the fact that the
Tampa Bay Area is the 19th largest metropolis in the U.S. with
Hillsborough County at the center with twice-as-much traffic as
any adjacent county. In addition, Hillsborough’s population now
exceeds 1.2 million in 2010 and is expected to grow to nearly 1.8
million by 2040.
The CMCMP goals are supported in the 2040 Long Range
Transportation Plan (LRTP) which emphasizes a shift to a multi-
modal transportation system including the use of technology to
manage traffic, rail transit, increased bus service, and bicycling and
walking facilities. The first and second priorities of the LRTP are,
respectively, to increase safety and to reduce congestion.
MPO Priorities
On November 12, 2014, the MPO adopted the 2040 Long Range
Transportation Plan. The 2040 LRTP maintains projects included in
the 2035 LRTP specifically noting projects which have funding
committed through the Right-of-Way acquisition phase. The 2040
LRTP identifies the transportation projects that are planned to be
completed during the interim timeframe – 2030 - and by the year
2045. This TIP programs funds within the interim phase of the
LRTP. Moreover, the LRTP includes a breakdown of funding for
DRAFTFY 2016/17 – 2020/21 TIP
9
projects in 5-year increments for highlighting anticipated year of
expenditure project costs consistent with the requirements of 23
C.F.R. 450.322(f). The following tables list the MPO’s priorities for
state and federally funded projects consistent with the adopted
LRTP.
In developing the annual list of priority projects, shown in Table 1
and Table 2, the MPO Board along with the advisory committees
formally review the TIP priorities prior to their adoption. The first
of these two tables highlights the projects that have been funded
through construction. This constitutes the MPO’s top priority in
that existing project priorities continue to receive funding. The
second table identifies priorities for new funding (i.e.: the addition
of the new fifth year to the TIP).
There is a review period through the State’s Efficient
Transportation Decision Making (ETDM) process that allows for a
review of the potential socio-cultural and environmental impacts
of the MPO’s list of priority projects prior to those projects being
listed for funding in the TIP. This review provides for an early
examination of the projects on the priority list allowing for timely
and effective decision making and early NEPA reviews and
approvals.
Consistent with the 2040 LRTP, the following list of priority
projects was submitted to FDOT as the MPO’s List of Priority
Projects in August 2015.
DRAFTFPN
LRTP
Project
Number
Project Limits Project DescriptionProject
SponsorProject Status in 2016/2017 TIP
415489 3 101 US HWY 301 FROM SR 674 TO BALM RDWiden 2 lanes to 6 lanes
divided
County /
FDOT
ROW Acquisition Underway;
Construction programmed 2016
405492 5 129BRUCE B DOWNS BLVD FROM BEARSS AVE TO
PALM SPRINGS
Widen 4 lanes to 8 lanes
dividedCounty Under Construction
405492 4 130BRUCE B DOWNS BLVD FROM PEBBLE CREEK DR TO
COUNTY LINE RD
Widen 4 lanes to 6 lanes
dividedCounty Construction programmed 2016
420625 1 134CROSS CREEK BLVD FROM CORY LAKE ISLES TO
MORRIS BRIDGE RD
Widen 2 Lanes to 4 Lanes
DividedTampa Completed
257862 3 124 SAM ALLEN RD FROM SR 39 TO PARK RDWiden 2 lanes to 4 lanes
dividedFDOT
ROW Acquisition Underway;
Construction programmed 2018
408459 3 132 I-75 FROM N OF BB DOWNS BLVD TO S OF SR 56Widen 4 lane to 6 lane
freewayFDOT Under Construction
410909 2/
410909 9
Minimize
TrafficI-75 FROM FOWLER AVE TO I-275 ITS Freeway Management FDOT Under Construction
408459 2 131I-75 FROM S OF FOWLER AVE TO N OF BB DOWNS
BLVD
Widen 4 lanes to 6 lane
freewayFDOT Under Construction
258399 2 114 I-275 FROM HIMES AVE TO HILLSBOROUGH RIVERWiden 6 lanes to 8 lane
freewayFDOT Completed
258398 5 114I-275 FROM SR 60 (MEMORIAL HWY) TO HIMES
AVE
Widen 6 lanes to 8 lane
freewayFDOT Under Construction
258398 3Minimize
TrafficI-275 FROM HIMES AVE TO HILLSBOROUGH RIVER ITS Freeway Management FDOT Completed
255793 1 126US HWY 301 FROM TAMPA BYPASS CANAL TO
FOWLER AVE
Widen 2 lanes to 4 lanes
dividedFDOT Completed
413092 2Reduce
Crashes
BAYSHORE BLVD FROM ROME AVE TO BAY TO BAY
BLVD - PHASE IIRe-Stripe for Bike Lane Tampa Under Construction
413092 3Reduce
Crashes
BAYSHORE BLVD FROM S HOWARD AV TO GANDY
BLVD - PHASE IIIRe-Stripe for Bike Lane Tampa Construction programmed 2017
413086 1Real
ChoicesUPPER TAMPA BAY TRAIL PHASE IV-C Multi-Use Trail County Completed
430175 1 MAINTAIN CURRENT VANPOOLS Vanpool Vehicles TBARTA Program funded in 2017, 18 & 19
408205 2REGIONAL TRANSPORTATION DEMAND
MANAGEMENT
Public Outreach &
EducationTBARTA Program funded in 2019
Hillsborough MPO List of Priority Projects
2016/2017 Transportation Improvement Program
Table 1: EXISTING PRIORITIES FUNDED FOR CONSTRUCTION
Adopted: August 4, 2015 Page 1л Printed: 5/4/2016
DRAFTFPN
LRTP
Project
Number
Project Limits Project DescriptionProject
SponsorProject Status in 2016/2017 TIP
Hillsborough MPO List of Priority Projects
2016/2017 Transportation Improvement Program
Table 1: EXISTING PRIORITIES FUNDED FOR CONSTRUCTION
405525 2 110 SR 60 FROM US HWY 301 TO FALKENBURG RDWiden 4 lanes to 6 lanes
dividedFDOT Construction programmed 2017
255893 2 122A SR 574 FROM HIGHVIEW RD TO PARSONS AVEWiden 2 Lanes to 4 Lanes
DividedFDOT Completed
255893 3 122B SR 574 FROM PARSONS AVE TO KINGSWAYWiden 2 lanes to 4 lanes
dividedFDOT
ROW Acquisition Underway;
Construction programmed 2016
255893 4 122C SR 574 FROM KINGSWAY TO MCINTOSH RDWiden 2 lanes to 4 lanes
dividedFDOT
ROW Acquisition Underway;
Construction programmed 2018
428214 2Reduce
CrashesFLETCHER AVE FROM I-275 TO 56TH ST Pedestrian Enhancement County Completed Nebraska Ave to 30th St
422904 4Preserve
System
I-275 HOWARD FRANKLAND BRIDGE EASTBOUND
(NB) SPAN
Replacement & Support
TransitFDOT Design-Build programmed 2017 & 19
410909 6Minimize
Traffic
I-75 FROM MANATEE COUNTY TO BLOOMINGDALE
AVEITS Freeway Management FDOT Completed
257805 5Real
Choices
HILLSBOROUGH RIVER GREENWAY KENNEDY
RIVERWALK - MACDILL PARK TO CURTIS HIXON
PARK
Multi-Use Trail Tampa Completed
257805 6Real
Choices
HILLSBOROUGH RIVER GREENWAY DOYLE
CARLTON RIVERWALK - STRAZ CENTER TO WATER
WORKS PARK
Multi-Use Trail Tampa Under Construction
429077 1Reduce
Crashes
NEBRASKA AVE (or alt rte Fla) from FOWLER AVE to
LINNWOOD DRRe-Stripe for Bike Lane FDOT Completed
424507-2Minimize
Traffic
COURTNEY CAMPBELL CSWY FROM PINELLAS
COUNTY TO VETERANS EXPY.ITS FDOT Design-Build programmed 2017
406151 1 /
406152 1 /
431275 1
116VETERANS EXPWY FROM MEMORIAL HWY TO
GUNN HWY
Widen to 6 lanes to 8 lane
freeway
Florida
TurnpikeUnder Construction
435141 1Preserve
SystemMAINTAIN CURRENT STREETCAR Capital Maintenance HART
Design programmed 2017,
Construction 2019
432715 1Reduce
CrashesBOUGAINVILLEA AVE FROM 30TH ST TO 46TH ST Pedestrian / Bicycle Safety Tampa Construction programmed 2016
435908 2
437044 1
437530 1
Reduce
Crashes
BUSCH BLVD FROM N DALE MABRY HWY TO
FLORIDA AVE
Landscaping, Ped
Enhancement, Intersection
Impr
Tampa Construction programmed 2019
Adopted: August 4, 2015 Page м2 Printed: 5/4/2016
DRAFTFPN
LRTP
Project
Number
Project Limits Project DescriptionProject
SponsorProject Status in 2016/2017 TIP
Hillsborough MPO List of Priority Projects
2016/2017 Transportation Improvement Program
Table 1: EXISTING PRIORITIES FUNDED FOR CONSTRUCTION
432714 1Real
Choices
CYPRESS CORRIDOR FROM U-PATH TO WESTSHORE
BLVDPedestrian / Bicycle Safety Tampa Under Construction
432716 1Reduce
CrashesPALM AVE FROM N. BLVD TO NEBRASKA AVE Pedestrian / Bicycle Safety Tampa Construction Programmed 2017
432717 1Reduce
CrashesWILLOW AVE FROM SWANN AVE TO MAIN ST Pedestrian / Bicycle Safety Tampa Construction Programmed 2017
432584 1
432584 2
Reduce
Crashes
EAST HILLSBOROUGH AVE FROM NEBRASKA AVE
TO 56TH STREETCMP / Crash Mitigation MPO
Ped crossing under construction.
Resurfacing programmed 2018
429077 2Reduce
Crashes
FOWLER AVENUE FROM NEBRASKA AVE TO BRUCE
B DOWNS BLVDCMP / Crash Mitigation MPO Under Construction
424213 3Minimize
Traffic
DOWNTOWN ATMS PROJECT Ph 2 (South of Scott
Street, East of Hillsborough River, West of
Channelside Drive)
191 Signals TampaDesign programmed 2017,
Construction 2020
424213 4Minimize
Traffic
KENNEDY/HYDE PARK/DALE MABRY ATMS PROJECT
Ph 3 (Incl. Bayshore, Kennedy, Hyde Park)142 Signals Tampa
Design programmed 2017,
Construction 2020
424213 6Minimize
Traffic
UNIVERSITY AREA/BUSCH BLVD ATMS PROJECT Ph
4 (Includes Busch Blvd and Fowler Ave)119 Signals Tampa
Design programmed 2017,
Construction 2020
257805 1Real
ChoicesTAMPA RIVERWALK - KENNEDY BOULEVARD Elevator / Stairs Tampa
Additional funding may be needed to
complete project
Adopted: August 4, 2015 Page м3 Printed: 5/4/2016
DRAFT2015
PriorityFPN
2040 LRTP
Project/ RefProject Limits Project Description Project Sponsor
Project Status / Request for 2017
PriorityCandidate for Funding Type Status in FY 2017 - 2021 TIP
Federal Metro Funds
1 259285 1Systems & Corridor
PlanningMPO
Ongoing planning need: $400,000 per
yearSU
Currently funded project cut in
half, to $204k/yr for FY17-21
2 438747 1District 7 Travel
Behavior SurveysFDOT Ongoing survey efforts: $196,000 SU
Added $196k FY17; $392k per yr
FY18-21
Federal Metro Funds
State Highways
TRIP
Fuel Tax Rev - Local
Other Local Rev
Transit Funds
3 414963 2Preserve
SystemMAINTAIN CURRENT BUS SERVICE Bus Replacement HART Priority #7
$16.4 million requested for FY21; $4
million recommendedSU Added $4 million in FY21
Federal Metro Funds
State Highways
TRIP
Fuel Tax Rev - Local
Other Local Rev
Transit Funds
4
437243 1
437244 1
437248 1
437242 1
Reduce
Crashes
SAFE ROUTES TO SCHOOL CANDIDATE
PROJECTS, HILLSBOROUGH COUNTY
Sidewalks and
Intersection
Improvements
County Priority
1. Stowers Elem - $155,000
2. Summerfield Elem - $164,000
3. Eisenhower Middle - $227,000
5. Cypress Crk, Shields - $170,000
6. Nelson Elem - $83,000
7. Riverview Elem - $112,000
1-5 are Elig & Feas for TA; all
were prioritized by TMA
Added CST in FY 18 for
1. Stowers - $97,835
2. Summerfield - $109,275
3. Eisenhower - $153,385
5. Cypress Crk - $113,015
5 436639 1Reduce
Crashes
COLUMBUS DRIVE FROM NEBRASKA AVE
TO 14TH STREETWalk/Bike Safety Tampa
$99,000 needed for design and
$556,000 for construction
Elig & Feas for TA; prioritized
by TMA
Added $100k for PE in FY18,
$217k for CST in FY20
6 437246 1Reduce
Crashes
46TH STREET FROM BUSCH BLVD TO
FOWLER AVEWalk/Bike Safety Tampa
$77,000 needed for design and
$442,000 for construction
Elig & Feas for TA; prioritized
by TMA
Added $78k for PE in FY18, $228k
for CST in FY20
7 437243 1Reduce
Crashes
ROME AVE FROM KENNEDY BLVD TO
COLUMBUS DRWalk/Bike Safety Tampa
$213,000 needed for design and
$1,223,000 for construction
Impact on historic district
under review; prioritized by
TMA
Added $71k for PE in FY18 & 19,
$532k for CST in FY21
8 436640 1Reduce
Crashes
FLORIBRASKA AVE FROM FLORIDA AVE
TO NEBRASKA AVEWalk/Bike Safety Tampa
$77,000 needed for design and
$441,000 for construction
Elig & Feas for TA; prioritized
by TMA
Hillsborough MPO List of Priority Projects2016/2017 Transportation Improvement Program
Table 2: CANDIDATES FOR NEW FUNDINGNew projects in green
2040 Plan Annual Funding Est.
($m)
2040 Plan Annual Funding Est.
($m)
METROPOLITAN TRANSPORTATION PLANNING
METROPOLITAN TRANSPORTATION PLANNING
Metropolitan Transportation Planning
2040 Plan Annual Funding Est.
($m)
Goals by 2040
Resurface major roads every 14-17 years,
local roads every 20-25 years
Replace buses every 10-12 years
Replace deficient bridges
Preserve the System
Reduce Crashes & Vulnerability
Goals by 2040
Reduce crashes 21-50%, to levels
comparable to peer cities
Protect low-lying major roads from flooding,
cutting recovery time in half
Adopted: August 4, 2015 Page мп Printed: 5/3/2016
DRAFT2015
PriorityFPN
2040 LRTP
Project/ RefProject Limits Project Description Project Sponsor
Project Status / Request for 2017
PriorityCandidate for Funding Type Status in FY 2017 - 2021 TIP
Hillsborough MPO List of Priority Projects2016/2017 Transportation Improvement Program
Table 2: CANDIDATES FOR NEW FUNDINGNew projects in green
Metropolitan Transportation Planning
2040 Plan Annual Funding Est.
($m)9
Reduce
Crashes
Sidewalk Improvements at Bryan
Elem/Tomlin MS, Jackson Elem, Lincoln
Elem, & Wilson Elem
Walk/Bike Safety Plant City $1.663M requestedTA Application received, needs
typ sec, ROW map
10Reduce
Crashes
Morris Bridge Rd Bike Lanes/Paved
Shoulders, Fowler to Fletcher Walk/Bike Safety FDOT (tent.) Temple Terrace request
TA Application received; Hwy
Safety
11Reduce
Crashes
GREEN SPINE: CASS ST FROM HOWARD
TO RIVER, NUCCIO PKWY FROM
NEBRASKA TO PALM, 15TH ST FROM
PALM TO 21ST
Walk Bike Emphasis
CorridorTampa Priority #3
$300,000 requested for PD&E (total cost
estimate being updated)SU
12 437642 1Reduce
Crashes
SR 39 / S COLLINS STREET FROM Merrick
St to E Laura St
Complete Street
EnhancementsPlant City Priority #1
$690,000 requested for streetscaping &
lane re-config.DDR Added $700k for CST in FY17
Federal Metro Funds
State Highways
TRIP
Fuel Tax Rev - Local
Other Local Rev
Transit Funds
13 438450 1Minimize
Traffic
DALE MABRY HWY FROM SLIGH TO VAN
DYKE RDATMS - Signalization County Priority
$2.8 Million for design and
implementationDDR Added $3.6M for CST in FY18
14 437640 1Minimize
Traffic
US 301 From Falkenberg to Sligh Av Operational
Improvements FDOTPort Tampa Bay request
Hwy SafetyAdded $841k for PE in FY17&18,
$1.2M for CST in FY20
15Minimize
Traffic
US 41 FROM CAUSEWAY BLVD TO I-4 Operational
ImprovementsFDOT (tent.)
Port Tampa Bay requestOperations
16Minimize
TrafficBig Bend Rd @ I-75
Interchange
ImprovementsFDOT
Funding needed to add EB left turn lane
& NB entrance laneSU, SIS
17Minimize
TrafficGibsonton Dr @ I-75
Interchange
ImprovementsFDOT
Funding needed to extend SB dual left
turn lanesSU, SIS
18Minimize
TrafficAlexander St @ SR 39
Intersection
ImprovementsPlant City Priority #3 $2M for construction SU
19Minimize
TrafficAlexander St @ Jim Johnson Rd
Intersection
ImprovementsPlant City Priority #7 $2M for construction SU
20Minimize
TrafficS Park Rd @ Coronet Rd
Intersection
ImprovementsPlant City Priority #8 $2M for construction SU
2040 Plan Annual Funding Est.
($m)
Manage Congestion for Drivers
& Shippers
Goals by 2040
Traffic flow 17% better on non-freeways
with ATMS and 640 intersections improved
Traffic flow 10% better on freeways
Plus truck quick fixes & RR overpasses
Adopted: August 4, 2015 Page мр Printed: 5/3/2016
DRAFT2015
PriorityFPN
2040 LRTP
Project/ RefProject Limits Project Description Project Sponsor
Project Status / Request for 2017
PriorityCandidate for Funding Type Status in FY 2017 - 2021 TIP
Hillsborough MPO List of Priority Projects2016/2017 Transportation Improvement Program
Table 2: CANDIDATES FOR NEW FUNDINGNew projects in green
Metropolitan Transportation Planning
2040 Plan Annual Funding Est.
($m)
Federal Metro Funds
State Highways
TRIP
Fuel Tax Rev - Local
Other Local RevTransit Funds
21Real
ChoicesEAST-WEST METRORAPID
New Expanded
Transit ServiceHART (Priority #1) $30 million construction New Starts, Small Starts
438794 1Real
Choices
PD&E/ Design Phase for an additional
MetroRapid Corridor
New Expanded
Transit Service
HART Priorities
#2-4, 6
1. TIA/ Kennedy Blvd - $2.5 m
2. Brandon-Downtown - $2.5 m
3. New Tampa-USF - $1.5 m
4. Dale Mabry/ MacDill - $3.5 m
DDRAdded $2.5M in FY18 for
1. TIA/Kennedy Blvd
5. Busch Blvd/ Gunn Hwy - $2.5 m
23Real
Choices
UPPER TAMPA BAY TRAIL (UTBT) PHASE
IV-A and IV-BMulti-Use Trail County
$2,582,000 to construct A
$1,562,000 to construct B
Prioritized by CCC; Elig & Feas
for TA; Alignment TBD
24Real
Choices
SOUTH TAMPA GWY FROM MAN-
HATTAN AVE TO PICNIC ISL. PARKMulti-Use Trail Tampa Priority #12
$50,000 requested for PD&E
($1,800,000 total cost estimate)
Prioritized by CCC; 2013 TA
application needs cost est,
ROW doc, typ sec, LAP ltr
25Real
Choices
TAMPA BYPASS CANAL TRAIL from
Harney Rd to Fletcher AveMulti-Use Trail County Priority
$750,000 requested for PD&E
$378,000 requested for design
Total cost $6.5M
Prioritized by CCC; TA
application needs ROW doc,
eng cost est
26Real
Choices
TAMPA BYPASS CANAL TRAIL from
Harney Rd to US 301Multi-Use Trail Temple Terrace
Prioritized by CCC; TA - need
application
27 436713 1Real
Choices
UTBT CONNECTOR: LUTZ LAKE FERN
SIDEWALKSidewalk County
$84,250 needed for design and
construction
Elig & Feas for TA Added $13,750 for PE in FY18,
$37,995 for CST in FY20
28Real
Choices
Selmon Greenway Next Phases - SR 60
between 19th St & Channelside Dr,
extension to Nuccio Pkwy
Multi-Use Trail THEA
1) $329,602 - Trailhead constr
2) $138,614 - Safety & Sec Signage
3) $214,338 - Constr Connection to
Nuccio Pkwy
TA application received
29Real
Choices
WEST RIVER GWY - BAYSHORE BLVD TO
MLKING RECREATION COMPLEXMulti-Use Trail Tampa Priority #11
$132,000 requested for Design
($982,000 total cost estimate)
TA 2013 application needs
ROW, typ sec, cost est
30Real
Choices
I-275 GWY EXTENSION FROM WEST OF
DALE MABRY TO MACFARLANE PK Multi-Use Trail FDOT (tent.) Feasibility study of pedestrian overpass Planning
31Real
Choices
SOUTH COAST GREENWAY (PHASES I and
III-VI)Multi-Use Trail County
Funding needed for PD&E and Design
for Ph III-IV
32Real
ChoicesMcIntosh Tract Trail Off-Road Bicycle Trail Plant City $105,500 for des & const
TA application received, need
typ sec
2040 Plan Annual Funding Est.
($m)
Real Choices When Not Driving
Goals by 2040
Wide paved trails & sidepaths within walking distance of 1/4
of residents
Frequent bus service within walking distance of nearly half of
people & jobs
Outside bus service area, Sunshine Line services grow with
senior population growth
22
Adopted: August 4, 2015 Page мс Printed: 5/3/2016
DRAFT2015
PriorityFPN
2040 LRTP
Project/ RefProject Limits Project Description Project Sponsor
Project Status / Request for 2017
PriorityCandidate for Funding Type Status in FY 2017 - 2021 TIP
Hillsborough MPO List of Priority Projects2016/2017 Transportation Improvement Program
Table 2: CANDIDATES FOR NEW FUNDINGNew projects in green
Metropolitan Transportation Planning
2040 Plan Annual Funding Est.
($m)
Tampa Bay Express (TBX) Phase 1 - New express lanes with dynamic pricing
412531-2 1002, 1093 I-275 @ SR 60 INTERCHANGE Modify Interchange FDOT Funding needed for construction SIS; prioritized by TMA Add ROW FY17 - 21
258643 1 1003 I-275 FROM SR 60 TO NORTH BLVD TBX with Exp. Bus FDOTFunding needed for design and
constructionSIS; prioritized by TMA Reduce ROW FY17
n/a** I-275 FROM 4TH ST TO GANDY BLVD TBX with Exp. Bus FDOTFunding needed for des & constr, +
PD&E for Gateway Transit CenterSIS; prioritized by TMA
433821 2 1005I-275 @ I-4 (DOWNTOWN
INTERCHANGE)Modify Interchange FDOT
Funding needed for design and
constructionSIS; prioritized by TMA Add PE FY21
431821 2 1006I-275 FROM JEFFERSON/ORANGE ST TO
N OF BEARSS AVETBX with Exp. Bus FDOT
Funding needed for des & constr, +
PD&E for Fletcher Transit CenterSIS; prioritized by TMA Add DSB, PE FY21
431746 1 1008I-4 FROM I-4/SELMON CONNECTOR TO
POLK PKWYTBX with Exp. Bus FDOT
Funding needed for design and
constructionSIS; prioritized by TMA Add DSB, PE FY21
415235 3 1010 I-75 FROM FOWLER AVE TO US 301 TBX with Exp. Bus FDOTFunding needed for design and
constructionSIS; prioritized by TMA
419235 2 I-75 FROM SR 674 TO US 301 TBX with Exp. Bus FDOTFunding needed for design and
constructionSIS; prioritized by TMA
Westshore Multimodal Center and Connections to Downtown & Airport
415348 1 83WESTSHORE REGIONAL INTERMODAL
CENTERIntermodal Center FDOT
Funding needed for ROW, design &
constructionSIS; prioritized by TMA
62CONNECTION TO AIRPORT PEOPLE
MOVERTransit Connection FDOT/Aviation Auth No request this year
61 MODERN STREETCAR EXTENSION Transit Connection TampaFunding needed for design to extend to
Marion Transit Center
FDOT transit programs;
prioritized by TMA
35 437804 1 60 US 41 RAIL CORRIDOR JOINT USE Commuter Transit FDOTFunding needed for corridor
study/PD&E
FDOT transit programs;
prioritized by TMA
Premium transit study funded
$1.5M FY17 & 18
36 436677 1Preserve
System
Regional Farebox Rev. Collection & Inter-
Jurisdictional Mobility
Regional Transit Fare
CollectionHART Priority #8
Partially funded; balance of $8.9M
needed
TRIP, TIGER, FDOT transit;
prioritized by TMA$3.7M funded FY18 & 19
37 n/a** Duke Energy Trail - North & South Gaps Multi-Use Trail Pinellas CountyPartially funded; funding needed for
design and constructionTIGER; prioritized by TMA
38 1100 US 41 @ Causeway BlvdGrade Separated
IntersectionFDOT (tent.) Port Tampa Bay request Other Arterials, Intermodal
39 438997 1 1043US 92 FROM US 301/I-4 TO CR 579
(MANGO RD)
Widen 2 lanes to 4
lanes dividedFDOT Funding needed for design Other Arterials PE added $1.25M in FY17
40 438998 1 1045 US 92 from Park Rd to Polk County Widen to 4LDFDOT; Plant City
Priority #4Funding needed for design Other Arterials PE added $1.8M in FY17
41 E+C mapW Sam Allen Rd from N Alexander St to
SR 39Widen to 4LD Plant City Priority #2 $2.464M for Construction SU
42 439413 1 9996Davis Rd Ext from Harney Rd to Maislin
DrNew 2LU Rd Temple Terrace
$300,000 for PD&E / Design ($7.8M
total cost)SU
Partially funded $1M special
appropriation
43 1038, 1040SAM ALLEN RD FROM PARK TO POLK
COUNTYNew 4 Lane roadway Plant City Priority #6 $4.5M request for PD&E SU
Major Investments for Economic Growth
33
34
Adopted: August 4, 2015 Page мт Printed: 5/3/2016
DRAFT2015
PriorityFPN
2040 LRTP
Project/ RefProject Limits Project Description Project Sponsor
Project Status / Request for 2017
PriorityCandidate for Funding Type Status in FY 2017 - 2021 TIP
Hillsborough MPO List of Priority Projects2016/2017 Transportation Improvement Program
Table 2: CANDIDATES FOR NEW FUNDINGNew projects in green
Metropolitan Transportation Planning
2040 Plan Annual Funding Est.
($m)44
Minimize
TrafficUS 41 @ SR 60
Grade Separated
IntersectionFDOT (tent.) Port Tampa Bay request Other Arterials
45Minimize
TrafficUS 41 @ CSX 'A' LINE TO CSX 'S' LINE
Grade Separated
IntersectionFDOT (tent.) Port Tampa Bay request Other Arterials
46*
Need
beyond
2040
Rice Rd from Coronet Rd to Polk Co New 2LU Rd Plant City Priority #5 $3.757M requested for PD&E SU
* Project not listed in the Cost-Affordable Long Range Transportation Plan** Project in neighboring counting, reflected as a Transportation Management Area priority
Denotes new project
Adopted: August 4, 2015 Page му Printed: 5/3/2016
DRAFTFY 2016/17 – 2020/21 TIP
1ф
Project Listings for Fiscal Years 16/17 – 20/21
Projects listed in Section 1 - FDOT Projects include funding for the
MPO’s priority projects. Thus, the adopted FDOT Work Program
for FY 2016/17 – FY 2020/21 is consistent, to the maximum extent
feasible, with the priorities identified by the MPO. Moreover,
Table 3 illustrates that sufficient federal, state and local revenues
are reasonably expected to be made available to fund the projects
identified in the TIP. Appendix C includes a list and description of
funding codes used for each project.
The TIP must include an estimate of a project’s total cost for all
phases of a project. In an effort to address this requirement, the
FDOT has provided guidance in two categories: projects on the SIS
and project not on the SIS. This distinction was made since FDOT
manages both a 5-year and 10-year work program for the SIS
projects while only managing a 5-year program for non-SIS
projects. In both situations, historic funding levels have been
maintained.
All projects included in the TIP have been notated if they are on
the SIS. In the project listing, projects funded through the State
Work Program are flagged with a “*SIS*” or “*NON-SIS*”, as can
be seen in the following graphics.
Costs listed in the TIP for SIS projects are grouped as historic costs
(prior to FY 2017), current five years (FY 2017 – 2021) and future
five years (after FY 2021) beyond the current TIP. Cost estimates
of NON-SIS projects beyond the 5-year horizon and SIS project
costs beyond the 10-year horizon can be found in the MPO’s Long
Range Transportation Plan.
LRTP project references
Costs beyond the current five-year and future five-year window
are included in the LRTP. The projects listed in the TIP that are
part of the LRTP are cross-referenced through the use of a unique
project number. Other projects that result from specific programs
like maintenance or resurfacing (System Preservation) may have a
page number or policy number referenced.
The LRTP reference provides the information necessary to locate
the full project costs and/or additional details regarding the
project in the LRTP. Unique project numbers are located in
Chapters 3 and 5 of the 2040 LRTP. Projects in the LRTP can be
found on the MPO’s website at
http://www.planhillsborough.org/2040-lrtp/.
DRAFTFY 2016/17 – 2020/21 TIP
нл
(this page left blank)
DRAFTFY 2016/17 – 2020/21 TIP
2м
Table 3- Summary of Federal, State and Local Revenues
DRAFTFY 2016/17 – 2020/21 TIP
1-1
Section 1 - FDOT Projects
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Effective Date: Run:
5 Year TIPHillsborough County, District 7
FDOT
HIGHWAYS
Item Number: 437541 1 LRTP: System preservation, p. 161Description: BRIDGE PAINTING HILLSBOROUGH COUNTY VARIOUS LOCATION
*NON-SIS*
Type of Work BRIDGE - PAINTING
Project Length: 0.193
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: #100500, 100940Related Project: 4375411
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000
BRRP $0 $0 $50,000 $0 $0 $0 $0 $50,000
Totals: $0 $1,000 $50,000 $0 $0 $0 $0 $51,000
CONSTRUCTION - MANAGED BY FDOT
BRRP $0 $0 $0 $834,453 $0 $0 $0 $834,453
DIH $0 $0 $0 $17,859 $0 $0 $0 $17,859
Totals: $0 $0 $0 $852,312 $0 $0 $0 $852,312
Item 437541 1 Totals: $0 $1,000 $50,000 $852,312 $0 $0 $0 $903,312
Item Number: 424213 3 LRTP: Minimize congestion, p. 163Description: CITY OF TAMPA DOWNTOWN TAMPA ATMS 191 SIGNALS - PHASE 2
*NON-SIS*
Type of Work ATMS - ARTERIAL TRAFFIC MGMT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: UPGRADE LEGACY TRAFFIC SIGNAL SYSTEMS AT 93 INTERSECTIONSRelated Project: 4242131
PRELIMINARY ENGINEERING - MANAGED BY FDOT
SA $1,000 $0 $0 $0 $0 $0 $0 $1,000
SU $0 $1,075,000 $0 $0 $0 $0 $0 $1,075,000
Totals: $1,000 $1,075,000 $0 $0 $0 $0 $0 $1,076,000
CONSTRUCTION - MANAGED BY FDOT
SA $0 $0 $0 $0 $6,143,847 $0 $0 $6,143,847
SU $0 $0 $0 $0 $7,266,822 $0 $0 $7,266,822
Totals: $0 $0 $0 $0 $13,410,669 $0 $0 $13,410,669
Item 424213 3 Totals: $1,000 $1,075,000 $0 $0 $13,410,669 $0 $0 $14,486,669
1 - 1
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 424213 4 LRTP: Minimize congestion, p. 163Description: CITY OF TAMPA KENNEDY/HYDE PARK/DALE MABRY ATMS 142 SIGNALS- PHASE 3
*NON-SIS*
Type of Work ATMS - ARTERIAL TRAFFIC MGMT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: UPGRADE LEGACY TRAFFIC SIGNAL SYSTEMS AT 44 INTERSECTIONSRelated Project: 4242131
PRELIMINARY ENGINEERING - MANAGED BY FDOT
SA $1,000 $0 $0 $0 $0 $0 $0 $1,000
SU $0 $1,243,999 $0 $0 $0 $0 $0 $1,243,999
Totals: $1,000 $1,243,999 $0 $0 $0 $0 $0 $1,244,999
CONSTRUCTION - MANAGED BY FDOT
SA $0 $0 $0 $0 $4,161,693 $0 $0 $4,161,693
SU $0 $0 $0 $0 $7,945,784 $0 $0 $7,945,784
Totals: $0 $0 $0 $0 $12,107,477 $0 $0 $12,107,477
Item 424213 4 Totals: $1,000 $1,243,999 $0 $0 $12,107,477 $0 $0 $13,352,476
Item Number: 424213 6 LRTP: Minimize congestion, p. 163Description: CITY OF TAMPA USF AREA/BUSCH BLVD ATMS 119 SIGNALS - PHASE 4
*NON-SIS*
Type of Work ATMS - ARTERIAL TRAFFIC MGMT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: UPGRADE LEGACY TRAFFIC SIGNAL SYSTEMS AT 40 INTERSECTIONSRelated Project: 4242131
PRELIMINARY ENGINEERING - MANAGED BY FDOT
SA $1,000 $0 $0 $0 $0 $0 $0 $1,000
SU $0 $1,134,000 $0 $0 $0 $0 $0 $1,134,000
Totals: $1,000 $1,134,000 $0 $0 $0 $0 $0 $1,135,000
CONSTRUCTION - MANAGED BY FDOT
SU $0 $0 $0 $0 $10,332,637 $0 $0 $10,332,637
Totals: $0 $0 $0 $0 $10,332,637 $0 $0 $10,332,637
Item 424213 6 Totals: $1,000 $1,134,000 $0 $0 $10,332,637 $0 $0 $11,467,637
1 - 2
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 435377 1 LRTP: Crash reduction, p. 163Description: HOOKERS POINT RAIL IMPROVEMENTS PHASE 1
*NON-SIS*
Type of Work RAILROAD CROSSING
Project Length: 1.57
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: RAIL IMPROVEMENTS THROUGHOUT THE PORT'S CARGO YARD FROM B202 TO B206Related Project: 4353771
CONSTRUCTION - RESPONSIBLE AGENCY NOT AVAILABLE
LFP $0 $0 $2,376,952 $0 $0 $0 $0 $2,376,952
LF $0 $0 $123,048 $0 $0 $0 $0 $123,048
CIGP $0 $0 $2,376,952 $0 $0 $0 $0 $2,376,952
Totals: $0 $0 $4,876,952 $0 $0 $0 $0 $4,876,952
Item 435377 1 Totals: $0 $0 $4,876,952 $0 $0 $0 $0 $4,876,952
Item Number: 435378 1 LRTP: Crash reduction, p. 163Description: HOOKERS POINT RAIL IMPROVEMENTS PHASE II
*NON-SIS*
Type of Work RAILROAD CROSSING
Project Length: 1.57
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: RAIL IMPROVEMENTS THROUGHOUT THE PORT'S CARGO YARD FROM B206 TO B211Related Project: 4353781
CONSTRUCTION - RESPONSIBLE AGENCY NOT AVAILABLE
LFP $0 $0 $0 $2,500,000 $0 $0 $0 $2,500,000
CIGP $0 $0 $0 $2,500,000 $0 $0 $0 $2,500,000
Totals: $0 $0 $0 $5,000,000 $0 $0 $0 $5,000,000
Item 435378 1 Totals: $0 $0 $0 $5,000,000 $0 $0 $0 $5,000,000
1 - 3
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 412531 2 LRTP: 1093Description: I-275 (SR 93) I-275/SR 60 INTERCHANGE
*SIS*
Type of Work INTERCHANGE - ADD LANES
Project Length: 0.263
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: TBX ADV RW FOR SEGMENT 4Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $3,803 $0 $0 $0 $0 $0 $0 $3,803
DS $62,297 $0 $0 $0 $0 $0 $0 $62,297
Totals: $66,100 $0 $0 $0 $0 $0 $0 $66,100
RIGHT OF WAY - MANAGED BY FDOT
BNIR $18,655,516 $32,979,040 $0 $33,333,333 $0 $0 $0 $84,967,889
DI $15,533,296 $2,003,000 $85,000,000 $0 $0 $0 $0 $102,536,296
DIH $99,199 $0 $0 $0 $0 $0 $0 $99,199
DSB1 $0 $0 $51,333,333 $0 $0 $0 $0 $51,333,333
PKED $0 $0 $0 $0 $25,000,000 $25,000,000 $0 $50,000,000
DS $100,000 $0 $4,858,725 $500,000 $450,000 $300,000 $0 $6,208,725
DDR $593,608 $1,234,997 $579,188 $1,715,374 $2,032,976 $2,164,547 $0 $8,320,690
Totals: $34,981,619 $36,217,037 $141,771,246 $35,548,707 $27,482,976 $27,464,547 $0 $303,466,132
Item 412531 2 Totals: $35,047,719 $36,217,037 $141,771,246 $35,548,707 $27,482,976 $27,464,547 $0 $303,532,232
Item Number: 412531 5 LRTP: 1093Description: I-275 (SR 93) NB EXIT RAMP E OF HOWARD FRANKLAND BDG TO W SR60
*SIS*
Type of Work CONSTRUCT SPECIAL STRUCTURE
Project Length: 0.265
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2583981
CONSTRUCTION - MANAGED BY FDOT
FEDfund $912,842 $0 $0 $0 $0 $0 $0 $912,842
State $42,273 $0 $0 $0 $0 $0 $0 $42,273
State $5,063 $0 $0 $0 $0 $0 $0 $5,063
Totals: $960,178 $0 $0 $0 $0 $0 $0 $960,178
Item 412531 5 Totals: $960,178 $0 $0 $0 $0 $0 $0 $960,178
1 - 4
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 438258 1 LRTP:Description: I-275/SR60/I4 EXPRESS LANES - TAMPA BAY EXPRESS RESERVE BOX FOR DAF
*NON-SIS*
Type of Work FUNDING ACTION
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4382581
CONSTRUCTION - MANAGED BY FDOT
DDR $0 $0 $0 $0 $0 $78,642,048 $0 $78,642,048
Totals: $0 $0 $0 $0 $0 $78,642,048 $0 $78,642,048
Item 438258 1 Totals: $0 $0 $0 $0 $0 $78,642,048 $0 $78,642,048
Item Number: 437789 1 LRTP:Description: I-75 (SR 93) AND I-4(SR 400)HILLSBOROUGH COUNTY VARIOUS LOCATIONS
*SIS*
Type of Work LIGHTING
Project Length: 7.242
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: REPLACE HIGH MAST LIGHTINGRelated Project: 4377891
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $0 $300,000 $0 $0 $0 $0 $0 $300,000
DIH $1,500 $0 $0 $0 $0 $0 $0 $1,500
Totals: $1,500 $300,000 $0 $0 $0 $0 $0 $301,500
Item 437789 1 Totals: $1,500 $300,000 $0 $0 $0 $0 $0 $301,500
1 - 5
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 438710 1 LRTP: N/ADescription: I-75 LANDSCAPE IN HILLSBOROUGH COUNTY
*SIS*
Type of Work LANDSCAPING
Project Length: 39.854
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4387101
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000
DS $300,000 $0 $0 $0 $0 $0 $0 $300,000
Totals: $301,000 $0 $0 $0 $0 $0 $0 $301,000
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $232,122 $0 $0 $0 $0 $0 $232,122
DDR $0 $2,045,126 $0 $0 $0 $0 $0 $2,045,126
Totals: $0 $2,277,248 $0 $0 $0 $0 $0 $2,277,248
Item 438710 1 Totals: $301,000 $2,277,248 $0 $0 $0 $0 $0 $2,578,248
1 - 6
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 430705 1 LRTP: System Preservation, p. 161Description: I-75(SR93A) OVER CR574/CSX RR BR # 100435 AND 100436
*SIS*
Type of Work BRIDGE-REPAIR/REHABILITATION
Project Length: 0.071
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: FULL DECK REPLACEMENT OF THE EXISTING DECK PANEL BRIDGERelated Project: 4307051
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000
BRRP $0 $300,000 $0 $0 $0 $0 $0 $300,000
Totals: $0 $301,000 $0 $0 $0 $0 $0 $301,000
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $0 $92,432 $0 $0 $0 $0 $92,432
BRRP $0 $0 $3,878,474 $0 $0 $0 $0 $3,878,474
Totals: $0 $0 $3,970,906 $0 $0 $0 $0 $3,970,906
ENVIRONMENTAL - MANAGED BY FDOT
BRRP $150,000 $0 $0 $0 $0 $0 $0 $150,000
Totals: $150,000 $0 $0 $0 $0 $0 $0 $150,000
RAILROAD & UTILITIES - MANAGED BY FDOT
BRRP $0 $20,000 $75,000 $0 $0 $0 $0 $95,000
Totals: $0 $20,000 $75,000 $0 $0 $0 $0 $95,000
Item 430705 1 Totals: $150,000 $321,000 $4,045,906 $0 $0 $0 $0 $4,516,906
Item Number: 434825 2 LRTP:Description: SR 60 HOPEWELL VIRTUAL WEIGH STATION SCREENING SITES
*SIS*
Type of Work MCCO WEIGH STATION STATIC/WI
Project Length: 4.4
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4348251
CONSTRUCTION - MANAGED BY FDOT
DWS $0 $613,511 $0 $0 $0 $0 $0 $613,511
Totals: $0 $613,511 $0 $0 $0 $0 $0 $613,511
Item 434825 2 Totals: $0 $613,511 $0 $0 $0 $0 $0 $613,511
1 - 7
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 435895 1 LRTP: System preservation, p. 161Description: SR 60/ADAMO DR OVER TAMPA BYPASS CANAL BR# 100080 AND #100081
*NON-SIS*
Type of Work BRIDGE-REPAIR/REHABILITATION
Project Length: 0.126
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: FULL DECK REPLACEMENTRelated Project: 4358951
PRELIMINARY ENGINEERING - MANAGED BY FDOT
BRRP $0 $300,000 $0 $0 $0 $0 $0 $300,000
DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000
Totals: $1,000 $300,000 $0 $0 $0 $0 $0 $301,000
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $0 $122,844 $0 $0 $0 $0 $122,844
BRRP $0 $0 $4,381,437 $0 $0 $0 $0 $4,381,437
Totals: $0 $0 $4,504,281 $0 $0 $0 $0 $4,504,281
Item 435895 1 Totals: $1,000 $300,000 $4,504,281 $0 $0 $0 $0 $4,805,281
Item Number: 437247 1 LRTP: Crash reduction, p. 164Description: SUMMERFIELD ELEM SCH - HERITAGE GRN PKWY TO E OF HERITAGE GRN PKWY
*NON-SIS*
Type of Work BIKE LANE/SIDEWALK
Project Length: 0.151
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: CONSTRUCT 5'SIDEWALKRelated Project: 4372471
PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY
TALU $19,888 $0 $0 $0 $0 $0 $0 $19,888
Totals: $19,888 $0 $0 $0 $0 $0 $0 $19,888
CONSTRUCTION - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY
TALU $0 $0 $109,275 $0 $0 $0 $0 $109,275
Totals: $0 $0 $109,275 $0 $0 $0 $0 $109,275
Item 437247 1 Totals: $19,888 $0 $109,275 $0 $0 $0 $0 $129,163
1 - 8
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 000106 1 LRTP: N/ADescription: TOLL OPERATIONS TAMPA CROSSTOWN
*SIS*
Type of Work TOLL PLAZA
Project Length: 13.955
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 0001061
OPERATIONS - MANAGED BY FDOT
TO06 $63,697,884 $5,095,653 $5,382,523 $5,470,435 $5,470,000 $5,470,000 $16,410,000 $106,996,495
Totals: $63,697,884 $5,095,653 $5,382,523 $5,470,435 $5,470,000 $5,470,000 $16,410,000 $106,996,495
OPERATIONS - RESPONSIBLE AGENCY NOT AVAILABLE
TO06 $5,244,120 $0 $0 $0 $0 $0 $0 $5,244,120
PKYO $211,374 $0 $0 $0 $0 $0 $0 $211,374
Totals: $5,455,494 $0 $0 $0 $0 $0 $0 $5,455,494
Item 000106 1 Totals: $69,153,378 $5,095,653 $5,382,523 $5,470,435 $5,470,000 $5,470,000 $16,410,000 $112,451,989
Item Number: 405920 4 LRTP: Minimize Traffic, p. 163Description: TRAFFIC SIGNAL MAINTENANCE AND OPERATION FOR LOCAL GOVERNMENT
*NON-SIS*
Type of Work TRAFFIC SIGNALS
Project Length: 0.001
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4059201
OPERATIONS - RESPONSIBLE AGENCY NOT AVAILABLE
DDR $9,696,210 $6,358 $0 $0 $0 $0 $0 $9,702,568
DITS $639,479 $2,308,273 $0 $0 $0 $0 $0 $2,947,752
Totals: $10,335,689 $2,314,631 $0 $0 $0 $0 $0 $12,650,320
Item 405920 4 Totals: $10,335,689 $2,314,631 $0 $0 $0 $0 $0 $12,650,320
1 - 9
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 435897 1 LRTP: System preservation, p. 161Description: US 41 (SR 685) OVER HILLSBOROUGH RIVER BR #100069
*NON-SIS*
Type of Work BRIDGE-REPAIR/REHABILITATION
Project Length: 0.03
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: SUBSTRUCTURE REPAIR INCL REPLACING EXISTING BROKEN PILE JACKET, CATHODIC PROTECTION ON FOOT COLUMN, CRACK AND SPALL REPAIR ON ABUTMENT
Related Project: 4358971
PRELIMINARY ENGINEERING - MANAGED BY FDOT
BRRP $0 $30,000 $0 $0 $0 $0 $0 $30,000
DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000
Totals: $1,000 $30,000 $0 $0 $0 $0 $0 $31,000
CONSTRUCTION - MANAGED BY FDOT
BRRP $0 $0 $157,616 $0 $0 $0 $0 $157,616
DIH $0 $0 $3,857 $0 $0 $0 $0 $3,857
Totals: $0 $0 $161,473 $0 $0 $0 $0 $161,473
ENVIRONMENTAL - MANAGED BY FDOT
BRRP $25,000 $0 $0 $0 $0 $0 $0 $25,000
Totals: $25,000 $0 $0 $0 $0 $0 $0 $25,000
Item 435897 1 Totals: $26,000 $30,000 $161,473 $0 $0 $0 $0 $217,473
Item Number: 434825 1 LRTP: System preservation, p. 161Description: US 60 HOPEWELL VIRTUAL WEIGH STATION
*SIS*
Type of Work MCCO WEIGH STATION STATIC/WI
Project Length: 5.037
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4348251
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $189,111 $0 $0 $0 $0 $0 $0 $189,111
Totals: $189,111 $0 $0 $0 $0 $0 $0 $189,111
CONSTRUCTION - MANAGED BY FDOT
State $906,000 $0 $0 $0 $0 $0 $0 $906,000
Totals: $906,000 $0 $0 $0 $0 $0 $0 $906,000
Item 434825 1 Totals: $1,095,111 $0 $0 $0 $0 $0 $0 $1,095,111
1 - 10
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 437041 1 LRTP: Minimize congestion, p. 163Description: WESTSHORE BOULEVARD AND GANDY BOULEVARD
*NON-SIS*
Type of Work INTERSECTION IMPROVEMENT
Project Length: 1.385
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: PROVIDE LEFT TURN LANES ON ALL 4 APPROACHES TO INTERSECTIONRelated Project: 4370411
CONSTRUCTION - RESPONSIBLE AGENCY NOT AVAILABLE
CIGP $0 $0 $0 $0 $1,361,815 $0 $0 $1,361,815
LFP $0 $0 $0 $0 $1,361,815 $0 $0 $1,361,815
Totals: $0 $0 $0 $0 $2,723,630 $0 $0 $2,723,630
Item 437041 1 Totals: $0 $0 $0 $0 $2,723,630 $0 $0 $2,723,630
Item Number: 437648 1 LRTP:Description: 34TH ST N FROM COLUMBUS DR TO US 92/E HILLSBOROUGH AVE
*NON-SIS*
Type of Work TRAFFIC OPS IMPROVEMENT
Project Length: 2.027
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 4 TO 2 LANES, ADD BIKE LANES, AND ROUNDABOUTSRelated Project: 4376481
CONSTRUCTION - MANAGED BY CITY OF TAMPA
HSP $0 $0 $0 $1,076,000 $0 $0 $0 $1,076,000
LF $0 $0 $0 $759,700 $0 $0 $0 $759,700
Totals: $0 $0 $0 $1,835,700 $0 $0 $0 $1,835,700
Item 437648 1 Totals: $0 $0 $0 $1,835,700 $0 $0 $0 $1,835,700
1 - 11
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 437246 1 LRTP: Crash reduction, p. 164Description: 46TH STREET FROM SR 580 (BUSCH BLVD) TO SR 582 (FOWLER AVE)
*NON-SIS*
Type of Work BIKE LANE/SIDEWALK
Project Length: 1.507
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: INSTALL LANE MARKINGS AND SHARED USE PATHRelated Project: 4372461
PRELIMINARY ENGINEERING - MANAGED BY CITY OF TAMPA
TALU $0 $0 $57,093 $0 $0 $0 $0 $57,093
TALT $0 $0 $20,907 $0 $0 $0 $0 $20,907
Totals: $0 $0 $78,000 $0 $0 $0 $0 $78,000
CONSTRUCTION - MANAGED BY CITY OF TAMPA
TALU $0 $0 $0 $0 $227,745 $0 $0 $227,745
Totals: $0 $0 $0 $0 $227,745 $0 $0 $227,745
Item 437246 1 Totals: $0 $0 $78,000 $0 $227,745 $0 $0 $305,745
Item Number: 438752 1 LRTP: 1094Description: APOLLO BEACH EXTENSION FROM US 41 TO PASEO AL MAR BOULEVARD
*NON-SIS*
Type of Work NEW ROAD CONSTRUCTION
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4387521
CONSTRUCTION - RESPONSIBLE AGENCY NOT AVAILABLE
CIGP $0 $0 $0 $0 $0 $5,000,000 $0 $5,000,000
LFP $0 $0 $0 $0 $0 $5,000,000 $0 $5,000,000
Totals: $0 $0 $0 $0 $0 $10,000,000 $0 $10,000,000
Item 438752 1 Totals: $0 $0 $0 $0 $0 $10,000,000 $0 $10,000,000
1 - 12
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 437044 1 LRTP: Minimize congestion, p. 163Description: ARMENIA AVENUE AT BUSCH BOULEVARD
*NON-SIS*
Type of Work ADD TURN LANE(S)
Project Length: 1.59
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: INTERSECTION IMPROVEMENTSRelated Project: 4370441
CONSTRUCTION - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $442,542 $0 $0 $0 $442,542
LFP $0 $0 $0 $977,691 $0 $0 $0 $977,691
CIGP $0 $0 $0 $977,691 $0 $0 $0 $977,691
Totals: $0 $0 $0 $2,397,924 $0 $0 $0 $2,397,924
Item 437044 1 Totals: $0 $0 $0 $2,397,924 $0 $0 $0 $2,397,924
Item Number: 413092 1 LRTP: Crash reduction, p. 164Description: BAYSHORE BLVD FROM BAY TO BAY BLVD TO PLATT ST
*NON-SIS*
Type of Work BIKE LANE/SIDEWALK
Project Length: 2.5
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4130921
PRELIMINARY ENGINEERING - MANAGED BY CITY OF TAMPA
FEDfund $404,592 $0 $0 $0 $0 $0 $0 $404,592
Totals: $404,592 $0 $0 $0 $0 $0 $0 $404,592
CONSTRUCTION - MANAGED BY CITY OF TAMPA
FEDfund $2,086,873 $0 $0 $0 $0 $0 $0 $2,086,873
Totals: $2,086,873 $0 $0 $0 $0 $0 $0 $2,086,873
Item 413092 1 Totals: $2,491,465 $0 $0 $0 $0 $0 $0 $2,491,465
1 - 13
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 413092 2 LRTP: Crash reduction, p. 164Description: BAYSHORE BLVD FROM S OF S HOWARD AVE TO ROME AVE
*NON-SIS*
Type of Work BIKE PATH/TRAIL
Project Length: 0.453
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 6 TO 4 LANE DIVIDED TO ADD BIKE LANERelated Project: 4130921
CONSTRUCTION - MANAGED BY CITY OF TAMPA
FEDfund $545,117 $0 $0 $0 $0 $0 $0 $545,117
Totals: $545,117 $0 $0 $0 $0 $0 $0 $545,117
CONSTRUCTION - MANAGED BY FDOT
FEDfund $697 $0 $0 $0 $0 $0 $0 $697
Totals: $697 $0 $0 $0 $0 $0 $0 $697
Item 413092 2 Totals: $545,814 $0 $0 $0 $0 $0 $0 $545,814
Item Number: 413092 3 LRTP: Crash reduction, p. 164Description: BAYSHORE BLVD FROM GANDY BLVD TO S HOWARD AVE
*NON-SIS*
Type of Work BIKE PATH/TRAIL
Project Length: 2.455
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: CONSTRUCT A SB BICYCLE LANERelated Project: 4130921
CONSTRUCTION - MANAGED BY CITY OF TAMPA
SA $0 $13,647 $0 $0 $0 $0 $0 $13,647
TALT $0 $2,114,190 $0 $0 $0 $0 $0 $2,114,190
LF $0 $77,910 $0 $0 $0 $0 $0 $77,910
Totals: $0 $2,205,747 $0 $0 $0 $0 $0 $2,205,747
CONSTRUCTION - MANAGED BY FDOT
TALT $0 $165,400 $0 $0 $0 $0 $0 $165,400
Totals: $0 $165,400 $0 $0 $0 $0 $0 $165,400
Item 413092 3 Totals: $0 $2,371,147 $0 $0 $0 $0 $0 $2,371,147
1 - 14
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 430502 2 LRTP: System Preservation, p. 161Description: BIG BEND RD FROM E OF DICKMAN ROAD TO W OF WYANDOTTE ROAD
*NON-SIS*
Type of Work BRIDGE REPLACEMENT
Project Length: 0.043
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: BRIDGE #100270Related Project: 4305021
PRELIMINARY ENGINEERING - MANAGED BY FDOT
ACBZ $1,000 $0 $0 $0 $0 $0 $0 $1,000
LF $0 $412,000 $0 $0 $0 $0 $0 $412,000
Totals: $1,000 $412,000 $0 $0 $0 $0 $0 $413,000
CONSTRUCTION - MANAGED BY FDOT
ACBZ $0 $0 $0 $652,341 $0 $0 $0 $652,341
LF $0 $0 $0 $211,518 $0 $0 $0 $211,518
Totals: $0 $0 $0 $863,859 $0 $0 $0 $863,859
Item 430502 2 Totals: $1,000 $412,000 $0 $863,859 $0 $0 $0 $1,276,859
Item Number: 433071 1 LRTP: p. 177Description: BROADWAY FROM US 41 TO N 62ND ST CSX INTRMD
*SIS*
Type of Work INTERSECTION IMPROVEMENT
Project Length: 1.542
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4330711
PRELIMINARY ENGINEERING - MANAGED BY FDOT
FEDfund $804,055 $0 $0 $0 $0 $0 $0 $804,055
Totals: $804,055 $0 $0 $0 $0 $0 $0 $804,055
Item 433071 1 Totals: $804,055 $0 $0 $0 $0 $0 $0 $804,055
1 - 15
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 257862 3 LRTP: 124Description: CR 580/SAM ALLEN RD FM W OF SR39/BUCHMAN HWY TO E OF PARK RD
*NON-SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 2.018
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 2 TO 4 LANESRelated Project: 2578621
PRELIMINARY ENGINEERING - MANAGED BY FDOT
SA $258,578 $0 $0 $0 $0 $0 $0 $258,578
DDR $510,265 $0 $0 $0 $0 $0 $0 $510,265
SU $2,344,735 $0 $0 $0 $0 $0 $0 $2,344,735
Totals: $3,113,578 $0 $0 $0 $0 $0 $0 $3,113,578
RIGHT OF WAY - MANAGED BY FDOT
SA $0 $1,000 $0 $0 $0 $0 $0 $1,000
SU $1,434,000 $1,694,000 $0 $0 $0 $0 $0 $3,128,000
Totals: $1,434,000 $1,695,000 $0 $0 $0 $0 $0 $3,129,000
CONSTRUCTION - MANAGED BY FDOT
CM $0 $0 $1,676,511 $0 $0 $0 $0 $1,676,511
SU $0 $0 $2,034,486 $0 $0 $0 $0 $2,034,486
SA $0 $0 $1,839,120 $0 $0 $0 $0 $1,839,120
SU $0 $0 $18,042,333 $0 $0 $0 $0 $18,042,333
SA $1,000 $0 $0 $0 $0 $0 $0 $1,000
Totals: $1,000 $0 $23,592,450 $0 $0 $0 $0 $23,593,450
ENVIRONMENTAL - MANAGED BY FDOT
DDR $50,740 $0 $0 $0 $0 $0 $0 $50,740
ACSU $43,156 $0 $0 $0 $0 $0 $0 $43,156
ACSA $268,853 $0 $0 $0 $0 $0 $0 $268,853
Totals: $362,749 $0 $0 $0 $0 $0 $0 $362,749
RAILROAD & UTILITIES - MANAGED BY FDOT
LF $272,931 $0 $0 $0 $0 $0 $0 $272,931
ACSA $240,975 $0 $0 $0 $0 $0 $0 $240,975
SU $0 $0 $1,000,000 $0 $0 $0 $0 $1,000,000
EB $30,000 $0 $0 $0 $0 $0 $0 $30,000
Totals: $543,906 $0 $1,000,000 $0 $0 $0 $0 $1,543,906
Item 257862 3 Totals: $5,455,233 $1,695,000 $24,592,450 $0 $0 $0 $0 $31,742,683
1 - 16
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 434317 1 LRTP: System preservation, p. 161Description: CR582(KNIGHTS GRIFF) FM ITCHEPACKESASSA CK TO BR # 100265
*NON-SIS*
Type of Work BRIDGE REPLACEMENT
Project Length: 0.334
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: BRIDGE IN-KIND REPLACEMENT ON CR582/KNIGHTS GRIFFIN RD FROM ITCHEPACKESASSA CREEK TO E OF CHARLIE TAYLOR ROAD
Related Project: 4343171
PRELIMINARY ENGINEERING - MANAGED BY FDOT
SABR $458,932 $0 $0 $0 $0 $0 $0 $458,932
ACSB $36,119 $0 $0 $0 $0 $0 $0 $36,119
ACBR $97,680 $0 $0 $0 $0 $0 $0 $97,680
Totals: $592,731 $0 $0 $0 $0 $0 $0 $592,731
CONSTRUCTION - MANAGED BY FDOT
ACBR $0 $1,864,454 $0 $0 $0 $0 $0 $1,864,454
Totals: $0 $1,864,454 $0 $0 $0 $0 $0 $1,864,454
ENVIRONMENTAL - MANAGED BY FDOT
ACSA $22,288 $0 $0 $0 $0 $0 $0 $22,288
Totals: $22,288 $0 $0 $0 $0 $0 $0 $22,288
Item 434317 1 Totals: $615,019 $1,864,454 $0 $0 $0 $0 $0 $2,479,473
Item Number: 437242 1 LRTP: Crash reduction, p. 164Description: CYPRESS CREEK ELEM FROM W OF SALIDA DEL SOL DR TO BETH SHIELDS WY
*NON-SIS*
Type of Work SIDEWALK
Project Length: 0.497
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: CONSTRUCT 5' SIDEWALKRelated Project: 4372421
PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY
TALU $19,030 $0 $0 $0 $0 $0 $0 $19,030
Totals: $19,030 $0 $0 $0 $0 $0 $0 $19,030
CONSTRUCTION - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY
TALU $0 $0 $113,015 $0 $0 $0 $0 $113,015
Totals: $0 $0 $113,015 $0 $0 $0 $0 $113,015
Item 437242 1 Totals: $19,030 $0 $113,015 $0 $0 $0 $0 $132,045
1 - 17
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 438450 1 LRTP: Minimize congestion, p. 163Description: DALE MABRY HWY ATMS FROM W SLIGH AVE TO VAN DYKE RD
*NON-SIS*
Type of Work ATMS - ARTERIAL TRAFFIC MGMT
Project Length: 8.127
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4384501
DESIGN BUILD - MANAGED BY FDOT
DDR $0 $0 $3,264,300 $0 $0 $0 $0 $3,264,300
DIH $0 $0 $304,275 $0 $0 $0 $0 $304,275
Totals: $0 $0 $3,568,575 $0 $0 $0 $0 $3,568,575
Item 438450 1 Totals: $0 $0 $3,568,575 $0 $0 $0 $0 $3,568,575
Item Number: 439413 1 LRTP:Description: DAVIS ROAD EXTENSION FROM HARNEY RD TO MAISLIN DR - TEMPLE TERRACE
*NON-SIS*
Type of Work NEW ROAD CONSTRUCTION
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
PRELIMINARY ENGINEERING - MANAGED BY FDOT
SED $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000
Totals: $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000
Item 439413 1 Totals: $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000
Item Number: 436639 1 LRTP: Crash reduction, p. 163Description: E COLUMBUS DR FROM N NEBRASKA AVE (SR45) TO 14TH ST
*NON-SIS*
Type of Work BIKE LANE/SIDEWALK
Project Length: 0.43
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: RECONFIG EXISTING 2 LANE UNDIVIDED ROADWAYRelated Project: 4366391
PRELIMINARY ENGINEERING - MANAGED BY CITY OF TAMPA
TALU $0 $0 $100,000 $0 $0 $0 $0 $100,000
Totals: $0 $0 $100,000 $0 $0 $0 $0 $100,000
CONSTRUCTION - MANAGED BY CITY OF TAMPA
TALU $0 $0 $0 $0 $217,185 $0 $0 $217,185
Totals: $0 $0 $0 $0 $217,185 $0 $0 $217,185
Item 436639 1 Totals: $0 $0 $100,000 $0 $217,185 $0 $0 $317,185
1 - 18
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 437647 1 LRTP:Description: HIMES AVE FROM SR 60/KENNEDY BLVD TO COLUMBUS DR
*NON-SIS*
Type of Work TRAFFIC OPS IMPROVEMENT
Project Length: 1.511
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: ADD, EXTEND, WIDEN TRAFFIC SEPARATOR FOR BIKE LANESRelated Project: 4376471
PRELIMINARY ENGINEERING - MANAGED BY FDOT
HSP $199,120 $0 $0 $0 $0 $0 $0 $199,120
Totals: $199,120 $0 $0 $0 $0 $0 $0 $199,120
CONSTRUCTION - MANAGED BY CITY OF TAMPA
HSP $0 $0 $958,288 $0 $0 $0 $0 $958,288
Totals: $0 $0 $958,288 $0 $0 $0 $0 $958,288
Item 437647 1 Totals: $199,120 $0 $958,288 $0 $0 $0 $0 $1,157,408
Item Number: 431821 1 LRTP: 1006Description: I-275 FROM N OF MLK BLVD TO N OF BEARSS AVE
*SIS*
Type of Work PD&E/EMO STUDY
Project Length: 8.268
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2583981
P D & E - MANAGED BY FDOT
State $2,360,050 $0 $0 $0 $0 $0 $0 $2,360,050
Totals: $2,360,050 $0 $0 $0 $0 $0 $0 $2,360,050
Item 431821 1 Totals: $2,360,050 $0 $0 $0 $0 $0 $0 $2,360,050
1 - 19
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 434045 2 LRTP: 1003Description: I-275 FROM S OF LOIS AVE TO HILLSBOROUGH RIVER BRG
*SIS*
Type of Work ADD LANES & REHABILITATE PVMNT
Project Length: 2.625
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 6 TO 8 LANES/8 TO 10 LANES. TBX SEGMENT 5Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
ACNP $0 $0 $0 $0 $100,000 $0 $992,645 $1,092,645
Totals: $0 $0 $0 $0 $100,000 $0 $992,645 $1,092,645
DESIGN BUILD - MANAGED BY FDOT
ACNP $0 $0 $0 $0 $0 $0 $9,831,838 $9,831,838
STED $0 $0 $0 $0 $0 $0 $83,630,611 $83,630,611
Totals: $0 $0 $0 $0 $0 $0 $93,462,449 $93,462,449
Item 434045 2 Totals: $0 $0 $0 $0 $100,000 $0 $94,455,094 $94,555,094
Item Number: 422904 4 LRTP: System Preservation, p. 161Description: I-275 (HOWARD FRKL) FM N OF HOWARD FRANKLAND TO S OF SR 60
*SIS*
Type of Work BRIDGE-REPLACE AND ADD LANES
Project Length: 0.5
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: NB 3 TO 4 LANES - BRIDGE REPLACEMENT, TBX SEGMENT 3Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
ACBR $0 $0 $0 $126,000 $0 $0 $0 $126,000
Totals: $0 $0 $0 $126,000 $0 $0 $0 $126,000
DESIGN BUILD - MANAGED BY FDOT
ACBR $0 $0 $0 $5,248,238 $0 $0 $0 $5,248,238
Totals: $0 $0 $0 $5,248,238 $0 $0 $0 $5,248,238
ENVIRONMENTAL - MANAGED BY FDOT
DEM $0 $1,387,500 $0 $0 $0 $0 $0 $1,387,500
Totals: $0 $1,387,500 $0 $0 $0 $0 $0 $1,387,500
Item 422904 4 Totals: $0 $1,387,500 $0 $5,374,238 $0 $0 $0 $6,761,738
1 - 20
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 258398 1 LRTP: Minimize Traffic, p. 163Description: I-275 (SR 93) FROM HIMES AVE TO W OF MACDILL AVE
*SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 0.164
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $4,270 $0 $0 $0 $0 $0 $0 $4,270
FEDfund $14,903,396 $0 $0 $0 $0 $0 $0 $14,903,396
State $263,670 $0 $0 $0 $0 $0 $0 $263,670
Totals: $15,171,336 $0 $0 $0 $0 $0 $0 $15,171,336
RIGHT OF WAY - MANAGED BY FDOT
FEDfund $16,388,591 $0 $0 $0 $0 $0 $0 $16,388,591
Bonds $36,575,031 $0 $0 $0 $0 $0 $0 $36,575,031
State $1,482,725 $0 $0 $0 $0 $0 $0 $1,482,725
Totals: $54,446,347 $0 $0 $0 $0 $0 $0 $54,446,347
CONSTRUCTION - MANAGED BY FDOT
State $1,646,283 $0 $0 $0 $0 $0 $0 $1,646,283
State $5,339,038 $0 $0 $0 $0 $0 $0 $5,339,038
Totals: $6,985,321 $0 $0 $0 $0 $0 $0 $6,985,321
ENVIRONMENTAL - MANAGED BY FDOT
State $1,545,512 $0 $0 $0 $0 $0 $0 $1,545,512
FEDfund $162,879 $0 $0 $0 $0 $0 $0 $162,879
Totals: $1,708,391 $0 $0 $0 $0 $0 $0 $1,708,391
RAILROAD & UTILITIES - MANAGED BY FDOT
State $8,899,271 $0 $0 $0 $0 $0 $0 $8,899,271
Totals: $8,899,271 $0 $0 $0 $0 $0 $0 $8,899,271
Item 258398 1 Totals: $87,210,666 $0 $0 $0 $0 $0 $0 $87,210,666
1 - 21
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 258398 2 LRTP: Minimize Traffic, p. 163Description: I-275 (SR 93) FROM HOWARD FRANKLAND BR TO LOIS AVE
*SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 3.218
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: BRIDGE WIDENING OF NB I-275 OVER SR 60 (MEMORIAL)Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $83,314 $0 $0 $0 $0 $0 $0 $83,314
Totals: $83,314 $0 $0 $0 $0 $0 $0 $83,314
Item 258398 2 Totals: $83,314 $0 $0 $0 $0 $0 $0 $83,314
Item Number: 258398 3 LRTP: Minimize Traffic, p. 163Description: I-275 (SR 93) FROM HIMES AVE TO E OF HILLSBOROUGH RVR
*SIS*
Type of Work ITS FREEWAY MANAGEMENT
Project Length: 2.257
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: ITS DEPLOYMENT FOR TAMPA BAY SUNGUIDERelated Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
FEDfund $77,429 $0 $0 $0 $0 $0 $0 $77,429
State $7,983 $0 $0 $0 $0 $0 $0 $7,983
Totals: $85,412 $0 $0 $0 $0 $0 $0 $85,412
Item 258398 3 Totals: $85,412 $0 $0 $0 $0 $0 $0 $85,412
1 - 22
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 258398 4 LRTP: Minimize Traffic, p. 163Description: I-275 (SR 93) FROM HOWARD FRANKLAND BR TO HIMES AVE
*SIS*
Type of Work CONSTRUCT CULVERT
Project Length: 2.499
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $5,017 $0 $0 $0 $0 $0 $0 $5,017
Totals: $5,017 $0 $0 $0 $0 $0 $0 $5,017
CONSTRUCTION - MANAGED BY FDOT
State $22,873,902 $0 $0 $0 $0 $0 $0 $22,873,902
Totals: $22,873,902 $0 $0 $0 $0 $0 $0 $22,873,902
RAILROAD & UTILITIES - MANAGED BY FDOT
LocalFund $105,835 $0 $0 $0 $0 $0 $0 $105,835
State $1,169,681 $0 $0 $0 $0 $0 $0 $1,169,681
Totals: $1,275,516 $0 $0 $0 $0 $0 $0 $1,275,516
Item 258398 4 Totals: $24,154,435 $0 $0 $0 $0 $0 $0 $24,154,435
1 - 23
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 258398 5 LRTP: Minimize Traffic, p. 163Description: I-275 (SR 93) FROM SR 60 (MEMORIAL HWY) TO HIMES AVE
*SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 2.083
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: NORTHBOUND & SOUTHBOUND/GW 2583992/DESIGN-BUILD/6 TO 8 LANESRelated Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $236,179 $0 $0 $0 $0 $0 $0 $236,179
DDR $78,425 $0 $0 $0 $0 $0 $0 $78,425
NH $1,056,245 $0 $0 $0 $0 $0 $0 $1,056,245
DS $157,273 $0 $0 $0 $0 $0 $0 $157,273
Totals: $1,528,122 $0 $0 $0 $0 $0 $0 $1,528,122
DESIGN BUILD - MANAGED BY FDOT
DDR $2,380,919 $0 $0 $0 $0 $0 $0 $2,380,919
DS $611,457 $0 $0 $0 $0 $0 $0 $611,457
DIH $15 $0 $0 $0 $0 $0 $0 $15
DS $329,711 $0 $0 $0 $0 $0 $0 $329,711
DI $1,683,020 $0 $0 $0 $0 $0 $0 $1,683,020
SU $320,840 $0 $0 $0 $0 $0 $0 $320,840
GMR $3,015,259 $0 $0 $0 $0 $0 $0 $3,015,259
DDR $465,432 $0 $0 $0 $0 $0 $0 $465,432
ACNP $557,647 $0 $0 $0 $0 $0 $0 $557,647
NH $125,688,725 $0 $0 $0 $0 $0 $0 $125,688,725
NHPP $22,580,689 $0 $0 $0 $0 $0 $0 $22,580,689
Totals: $157,633,714 $0 $0 $0 $0 $0 $0 $157,633,714
CONTRACT INCENTIVES - MANAGED BY FDOT
GMR $0 $1,650,000 $0 $0 $0 $0 $0 $1,650,000
Totals: $0 $1,650,000 $0 $0 $0 $0 $0 $1,650,000
ENVIRONMENTAL - MANAGED BY FDOT
DS $522,752 $0 $0 $0 $0 $0 $0 $522,752
DDR $2,458,784 $0 $0 $0 $0 $0 $0 $2,458,784
Totals: $2,981,536 $0 $0 $0 $0 $0 $0 $2,981,536
RAILROAD & UTILITIES - MANAGED BY FDOT
NH $50,000 $0 $0 $0 $0 $0 $0 $50,000
Totals: $50,000 $0 $0 $0 $0 $0 $0 $50,000
Item 258398 5 Totals: $162,193,372 $1,650,000 $0 $0 $0 $0 $0 $163,843,372
1 - 24
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 258399 1 LRTP: Minimize Traffic, p. 163Description: I-275 (SR 93) FROM HIMES AVE TO HILLSBOROUGH RIVER
*SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 2.402
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
FEDfund $14,877,765 $0 $0 $0 $0 $0 $0 $14,877,765
State $1,283,476 $0 $0 $0 $0 $0 $0 $1,283,476
Totals: $16,161,241 $0 $0 $0 $0 $0 $0 $16,161,241
RIGHT OF WAY - MANAGED BY FDOT
Bonds $35,422 $0 $0 $0 $0 $0 $0 $35,422
Bonds $36,791,407 $0 $0 $0 $0 $0 $0 $36,791,407
State $203,663 $0 $0 $0 $0 $0 $0 $203,663
State $5,901,143 $0 $0 $0 $0 $0 $0 $5,901,143
FEDfund $7,886,729 $0 $0 $0 $0 $0 $0 $7,886,729
Totals: $50,818,364 $0 $0 $0 $0 $0 $0 $50,818,364
CONSTRUCTION - MANAGED BY FDOT
LocalFund $4,402 $0 $0 $0 $0 $0 $0 $4,402
State $107,922,357 $0 $0 $0 $0 $0 $0 $107,922,357
State $7,710,458 $0 $0 $0 $0 $0 $0 $7,710,458
Totals: $115,637,217 $0 $0 $0 $0 $0 $0 $115,637,217
CONTRACT INCENTIVES - MANAGED BY FDOT
State $3,910,000 $0 $0 $0 $0 $0 $0 $3,910,000
Totals: $3,910,000 $0 $0 $0 $0 $0 $0 $3,910,000
ENVIRONMENTAL - MANAGED BY FDOT
State $7,339,499 $0 $0 $0 $0 $0 $0 $7,339,499
Totals: $7,339,499 $0 $0 $0 $0 $0 $0 $7,339,499
RAILROAD & UTILITIES - MANAGED BY FDOT
State $17,643,236 $0 $0 $0 $0 $0 $0 $17,643,236
LocalFund $88,052 $0 $0 $0 $0 $0 $0 $88,052
Totals: $17,731,288 $0 $0 $0 $0 $0 $0 $17,731,288
Item 258399 1 Totals: $211,597,609 $0 $0 $0 $0 $0 $0 $211,597,609
1 - 25
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 258399 2 LRTP: Minimize Traffic, p. 163Description: I-275 (SR 93) FROM HIMES AVE TO HILLSBOROUGH RIVER
*SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 2.371
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
FEDfund $312,000 $0 $0 $0 $0 $0 $0 $312,000
State $49,699 $0 $0 $0 $0 $0 $0 $49,699
Totals: $361,699 $0 $0 $0 $0 $0 $0 $361,699
DESIGN BUILD - MANAGED BY FDOT
State $33,988 $0 $0 $0 $0 $0 $0 $33,988
FEDfund $86,528,305 $0 $0 $0 $0 $0 $0 $86,528,305
State $1,181,069 $0 $0 $0 $0 $0 $0 $1,181,069
Totals: $87,743,362 $0 $0 $0 $0 $0 $0 $87,743,362
ENVIRONMENTAL - MANAGED BY FDOT
State $1,585,589 $0 $0 $0 $0 $0 $0 $1,585,589
Totals: $1,585,589 $0 $0 $0 $0 $0 $0 $1,585,589
Item 258399 2 Totals: $89,690,650 $0 $0 $0 $0 $0 $0 $89,690,650
Item Number: 258643 2 LRTP: 1005Description: I-275 (SR 93) FROM N HILLSBOROUGH RIVER TO DOWNTOWN INTERCHANGE
*SIS*
Type of Work ITS FREEWAY MANAGEMENT
Project Length: 0.406
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
FEDfund $255,911 $0 $0 $0 $0 $0 $0 $255,911
Totals: $255,911 $0 $0 $0 $0 $0 $0 $255,911
CONSTRUCTION - MANAGED BY FDOT
FEDfund $1,508,853 $0 $0 $0 $0 $0 $0 $1,508,853
Totals: $1,508,853 $0 $0 $0 $0 $0 $0 $1,508,853
Item 258643 2 Totals: $1,764,764 $0 $0 $0 $0 $0 $0 $1,764,764
1 - 26
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 412531 1 LRTP: 1093Description: I-275 (SR 93) FM WEST OF SR 60/MEMORIAL TO N OF SPRUCE STREET
*SIS*
Type of Work INTERCHANGE (NEW)
Project Length: 3.812
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
FEDfund $9,043,129 $0 $0 $0 $0 $0 $0 $9,043,129
State $1,385,202 $0 $0 $0 $0 $0 $0 $1,385,202
State $1,818,456 $0 $0 $0 $0 $0 $0 $1,818,456
Totals: $12,246,787 $0 $0 $0 $0 $0 $0 $12,246,787
RIGHT OF WAY - MANAGED BY FDOT
State $1,933,696 $0 $0 $0 $0 $0 $0 $1,933,696
Totals: $1,933,696 $0 $0 $0 $0 $0 $0 $1,933,696
ENVIRONMENTAL - MANAGED BY FDOT
State $36,026 $0 $0 $0 $0 $0 $0 $36,026
Totals: $36,026 $0 $0 $0 $0 $0 $0 $36,026
Item 412531 1 Totals: $14,216,509 $0 $0 $0 $0 $0 $0 $14,216,509
Item Number: 431821 2 LRTP: 1006Description: I-275 (SR 93) FROM N OF MLK TO N OF BUSCH BLVD
*SIS*
Type of Work ADD LANES & REHABILITATE PVMNT
Project Length: 3.369
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 6 TO 8 LANES, TBX SEGMENT 7Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
ACNP $4,152,230 $0 $0 $0 $0 $4,407,061 $0 $8,559,291
DI $4,667,770 $0 $0 $0 $0 $757,325 $0 $5,425,095
DIH $8,000 $0 $0 $0 $0 $100,000 $0 $108,000
DS $1,177 $0 $0 $0 $0 $0 $0 $1,177
Totals: $8,829,177 $0 $0 $0 $0 $5,264,386 $0 $14,093,563
DESIGN BUILD - MANAGED BY FDOT
STED $0 $0 $0 $0 $0 $56,428,640 $0 $56,428,640
ACNP $0 $0 $0 $0 $0 $5,360,721 $0 $5,360,721
Totals: $0 $0 $0 $0 $0 $61,789,361 $0 $61,789,361
Item 431821 2 Totals: $8,829,177 $0 $0 $0 $0 $67,053,747 $0 $75,882,924
1 - 27
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 432579 1 LRTP: System Preservation, p. 161Description: I-275 (SR 93) FROM N OF NORTH BLVD TO S OF FLORIBRASKA AVE
*SIS*
Type of Work RIGID PAVEMENT REHABILITATION
Project Length: 1.706
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 4 LANESRelated Project: 4325791
PRELIMINARY ENGINEERING - MANAGED BY FDOT
NHPP $784,395 $0 $0 $0 $0 $0 $0 $784,395
DS $3,819 $0 $0 $0 $0 $0 $0 $3,819
DDR $45,133 $0 $0 $0 $0 $0 $0 $45,133
SU $473,139 $0 $0 $0 $0 $0 $0 $473,139
ACNP $80,582 $0 $0 $0 $0 $0 $0 $80,582
DIH $40,638 $0 $0 $0 $0 $0 $0 $40,638
DS $7,242 $0 $0 $0 $0 $0 $0 $7,242
Totals: $1,434,948 $0 $0 $0 $0 $0 $0 $1,434,948
CONSTRUCTION - MANAGED BY FDOT
SA $55,322 $0 $0 $0 $0 $0 $0 $55,322
DS $87,352 $0 $0 $0 $0 $0 $0 $87,352
ACNP $3,705,135 $0 $0 $0 $0 $0 $0 $3,705,135
DDR $131,204 $0 $0 $0 $0 $0 $0 $131,204
Totals: $3,979,013 $0 $0 $0 $0 $0 $0 $3,979,013
CONTRACT INCENTIVES - MANAGED BY FDOT
ACNP $0 $250,000 $0 $0 $0 $0 $0 $250,000
Totals: $0 $250,000 $0 $0 $0 $0 $0 $250,000
ENVIRONMENTAL - MANAGED BY FDOT
DS $10,000 $0 $0 $0 $0 $0 $0 $10,000
Totals: $10,000 $0 $0 $0 $0 $0 $0 $10,000
Item 432579 1 Totals: $5,423,961 $250,000 $0 $0 $0 $0 $0 $5,673,961
1 - 28
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 433535 1 LRTP: 1002Description: I-275 (SR 93) FM N OF HOWARD FRANKLAND TO S OF LOIS AVENUE
*SIS*
Type of Work INTERCHANGE (NEW)
Project Length: 3.568
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: INTERCHANGE IMPROVEMENTS, TBX SEGMENT 4 .Related Project: 2583981
CONSTRUCTION - MANAGED BY FDOT
ACNP $0 $0 $0 $0 $0 $0 $227,079,075 $227,079,075
Totals: $0 $0 $0 $0 $0 $0 $227,079,075 $227,079,075
ENVIRONMENTAL - MANAGED BY FDOT
DEM $0 $605,000 $0 $0 $0 $0 $0 $605,000
Totals: $0 $605,000 $0 $0 $0 $0 $0 $605,000
Item 433535 1 Totals: $0 $605,000 $0 $0 $0 $0 $227,079,075 $227,684,075
Item Number: 433535 2 LRTP: 1093Description: I-275 (SR 93) SB FM N OF REO STREET TO S OF LOIS AVENUE
*SIS*
Type of Work INTERCHANGE (NEW)
Project Length: 3.105
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: INTERCHANGE IMPROVEMENTS, TBX SEGMENT 4Related Project: 2583981
CONSTRUCTION - MANAGED BY FDOT
ACNP $0 $0 $0 $0 $0 $0 $111,864,503 $111,864,503
Totals: $0 $0 $0 $0 $0 $0 $111,864,503 $111,864,503
ENVIRONMENTAL - MANAGED BY FDOT
DEM $0 $605,000 $0 $0 $0 $0 $0 $605,000
Totals: $0 $605,000 $0 $0 $0 $0 $0 $605,000
Item 433535 2 Totals: $0 $605,000 $0 $0 $0 $0 $111,864,503 $112,469,503
1 - 29
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 412531 3 LRTP: 1093Description: I-275 (SR 93A) AT I-275 NB OFF RAMP TO SR 60 AIRPORT FLYOVER
*SIS*
Type of Work INTERCHANGE RAMP (NEW)
Project Length: 0.5
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $1,219,402 $0 $0 $0 $0 $0 $0 $1,219,402
Totals: $1,219,402 $0 $0 $0 $0 $0 $0 $1,219,402
CONSTRUCTION - MANAGED BY FDOT
State $7,557,636 $0 $0 $0 $0 $0 $0 $7,557,636
Totals: $7,557,636 $0 $0 $0 $0 $0 $0 $7,557,636
ENVIRONMENTAL - MANAGED BY FDOT
State $89,001 $0 $0 $0 $0 $0 $0 $89,001
Totals: $89,001 $0 $0 $0 $0 $0 $0 $89,001
Item 412531 3 Totals: $8,866,039 $0 $0 $0 $0 $0 $0 $8,866,039
Item Number: 433821 1 LRTP: 1005Description: I-275 @ I-4 I-275 FM ROME TO MLK I-4 FM I-275 TO CONNECTOR
*SIS*
Type of Work PD&E/EMO STUDY
Project Length: 4.619
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2583981
P D & E - MANAGED BY FDOT
State $3,298,087 $0 $0 $0 $0 $0 $0 $3,298,087
Totals: $3,298,087 $0 $0 $0 $0 $0 $0 $3,298,087
Item 433821 1 Totals: $3,298,087 $0 $0 $0 $0 $0 $0 $3,298,087
1 - 30
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 258643 1 LRTP: 1005Description: I-275/I-4 FROM N HILLSBOROUGH RIVER TO DOWNTOWN INTERCHANGE
*SIS*
Type of Work INTERCHANGE IMPROVEMENT
Project Length: 0.406
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: OPERATIONAL IMPROVEMENTS RAMP MODIFICATIONS/ADVANCED RW TISRelated Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
IM $9,384,539 $0 $0 $0 $0 $0 $0 $9,384,539
DS $1,179,058 $0 $0 $0 $0 $0 $0 $1,179,058
DDR $22,407 $0 $0 $0 $0 $0 $0 $22,407
Totals: $10,586,004 $0 $0 $0 $0 $0 $0 $10,586,004
RIGHT OF WAY - MANAGED BY FDOT
IM $7,722,386 $0 $0 $0 $0 $0 $0 $7,722,386
DS $1,484,911 $0 $0 $0 $0 $0 $0 $1,484,911
IMAC $1,357,888 $0 $0 $0 $0 $0 $0 $1,357,888
NH $1,265,718 $0 $0 $0 $0 $0 $0 $1,265,718
NHAC $1,750,236 $0 $0 $0 $0 $0 $0 $1,750,236
BNIR $13,279,459 $0 $0 $0 $0 $0 $0 $13,279,459
DDR $16,000 $0 $0 $0 $0 $0 $0 $16,000
DIH $18,910 $5,000 $0 $0 $0 $0 $0 $23,910
DIH $1,260,940 $0 $0 $0 $0 $0 $0 $1,260,940
BNIR $15,276,142 $0 $0 $0 $0 $0 $0 $15,276,142
BNDS $1,190,546 $0 $0 $0 $0 $0 $0 $1,190,546
DS $89,912 $0 $0 $0 $0 $0 $0 $89,912
DDR $6,231,848 $487,900 $0 $0 $0 $0 $0 $6,719,748
Totals: $50,944,896 $492,900 $0 $0 $0 $0 $0 $51,437,796
CONSTRUCTION - MANAGED BY FDOT
NHAC $10,065,549 $0 $0 $0 $0 $0 $0 $10,065,549
IM $56,237,012 $0 $0 $0 $0 $0 $0 $56,237,012
DS $2,530 $0 $0 $0 $0 $0 $0 $2,530
IMAC $918,189 $0 $0 $0 $0 $0 $0 $918,189
NH $21,844,992 $0 $0 $0 $0 $0 $0 $21,844,992
DDR $400,000 $0 $0 $0 $0 $0 $0 $400,000
DS $2,050,182 $0 $0 $0 $0 $0 $0 $2,050,182
DI $159,024 $0 $0 $0 $0 $0 $0 $159,024
Totals: $91,677,478 $0 $0 $0 $0 $0 $0 $91,677,478
CONTRACT INCENTIVES - MANAGED BY FDOT
NHAC $2,620,000 $0 $0 $0 $0 $0 $0 $2,620,000
Totals: $2,620,000 $0 $0 $0 $0 $0 $0 $2,620,000
1 - 31
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
ENVIRONMENTAL - MANAGED BY FDOT
DS $181,842 $0 $0 $0 $0 $0 $0 $181,842
Totals: $181,842 $0 $0 $0 $0 $0 $0 $181,842
RAILROAD & UTILITIES - MANAGED BY FDOT
DS $19,903 $0 $0 $0 $0 $0 $0 $19,903
NHAC $253,859 $0 $0 $0 $0 $0 $0 $253,859
NH $3,706,343 $0 $0 $0 $0 $0 $0 $3,706,343
DDR $900,594 $0 $0 $0 $0 $0 $0 $900,594
Totals: $4,880,699 $0 $0 $0 $0 $0 $0 $4,880,699
Item 258643 1 Totals: $160,890,919 $492,900 $0 $0 $0 $0 $0 $161,383,819
Item Number: 408206 1 LRTP: Minimize congestion, p. 163Description: I-275/I-4 PATROL FROM HWD FRANKLAND BRIDGE TO BUSCH BLVD
*SIS*
Type of Work OPERATING FOR FIXED ROUTE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4082061
OPERATIONS - MANAGED BY FDOT
FEDfund $1,024,240 $0 $0 $0 $0 $0 $0 $1,024,240
Totals: $1,024,240 $0 $0 $0 $0 $0 $0 $1,024,240
Item 408206 1 Totals: $1,024,240 $0 $0 $0 $0 $0 $0 $1,024,240
Item Number: 408206 2 LRTP: Minimize congestion, p. 163Description: I-275/I-4 PATROL FROM HWD FRANKLAND BRIDGE TO BUSCH BLVD
*SIS*
Type of Work OPERATING FOR FIXED ROUTE
Project Length: 0.001
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4082061
OPERATIONS - MANAGED BY FDOT
FEDfund $10,968,896 $0 $0 $0 $0 $0 $0 $10,968,896
FEDfund $999,978 $0 $0 $0 $0 $0 $0 $999,978
Totals: $11,968,874 $0 $0 $0 $0 $0 $0 $11,968,874
Item 408206 2 Totals: $11,968,874 $0 $0 $0 $0 $0 $0 $11,968,874
1 - 32
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 433821 2 LRTP: 1005Description: I-275/SR93 FM S OF WILLOW TO N OF MLK; I-4/SR400 FM I-275 TO CONNECTOR
*SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 5.028
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: DOWNTOWN INTERCHANGE IMPROVEMENT, TBX SEGMENT 6Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $197,534 $0 $6,732,500 $0 $0 $0 $0 $6,930,034
ACNP $0 $0 $0 $0 $0 $58,007,003 $0 $58,007,003
DS $414,667 $0 $0 $0 $0 $0 $0 $414,667
DSB1 $0 $0 $1,092,550 $0 $0 $0 $0 $1,092,550
DIH $0 $5,000 $0 $0 $0 $0 $0 $5,000
Totals: $612,201 $5,000 $7,825,050 $0 $0 $58,007,003 $0 $66,449,254
RAILROAD & UTILITIES - MANAGED BY FDOT
DS $100,000 $0 $0 $0 $0 $0 $0 $100,000
Totals: $100,000 $0 $0 $0 $0 $0 $0 $100,000
Item 433821 2 Totals: $712,201 $5,000 $7,825,050 $0 $0 $58,007,003 $0 $66,549,254
Item Number: 433535 5 LRTP: 1093Description: I-275/SR93 NB FLYOVER FROM SR 60 EB TO I-275 NB
*SIS*
Type of Work INTERCHANGE RAMP (NEW)
Project Length: 0.596
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: INTERCHANGE IMPROVEMENTS, TBX SEGMENT 4Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
ACNP $0 $0 $0 $3,433,000 $0 $0 $0 $3,433,000
Totals: $0 $0 $0 $3,433,000 $0 $0 $0 $3,433,000
CONSTRUCTION - MANAGED BY FDOT
STED $0 $0 $0 $0 $0 $0 $44,590,848 $44,590,848
DIH $0 $0 $0 $0 $0 $0 $360,300 $360,300
Totals: $0 $0 $0 $0 $0 $0 $44,951,148 $44,951,148
ENVIRONMENTAL - MANAGED BY FDOT
DEM $0 $605,000 $0 $0 $0 $0 $0 $605,000
Totals: $0 $605,000 $0 $0 $0 $0 $0 $605,000
Item 433535 5 Totals: $0 $605,000 $0 $3,433,000 $0 $0 $44,951,148 $48,989,148
1 - 33
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 433535 4 LRTP: 1093Description: I-275/SR93 NB XPR LN FM N OF HOWARD FRANKLAND TO S OF TRASK STREET
*SIS*
Type of Work INTERCHANGE (NEW)
Project Length: 2.717
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: INTERCHANGE IMPROVEMENTS, TBX SEGMENT 4Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
ACNP $0 $0 $0 $5,824,000 $0 $0 $0 $5,824,000
Totals: $0 $0 $0 $5,824,000 $0 $0 $0 $5,824,000
CONSTRUCTION - MANAGED BY FDOT
STED $0 $0 $0 $0 $0 $0 $31,136,398 $31,136,398
ACNP $0 $0 $0 $0 $0 $0 $43,189,915 $43,189,915
Totals: $0 $0 $0 $0 $0 $0 $74,326,313 $74,326,313
ENVIRONMENTAL - MANAGED BY FDOT
DEM $0 $605,000 $0 $0 $0 $0 $0 $605,000
Totals: $0 $605,000 $0 $0 $0 $0 $0 $605,000
Item 433535 4 Totals: $0 $605,000 $0 $5,824,000 $0 $0 $74,326,313 $80,755,313
Item Number: 431746 1 LRTP: 1008Description: I-4 FROM E OF 50TH ST TO THE POLK PARKWAY
*SIS*
Type of Work PD&E/EMO STUDY
Project Length: 20.613
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2583981
P D & E - MANAGED BY FDOT
State $2,819,505 $0 $0 $0 $0 $0 $0 $2,819,505
Totals: $2,819,505 $0 $0 $0 $0 $0 $0 $2,819,505
Item 431746 1 Totals: $2,819,505 $0 $0 $0 $0 $0 $0 $2,819,505
1 - 34
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 431746 2 LRTP: 1008Description: I-4 FROM 1-4/SELMON CONNECTOR TO E OF MANGO ROAD
*SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 9.689
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 6 TO 8 LANES, TBX SEGMENT 8Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DI $0 $0 $0 $0 $0 $2,105,355 $0 $2,105,355
ACNP $0 $0 $0 $0 $0 $2,994,098 $0 $2,994,098
Totals: $0 $0 $0 $0 $0 $5,099,453 $0 $5,099,453
DESIGN BUILD - MANAGED BY FDOT
DI $0 $0 $0 $0 $0 $60,130,212 $0 $60,130,212
STED $0 $0 $0 $0 $0 $70,195,344 $0 $70,195,344
ACNP $0 $0 $0 $0 $0 $99,314,324 $0 $99,314,324
Totals: $0 $0 $0 $0 $0 $229,639,880 $0 $229,639,880
Item 431746 2 Totals: $0 $0 $0 $0 $0 $234,739,333 $0 $234,739,333
1 - 35
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 258401 1 LRTP: H820Description: I-4 (SR 400) FROM W OF 14TH ST TO E OF 50TH ST
*SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 2.759
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
FEDfund $11,053,155 $0 $0 $0 $0 $0 $0 $11,053,155
State $117,215 $0 $0 $0 $0 $0 $0 $117,215
Totals: $11,170,370 $0 $0 $0 $0 $0 $0 $11,170,370
RIGHT OF WAY - MANAGED BY FDOT
State $3,942,555 $0 $0 $0 $0 $0 $0 $3,942,555
State $138,322 $0 $0 $0 $0 $0 $0 $138,322
Bonds $60,422 $0 $0 $0 $0 $0 $0 $60,422
FEDfund $52,145,964 $0 $0 $0 $0 $0 $0 $52,145,964
Totals: $56,287,263 $0 $0 $0 $0 $0 $0 $56,287,263
CONSTRUCTION - MANAGED BY FDOT
FEDfund $185,154,570 $0 $0 $0 $0 $0 $0 $185,154,570
State $1,539,101 $0 $0 $0 $0 $0 $0 $1,539,101
State $436 $0 $0 $0 $0 $0 $0 $436
Totals: $186,694,107 $0 $0 $0 $0 $0 $0 $186,694,107
CONTRACT INCENTIVES - MANAGED BY FDOT
FEDfund $7,435,000 $0 $0 $0 $0 $0 $0 $7,435,000
Totals: $7,435,000 $0 $0 $0 $0 $0 $0 $7,435,000
ENVIRONMENTAL - MANAGED BY FDOT
FEDfund $343,040 $0 $0 $0 $0 $0 $0 $343,040
FEDfund $1,233,775 $0 $0 $0 $0 $0 $0 $1,233,775
Totals: $1,576,815 $0 $0 $0 $0 $0 $0 $1,576,815
RAILROAD & UTILITIES - MANAGED BY FDOT
Bonds $2,141,025 $0 $0 $0 $0 $0 $0 $2,141,025
FEDfund $12,917,574 $0 $0 $0 $0 $0 $0 $12,917,574
LocalFund $280,230 $0 $0 $0 $0 $0 $0 $280,230
Totals: $15,338,829 $0 $0 $0 $0 $0 $0 $15,338,829
Item 258401 1 Totals: $278,502,384 $0 $0 $0 $0 $0 $0 $278,502,384
1 - 36
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 258401 2 LRTP:Description: I-4 (SR 400) FROM W OF 14TH ST TO E OF 50TH ST
*SIS*
Type of Work ITS FREEWAY MANAGEMENT
Project Length: 2.759
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2583981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $4,435 $0 $0 $0 $0 $0 $0 $4,435
Totals: $4,435 $0 $0 $0 $0 $0 $0 $4,435
CONSTRUCTION - MANAGED BY FDOT
State $1,173 $0 $0 $0 $0 $0 $0 $1,173
FEDfund $1,077,355 $0 $0 $0 $0 $0 $0 $1,077,355
Totals: $1,078,528 $0 $0 $0 $0 $0 $0 $1,078,528
Item 258401 2 Totals: $1,082,963 $0 $0 $0 $0 $0 $0 $1,082,963
Item Number: 430335 1 LRTP: 1008Description: I-4 (SR 400) FM E OF I-75 (SR 93A) TO EAST OF WILLIAMS RD
*SIS*
Type of Work INTERCHANGE - ADD LANES
Project Length: 0.669
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: INCLUDING ENTRANCE RAMPS FR NB I-75 TO SB I-75Related Project: 4303351
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $0 $0 $300,000 $0 $0 $0 $0 $300,000
DIH $0 $0 $1,000 $0 $0 $0 $0 $1,000
Totals: $0 $0 $301,000 $0 $0 $0 $0 $301,000
CONSTRUCTION - MANAGED BY FDOT
SIWR $0 $0 $0 $0 $0 $0 $1,817,076 $1,817,076
DIH $0 $0 $0 $0 $0 $0 $33,650 $33,650
Totals: $0 $0 $0 $0 $0 $0 $1,850,726 $1,850,726
Item 430335 1 Totals: $0 $0 $301,000 $0 $0 $0 $1,850,726 $2,151,726
1 - 37
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 430338 1 LRTP: 1106Description: I-4 (SR 400) EB FM WEST OF ORIENT ROAD TO W OF I-75 (SR 93A)
*SIS*
Type of Work INTERCHANGE IMPROVEMENT
Project Length: 3.6
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4303381
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000
DDR $0 $1,532,000 $0 $0 $0 $0 $0 $1,532,000
Totals: $1,000 $1,532,000 $0 $0 $0 $0 $0 $1,533,000
Item 430338 1 Totals: $1,000 $1,532,000 $0 $0 $0 $0 $0 $1,533,000
Item Number: 436588 1 LRTP: System preservation, p. 161Description: I-4/SR 400 FROM E OF 50TH ST TO E OF MCINTOSH
*SIS*
Type of Work RESURFACING
Project Length: 10.898
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 6 LANESRelated Project: 4365881
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $10,000 $0 $0 $0 $0 $0 $0 $10,000
ACNP $918,185 $0 $0 $0 $0 $0 $0 $918,185
DS $379,451 $0 $0 $0 $0 $0 $0 $379,451
Totals: $1,307,636 $0 $0 $0 $0 $0 $0 $1,307,636
CONSTRUCTION - MANAGED BY FDOT
ACNP $0 $0 $13,052,304 $0 $0 $0 $0 $13,052,304
Totals: $0 $0 $13,052,304 $0 $0 $0 $0 $13,052,304
Item 436588 1 Totals: $1,307,636 $0 $13,052,304 $0 $0 $0 $0 $14,359,940
1 - 38
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 434025 1 LRTP: Minimize congestion, p. 163Description: I-75 (SR 93) FROM MANATEE COUNTY LINE TO S OF BIG BEND ROAD
*SIS*
Type of Work ITS FREEWAY MANAGEMENT
Project Length: 8.962
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4340251
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000
DITS $0 $0 $125,000 $0 $0 $0 $0 $125,000
Totals: $0 $1,000 $125,000 $0 $0 $0 $0 $126,000
DESIGN BUILD - MANAGED BY FDOT
DIH $0 $0 $158,367 $0 $0 $0 $0 $158,367
DITS $0 $0 $5,654,669 $0 $0 $0 $0 $5,654,669
Totals: $0 $0 $5,813,036 $0 $0 $0 $0 $5,813,036
Item 434025 1 Totals: $0 $1,000 $5,938,036 $0 $0 $0 $0 $5,939,036
Item Number: 434027 1 LRTP: Minimize congestion, p. 163Description: I-75 (SR 93) FROM S OF BIG BEND ROAD TO S OF PROGRESS BLVD
*SIS*
Type of Work ITS FREEWAY MANAGEMENT
Project Length: 8.962
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4340271
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $0 $0 $1,000 $0 $0 $0 $0 $1,000
DITS $0 $0 $0 $125,000 $0 $0 $0 $125,000
Totals: $0 $0 $1,000 $125,000 $0 $0 $0 $126,000
DESIGN BUILD - MANAGED BY FDOT
DITS $0 $0 $0 $5,529,976 $0 $0 $0 $5,529,976
DIH $0 $0 $0 $167,731 $0 $0 $0 $167,731
Totals: $0 $0 $0 $5,697,707 $0 $0 $0 $5,697,707
Item 434027 1 Totals: $0 $0 $1,000 $5,822,707 $0 $0 $0 $5,823,707
1 - 39
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 419235 1 LRTP:Description: I-75 (SR 93A) FROM MOCCASIN WALLOW RD TO N OF FLETCHER AVE
*SIS*
Type of Work PD&E/EMO STUDY
Project Length: 32.804
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2583981
P D & E - MANAGED BY FDOT
State $1,118,425 $0 $0 $0 $0 $0 $0 $1,118,425
Totals: $1,118,425 $0 $0 $0 $0 $0 $0 $1,118,425
Item 419235 1 Totals: $1,118,425 $0 $0 $0 $0 $0 $0 $1,118,425
Item Number: 419235 2 LRTP:Description: I-75 (SR 93A) FROM MOCCASIN WALLOW RD TO S OF US 301
*SIS*
Type of Work PD&E/EMO STUDY
Project Length: 17.33
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2583981
P D & E - MANAGED BY FDOT
State $3,773,573 $0 $0 $0 $0 $0 $0 $3,773,573
Totals: $3,773,573 $0 $0 $0 $0 $0 $0 $3,773,573
Item 419235 2 Totals: $3,773,573 $0 $0 $0 $0 $0 $0 $3,773,573
Item Number: 419235 3 LRTP: 1010Description: I-75 (SR 93A) FROM S OF US 301 TO N OF FLETCHER AVE
*SIS*
Type of Work PD&E/EMO STUDY
Project Length: 15.474
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2583981
P D & E - MANAGED BY FDOT
State $6,093,799 $0 $0 $0 $0 $0 $0 $6,093,799
Totals: $6,093,799 $0 $0 $0 $0 $0 $0 $6,093,799
Item 419235 3 Totals: $6,093,799 $0 $0 $0 $0 $0 $0 $6,093,799
1 - 40
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 428953 1 LRTP: p. 176Description: I-75 (SR 93A) FM WB SR60 ENTRANCE RAMP TO S OF CSX RR/CR 574
*SIS*
Type of Work INTERCHANGE IMPROVEMENT
Project Length: 1.666
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: IMPROVE WB SR 60 TO NB I-75 ENTRANCE RAMP/INCL 2LANE ENT RMP ENTRANCE RAMP, BRIDGE WIDENING & 2000' ACCEL LN W 840'TAPER
Related Project: 4289531
PRELIMINARY ENGINEERING - MANAGED BY FDOT
NHPP $1,956,535 $0 $0 $0 $0 $0 $0 $1,956,535
DS $237,599 $0 $0 $0 $0 $0 $0 $237,599
DS $4,530 $0 $0 $0 $0 $0 $0 $4,530
ACNP $206,000 $0 $0 $0 $0 $0 $0 $206,000
DDR $57,428 $0 $0 $0 $0 $0 $0 $57,428
DIH $40,273 $0 $0 $0 $0 $0 $0 $40,273
Totals: $2,502,365 $0 $0 $0 $0 $0 $0 $2,502,365
CONSTRUCTION - MANAGED BY FDOT
Unfederal $0 $0 $0 $0 $1,536,812 $0 $18,456,215 $19,993,027
Totals: $0 $0 $0 $0 $1,536,812 $0 $18,456,215 $19,993,027
RAILROAD & UTILITIES - MANAGED BY FDOT
DDR $0 $50,000 $0 $0 $0 $0 $500,000 $550,000
DS $50,000 $0 $0 $0 $0 $0 $0 $50,000
Totals: $50,000 $50,000 $0 $0 $0 $0 $500,000 $600,000
Item 428953 1 Totals: $2,552,365 $50,000 $0 $0 $1,536,812 $0 $18,956,215 $23,095,392
1 - 41
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 429251 1 LRTP: 1104Description: I-75 (SR 93A) FM S OF CSX/BROADWAY AVE TO EB/WB I-4 EXIT RAMP
*SIS*
Type of Work INTERCHANGE RAMP (NEW)
Project Length: 2.336
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: INTERIM INTERCHANGE IMPROVEMENTRelated Project: 4292511
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $27,761 $0 $0 $0 $0 $0 $0 $27,761
DS $2,975 $0 $0 $0 $0 $0 $0 $2,975
DDR $2,361,966 $0 $0 $0 $0 $0 $0 $2,361,966
Totals: $2,392,702 $0 $0 $0 $0 $0 $0 $2,392,702
CONSTRUCTION - MANAGED BY FDOT
ACNP $0 $0 $0 $0 $0 $0 $46,875,941 $46,875,941
Totals: $0 $0 $0 $0 $0 $0 $46,875,941 $46,875,941
RAILROAD & UTILITIES - MANAGED BY FDOT
DDR $0 $0 $0 $121,314 $0 $0 $0 $121,314
DS $50,000 $0 $0 $328,686 $0 $0 $0 $378,686
Totals: $50,000 $0 $0 $450,000 $0 $0 $0 $500,000
Item 429251 1 Totals: $2,442,702 $0 $0 $450,000 $0 $0 $46,875,941 $49,768,643
1 - 42
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 428954 1 LRTP: p. 176Description: I-75(SR93A)NB ON-RAMP FROM EB/WB I-4 TO SOUTH OF BYPASS CANAL
*SIS*
Type of Work INTERCHANGE IMPROVEMENT
Project Length: 1.677
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4289541
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $53,469 $0 $0 $0 $0 $0 $0 $53,469
State $122,972 $0 $0 $0 $0 $0 $0 $122,972
FEDfund $2,799,018 $0 $0 $0 $0 $0 $0 $2,799,018
Totals: $2,975,459 $0 $0 $0 $0 $0 $0 $2,975,459
CONSTRUCTION - MANAGED BY FDOT
State $201,997 $0 $0 $0 $0 $0 $0 $201,997
State $100,000 $0 $0 $0 $0 $0 $0 $100,000
FEDfund $19,703,429 $0 $0 $0 $0 $0 $0 $19,703,429
Totals: $20,005,426 $0 $0 $0 $0 $0 $0 $20,005,426
ENVIRONMENTAL - MANAGED BY FDOT
FEDfund $128,680 $0 $0 $0 $0 $0 $0 $128,680
Totals: $128,680 $0 $0 $0 $0 $0 $0 $128,680
RAILROAD & UTILITIES - MANAGED BY FDOT
FEDfund $25,000 $0 $0 $0 $0 $0 $0 $25,000
Totals: $25,000 $0 $0 $0 $0 $0 $0 $25,000
Item 428954 1 Totals: $23,134,565 $0 $0 $0 $0 $0 $0 $23,134,565
Item Number: 430573 3 LRTP:Description: I75/I275 CD ROAD FM S OF COUNTY LINE RD TO COUNTY LINE RD (PHASE II)
*SIS*
Type of Work NEW ROAD CONSTRUCTION
Project Length: 0.719
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: CONSTRUCT SB CD ROAD SYSTEM TO COMPLEMENT NB CD ROAD SYSTEMRelated Project: 4305731
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000
DIH $0 $0 $0 $0 $1,000 $0 $0 $1,000
Totals: $0 $0 $0 $0 $1,000 $1,500,000 $0 $1,501,000
Item 430573 3 Totals: $0 $0 $0 $0 $1,000 $1,500,000 $0 $1,501,000
1 - 43
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 437637 1 LRTP:Description: I-75/SR 93A FROM BEG OF SB RAMP #10075016 TO END OF SB RAMP
*SIS*
Type of Work REST AREA
Project Length: 0.744
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: I-75 SB REST AREA, DESIGN AND CST FOR IMPROVEMENTS/REHABRelated Project: 4376371
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000
DRA $0 $228,000 $0 $0 $0 $0 $0 $228,000
Totals: $1,000 $228,000 $0 $0 $0 $0 $0 $229,000
CONSTRUCTION - MANAGED BY FDOT
DRA $0 $0 $1,493,301 $0 $0 $0 $0 $1,493,301
DIH $0 $0 $151,326 $0 $0 $0 $0 $151,326
Totals: $0 $0 $1,644,627 $0 $0 $0 $0 $1,644,627
Item 437637 1 Totals: $1,000 $228,000 $1,644,627 $0 $0 $0 $0 $1,873,627
Item Number: 437638 1 LRTP:Description: I-75/SR 93A FROM BEG OF NB RAMP #10075001 TO END OF NB RAMP
*SIS*
Type of Work REST AREA
Project Length: 0.744
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: I-75 NB REST AREA, DESIGN AND CST FOR IMPROVEMENTS/REHABRelated Project: 4376381
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DRA $0 $0 $0 $227,585 $0 $0 $0 $227,585
DIH $0 $0 $1,000 $0 $0 $0 $0 $1,000
Totals: $0 $0 $1,000 $227,585 $0 $0 $0 $228,585
DESIGN BUILD - MANAGED BY FDOT
DRA $0 $0 $0 $13,163,001 $0 $0 $0 $13,163,001
DIH $0 $0 $0 $1,075,367 $0 $0 $0 $1,075,367
Totals: $0 $0 $0 $14,238,368 $0 $0 $0 $14,238,368
Item 437638 1 Totals: $0 $0 $1,000 $14,465,953 $0 $0 $0 $14,466,953
1 - 44
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 428954 2 LRTP: 1011Description: I-75/SR93A NB ON-RAMP FROM EB/WB I-4 TO S OF BYPASS CANAL
*SIS*
Type of Work LANDSCAPING
Project Length: 1.677
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4289541
CONSTRUCTION - MANAGED BY FDOT
State $440,980 $0 $0 $0 $0 $0 $0 $440,980
Totals: $440,980 $0 $0 $0 $0 $0 $0 $440,980
Item 428954 2 Totals: $440,980 $0 $0 $0 $0 $0 $0 $440,980
Item Number: 428954 3 LRTP: 1011Description: I-75/SR93A NB ON-RAMP FROM EB/WB I-4 TO S OF BYPASS CANAL
*SIS*
Type of Work LANDSCAPING
Project Length: 1.677
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: BOLD LANDSCAPINGRelated Project: 4289541
CONSTRUCTION - MANAGED BY FDOT
DDR $0 $0 $0 $0 $555,000 $0 $0 $555,000
DIH $0 $0 $0 $0 $72,705 $0 $0 $72,705
Totals: $0 $0 $0 $0 $627,705 $0 $0 $627,705
Item 428954 3 Totals: $0 $0 $0 $0 $627,705 $0 $0 $627,705
Item Number: 436713 1 LRTP: Choices when not driving, p. 16Description: LUTZ LAKE FERN RD TRAIL CON FROM STILLWOOD DR TO UPPER TAMPA BAY TRAIL
*NON-SIS*
Type of Work SIDEWALK
Project Length: 0.14
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: DESIGN AND CONSTRUCT 5' SIDEWALKSRelated Project: 4367131
PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY
TALT $0 $0 $13,750 $0 $0 $0 $0 $13,750
Totals: $0 $0 $13,750 $0 $0 $0 $0 $13,750
CONSTRUCTION - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY
TALU $0 $0 $0 $0 $37,995 $0 $0 $37,995
Totals: $0 $0 $0 $0 $37,995 $0 $0 $37,995
Item 436713 1 Totals: $0 $0 $13,750 $0 $37,995 $0 $0 $51,745
1 - 45
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 437002 1 LRTP: 106Description: MADISON AVENUE FROM US 41 TO 78TH STREET (CR 573)
*NON-SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 2.063
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: CONSTRUCT A 4 LANE DIVIDED ROADWAY (2 TO 4 LANES)Related Project: 4370021
CONSTRUCTION - RESPONSIBLE AGENCY NOT AVAILABLE
CIGP $0 $0 $0 $0 $3,500,000 $0 $0 $3,500,000
LFP $0 $0 $0 $0 $3,500,000 $0 $0 $3,500,000
Totals: $0 $0 $0 $0 $7,000,000 $0 $0 $7,000,000
Item 437002 1 Totals: $0 $0 $0 $0 $7,000,000 $0 $0 $7,000,000
Item Number: 433071 2 LRTP: p. 177Description: N 62ND STREET FROM CSX INTRMD ENTRANCE TO NORTH OF E COLUMBUS DRIVE
*SIS*
Type of Work INTERSECTION IMPROVEMENT
Project Length: 0.403
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: CONSTRUCT ASPHALT ROADWAYRelated Project: 4330711
RIGHT OF WAY - MANAGED BY FDOT
ACNP $0 $2,501,400 $0 $0 $0 $0 $0 $2,501,400
Totals: $0 $2,501,400 $0 $0 $0 $0 $0 $2,501,400
CONSTRUCTION - MANAGED BY FDOT
ACNP $0 $0 $0 $0 $3,796,216 $0 $0 $3,796,216
Totals: $0 $0 $0 $0 $3,796,216 $0 $0 $3,796,216
Item 433071 2 Totals: $0 $2,501,400 $0 $0 $3,796,216 $0 $0 $6,297,616
1 - 46
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 437243 1 LRTP: Crash reduction, p. 164Description: N ROME AVE FROM W KENNEDY BLVD TO W COLUMBUS DR
*NON-SIS*
Type of Work BIKE LANE/SIDEWALK
Project Length: 1.513
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: COMPLETE SIDEWALK GAPS AND BIKE LANESRelated Project: 4372431
PRELIMINARY ENGINEERING - MANAGED BY CITY OF TAMPA
TALU $0 $0 $1,000 $70,263 $0 $0 $0 $71,263
Totals: $0 $0 $1,000 $70,263 $0 $0 $0 $71,263
CONSTRUCTION - MANAGED BY CITY OF TAMPA
TALU $0 $0 $0 $0 $0 $532,005 $0 $532,005
Totals: $0 $0 $0 $0 $0 $532,005 $0 $532,005
Item 437243 1 Totals: $0 $0 $1,000 $70,263 $0 $532,005 $0 $603,268
Item Number: 437248 1 LRTP: Crash reduction, p. 164Description: OLD BIG BEND RD FROM W OF COVINGTON GARDEN DR TO W OF LINCOLN RD
*NON-SIS*
Type of Work SIDEWALK
Project Length: 0.479
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: CONSTRUCT SIDEWALK TO FILL GAPSRelated Project: 4372481
PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY
TALU $27,196 $0 $0 $0 $0 $0 $0 $27,196
Totals: $27,196 $0 $0 $0 $0 $0 $0 $27,196
CONSTRUCTION - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY
TALU $0 $0 $153,385 $0 $0 $0 $0 $153,385
Totals: $0 $0 $153,385 $0 $0 $0 $0 $153,385
Item 437248 1 Totals: $27,196 $0 $153,385 $0 $0 $0 $0 $180,581
1 - 47
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 257862 2 LRTP: 125Description: PARK RD FROM I-4 (SR 400) TO SAM ALLEN RD
*NON-SIS*
Type of Work ADD LANES & REHABILITATE PVMNT
Project Length: 0.57
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2578621
PRELIMINARY ENGINEERING - MANAGED BY FDOT
FEDfund $602,196 $0 $0 $0 $0 $0 $0 $602,196
LocalFund $1,178 $0 $0 $0 $0 $0 $0 $1,178
State $1,178 $0 $0 $0 $0 $0 $0 $1,178
Totals: $604,552 $0 $0 $0 $0 $0 $0 $604,552
CONSTRUCTION - MANAGED BY FDOT
State $199,356 $0 $0 $0 $0 $0 $0 $199,356
FEDfund $1,937,116 $0 $0 $0 $0 $0 $0 $1,937,116
LocalFund $215,322 $0 $0 $0 $0 $0 $0 $215,322
Totals: $2,351,794 $0 $0 $0 $0 $0 $0 $2,351,794
ENVIRONMENTAL - MANAGED BY FDOT
FEDfund $64,697 $0 $0 $0 $0 $0 $0 $64,697
State $1,129,110 $0 $0 $0 $0 $0 $0 $1,129,110
State $18,635 $0 $0 $0 $0 $0 $0 $18,635
LocalFund $7,135 $0 $0 $0 $0 $0 $0 $7,135
Totals: $1,219,577 $0 $0 $0 $0 $0 $0 $1,219,577
Item 257862 2 Totals: $4,175,923 $0 $0 $0 $0 $0 $0 $4,175,923
Item Number: 257862 1 LRTP:Description: PARK RD/SAM ALLEN RD FROM I-4 (SR 400) TO ALEXANDER ST EXTENSION
*NON-SIS*
Type of Work PD&E/EMO STUDY
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2578621
P D & E - MANAGED BY FDOT
FEDfund $256,911 $0 $0 $0 $0 $0 $0 $256,911
Totals: $256,911 $0 $0 $0 $0 $0 $0 $256,911
ENVIRONMENTAL - MANAGED BY FDOT
FEDfund $18,637 $0 $0 $0 $0 $0 $0 $18,637
Totals: $18,637 $0 $0 $0 $0 $0 $0 $18,637
Item 257862 1 Totals: $275,548 $0 $0 $0 $0 $0 $0 $275,548
1 - 48
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 437642 1 LRTP: Crash reduction, p. 164Description: SR 39/COLLINS STREET FROM MERRICK ST TO E LAURA ST
*NON-SIS*
Type of Work TRAFFIC OPS IMPROVEMENT
Project Length: 0.498
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: COMPLETE STREETS PROJECTRelated Project: 4376421
CONSTRUCTION - RESPONSIBLE AGENCY NOT AVAILABLE
DDR $0 $700,000 $0 $0 $0 $0 $0 $700,000
Totals: $0 $700,000 $0 $0 $0 $0 $0 $700,000
Item 437642 1 Totals: $0 $700,000 $0 $0 $0 $0 $0 $700,000
Item Number: 425503 1 LRTP: System Preservation, p. 161Description: SR 566 /THONOTOSASSA FROM W BAKER ST TO S OF TOWNSGATE CT
*NON-SIS*
Type of Work RESURFACING
Project Length: 0.545
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 4 LANESRelated Project: 4255031
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DS $23,142 $0 $0 $0 $0 $0 $0 $23,142
DDR $746,817 $0 $0 $0 $0 $0 $0 $746,817
DIH $69,267 $0 $0 $0 $0 $0 $0 $69,267
Totals: $839,226 $0 $0 $0 $0 $0 $0 $839,226
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $40,883 $0 $0 $0 $0 $0 $40,883
DDR $0 $1,381,312 $0 $0 $0 $0 $0 $1,381,312
DS $583 $94,117 $0 $0 $0 $0 $0 $94,700
Totals: $583 $1,516,312 $0 $0 $0 $0 $0 $1,516,895
ENVIRONMENTAL - MANAGED BY FDOT
DS $10,000 $0 $0 $0 $0 $0 $0 $10,000
Totals: $10,000 $0 $0 $0 $0 $0 $0 $10,000
Item 425503 1 Totals: $849,809 $1,516,312 $0 $0 $0 $0 $0 $2,366,121
1 - 49
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 425503 2 LRTP: System Preservation, p. 161Description: SR 566/THONOTOSASSA FROM S OF TOWNSGATE CT TO N OF I-4
*NON-SIS*
Type of Work INTERCHANGE IMPROVEMENT
Project Length: 0.419
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4255031
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $373,841 $0 $0 $0 $0 $0 $0 $373,841
Totals: $373,841 $0 $0 $0 $0 $0 $0 $373,841
CONSTRUCTION - MANAGED BY FDOT
State $1,949,441 $0 $0 $0 $0 $0 $0 $1,949,441
LocalFund $250,000 $0 $0 $0 $0 $0 $0 $250,000
Totals: $2,199,441 $0 $0 $0 $0 $0 $0 $2,199,441
Item 425503 2 Totals: $2,573,282 $0 $0 $0 $0 $0 $0 $2,573,282
Item Number: 435911 2 LRTP:Description: SR 574 FROM N 40TH ST TO I-4
*NON-SIS*
Type of Work PRELIMINARY ENGINEERING
Project Length: 1.969
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4359111
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $0 $1,834,083 $0 $0 $0 $0 $0 $1,834,083
DIH $0 $2,000 $0 $0 $0 $0 $0 $2,000
DS $0 $165,917 $0 $0 $0 $0 $0 $165,917
Totals: $0 $2,002,000 $0 $0 $0 $0 $0 $2,002,000
Item 435911 2 Totals: $0 $2,002,000 $0 $0 $0 $0 $0 $2,002,000
1 - 50
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 255893 1 LRTP: 122Description: SR 574 (MLK BLVD) FROM CR 579 TO MCINTOSH RD
*NON-SIS*
Type of Work PD&E/EMO STUDY
Project Length: 1.164
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2558931
P D & E - MANAGED BY FDOT
State $969,120 $0 $0 $0 $0 $0 $0 $969,120
Totals: $969,120 $0 $0 $0 $0 $0 $0 $969,120
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $42,166 $0 $0 $0 $0 $0 $0 $42,166
Totals: $42,166 $0 $0 $0 $0 $0 $0 $42,166
ENVIRONMENTAL - MANAGED BY FDOT
State $47,477 $0 $0 $0 $0 $0 $0 $47,477
Totals: $47,477 $0 $0 $0 $0 $0 $0 $47,477
Item 255893 1 Totals: $1,058,763 $0 $0 $0 $0 $0 $0 $1,058,763
1 - 51
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 255893 2 LRTP: 122Description: SR 574 (MLK BLVD) FROM W OF HIGHVIEW RD TO E OF PARSONS AVE
*NON-SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 0.913
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2558931
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $1,996,415 $0 $0 $0 $0 $0 $0 $1,996,415
Totals: $1,996,415 $0 $0 $0 $0 $0 $0 $1,996,415
RIGHT OF WAY - MANAGED BY FDOT
State $26,646,256 $0 $0 $0 $0 $0 $0 $26,646,256
Bonds $82 $0 $0 $0 $0 $0 $0 $82
Totals: $26,646,338 $0 $0 $0 $0 $0 $0 $26,646,338
CONSTRUCTION - MANAGED BY FDOT
LocalFund $30,011 $0 $0 $0 $0 $0 $0 $30,011
State $613,918 $0 $0 $0 $0 $0 $0 $613,918
FEDfund $7,446,409 $0 $0 $0 $0 $0 $0 $7,446,409
State $395,208 $0 $0 $0 $0 $0 $0 $395,208
Totals: $8,485,546 $0 $0 $0 $0 $0 $0 $8,485,546
ENVIRONMENTAL - MANAGED BY FDOT
State $88,275 $0 $0 $0 $0 $0 $0 $88,275
Totals: $88,275 $0 $0 $0 $0 $0 $0 $88,275
RAILROAD & UTILITIES - MANAGED BY FDOT
LocalFund $805,437 $0 $0 $0 $0 $0 $0 $805,437
State $73,095 $0 $0 $0 $0 $0 $0 $73,095
Totals: $878,532 $0 $0 $0 $0 $0 $0 $878,532
Item 255893 2 Totals: $38,095,106 $0 $0 $0 $0 $0 $0 $38,095,106
1 - 52
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 255893 3 LRTP: 122Description: SR 574 (MLK BLVD) FROM E OF PARSONS AVE TO E OF KINGSWAY RD
*NON-SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 0.8
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2558931
PRELIMINARY ENGINEERING - MANAGED BY FDOT
FEDfund $1,195,680 $0 $0 $0 $0 $0 $0 $1,195,680
State $360,899 $0 $0 $0 $0 $0 $0 $360,899
Totals: $1,556,579 $0 $0 $0 $0 $0 $0 $1,556,579
RIGHT OF WAY - MANAGED BY FDOT
State $1,145,462 $0 $0 $0 $0 $0 $0 $1,145,462
FEDfund $14,961,354 $0 $0 $0 $0 $0 $0 $14,961,354
State $188,688 $0 $0 $0 $0 $0 $0 $188,688
Totals: $16,295,504 $0 $0 $0 $0 $0 $0 $16,295,504
CONSTRUCTION - MANAGED BY FDOT
LocalFund $27,322 $0 $0 $0 $0 $0 $0 $27,322
State $741,886 $0 $0 $0 $0 $0 $0 $741,886
FEDfund $4,838,418 $0 $0 $0 $0 $0 $0 $4,838,418
Totals: $5,607,626 $0 $0 $0 $0 $0 $0 $5,607,626
ENVIRONMENTAL - MANAGED BY FDOT
State $165,650 $0 $0 $0 $0 $0 $0 $165,650
Totals: $165,650 $0 $0 $0 $0 $0 $0 $165,650
RAILROAD & UTILITIES - MANAGED BY FDOT
State $727,493 $0 $0 $0 $0 $0 $0 $727,493
LocalFund $603,800 $0 $0 $0 $0 $0 $0 $603,800
Totals: $1,331,293 $0 $0 $0 $0 $0 $0 $1,331,293
Item 255893 3 Totals: $24,956,652 $0 $0 $0 $0 $0 $0 $24,956,652
1 - 53
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 255893 4 LRTP: 122Description: SR 574 (MLK BLVD) FROM EAST OF KINGSWAY RD TO E OF MCINTOSH RD
*NON-SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 2.35
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 2 TO 4 LANESRelated Project: 2558931
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $144,216 $0 $0 $0 $0 $0 $0 $144,216
DEMW $227 $0 $0 $0 $0 $0 $0 $227
DDR $3,377,691 $0 $0 $0 $0 $0 $0 $3,377,691
DS $1,099,298 $0 $0 $0 $0 $0 $0 $1,099,298
Totals: $4,621,432 $0 $0 $0 $0 $0 $0 $4,621,432
RIGHT OF WAY - MANAGED BY FDOT
DDR $6,308,998 $5,309,268 $9,812,955 $0 $0 $0 $0 $21,431,221
DIH $780,000 $80,000 $0 $0 $0 $0 $0 $860,000
DS $248,970 $435,651 $496,853 $933,605 $0 $0 $0 $2,115,079
Totals: $7,337,968 $5,824,919 $10,309,808 $933,605 $0 $0 $0 $24,406,300
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $0 $309,069 $0 $0 $0 $0 $309,069
DDR $0 $0 $22,784,490 $0 $0 $0 $0 $22,784,490
Totals: $0 $0 $23,093,559 $0 $0 $0 $0 $23,093,559
ENVIRONMENTAL - MANAGED BY FDOT
DDR $10,959 $0 $0 $0 $0 $0 $0 $10,959
DS $21,156 $0 $0 $0 $0 $0 $0 $21,156
Totals: $32,115 $0 $0 $0 $0 $0 $0 $32,115
RAILROAD & UTILITIES - MANAGED BY FDOT
DS $20,000 $0 $0 $0 $0 $0 $0 $20,000
Totals: $20,000 $0 $0 $0 $0 $0 $0 $20,000
Item 255893 4 Totals: $12,011,515 $5,824,919 $33,403,367 $933,605 $0 $0 $0 $52,173,406
1 - 54
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 255893 5 LRTP: Minimize Traffic, p. 163Description: SR 574 (MLK BLVD) @ I-75 (SR 93A)
*NON-SIS*
Type of Work ADD TURN LANE(S)
Project Length: 0.219
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2558931
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $467,446 $0 $0 $0 $0 $0 $0 $467,446
Totals: $467,446 $0 $0 $0 $0 $0 $0 $467,446
CONSTRUCTION - MANAGED BY FDOT
FEDfund $1,818,151 $0 $0 $0 $0 $0 $0 $1,818,151
State $120,841 $0 $0 $0 $0 $0 $0 $120,841
Totals: $1,938,992 $0 $0 $0 $0 $0 $0 $1,938,992
ENVIRONMENTAL - MANAGED BY FDOT
FEDfund $19,323 $0 $0 $0 $0 $0 $0 $19,323
Totals: $19,323 $0 $0 $0 $0 $0 $0 $19,323
Item 255893 5 Totals: $2,425,761 $0 $0 $0 $0 $0 $0 $2,425,761
1 - 55
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 433865 1 LRTP: Crash reduction, p. 164Description: SR 574 (MLK BLVD) FM E IDA ST TO W OF 30TH FM E OF 38TH ST TO 39TH
*NON-SIS*
Type of Work RAILROAD CROSSING
Project Length: 0.651
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: RR REPLACEMENT @ NGCN: 626906N AND NGCN: 624837BRelated Project: 4338651
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $11,000 $0 $0 $0 $0 $0 $0 $11,000
DS $3,129 $0 $0 $0 $0 $0 $0 $3,129
DDR $240,148 $0 $0 $0 $0 $0 $0 $240,148
Totals: $254,277 $0 $0 $0 $0 $0 $0 $254,277
CONSTRUCTION - MANAGED BY FDOT
DDR $0 $142,663 $0 $0 $0 $0 $0 $142,663
DS $0 $188,947 $0 $0 $0 $0 $0 $188,947
DIH $0 $13,993 $0 $0 $0 $0 $0 $13,993
Totals: $0 $345,603 $0 $0 $0 $0 $0 $345,603
RAILROAD & UTILITIES - MANAGED BY FDOT
DDR $460,000 $0 $0 $0 $0 $0 $0 $460,000
Totals: $460,000 $0 $0 $0 $0 $0 $0 $460,000
Item 433865 1 Totals: $714,277 $345,603 $0 $0 $0 $0 $0 $1,059,880
Item Number: 435911 1 LRTP:Description: SR 574 PD&E RE-EVAL FROM N 40TH ST TO I-4
*NON-SIS*
Type of Work PD&E/EMO STUDY
Project Length: 1.963
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: RE-EVALUATION CONSIDERING URBAN TYPICALRelated Project: 4359111
P D & E - MANAGED BY FDOT
DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000
DDR $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000
Totals: $1,000 $1,000,000 $0 $0 $0 $0 $0 $1,001,000
Item 435911 1 Totals: $1,000 $1,000,000 $0 $0 $0 $0 $0 $1,001,000
1 - 56
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 434736 1 LRTP: System preservation, p. 161Description: SR 574/W REYNOLDS ST FROM E OF TURKEY CREEK RD TO THONOTOSASSA RD
*NON-SIS*
Type of Work RESURFACING
Project Length: 2.231
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 2 LANESRelated Project: 4347361
PRELIMINARY ENGINEERING - MANAGED BY FDOT
SA $814,358 $0 $0 $0 $0 $0 $0 $814,358
DDR $48,191 $0 $0 $0 $0 $0 $0 $48,191
DIH $59,261 $0 $0 $0 $0 $0 $0 $59,261
DS $46,010 $0 $0 $0 $0 $0 $0 $46,010
EB $294,000 $0 $0 $0 $0 $0 $0 $294,000
ACSA $391,642 $0 $0 $0 $0 $0 $0 $391,642
Totals: $1,653,462 $0 $0 $0 $0 $0 $0 $1,653,462
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $71,417 $0 $0 $0 $0 $0 $71,417
DDR $0 $2,636,086 $0 $0 $0 $0 $0 $2,636,086
DS $0 $164,360 $0 $0 $0 $0 $0 $164,360
Totals: $0 $2,871,863 $0 $0 $0 $0 $0 $2,871,863
ENVIRONMENTAL - MANAGED BY FDOT
DS $62,661 $0 $0 $0 $0 $0 $0 $62,661
Totals: $62,661 $0 $0 $0 $0 $0 $0 $62,661
Item 434736 1 Totals: $1,716,123 $2,871,863 $0 $0 $0 $0 $0 $4,587,986
1 - 57
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 436481 1 LRTP: System preservation, p. 161Description: SR 579 (FLETCHER AVE) FROM FLORIDA AVE TO NEBRASKA AVE
*NON-SIS*
Type of Work RESURFACING
Project Length: 0.499
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 4 LANESRelated Project: 4364811
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DS $52,191 $0 $0 $0 $0 $0 $0 $52,191
DIH $15,000 $1,000 $0 $0 $0 $0 $0 $16,000
DDR $0 $216,534 $0 $0 $0 $0 $0 $216,534
Totals: $67,191 $217,534 $0 $0 $0 $0 $0 $284,725
CONSTRUCTION - MANAGED BY FDOT
SA $0 $0 $0 $493,046 $0 $0 $0 $493,046
Totals: $0 $0 $0 $493,046 $0 $0 $0 $493,046
Item 436481 1 Totals: $67,191 $217,534 $0 $493,046 $0 $0 $0 $777,771
Item Number: 435908 2 LRTP: Crash reduction, p. 163Description: SR 580 / BUSCH BLVD FROM N DALE MABRY HWY TO N NEBRASKA
*NON-SIS*
Type of Work URBAN CORRIDOR IMPROVEMENTS
Project Length: 3.32
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: URBAN CORRIDOR IMPROVEMENTSRelated Project: 4359081
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $0 $711,343 $0 $0 $0 $0 $0 $711,343
DIH $1,000 $1,000 $0 $0 $0 $0 $0 $2,000
DS $0 $288,657 $0 $0 $0 $0 $0 $288,657
Totals: $1,000 $1,001,000 $0 $0 $0 $0 $0 $1,002,000
Item 435908 2 Totals: $1,000 $1,001,000 $0 $0 $0 $0 $0 $1,002,000
1 - 58
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 435908 1 LRTP:Description: SR 580 / BUSCH BLVD STUDY FROM N DALE MABRY HWY TO N NEBRASKA AVE
*NON-SIS*
Type of Work PD&E/EMO STUDY
Project Length: 3.32
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: PDE-INCLUDES STUDY FOR URBAN CORRIDOR IMPROVEMENTS CORRIDOR STUDY INCLUDED WITH PDE PER K.BOGEN
Related Project: 4359081
P D & E - MANAGED BY FDOT
DS $0 $400,000 $0 $0 $0 $0 $0 $400,000
DIH $6,000 $0 $0 $0 $0 $0 $0 $6,000
Totals: $6,000 $400,000 $0 $0 $0 $0 $0 $406,000
Item 435908 1 Totals: $6,000 $400,000 $0 $0 $0 $0 $0 $406,000
Item Number: 437641 1 LRTP:Description: SR 580/HILLSBOROUGH AVE FROM MEMORIAL HWY/SHELDON RD TO HIMES AVE
*SIS*
Type of Work ADD TURN LANE(S)
Project Length: 4.953
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: CONVERT, RELOCATE, CLOSE MEDIAN OPENINGSRelated Project: 4376411
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000
HSP $0 $0 $770,000 $0 $0 $0 $0 $770,000
Totals: $0 $1,000 $770,000 $0 $0 $0 $0 $771,000
CONSTRUCTION - MANAGED BY FDOT
HSP $0 $0 $0 $0 $939,446 $0 $0 $939,446
DIH $0 $0 $0 $0 $11,100 $0 $0 $11,100
Totals: $0 $0 $0 $0 $950,546 $0 $0 $950,546
Item 437641 1 Totals: $0 $1,000 $770,000 $0 $950,546 $0 $0 $1,721,546
1 - 59
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 437530 1 LRTP: System preservation, p. 161Description: SR 580/W BUSCH BLVD FROM E OF N ARMENIA TO W OF FLORIDA AVE
*NON-SIS*
Type of Work RESURFACING
Project Length: 1.282
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 4 LANESRelated Project: 4375301
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $1,000 $1,000 $0 $0 $0 $0 $0 $2,000
DS $409,133 $0 $0 $0 $0 $0 $0 $409,133
DDR $0 $310,368 $0 $0 $0 $0 $0 $310,368
Totals: $410,133 $311,368 $0 $0 $0 $0 $0 $721,501
CONSTRUCTION - MANAGED BY FDOT
SA $0 $0 $0 $381,477 $0 $0 $0 $381,477
NHRE $0 $0 $0 $1,454,424 $0 $0 $0 $1,454,424
Totals: $0 $0 $0 $1,835,901 $0 $0 $0 $1,835,901
Item 437530 1 Totals: $410,133 $311,368 $0 $1,835,901 $0 $0 $0 $2,557,402
Item Number: 436244 1 LRTP: Minimize congestion, p. 163Description: SR 582 / FOWLER AVE AT RAINTREE BLVD, GILLETTE AVE, N RIVERHILL DR
*NON-SIS*
Type of Work TRAFFIC SIGNAL UPDATE
Project Length: 1.143
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: REBUILD EXISTING DIAGONAL SPAN-WIRE SIGNALS TO BOXRelated Project: 4362441
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DS $72,750 $72,000 $0 $0 $0 $0 $0 $144,750
DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000
Totals: $73,750 $72,000 $0 $0 $0 $0 $0 $145,750
RIGHT OF WAY - MANAGED BY FDOT
DDR $0 $0 $0 $0 $342,300 $0 $0 $342,300
DIH $0 $0 $0 $0 $40,000 $0 $0 $40,000
Totals: $0 $0 $0 $0 $382,300 $0 $0 $382,300
Item 436244 1 Totals: $73,750 $72,000 $0 $0 $382,300 $0 $0 $528,050
1 - 60
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 420933 2 LRTP:Description: SR 597 (N DALE MABRY) FROM VAN DYKE RD TO COUNTY LINE ROAD
*SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 3.605
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: FRONTAGE ROADS NB & SB 0-2 LANES, RECONSTRUCT MAINLINERelated Project: 4209331
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $0 $691,905 $0 $0 $0 $0 $0 $691,905
DIH $0 $50,000 $0 $0 $0 $0 $0 $50,000
Totals: $0 $741,905 $0 $0 $0 $0 $0 $741,905
Item 420933 2 Totals: $0 $741,905 $0 $0 $0 $0 $0 $741,905
Item Number: 438722 1 LRTP:Description: SR 599/40TH AT CROSSING NGCN 624839P, ARF 375, RR MP 863.95
*NON-SIS*
Type of Work RAIL SAFETY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: NEED SB L CANTILEVER LOCATE IN MEDIAN FOR 7 SETS OF LED'SRelated Project: 4387221
RAILROAD & UTILITIES - MANAGED BY FDOT
RHP $0 $176,189 $0 $0 $0 $0 $0 $176,189
Totals: $0 $176,189 $0 $0 $0 $0 $0 $176,189
Item 438722 1 Totals: $0 $176,189 $0 $0 $0 $0 $0 $176,189
Item Number: 424507 1 LRTP: Minimize congestion, p. 163Description: SR 60 FROM CYPRESS TO N CC CSWY TO SR589(VET)TO(INDEPEND)
*NON-SIS*
Type of Work ITS FREEWAY MANAGEMENT
Project Length: 2.332
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: TAMPA BAY SUNGUIDE PHASE IVRelated Project: 4245071
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $2,852 $0 $0 $0 $0 $0 $0 $2,852
Totals: $2,852 $0 $0 $0 $0 $0 $0 $2,852
Item 424507 1 Totals: $2,852 $0 $0 $0 $0 $0 $0 $2,852
1 - 61
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 437549 1 LRTP: Minimize congestion, p. 163Description: SR 60 AT RAILROAD CROSSING 624572-B E OF CLARENCE GORDON JR RD
*SIS*
Type of Work RAILROAD CROSSING
Project Length: 0.038
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: DESIGN AND CONSTRUCT REPLACEMENT OF CONCRETE PANELS AND TUBRelated Project: 4375491
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $0 $149,989 $0 $0 $0 $0 $0 $149,989
DS $53,011 $0 $0 $0 $0 $0 $0 $53,011
DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000
Totals: $53,011 $150,989 $0 $0 $0 $0 $0 $204,000
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $0 $10,343 $0 $0 $0 $0 $10,343
DDR $0 $0 $58,336 $0 $0 $0 $0 $58,336
Totals: $0 $0 $68,679 $0 $0 $0 $0 $68,679
RAILROAD & UTILITIES - MANAGED BY FDOT
DDR $0 $500,000 $0 $0 $0 $0 $0 $500,000
Totals: $0 $500,000 $0 $0 $0 $0 $0 $500,000
Item 437549 1 Totals: $53,011 $650,989 $68,679 $0 $0 $0 $0 $772,679
Item Number: 438542 1 LRTP:Description: SR 60 FR KINGS AVE TO RIDGEWOOD AVE
*SIS*
Type of Work PURCHASE VEHICLES/EQUIPMENT
Project Length: 1.13
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: FOR PURCHASE OF ADVANCED SIGNAL CONTROL TECHRelated Project: 4385421
CONSTRUCTION - MANAGED BY FDOT
DITS $0 $700,000 $0 $0 $0 $0 $0 $700,000
Totals: $0 $700,000 $0 $0 $0 $0 $0 $700,000
Item 438542 1 Totals: $0 $700,000 $0 $0 $0 $0 $0 $700,000
1 - 62
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 405525 1 LRTP: H1730Description: SR 60 (ADAMO DR) FROM W OF 50TH ST TO FALKENBURG RD
*SIS*
Type of Work PD&E/EMO STUDY
Project Length: 1.78
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4055251
P D & E - MANAGED BY FDOT
FEDfund $930,987 $0 $0 $0 $0 $0 $0 $930,987
Totals: $930,987 $0 $0 $0 $0 $0 $0 $930,987
ENVIRONMENTAL - MANAGED BY FDOT
State $15,273 $0 $0 $0 $0 $0 $0 $15,273
Totals: $15,273 $0 $0 $0 $0 $0 $0 $15,273
Item 405525 1 Totals: $946,260 $0 $0 $0 $0 $0 $0 $946,260
1 - 63
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 405525 2 LRTP: 110Description: SR 60 (ADAMO DR) FROM E OF US 301 TO W OF FALKENBURG RD
*NON-SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 0.959
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 4 TO 6 LANES GOES WITH 434738-1Related Project: 4055251
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $1,844,071 $0 $0 $0 $0 $0 $0 $1,844,071
DS $558,981 $0 $0 $0 $0 $0 $0 $558,981
DIH $108,422 $0 $0 $0 $0 $0 $0 $108,422
Totals: $2,511,474 $0 $0 $0 $0 $0 $0 $2,511,474
RIGHT OF WAY - MANAGED BY FDOT
DDR $855,450 $0 $0 $0 $0 $0 $0 $855,450
DIH $20,296 $0 $0 $0 $0 $0 $0 $20,296
Totals: $875,746 $0 $0 $0 $0 $0 $0 $875,746
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $289,110 $0 $0 $0 $0 $0 $289,110
DDR $0 $19,233,921 $0 $0 $0 $0 $0 $19,233,921
LF $0 $163,558 $0 $0 $0 $0 $0 $163,558
Totals: $0 $19,686,589 $0 $0 $0 $0 $0 $19,686,589
CONTRACT INCENTIVES - MANAGED BY FDOT
DDR $0 $0 $400,000 $0 $0 $0 $0 $400,000
Totals: $0 $0 $400,000 $0 $0 $0 $0 $400,000
ENVIRONMENTAL - MANAGED BY FDOT
DS $98,016 $0 $0 $0 $0 $0 $0 $98,016
Totals: $98,016 $0 $0 $0 $0 $0 $0 $98,016
RAILROAD & UTILITIES - MANAGED BY FDOT
LF $0 $2,597,814 $0 $0 $0 $0 $0 $2,597,814
Totals: $0 $2,597,814 $0 $0 $0 $0 $0 $2,597,814
Item 405525 2 Totals: $3,485,236 $22,284,403 $400,000 $0 $0 $0 $0 $26,169,639
1 - 64
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 434738 1 LRTP: System preservation, p. 161Description: SR 60 (ADAMO DR) FM W OF FALKENBURG RD TO W OF LAKE KATHY ENTRANCE DR
*SIS*
Type of Work RESURFACING
Project Length: 0.923
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 7 LANESRelated Project: 4347381
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $106,230 $0 $0 $0 $0 $0 $0 $106,230
DS $445,132 $0 $0 $0 $0 $0 $0 $445,132
DIH $36,719 $0 $0 $0 $0 $0 $0 $36,719
Totals: $588,081 $0 $0 $0 $0 $0 $0 $588,081
CONSTRUCTION - MANAGED BY FDOT
DDR $0 $3,597,368 $0 $0 $0 $0 $0 $3,597,368
DS $205 $0 $0 $0 $0 $0 $0 $205
DIH $0 $101,254 $0 $0 $0 $0 $0 $101,254
Totals: $205 $3,698,622 $0 $0 $0 $0 $0 $3,698,827
ENVIRONMENTAL - MANAGED BY FDOT
DS $10,000 $0 $0 $0 $0 $0 $0 $10,000
Totals: $10,000 $0 $0 $0 $0 $0 $0 $10,000
Item 434738 1 Totals: $598,286 $3,698,622 $0 $0 $0 $0 $0 $4,296,908
1 - 65
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 424507 2 LRTP: Minimize congestion, p. 163Description: SR 60 (CCAMPBLL CWY) FM PINELLAS COUNTY LINE TO N OF ROCKY POINT DR
*NON-SIS*
Type of Work ITS FREEWAY MANAGEMENT
Project Length: 5.012
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: TAMPA BAY SUNGUIDE PH IV, ADD ITS, REPLACE EXISTING LIGHTINGRelated Project: 4245071
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $17,168 $0 $0 $0 $0 $0 $0 $17,168
DS $32,631 $0 $0 $0 $0 $0 $0 $32,631
DITS $0 $160,580 $0 $0 $0 $0 $0 $160,580
DIH $11,999 $0 $0 $0 $0 $0 $0 $11,999
Totals: $61,798 $160,580 $0 $0 $0 $0 $0 $222,378
DESIGN BUILD - MANAGED BY FDOT
DITS $0 $3,233,042 $0 $0 $0 $0 $0 $3,233,042
DIH $0 $105,442 $0 $0 $0 $0 $0 $105,442
DDR $0 $4,467,947 $0 $0 $0 $0 $0 $4,467,947
Totals: $0 $7,806,431 $0 $0 $0 $0 $0 $7,806,431
Item 424507 2 Totals: $61,798 $7,967,011 $0 $0 $0 $0 $0 $8,028,809
1 - 66
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 416856 1 LRTP: Minimize congestion, p. 163Description: SR 60 (KENNEDY BLVD) FROM W OF ARMENIA AVE TO E OF BREVARD AVE
*NON-SIS*
Type of Work TRAFFIC SIGNAL UPDATE
Project Length: 1.147
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: TRAFFIC SIGNALS AT 5 LOCATIONSRelated Project: 4168561
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DS $66,969 $0 $0 $0 $0 $0 $0 $66,969
DIH $80,649 $0 $0 $0 $0 $0 $0 $80,649
DDR $932,194 $0 $0 $0 $0 $0 $0 $932,194
Totals: $1,079,812 $0 $0 $0 $0 $0 $0 $1,079,812
RIGHT OF WAY - MANAGED BY FDOT
DDR $639,600 $806,700 $0 $0 $0 $0 $0 $1,446,300
DIH $60,000 $100,000 $0 $0 $0 $0 $0 $160,000
Totals: $699,600 $906,700 $0 $0 $0 $0 $0 $1,606,300
CONSTRUCTION - MANAGED BY FDOT
DDR $0 $0 $0 $774,670 $0 $0 $0 $774,670
DS $0 $0 $0 $1,002,525 $0 $0 $0 $1,002,525
DIH $0 $0 $0 $24,898 $0 $0 $0 $24,898
Totals: $0 $0 $0 $1,802,093 $0 $0 $0 $1,802,093
ENVIRONMENTAL - MANAGED BY FDOT
DS $57,798 $0 $0 $0 $0 $0 $0 $57,798
Totals: $57,798 $0 $0 $0 $0 $0 $0 $57,798
RAILROAD & UTILITIES - MANAGED BY FDOT
DS $20,000 $0 $0 $0 $0 $0 $0 $20,000
DDR $0 $0 $50,000 $0 $0 $0 $0 $50,000
Totals: $20,000 $0 $50,000 $0 $0 $0 $0 $70,000
Item 416856 1 Totals: $1,857,210 $906,700 $50,000 $1,802,093 $0 $0 $0 $4,616,003
1 - 67
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 433535 3 LRTP: 1093Description: SR 60 (SR 589) FROM N OF INDEPENDENCE TO I-275 AT WESTSHORE
*SIS*
Type of Work INTERCHANGE (NEW)
Project Length: 3.555
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: INTERCHANGE IMPROVEMENTS, TBX SEGMENT 4Related Project: 2583981
RIGHT OF WAY - MANAGED BY FDOT
BNIR $0 $0 $0 $0 $0 $45,981,000 $0 $45,981,000
DIH $0 $0 $0 $0 $0 $20,000 $0 $20,000
Totals: $0 $0 $0 $0 $0 $46,001,000 $0 $46,001,000
CONSTRUCTION - MANAGED BY FDOT
ACNP $0 $0 $0 $0 $0 $0 $116,573,143 $116,573,143
Totals: $0 $0 $0 $0 $0 $0 $116,573,143 $116,573,143
ENVIRONMENTAL - MANAGED BY FDOT
DEM $0 $605,000 $0 $0 $0 $0 $0 $605,000
Totals: $0 $605,000 $0 $0 $0 $0 $0 $605,000
Item 433535 3 Totals: $0 $605,000 $0 $0 $0 $46,001,000 $116,573,143 $163,179,143
Item Number: 436041 1 LRTP: Minimize congestion, p. 163Description: SR 60 / BRANDON BLVD FROM W OF BRANDON TOWN CTR TO GORNTO LAKE DR
*SIS*
Type of Work ADD TURN LANE(S)
Project Length: 0.446
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: ADD TURN LANES AND CLOSE EB TURN LANE TO LAKE KATHY IMPROVE SIGNALIZATION ON RAMPRelated Project: 4360411
PRELIMINARY ENGINEERING - MANAGED BY FDOT
HSP $0 $557,000 $0 $0 $0 $0 $0 $557,000
Totals: $0 $557,000 $0 $0 $0 $0 $0 $557,000
Item 436041 1 Totals: $0 $557,000 $0 $0 $0 $0 $0 $557,000
1 - 68
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 436491 1 LRTP: System preservation, p. 161Description: SR 60/E KENNEDY BLVD FROM W OF N NEBRASKA AVE TO E OF N ASHLEY ST
*NON-SIS*
Type of Work RESURFACING
Project Length: 0.58
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 4 LANESRelated Project: 4364911
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $18,085 $0 $0 $0 $0 $0 $0 $18,085
DS $148,945 $0 $0 $0 $0 $0 $0 $148,945
DDR $532,000 $0 $0 $0 $0 $0 $0 $532,000
Totals: $699,030 $0 $0 $0 $0 $0 $0 $699,030
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $0 $16,086 $0 $0 $0 $0 $16,086
HSP $0 $0 $224,131 $0 $0 $0 $0 $224,131
DS $372 $0 $15,690 $0 $0 $0 $0 $16,062
DDR $0 $0 $571,040 $0 $0 $0 $0 $571,040
Totals: $372 $0 $826,947 $0 $0 $0 $0 $827,319
Item 436491 1 Totals: $699,402 $0 $826,947 $0 $0 $0 $0 $1,526,349
1 - 69
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 434841 1 LRTP: System preservation, p. 161Description: SR 60/W KENNEDY BLVD ST FROM W OF BREVARD AVE TO MERIDIAN AVE
*NON-SIS*
Type of Work RESURFACING
Project Length: 1.28
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 4 LANES,USB41/SR60/685/45/W KENNEDY/JACKSON/NEBRASKA/ASHLEYRelated Project: 4348411
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $5,961 $0 $0 $0 $0 $0 $0 $5,961
DIH $91,575 $0 $0 $0 $0 $0 $0 $91,575
DS $788 $0 $0 $0 $0 $0 $0 $788
Totals: $98,324 $0 $0 $0 $0 $0 $0 $98,324
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $36,906 $0 $0 $0 $0 $0 $36,906
DS $0 $453,485 $0 $0 $0 $0 $0 $453,485
HSP $0 $778,719 $0 $0 $0 $0 $0 $778,719
DDR $0 $1,310,168 $0 $0 $0 $0 $0 $1,310,168
Totals: $0 $2,579,278 $0 $0 $0 $0 $0 $2,579,278
ENVIRONMENTAL - MANAGED BY FDOT
DS $10,000 $0 $0 $0 $0 $0 $0 $10,000
Totals: $10,000 $0 $0 $0 $0 $0 $0 $10,000
RAILROAD & UTILITIES - MANAGED BY FDOT
DS $20,000 $0 $0 $0 $0 $0 $0 $20,000
Totals: $20,000 $0 $0 $0 $0 $0 $0 $20,000
Item 434841 1 Totals: $128,324 $2,579,278 $0 $0 $0 $0 $0 $2,707,602
Item Number: 432584 3 LRTP:Description: SR 600/US 92/HILLSBOROUGH AVE AT NEBRASKA AVE
*NON-SIS*
Type of Work TRAFFIC SIGNAL UPDATE
Project Length: 0.05
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4325841
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $201,490 $0 $0 $0 $0 $0 $0 $201,490
Totals: $201,490 $0 $0 $0 $0 $0 $0 $201,490
Item 432584 3 Totals: $201,490 $0 $0 $0 $0 $0 $0 $201,490
1 - 70
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 436495 1 LRTP: System preservation, p. 161Description: SR 674/SUN CITY CENTER FROM E OF COMMERCIAL CTR DR TO E OF US 301/SR43
*NON-SIS*
Type of Work RESURFACING
Project Length: 2.922
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 4 LANESRelated Project: 4364951
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $31,000 $0 $0 $0 $0 $0 $0 $31,000
DDR $1,328,738 $0 $0 $0 $0 $0 $0 $1,328,738
DS $3,774 $0 $0 $0 $0 $0 $0 $3,774
Totals: $1,363,512 $0 $0 $0 $0 $0 $0 $1,363,512
CONSTRUCTION - MANAGED BY FDOT
DS $385 $0 $0 $0 $0 $0 $0 $385
DDR $0 $0 $4,144,301 $0 $0 $0 $0 $4,144,301
DIH $0 $0 $116,741 $0 $0 $0 $0 $116,741
Totals: $385 $0 $4,261,042 $0 $0 $0 $0 $4,261,427
Item 436495 1 Totals: $1,363,897 $0 $4,261,042 $0 $0 $0 $0 $5,624,939
Item Number: 437551 1 LRTP: Minimize congestion, p. 163Description: SR 676 AT RAILROAD CROSSING 624815-B E OF GELMAN PLACE S
*NON-SIS*
Type of Work RAILROAD CROSSING
Project Length: 0.038
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: DESIGN AND CONSTRUCT REPLACEMENT OF CONCRETE PANELS AND TUBRelated Project: 4375511
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $0 $156,025 $0 $0 $0 $0 $0 $156,025
DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000
DS $46,123 $0 $0 $0 $0 $0 $0 $46,123
Totals: $46,123 $157,025 $0 $0 $0 $0 $0 $203,148
CONSTRUCTION - MANAGED BY FDOT
DDR $0 $0 $54,861 $0 $0 $0 $0 $54,861
DIH $0 $0 $9,727 $0 $0 $0 $0 $9,727
Totals: $0 $0 $64,588 $0 $0 $0 $0 $64,588
RAILROAD & UTILITIES - MANAGED BY FDOT
DDR $0 $450,000 $0 $0 $0 $0 $0 $450,000
Totals: $0 $450,000 $0 $0 $0 $0 $0 $450,000
Item 437551 1 Totals: $46,123 $607,025 $64,588 $0 $0 $0 $0 $717,736
1 - 71
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 433862 1 LRTP: Crash reduction, p. 164Description: SR 685 (FLORIDA AVE) FROM N OF W HUMPHREY ST TO N OF W BUSCH BLVD
*NON-SIS*
Type of Work RAILROAD CROSSING
Project Length: 0.051
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: REPLACE CROSSING SURFACE @ NGCN: 626891B (SY-LINE)Related Project: 4338621
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000
DDR $0 $140,000 $0 $0 $0 $0 $0 $140,000
DS $27,585 $0 $0 $0 $0 $0 $0 $27,585
Totals: $27,585 $141,000 $0 $0 $0 $0 $0 $168,585
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $0 $11,254 $0 $0 $0 $0 $11,254
DDR $0 $0 $162,581 $0 $0 $0 $0 $162,581
Totals: $0 $0 $173,835 $0 $0 $0 $0 $173,835
RAILROAD & UTILITIES - MANAGED BY FDOT
DDR $20,000 $300,000 $0 $0 $0 $0 $0 $320,000
Totals: $20,000 $300,000 $0 $0 $0 $0 $0 $320,000
Item 433862 1 Totals: $47,585 $441,000 $173,835 $0 $0 $0 $0 $662,420
Item Number: 437244 1 LRTP: Crash reduction, p. 164Description: STOWERS ELEM SCH FR GENTLE WOOD AVE TO S OF BARRINGTON STOWERS DR
*NON-SIS*
Type of Work SIDEWALK
Project Length: 0.347
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: SIDEWALK ON WEST SIDE OF BOYETTE ROADRelated Project: 4372441
PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY
TALU $18,895 $0 $0 $0 $0 $0 $0 $18,895
Totals: $18,895 $0 $0 $0 $0 $0 $0 $18,895
CONSTRUCTION - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY
TALU $0 $0 $97,835 $0 $0 $0 $0 $97,835
Totals: $0 $0 $97,835 $0 $0 $0 $0 $97,835
Item 437244 1 Totals: $18,895 $0 $97,835 $0 $0 $0 $0 $116,730
1 - 72
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 255796 1 LRTP:Description: US 301 FROM FOWLER AVE TO FUTURE SR 56
*NON-SIS*
Type of Work PD&E/EMO STUDY
Project Length: 11.495
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 2557961
P D & E - MANAGED BY FDOT
State $2,026,662 $0 $0 $0 $0 $0 $0 $2,026,662
Totals: $2,026,662 $0 $0 $0 $0 $0 $0 $2,026,662
Item 255796 1 Totals: $2,026,662 $0 $0 $0 $0 $0 $0 $2,026,662
Item Number: 255796 2 LRTP:Description: US 301 FROM N OF TOM FOLSOM RD TO HILLSBOROUGH/PASCO CO LINE
*NON-SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 11.152
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 2 TO 4 LANESRelated Project: 2557961
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DS $22,085 $0 $0 $0 $0 $0 $0 $22,085
DIH $1,000 $0 $0 $50,000 $0 $0 $0 $51,000
Totals: $23,085 $0 $0 $50,000 $0 $0 $0 $73,085
Item 255796 2 Totals: $23,085 $0 $0 $50,000 $0 $0 $0 $73,085
1 - 73
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 436243 1 LRTP: Minimize congestion, p. 163Description: US 301/SR 43 AT RIVERVIEW DRIVE
*NON-SIS*
Type of Work TRAFFIC SIGNAL UPDATE
Project Length: 0.1
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: REBUILD EXISTING DIAGONAL SPAN-WIRE TO MAST ARM OR BOXRelated Project: 4362431
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DS $34,126 $138,000 $0 $0 $0 $0 $0 $172,126
DIH $31,000 $0 $0 $0 $0 $0 $0 $31,000
Totals: $65,126 $138,000 $0 $0 $0 $0 $0 $203,126
RIGHT OF WAY - MANAGED BY FDOT
DS $0 $0 $80,400 $0 $0 $0 $0 $80,400
DIH $0 $0 $20,000 $0 $0 $0 $0 $20,000
Totals: $0 $0 $100,400 $0 $0 $0 $0 $100,400
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $0 $0 $0 $53,104 $0 $0 $53,104
DDR $0 $0 $0 $0 $405,372 $0 $0 $405,372
Totals: $0 $0 $0 $0 $458,476 $0 $0 $458,476
Item 436243 1 Totals: $65,126 $138,000 $100,400 $0 $458,476 $0 $0 $762,002
Item Number: 437640 1 LRTP:Description: US 301/SR 43 FROM FALKENBURG RD TO SLIGH AVENUE
*NON-SIS*
Type of Work ADD TURN LANE(S)
Project Length: 4.8
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: RELOCATE MEDIAN OPENINGS, RECONSTRUCT TURN LANESRelated Project: 4376401
PRELIMINARY ENGINEERING - MANAGED BY FDOT
HSP $0 $0 $840,000 $0 $0 $0 $0 $840,000
DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000
Totals: $0 $1,000 $840,000 $0 $0 $0 $0 $841,000
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $0 $0 $0 $11,100 $0 $0 $11,100
HSP $0 $0 $0 $0 $1,193,847 $0 $0 $1,193,847
Totals: $0 $0 $0 $0 $1,204,947 $0 $0 $1,204,947
Item 437640 1 Totals: $0 $1,000 $840,000 $0 $1,204,947 $0 $0 $2,045,947
1 - 74
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 434029 1 LRTP: Crash reduction, p. 164Description: US 41 GIBSONTON FROM N OF OLD US 41A TO S OF ARCHIE CREEK
*NON-SIS*
Type of Work RAILROAD CROSSING
Project Length: 0.09
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: NGCN:624797 CSX TO REPLACE EXISTING CROSSING WITH A PLATFORM CROSSING (TUB)Related Project: 4340291
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000
DDR $0 $164,000 $0 $0 $0 $0 $0 $164,000
Totals: $0 $165,000 $0 $0 $0 $0 $0 $165,000
CONSTRUCTION - MANAGED BY FDOT
DDR $0 $0 $627,877 $0 $0 $0 $0 $627,877
DIH $0 $0 $50,970 $0 $0 $0 $0 $50,970
Totals: $0 $0 $678,847 $0 $0 $0 $0 $678,847
RAILROAD & UTILITIES - MANAGED BY FDOT
DDR $0 $370,000 $0 $0 $0 $0 $0 $370,000
Totals: $0 $370,000 $0 $0 $0 $0 $0 $370,000
Item 434029 1 Totals: $0 $535,000 $678,847 $0 $0 $0 $0 $1,213,847
1 - 75
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 434848 1 LRTP: System preservation, p. 161Description: US 41/SR 45 FROM N OF BULLFROG CREEK TO DENVER ST
*SIS*
Type of Work RESURFACING
Project Length: 5.176
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 4 LANESRelated Project: 4348481
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $31,306 $0 $0 $0 $0 $0 $0 $31,306
DDR $372 $0 $0 $0 $0 $0 $0 $372
DS $31,539 $0 $0 $0 $0 $0 $0 $31,539
ACSA $754,609 $0 $0 $0 $0 $0 $0 $754,609
ACSU $802,391 $0 $0 $0 $0 $0 $0 $802,391
DS $703,823 $0 $0 $0 $0 $0 $0 $703,823
Totals: $2,324,040 $0 $0 $0 $0 $0 $0 $2,324,040
CONSTRUCTION - MANAGED BY FDOT
SA $0 $0 $4,673,025 $0 $0 $0 $0 $4,673,025
NHRE $0 $0 $2,434,174 $0 $0 $0 $0 $2,434,174
DDR $0 $0 $785,278 $0 $0 $0 $0 $785,278
DS $925 $0 $1,213,302 $0 $0 $0 $0 $1,214,227
HSP $0 $0 $2,329,152 $0 $0 $0 $0 $2,329,152
Totals: $925 $0 $11,434,931 $0 $0 $0 $0 $11,435,856
RAILROAD & UTILITIES - MANAGED BY FDOT
DS $20,000 $0 $0 $0 $0 $0 $0 $20,000
Totals: $20,000 $0 $0 $0 $0 $0 $0 $20,000
Item 434848 1 Totals: $2,344,965 $0 $11,434,931 $0 $0 $0 $0 $13,779,896
1 - 76
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 436420 1 LRTP: System preservation, p. 161Description: US 92/SR 39/SR 600 FROM W OF N MOBLEY TO N HOWARD ST
*NON-SIS*
Type of Work RESURFACING
Project Length: 0.912
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 4 LANESRelated Project: 4364201
PRELIMINARY ENGINEERING - MANAGED BY FDOT
ACSU $289,759 $0 $0 $0 $0 $0 $0 $289,759
DS $4,940 $0 $0 $0 $0 $0 $0 $4,940
DIH $10,999 $0 $0 $0 $0 $0 $0 $10,999
SA $249,241 $0 $0 $0 $0 $0 $0 $249,241
Totals: $554,939 $0 $0 $0 $0 $0 $0 $554,939
CONSTRUCTION - MANAGED BY FDOT
SA $0 $0 $425,355 $0 $0 $0 $0 $425,355
Totals: $0 $0 $425,355 $0 $0 $0 $0 $425,355
Item 436420 1 Totals: $554,939 $0 $425,355 $0 $0 $0 $0 $980,294
Item Number: 436242 1 LRTP: Minimize congestion, p. 163Description: US 92/SR 600 AT INTERBAY BLVD
*SIS*
Type of Work TRAFFIC SIGNAL UPDATE
Project Length: 0.1
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: REBUILD EXISTING BOX SPAN-WIRE TO MAST ARMRelated Project: 4362421
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DS $5,370 $131,000 $0 $0 $0 $0 $0 $136,370
DIH $16,000 $0 $0 $0 $0 $0 $0 $16,000
Totals: $21,370 $131,000 $0 $0 $0 $0 $0 $152,370
RIGHT OF WAY - MANAGED BY FDOT
DIH $0 $0 $0 $0 $20,000 $0 $0 $20,000
DDR $0 $0 $0 $0 $253,800 $0 $0 $253,800
Totals: $0 $0 $0 $0 $273,800 $0 $0 $273,800
Item 436242 1 Totals: $21,370 $131,000 $0 $0 $273,800 $0 $0 $426,170
1 - 77
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 436494 1 LRTP: System preservation, p. 161Description: US 92/SR 600/DALE MABRY FROM S OF W MCKAY AVE TO S OF W CLEVELAND ST
*NON-SIS*
Type of Work RESURFACING
Project Length: 0.457
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 4 LANESRelated Project: 4364941
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $548,461 $0 $0 $0 $0 $0 $0 $548,461
DIH $22,711 $0 $0 $0 $0 $0 $0 $22,711
DS $10,420 $0 $0 $0 $0 $0 $0 $10,420
Totals: $581,592 $0 $0 $0 $0 $0 $0 $581,592
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $0 $0 $27,990 $0 $0 $0 $27,990
DDR $0 $0 $0 $687,015 $0 $0 $0 $687,015
Totals: $0 $0 $0 $715,005 $0 $0 $0 $715,005
Item 436494 1 Totals: $581,592 $0 $0 $715,005 $0 $0 $0 $1,296,597
Item Number: 436245 1 LRTP: Minimize congestion, p. 163Description: US 92/SR 600/S DALE MABRY AT EL PRADO BLVD
*NON-SIS*
Type of Work TRAFFIC SIGNAL UPDATE
Project Length: 0.1
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: REBUILD EXISTING BOX SPAN-WIRE TO MAST ARMRelated Project: 4362451
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DS $35,988 $44,000 $0 $0 $0 $0 $0 $79,988
DIH $16,000 $0 $0 $0 $0 $0 $0 $16,000
Totals: $51,988 $44,000 $0 $0 $0 $0 $0 $95,988
RIGHT OF WAY - MANAGED BY FDOT
DDR $0 $0 $0 $0 $985,900 $0 $0 $985,900
DIH $0 $0 $0 $0 $60,000 $0 $0 $60,000
Totals: $0 $0 $0 $0 $1,045,900 $0 $0 $1,045,900
Item 436245 1 Totals: $51,988 $44,000 $0 $0 $1,045,900 $0 $0 $1,141,888
1 - 78
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 437513 1 LRTP: System preservation, p. 161Description: US 92/SR 600/W GANDY BLVD FROM W OF FRONTAGE ROAD TO W OF S BRIDGE ST
*SIS*
Type of Work RESURFACING
Project Length: 0.557
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 4 LANESRelated Project: 4375131
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $6,000 $1,000 $0 $0 $0 $0 $0 $7,000
DS $38,094 $0 $0 $0 $0 $0 $0 $38,094
DDR $73,763 $235,996 $0 $0 $0 $0 $0 $309,759
Totals: $117,857 $236,996 $0 $0 $0 $0 $0 $354,853
CONSTRUCTION - MANAGED BY FDOT
SA $0 $0 $0 $760,877 $0 $0 $0 $760,877
NHRE $0 $0 $0 $196,478 $0 $0 $0 $196,478
Totals: $0 $0 $0 $957,355 $0 $0 $0 $957,355
Item 437513 1 Totals: $117,857 $236,996 $0 $957,355 $0 $0 $0 $1,312,208
Item Number: 438997 1 LRTP: 1043Description: US 92/SR600 FROM US 301 TO MANGO ROAD
*NON-SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 3.741
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 2 TO 4 LANESRelated Project: 4389971
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DS $3,761 $1,250,000 $0 $0 $0 $0 $0 $1,253,761
DDR $616,083 $0 $0 $0 $0 $0 $0 $616,083
Totals: $619,844 $1,250,000 $0 $0 $0 $0 $0 $1,869,844
Item 438997 1 Totals: $619,844 $1,250,000 $0 $0 $0 $0 $0 $1,869,844
1 - 79
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 438998 1 LRTP: 1045Description: US 92/SR600 FROM PARK TO COUNTY LINE ROAD
*NON-SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 3.07
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 2 TO 4 LANESRelated Project: 4389981
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $541,687 $1,800,000 $0 $0 $0 $0 $0 $2,341,687
DS $3,686 $0 $0 $0 $0 $0 $0 $3,686
Totals: $545,373 $1,800,000 $0 $0 $0 $0 $0 $2,345,373
Item 438998 1 Totals: $545,373 $1,800,000 $0 $0 $0 $0 $0 $2,345,373
Item Number: 432584 1 LRTP: System Preservation, p. 161Description: US 92/SR600/HILLS AV FROM E OF N CENTRAL AVE TO W OF SR 583/N 56TH ST
*NON-SIS*
Type of Work RESURFACING
Project Length: 3.717
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 6 LANESRelated Project: 4325841
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DS $806,797 $0 $0 $0 $0 $0 $0 $806,797
DIH $33,964 $0 $0 $0 $0 $0 $0 $33,964
DDR $924,920 $0 $0 $0 $0 $0 $0 $924,920
Totals: $1,765,681 $0 $0 $0 $0 $0 $0 $1,765,681
CONSTRUCTION - MANAGED BY FDOT
DDR $0 $0 $5,188,253 $0 $0 $0 $0 $5,188,253
DIH $0 $0 $105,300 $0 $0 $0 $0 $105,300
Totals: $0 $0 $5,293,553 $0 $0 $0 $0 $5,293,553
Item 432584 1 Totals: $1,765,681 $0 $5,293,553 $0 $0 $0 $0 $7,059,234
1 - 80
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 432584 2 LRTP: System Preservation, p. 162Description: US 92/SR600/HILLS AVE FROM NEBRASKA AVE TO N 15TH ST
*NON-SIS*
Type of Work DRAINAGE IMPROVEMENTS
Project Length: 0.568
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: UPSIZE STORMSEWERS AND ADD ADDITIONAL INLETSRelated Project: 4325841
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $6,000 $0 $0 $0 $0 $0 $0 $6,000
DS $1,870 $0 $0 $0 $0 $0 $0 $1,870
DDR $425,000 $0 $0 $0 $0 $0 $0 $425,000
Totals: $432,870 $0 $0 $0 $0 $0 $0 $432,870
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $0 $134,479 $0 $0 $0 $0 $134,479
DDR $0 $0 $1,395,436 $0 $0 $0 $0 $1,395,436
Totals: $0 $0 $1,529,915 $0 $0 $0 $0 $1,529,915
Item 432584 2 Totals: $432,870 $0 $1,529,915 $0 $0 $0 $0 $1,962,785
1 - 81
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 427171 2 LRTP: Minimize congestion, p. 163Description: USB 41 (SR 45/SR 60) FM W OF 19TH ST TO E OF 19TH ST
*SIS*
Type of Work TRAFFIC SIGNAL UPDATE
Project Length: 0.069
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: TRAFFIC SIGNALRelated Project: 4271711
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $50,562 $0 $0 $0 $0 $0 $0 $50,562
DIH $24,313 $0 $0 $0 $0 $0 $0 $24,313
DS $18,022 $0 $0 $0 $0 $0 $0 $18,022
Totals: $92,897 $0 $0 $0 $0 $0 $0 $92,897
RIGHT OF WAY - MANAGED BY FDOT
DS $183,783 $0 $0 $0 $0 $0 $0 $183,783
DIH $80,282 $0 $0 $0 $0 $0 $0 $80,282
DDR $522,310 $371,090 $0 $0 $0 $0 $0 $893,400
Totals: $786,375 $371,090 $0 $0 $0 $0 $0 $1,157,465
CONSTRUCTION - MANAGED BY FDOT
DIH $12,000 $0 $0 $0 $0 $0 $0 $12,000
DS $132,100 $0 $0 $0 $0 $0 $0 $132,100
DDR $380,597 $0 $0 $0 $0 $0 $0 $380,597
Totals: $524,697 $0 $0 $0 $0 $0 $0 $524,697
ENVIRONMENTAL - MANAGED BY FDOT
DS $26,908 $0 $0 $0 $0 $0 $0 $26,908
Totals: $26,908 $0 $0 $0 $0 $0 $0 $26,908
Item 427171 2 Totals: $1,430,877 $371,090 $0 $0 $0 $0 $0 $1,801,967
1 - 82
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 427171 1 LRTP: Minimize congestion, p. 163Description: USB 41 (SR 60/SR 45) FROM W OF 14TH ST TO E OF 22ND ST
*SIS*
Type of Work RESURFACING
Project Length: 0.671
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4271711
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $988,783 $0 $0 $0 $0 $0 $0 $988,783
Totals: $988,783 $0 $0 $0 $0 $0 $0 $988,783
CONSTRUCTION - MANAGED BY FDOT
State $747,498 $0 $0 $0 $0 $0 $0 $747,498
Totals: $747,498 $0 $0 $0 $0 $0 $0 $747,498
Item 427171 1 Totals: $1,736,281 $0 $0 $0 $0 $0 $0 $1,736,281
Item Number: 434730 1 LRTP: System preservation, p. 161Description: USB 41/SR 685 FROM N OF LINEBAUGH AVE TO N OF FLETCHER AVE
*NON-SIS*
Type of Work RESURFACING
Project Length: 2.032
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: 4 LANESRelated Project: 4347301
PRELIMINARY ENGINEERING - MANAGED BY FDOT
SU $963,913 $0 $0 $0 $0 $0 $0 $963,913
DS $100,270 $0 $0 $0 $0 $0 $0 $100,270
DS $29,520 $0 $0 $0 $0 $0 $0 $29,520
DIH $25,357 $0 $0 $0 $0 $0 $0 $25,357
DDR $148 $0 $0 $0 $0 $0 $0 $148
Totals: $1,119,208 $0 $0 $0 $0 $0 $0 $1,119,208
RIGHT OF WAY - MANAGED BY FDOT
SA $0 $401,700 $0 $0 $0 $0 $0 $401,700
Totals: $0 $401,700 $0 $0 $0 $0 $0 $401,700
CONSTRUCTION - MANAGED BY FDOT
SA $0 $0 $2,820,209 $0 $0 $0 $0 $2,820,209
Totals: $0 $0 $2,820,209 $0 $0 $0 $0 $2,820,209
Item 434730 1 Totals: $1,119,208 $401,700 $2,820,209 $0 $0 $0 $0 $4,341,117
1 - 83
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 436530 1 LRTP:Description: USB 41/SR 685/N FLORIDA AVE FR S OF E BIRD ST TO N OF W WATERS AVE
*NON-SIS*
Type of Work INTERSECTION IMPROVEMENT
Project Length: 0.223
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: INTERSECTION IMPROVEMENT FLORIDA AVE AT WATERS AVERelated Project: 4365301
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $56,329 $0 $0 $0 $0 $0 $0 $56,329
DS $13,935 $0 $0 $0 $0 $0 $0 $13,935
Totals: $70,264 $0 $0 $0 $0 $0 $0 $70,264
RIGHT OF WAY - MANAGED BY FDOT
DDR $15,000 $0 $0 $0 $0 $0 $0 $15,000
Totals: $15,000 $0 $0 $0 $0 $0 $0 $15,000
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $0 $10,530 $0 $0 $0 $0 $10,530
HSP $0 $0 $801,117 $0 $0 $0 $0 $801,117
Totals: $0 $0 $811,647 $0 $0 $0 $0 $811,647
Item 436530 1 Totals: $85,264 $0 $811,647 $0 $0 $0 $0 $896,911
Item Number: 434729 1 LRTP: System preservation, p. 161Description: USB41/SR685/N FLORIDA FROM S OF SLIGH AVE TO N OF RIVER SHORE DR
*NON-SIS*
Type of Work RESURFACING
Project Length: 0.823
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4347291
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $789,657 $0 $0 $0 $0 $0 $0 $789,657
Totals: $789,657 $0 $0 $0 $0 $0 $0 $789,657
CONSTRUCTION - MANAGED BY FDOT
State $1,717,155 $0 $0 $0 $0 $0 $0 $1,717,155
Totals: $1,717,155 $0 $0 $0 $0 $0 $0 $1,717,155
ENVIRONMENTAL - MANAGED BY FDOT
State $41,398 $0 $0 $0 $0 $0 $0 $41,398
Totals: $41,398 $0 $0 $0 $0 $0 $0 $41,398
Item 434729 1 Totals: $2,548,210 $0 $0 $0 $0 $0 $0 $2,548,210
1 - 84
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 434729 2 LRTP:Description: USB41/SR685/N FLORIDA AT HILLSBOROUGH RIVER BRIDGE
*NON-SIS*
Type of Work PD&E/EMO STUDY
Project Length: 0.03
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: TO ADDRESS FUNCTIONAL OBSOLESCENCE IMPROVEMENTSRelated Project: 4347291
P D & E - MANAGED BY FDOT
DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000
DS $0 $0 $300,000 $0 $0 $0 $0 $300,000
Totals: $0 $1,000 $300,000 $0 $0 $0 $0 $301,000
Item 434729 2 Totals: $0 $1,000 $300,000 $0 $0 $0 $0 $301,000
Item Number: 432717 1 LRTP: Crash reduction, p. 164Description: WILLOW AVENUE FROM SWANN AVENUE TO MAIN STREET
*NON-SIS*
Type of Work BIKE LANE/SIDEWALK
Project Length: 1.367
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: COT WALK/BIKE PHASE 1Related Project: 4327171
PRELIMINARY ENGINEERING - MANAGED BY FDOT
TALT $186 $0 $0 $0 $0 $0 $0 $186
Totals: $186 $0 $0 $0 $0 $0 $0 $186
CONSTRUCTION - MANAGED BY CITY OF TAMPA
TALU $0 $76,140 $0 $0 $0 $0 $0 $76,140
SA $0 $9,935 $0 $0 $0 $0 $0 $9,935
TALT $0 $371,060 $0 $0 $0 $0 $0 $371,060
Totals: $0 $457,135 $0 $0 $0 $0 $0 $457,135
CONSTRUCTION - MANAGED BY FDOT
TALT $0 $3,400 $0 $0 $0 $0 $0 $3,400
Totals: $0 $3,400 $0 $0 $0 $0 $0 $3,400
Item 432717 1 Totals: $186 $460,535 $0 $0 $0 $0 $0 $460,721
1 - 85
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
TURNPIKE
Item Number: 431950 3 LRTP: 111Description: I-4 / SELMON XWAY CONNECTOR, STRUCTURES MAINTENANCE
*SIS*
Type of Work PERIODIC MAINTENANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4319501
CONSTRUCTION - MANAGED BY FDOT
PKYR $165,909 $39,967 $89,967 $89,967 $86,340 $86,340 $431,700 $990,190
Totals: $165,909 $39,967 $89,967 $89,967 $86,340 $86,340 $431,700 $990,190
Item 431950 3 Totals: $165,909 $39,967 $89,967 $89,967 $86,340 $86,340 $431,700 $990,190
Item Number: 431275 3 LRTP: 116Description: LANDSCAPING OF WIDEN VETERANS SO OF LINEBAUGH TO SO OF GUNN, MP 6.9-9.
*SIS*
Type of Work LANDSCAPING
Project Length: 2.184
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4312751
CONSTRUCTION - MANAGED BY FDOT
TollTurn $939,458 $0 $0 $0 $0 $0 $0 $939,458
Totals: $939,458 $0 $0 $0 $0 $0 $0 $939,458
Item 431275 3 Totals: $939,458 $0 $0 $0 $0 $0 $0 $939,458
Item Number: 406152 3 LRTP: 116Description: LANDSCAPING WIDEN VE TERANS EXPWY N OF BARRY RD TO S OF LINEBAUGH
*SIS*
Type of Work LANDSCAPING
Project Length: 1.7
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4061521
CONSTRUCTION - MANAGED BY FDOT
TollTurn $1,144,008 $0 $0 $0 $0 $0 $0 $1,144,008
Totals: $1,144,008 $0 $0 $0 $0 $0 $0 $1,144,008
Item 406152 3 Totals: $1,144,008 $0 $0 $0 $0 $0 $0 $1,144,008
1 - 86
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 435609 2 LRTP:Description: THERMOPLASTIC FOR VETERAN'S EXPRESS LANES
*SIS*
Type of Work SIGNING/PAVEMENT MARKINGS
Project Length: 11.465
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4356091
CONSTRUCTION - MANAGED BY FDOT
PKYI $0 $269,750 $0 $0 $0 $0 $0 $269,750
Totals: $0 $269,750 $0 $0 $0 $0 $0 $269,750
Item 435609 2 Totals: $0 $269,750 $0 $0 $0 $0 $0 $269,750
Item Number: 435609 1 LRTP: 116/117Description: VETERANS XWAY EXPRESS LANES
*SIS*
Type of Work TRAFFIC CONTROL DEVICES/SYSTEM
Project Length: 11.465
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4356091
PRELIMINARY ENGINEERING - MANAGED BY FDOT
TollTurn $106,788 $0 $0 $0 $0 $0 $0 $106,788
Totals: $106,788 $0 $0 $0 $0 $0 $0 $106,788
CONSTRUCTION - MANAGED BY FDOT
TollTurn $4,119,557 $0 $0 $0 $0 $0 $0 $4,119,557
Totals: $4,119,557 $0 $0 $0 $0 $0 $0 $4,119,557
Item 435609 1 Totals: $4,226,345 $0 $0 $0 $0 $0 $0 $4,226,345
1 - 87
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 429350 4 LRTP: 117Description: WIDEN VETERANS XWAY- SUGARWOOD MAINLINE PLAZA TO VAN DYKE RD (MP 11-14
*SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 3.738
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4293501
PRELIMINARY ENGINEERING - MANAGED BY FDOT
TollTurn $979,575 $0 $0 $0 $0 $0 $0 $979,575
Totals: $979,575 $0 $0 $0 $0 $0 $0 $979,575
DESIGN BUILD - MANAGED BY FDOT
TollTurn $55,237,994 $0 $0 $0 $0 $0 $0 $55,237,994
Totals: $55,237,994 $0 $0 $0 $0 $0 $0 $55,237,994
RAILROAD & UTILITIES - MANAGED BY FDOT
TollTurn $100,000 $0 $0 $0 $0 $0 $0 $100,000
Totals: $100,000 $0 $0 $0 $0 $0 $0 $100,000
Item 429350 4 Totals: $56,317,569 $0 $0 $0 $0 $0 $0 $56,317,569
Item Number: 429350 3 LRTP: 116Description: LANDSCAPING VETERANS WIDEN FROM S OF GUNN TO SUGARWOOD PLAZA (MP9-11)
*SIS*
Type of Work LANDSCAPING
Project Length: 2.043
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4293501
CONSTRUCTION - MANAGED BY FDOT
TollTurn $0 $0 $0 $0 $0 $0 $1,202,150 $1,202,150
Totals: $0 $0 $0 $0 $0 $0 $1,202,150 $1,202,150
Item 429350 3 Totals: $0 $0 $0 $0 $0 $0 $1,202,150 $1,202,150
1 - 88
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 429350 6 LRTP: 117Description: LANDSCAPING VETERANS WIDEN FROM SUGARWOOD PLAZA TO VAN DYKE RD
*SIS*
Type of Work LANDSCAPING
Project Length: 3.738
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4293501
CONSTRUCTION - MANAGED BY FDOT
TollTurn $0 $0 $0 $0 $0 $0 $1,029,358 $1,029,358
Totals: $0 $0 $0 $0 $0 $0 $1,029,358 $1,029,358
Item 429350 6 Totals: $0 $0 $0 $0 $0 $0 $1,029,358 $1,029,358
Item Number: 429350 2 LRTP: 116Description: THERMO FOR VETERANS WIDEN FROM S OF GUNN TO SUGARWOOD PLAZA (MP9-11)
*SIS*
Type of Work SIGNING/PAVEMENT MARKINGS
Project Length: 2.043
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4293501
CONSTRUCTION - MANAGED BY FDOT
PKYI $0 $227,236 $0 $0 $0 $3,000 $0 $230,236
Totals: $0 $227,236 $0 $0 $0 $3,000 $0 $230,236
Item 429350 2 Totals: $0 $227,236 $0 $0 $0 $3,000 $0 $230,236
Item Number: 429350 5 LRTP: 117Description: THERMO FOR VETERANS WIDENING FROM SUGARWOOD PLAZA TO VAN DYKE RD
*SIS*
Type of Work SIGNING/PAVEMENT MARKINGS
Project Length: 3.738
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4293501
CONSTRUCTION - MANAGED BY FDOT
PKYI $0 $0 $275,624 $0 $0 $0 $0 $275,624
Totals: $0 $0 $275,624 $0 $0 $0 $0 $275,624
Item 429350 5 Totals: $0 $0 $275,624 $0 $0 $0 $0 $275,624
1 - 89
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 406152 2 LRTP: 116Description: THERMOPLASTIC FOR WIDEN VETERANS FROM N OF BARRY TO S OF LINEBAUGH
*SIS*
Type of Work SIGNING/PAVEMENT MARKINGS
Project Length: 1.7
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4061521
CONSTRUCTION - MANAGED BY FDOT
PKYI $0 $354,406 $0 $0 $0 $0 $0 $354,406
Totals: $0 $354,406 $0 $0 $0 $0 $0 $354,406
Item 406152 2 Totals: $0 $354,406 $0 $0 $0 $0 $0 $354,406
Item Number: 431275 2 LRTP: 116Description: THERMOPLASTIC FOR WIDEN VETERANS FROM S OF LINEBAUGH TO S OF GUNN
*SIS*
Type of Work SIGNING/PAVEMENT MARKINGS
Project Length: 2.184
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4312751
CONSTRUCTION - MANAGED BY FDOT
PKYI $0 $409,775 $0 $0 $0 $0 $0 $409,775
Totals: $0 $409,775 $0 $0 $0 $0 $0 $409,775
Item 431275 2 Totals: $0 $409,775 $0 $0 $0 $0 $0 $409,775
Item Number: 429350 1 LRTP: 116Description: WIDEN VETERANS FROM S OF GUNN TO SUGARWOOD MAINLINE PLAZA (MP 9-11)
*SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 2.043
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4293501
PRELIMINARY ENGINEERING - MANAGED BY FDOT
TollTurn $4,763,775 $0 $0 $0 $0 $0 $0 $4,763,775
Totals: $4,763,775 $0 $0 $0 $0 $0 $0 $4,763,775
DESIGN BUILD - MANAGED BY FDOT
TollTurn $47,735,832 $0 $0 $0 $0 $0 $0 $47,735,832
Totals: $47,735,832 $0 $0 $0 $0 $0 $0 $47,735,832
Item 429350 1 Totals: $52,499,607 $0 $0 $0 $0 $0 $0 $52,499,607
1 - 90
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 406152 1 LRTP: 116Description: WIDEN VETERANS XWAY FROM N OF BARRY TO SO OF LINEBAUGH MP5.2-MP6.9
*SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 1.7
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4061521
PRELIMINARY ENGINEERING - MANAGED BY FDOT
TollTurn $215,217 $0 $0 $0 $0 $0 $0 $215,217
Totals: $215,217 $0 $0 $0 $0 $0 $0 $215,217
CONSTRUCTION - MANAGED BY FDOT
TollTurn $69,374,313 $0 $0 $0 $0 $0 $0 $69,374,313
Totals: $69,374,313 $0 $0 $0 $0 $0 $0 $69,374,313
RAILROAD & UTILITIES - MANAGED BY FDOT
TollTurn $232,015 $0 $0 $0 $0 $0 $0 $232,015
Totals: $232,015 $0 $0 $0 $0 $0 $0 $232,015
Item 406152 1 Totals: $69,821,545 $0 $0 $0 $0 $0 $0 $69,821,545
Item Number: 431275 1 LRTP: 116Description: WIDEN VETERANS XWAY FROM S OF LINEBAUGH TO SO OF GUNN HWY MP6.9-MP9.2
*SIS*
Type of Work ADD LANES & RECONSTRUCT
Project Length: 2.184
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4312751
PRELIMINARY ENGINEERING - MANAGED BY FDOT
TollTurn $124,958 $0 $0 $0 $0 $0 $0 $124,958
Totals: $124,958 $0 $0 $0 $0 $0 $0 $124,958
CONSTRUCTION - MANAGED BY FDOT
LocalFund $8,754 $0 $0 $0 $0 $0 $0 $8,754
TollTurn $65,870,438 $0 $0 $0 $0 $0 $0 $65,870,438
Totals: $65,879,192 $0 $0 $0 $0 $0 $0 $65,879,192
RAILROAD & UTILITIES - MANAGED BY FDOT
TollTurn $2,768,016 $0 $0 $0 $0 $0 $0 $2,768,016
LocalFund $166,214 $0 $0 $0 $0 $0 $0 $166,214
Totals: $2,934,230 $0 $0 $0 $0 $0 $0 $2,934,230
Item 431275 1 Totals: $68,938,380 $0 $0 $0 $0 $0 $0 $68,938,380
1 - 91
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
TRANSPORTATION PLANN
Item Number: 439336 1 LRTP:Description: HILLSBOROUGH COUNTY FY 2016/2017-2017/2018 MPO
*NON-SIS*
Type of Work TRANSPORTATION PLANNING
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4393361
PLANNING - RESPONSIBLE AGENCY NOT AVAILABLE
SU $0 $400,000 $0 $0 $0 $0 $0 $400,000
PL $0 $1,045,361 $0 $0 $0 $0 $0 $1,045,361
Totals: $0 $1,445,361 $0 $0 $0 $0 $0 $1,445,361
Item 439336 1 Totals: $0 $1,445,361 $0 $0 $0 $0 $0 $1,445,361
Item Number: 259285 1 LRTP: p. 179Description: HILLSBOROUGH COUNTY MPO SVC TRANSPORTATION PROGRAM
*NON-SIS*
Type of Work PLANNING MODELS/DATA UPDATE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: LRTP UPDATES AND DATA COLLECTIONSRelated Project: 2592851
PLANNING - RESPONSIBLE AGENCY NOT AVAILABLE
SU $1,800,000 $0 $0 $0 $0 $0 $0 $1,800,000
SU $0 $0 $204,000 $204,000 $204,000 $204,000 $0 $816,000
SU $1,417,078 $0 $0 $0 $0 $0 $0 $1,417,078
SU $1,200,000 $0 $0 $0 $0 $0 $0 $1,200,000
BU $93,656 $0 $0 $0 $0 $0 $0 $93,656
SU $268,615 $0 $0 $0 $0 $0 $0 $268,615
SU $1,621,720 $0 $0 $0 $0 $0 $0 $1,621,720
SU $1,550,000 $0 $0 $0 $0 $0 $0 $1,550,000
SU $1,532,921 $0 $0 $0 $0 $0 $0 $1,532,921
Totals: $9,483,990 $0 $204,000 $204,000 $204,000 $204,000 $0 $10,299,990
Item 259285 1 Totals: $9,483,990 $0 $204,000 $204,000 $204,000 $204,000 $0 $10,299,990
1 - 92
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 259284 1 LRTP: p. 179Description: HILLSBOROUGH COUNTY MPO UPWP
*NON-SIS*
Type of Work TRANSPORTATION PLANNING
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: TRANSPORTATION PLANNING ACTIVITIESRelated Project: 2592841
PLANNING - RESPONSIBLE AGENCY NOT AVAILABLE
PL $2,681,925 $0 $0 $0 $0 $0 $0 $2,681,925
PL $0 $0 $1,045,361 $1,045,361 $1,045,361 $1,045,361 $0 $4,181,444
PL $612,983 $0 $0 $0 $0 $0 $0 $612,983
PL $656,711 $0 $0 $0 $0 $0 $0 $656,711
PL $652,447 $0 $0 $0 $0 $0 $0 $652,447
PL $781,715 $0 $0 $0 $0 $0 $0 $781,715
PL $192,154 $0 $0 $0 $0 $0 $0 $192,154
PLAC $576,461 $0 $0 $0 $0 $0 $0 $576,461
PL $499,223 $0 $0 $0 $0 $0 $0 $499,223
PLAC $268,735 $0 $0 $0 $0 $0 $0 $268,735
PL $743,179 $0 $0 $0 $0 $0 $0 $743,179
PL $922,384 $0 $0 $0 $0 $0 $0 $922,384
PL $2,114,816 $0 $0 $0 $0 $0 $0 $2,114,816
PL $2,250,525 $0 $0 $0 $0 $0 $0 $2,250,525
PL $2,516,817 $0 $0 $0 $0 $0 $0 $2,516,817
Totals: $15,470,075 $0 $1,045,361 $1,045,361 $1,045,361 $1,045,361 $0 $19,651,519
Item 259284 1 Totals: $15,470,075 $0 $1,045,361 $1,045,361 $1,045,361 $1,045,361 $0 $19,651,519
Item Number: 438747 1 LRTP:Description: HILLSBOROUGH PLANNING MODAL STUDIES
*NON-SIS*
Type of Work PLANNING MODELS/DATA UPDATE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATARelated Project: 4387471
PLANNING - MANAGED BY FDOT
SU $0 $0 $196,000 $196,000 $196,000 $196,000 $0 $784,000
D $0 $196,000 $196,000 $196,000 $196,000 $196,000 $0 $980,000
Totals: $0 $196,000 $392,000 $392,000 $392,000 $392,000 $0 $1,764,000
Item 438747 1 Totals: $0 $196,000 $392,000 $392,000 $392,000 $392,000 $0 $1,764,000
1 - 93
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
MAINTENANCE
Item Number: 407035 2 LRTP: System preservation, p. 161Description: ASSET MAINTENANCE TRAFFIC OPS INTERSTATE
*NON-SIS*
Type of Work ROUTINE MAINTENANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4070351
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
D $243,123 $5,000 $5,000 $5,000 $5,000 $5,000 $0 $268,123
Totals: $243,123 $5,000 $5,000 $5,000 $5,000 $5,000 $0 $268,123
Item 407035 2 Totals: $243,123 $5,000 $5,000 $5,000 $5,000 $5,000 $0 $268,123
Item Number: 436729 6 LRTP: System preservation, p. 161Description: HIGHWAY LIGHTING - VETERANS XWAY(SR589) AND VETERANS XWAY SPUR(SR568)
*NON-SIS*
Type of Work LIGHTING
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4367291
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
PKM1 $0 $100,000 $100,000 $100,000 $100,000 $100,000 $0 $500,000
Totals: $0 $100,000 $100,000 $100,000 $100,000 $100,000 $0 $500,000
RAILROAD & UTILITIES - MANAGED BY FDOT
PKM1 $120,000 $0 $0 $0 $0 $0 $0 $120,000
Totals: $120,000 $0 $0 $0 $0 $0 $0 $120,000
Item 436729 6 Totals: $120,000 $100,000 $100,000 $100,000 $100,000 $100,000 $0 $620,000
Item Number: 407035 1 LRTP: System preservation, p. 161Description: HILLSBORO CO (10) ASSET MANAGEMENT CONTRACT
*NON-SIS*
Type of Work ROUTINE MAINTENANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: I-275 & I-4Related Project: 4070351
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
D $46,411,390 $3,552,827 $4,263,032 $4,497,124 $4,232,600 $4,732,600 $0 $67,689,573
Totals: $46,411,390 $3,552,827 $4,263,032 $4,497,124 $4,232,600 $4,732,600 $0 $67,689,573
Item 407035 1 Totals: $46,411,390 $3,552,827 $4,263,032 $4,497,124 $4,232,600 $4,732,600 $0 $67,689,573
1 - 94
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 414229 1 LRTP: System preservation, p. 161Description: HILLSBORO COUNTY YOUTH PROGRAM CONTRACT
*NON-SIS*
Type of Work ROUTINE MAINTENANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4142291
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
D $1,855,002 $150,000 $150,000 $150,000 $150,000 $150,000 $0 $2,605,002
Totals: $1,855,002 $150,000 $150,000 $150,000 $150,000 $150,000 $0 $2,605,002
Item 414229 1 Totals: $1,855,002 $150,000 $150,000 $150,000 $150,000 $150,000 $0 $2,605,002
Item Number: 414230 1 LRTP: System preservation, p. 161Description: HILLSBORO COUNTY YOUTH WORK MAINTENANCE PROGRAM
*NON-SIS*
Type of Work ROUTINE MAINTENANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4142301
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
D $1,921,886 $200,000 $200,000 $200,000 $200,000 $200,000 $0 $2,921,886
Totals: $1,921,886 $200,000 $200,000 $200,000 $200,000 $200,000 $0 $2,921,886
Item 414230 1 Totals: $1,921,886 $200,000 $200,000 $200,000 $200,000 $200,000 $0 $2,921,886
Item Number: 400457 1 LRTP: System preservation, p. 161Description: HILLSBOROUGH CO (10)
*NON-SIS*
Type of Work ROUTINE MAINTENANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4004571
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
D $102,393,070 $6,960,000 $6,960,000 $6,960,000 $6,960,000 $6,960,000 $0 $137,193,070
Totals: $102,393,070 $6,960,000 $6,960,000 $6,960,000 $6,960,000 $6,960,000 $0 $137,193,070
Item 400457 1 Totals: $102,393,070 $6,960,000 $6,960,000 $6,960,000 $6,960,000 $6,960,000 $0 $137,193,070
1 - 95
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 400457 2 LRTP: System preservation, p. 161Description: HILLSBOROUGH CO (10)
*NON-SIS*
Type of Work ROUTINE MAINTENANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4004571
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
State $1 $0 $0 $0 $0 $0 $0 $1
Totals: $1 $0 $0 $0 $0 $0 $0 $1
Item 400457 2 Totals: $1 $0 $0 $0 $0 $0 $0 $1
Item Number: 401451 1 LRTP: System preservation, p. 161Description: HILLSBOROUGH CO (10)
*SIS*
Type of Work ROUTINE MAINTENANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4014511
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
D $13,609,276 $130,000 $130,000 $130,000 $130,000 $130,000 $0 $14,259,276
Totals: $13,609,276 $130,000 $130,000 $130,000 $130,000 $130,000 $0 $14,259,276
Item 401451 1 Totals: $13,609,276 $130,000 $130,000 $130,000 $130,000 $130,000 $0 $14,259,276
Item Number: 401451 2 LRTP: System preservation, p. 161Description: HILLSBOROUGH CO (10)
*SIS*
Type of Work ROUTINE MAINTENANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4014511
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
State $1 $0 $0 $0 $0 $0 $0 $1
Totals: $1 $0 $0 $0 $0 $0 $0 $1
Item 401451 2 Totals: $1 $0 $0 $0 $0 $0 $0 $1
1 - 96
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 400917 1 LRTP: System preservation, p. 161Description: HILLSBOROUGH CO (10) EAST-WEST X-TOWN
*NON-SIS*
Type of Work ROUTINE MAINTENANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4009171
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
TM06 $2,516,091 $10,000 $10,000 $10,000 $10,000 $10,000 $0 $2,566,091
Totals: $2,516,091 $10,000 $10,000 $10,000 $10,000 $10,000 $0 $2,566,091
Item 400917 1 Totals: $2,516,091 $10,000 $10,000 $10,000 $10,000 $10,000 $0 $2,566,091
Item Number: 431950 1 LRTP: System preservation, p. 161Description: I-4 / SELMON XWAY CONNECTOR, ROUTINE MAINT. (FACILITIES & COMMUNIC.)
*SIS*
Type of Work ROUTINE MAINTENANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4319501
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
PKM1 $372,814 $210,000 $210,000 $210,000 $220,000 $220,000 $1,140,000 $2,582,814
Totals: $372,814 $210,000 $210,000 $210,000 $220,000 $220,000 $1,140,000 $2,582,814
Item 431950 1 Totals: $372,814 $210,000 $210,000 $210,000 $220,000 $220,000 $1,140,000 $2,582,814
Item Number: 431950 2 LRTP: System preservation, p. 161Description: I-4 / SELMON XWAY CONNECTOR, ROUTINE MAINT. (ROADWAY)
*SIS*
Type of Work ROUTINE MAINTENANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4319501
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
PKM1 $14,246 $57,680 $57,680 $62,295 $62,295 $88,417 $442,085 $784,698
Totals: $14,246 $57,680 $57,680 $62,295 $62,295 $88,417 $442,085 $784,698
Item 431950 2 Totals: $14,246 $57,680 $57,680 $62,295 $62,295 $88,417 $442,085 $784,698
1 - 97
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 431950 3 LRTP: 111Description: I-4 / SELMON XWAY CONNECTOR, STRUCTURES MAINTENANCE
*SIS*
Type of Work PERIODIC MAINTENANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4319501
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
PKM1 $34,568 $396,245 $396,245 $396,245 $396,245 $396,245 $1,981,225 $3,997,018
Totals: $34,568 $396,245 $396,245 $396,245 $396,245 $396,245 $1,981,225 $3,997,018
Item 431950 3 Totals: $34,568 $396,245 $396,245 $396,245 $396,245 $396,245 $1,981,225 $3,997,018
Item Number: 431950 4 LRTP: System preservation, p. 161Description: ROAD RANGER SERVICES - I-4 / SELMON XWAY CROSSTOWN CONNECTOR
*SIS*
Type of Work SERVICE PATROL/FHP
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4319501
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
PKM1 $1,295,185 $429,240 $429,240 $429,240 $429,240 $429,240 $2,146,200 $5,587,585
Totals: $1,295,185 $429,240 $429,240 $429,240 $429,240 $429,240 $2,146,200 $5,587,585
Item 431950 4 Totals: $1,295,185 $429,240 $429,240 $429,240 $429,240 $429,240 $2,146,200 $5,587,585
Item Number: 438861 1 LRTP:Description: TAMPA DISTRICT HEADQUARTERS LED EXTERIOR LIGHTING CONVERSION PKG AREAS
*NON-SIS*
Type of Work FIXED CAPITAL OUTLAY
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4388611
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
D $0 $50,000 $0 $0 $0 $0 $0 $50,000
Totals: $0 $50,000 $0 $0 $0 $0 $0 $50,000
Item 438861 1 Totals: $0 $50,000 $0 $0 $0 $0 $0 $50,000
1 - 98
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 438860 1 LRTP:Description: TAMPA DISTRICT HEADQUARTERS OFFICE CERAMIC TILE REPLACEMENT
*NON-SIS*
Type of Work FIXED CAPITAL OUTLAY
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4388601
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
D $0 $25,000 $0 $0 $0 $0 $0 $25,000
Totals: $0 $25,000 $0 $0 $0 $0 $0 $25,000
Item 438860 1 Totals: $0 $25,000 $0 $0 $0 $0 $0 $25,000
Item Number: 438856 1 LRTP:Description: TAMPA OPERATIONS CENTER PAINTING/CLEANING EXTERIOR
*NON-SIS*
Type of Work FIXED CAPITAL OUTLAY
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4388561
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
D $0 $82,000 $0 $0 $0 $0 $0 $82,000
Totals: $0 $82,000 $0 $0 $0 $0 $0 $82,000
Item 438856 1 Totals: $0 $82,000 $0 $0 $0 $0 $0 $82,000
Item Number: 408206 2 LRTP: Minimize congestion, p. 163Description: I-275/I-4 PATROL FROM HWD FRANKLAND BRIDGE TO BUSCH BLVD
*SIS*
Type of Work OPERATING FOR FIXED ROUTE
Project Length: 0.001
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4082061
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
State $362 $0 $0 $0 $0 $0 $0 $362
Totals: $362 $0 $0 $0 $0 $0 $0 $362
Item 408206 2 Totals: $362 $0 $0 $0 $0 $0 $0 $362
1 - 99
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 408206 3 LRTP: Minimize congestion, p. 163Description: I-275/I-4 PATROL FROM HWD FRANKLAND BRIDGE TO BUSCH BLVD
*NON-SIS*
Type of Work SERVICE PATROL/FHP
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4082061
BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT
SPN $0 $192,752 $297,373 $305,633 $0 $0 $0 $795,758
D $13,159,674 $1,389,000 $1,426,503 $1,466,445 $1,504,573 $1,542,187 $0 $20,488,382
Totals: $13,159,674 $1,581,752 $1,723,876 $1,772,078 $1,504,573 $1,542,187 $0 $21,284,140
Item 408206 3 Totals: $13,159,674 $1,581,752 $1,723,876 $1,772,078 $1,504,573 $1,542,187 $0 $21,284,140
1 - 100
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
FLP: AVIATION
Item Number: 436801 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - APRON REHABILITATION
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4368011
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $0 $203,000 $0 $0 $203,000
LF $0 $0 $0 $0 $87,000 $0 $0 $87,000
Totals: $0 $0 $0 $0 $290,000 $0 $0 $290,000
Item 436801 1 Totals: $0 $0 $0 $0 $290,000 $0 $0 $290,000
Item Number: 436807 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - AWOS REPLACEMENT
*NON-SIS*
Type of Work AVIATION SAFETY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4368071
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $0 $84,840 $0 $0 $84,840
DPTO $0 $0 $0 $0 $197,960 $0 $0 $197,960
Totals: $0 $0 $0 $0 $282,800 $0 $0 $282,800
Item 436807 1 Totals: $0 $0 $0 $0 $282,800 $0 $0 $282,800
Item Number: 438504 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - HANGAR S REHABILITATION
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4385041
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $0 $0 $100,800 $0 $100,800
LF $0 $0 $0 $0 $0 $25,200 $0 $25,200
Totals: $0 $0 $0 $0 $0 $126,000 $0 $126,000
Item 438504 1 Totals: $0 $0 $0 $0 $0 $126,000 $0 $126,000
1 - 101
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 436803 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - HANGER B REHABILITATION
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4368031
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $0 $127,470 $0 $0 $127,470
LF $0 $0 $0 $0 $54,630 $0 $0 $54,630
Totals: $0 $0 $0 $0 $182,100 $0 $0 $182,100
Item 436803 1 Totals: $0 $0 $0 $0 $182,100 $0 $0 $182,100
Item Number: 435239 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - REHABILITATE MAINTENANCE FACILITY
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4352391
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $240,000 $0 $0 $0 $240,000
LF $0 $0 $0 $60,000 $0 $0 $0 $60,000
Totals: $0 $0 $0 $300,000 $0 $0 $0 $300,000
Item 435239 1 Totals: $0 $0 $0 $300,000 $0 $0 $0 $300,000
Item Number: 435237 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - REPAIR SEAWALL
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4352371
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $696,640 $0 $0 $0 $696,640
LF $0 $0 $0 $174,160 $0 $0 $0 $174,160
Totals: $0 $0 $0 $870,800 $0 $0 $0 $870,800
Item 435237 1 Totals: $0 $0 $0 $870,800 $0 $0 $0 $870,800
1 - 102
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 432979 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - RUNWAY 18/36 REHABILITATION
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4329791
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $408,600 $0 $0 $0 $0 $408,600
LF $0 $0 $102,200 $0 $0 $0 $0 $102,200
Totals: $0 $0 $510,800 $0 $0 $0 $0 $510,800
Item 432979 1 Totals: $0 $0 $510,800 $0 $0 $0 $0 $510,800
Item Number: 436805 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - TAXIWAY B REHABILITATION
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4368051
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $0 $75,000 $0 $0 $75,000
DPTO $0 $0 $0 $0 $175,000 $0 $0 $175,000
Totals: $0 $0 $0 $0 $250,000 $0 $0 $250,000
Item 436805 1 Totals: $0 $0 $0 $0 $250,000 $0 $0 $250,000
Item Number: 436806 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - TAXIWAY D REHABILITATION
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4368061
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $0 $70,200 $0 $0 $70,200
DPTO $0 $0 $0 $0 $163,800 $0 $0 $163,800
Totals: $0 $0 $0 $0 $234,000 $0 $0 $234,000
Item 436806 1 Totals: $0 $0 $0 $0 $234,000 $0 $0 $234,000
1 - 103
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 432980 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - TAXIWAY F REHABILITATION
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4329801
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $56,480 $0 $0 $0 $0 $56,480
DPTO $0 $0 $225,920 $0 $0 $0 $0 $225,920
Totals: $0 $0 $282,400 $0 $0 $0 $0 $282,400
Item 432980 1 Totals: $0 $0 $282,400 $0 $0 $0 $0 $282,400
Item Number: 436804 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - TIE-DOWN AREA E REHABILITATION
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4368041
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $0 $10,200 $0 $0 $10,200
DPTO $0 $0 $0 $0 $23,800 $0 $0 $23,800
Totals: $0 $0 $0 $0 $34,000 $0 $0 $34,000
Item 436804 1 Totals: $0 $0 $0 $0 $34,000 $0 $0 $34,000
Item Number: 431269 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - TIE-DOWN AREA G & H RECONSTRUCTION
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4312691
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $120,100 $0 $0 $0 $0 $0 $120,100
DPTO $0 $480,300 $0 $0 $0 $0 $0 $480,300
Totals: $0 $600,400 $0 $0 $0 $0 $0 $600,400
Item 431269 1 Totals: $0 $600,400 $0 $0 $0 $0 $0 $600,400
1 - 104
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 431271 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - TIE-DOWN AREA J REHABILITATION
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4312711
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $26,900 $0 $0 $0 $0 $0 $26,900
DPTO $0 $107,200 $0 $0 $0 $0 $0 $107,200
Totals: $0 $134,100 $0 $0 $0 $0 $0 $134,100
Item 431271 1 Totals: $0 $134,100 $0 $0 $0 $0 $0 $134,100
Item Number: 431270 1 LRTP: N/ADescription: PETER O.KNIGHT AIRPORT - TIE-DOWN AREA J REHABILITATION.
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4312701
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $15,900 $0 $0 $0 $0 $0 $15,900
DPTO $0 $63,500 $0 $0 $0 $0 $0 $63,500
Totals: $0 $79,400 $0 $0 $0 $0 $0 $79,400
Item 431270 1 Totals: $0 $79,400 $0 $0 $0 $0 $0 $79,400
Item Number: 436812 1 LRTP: N/ADescription: PLANT CITY AIRPORT - APRON REHABILITATION
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4368121
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
FAA $0 $0 $0 $0 $450,000 $0 $0 $450,000
LF $0 $0 $0 $0 $394,450 $0 $0 $394,450
DPTO $0 $0 $0 $0 $394,450 $0 $0 $394,450
Totals: $0 $0 $0 $0 $1,238,900 $0 $0 $1,238,900
Item 436812 1 Totals: $0 $0 $0 $0 $1,238,900 $0 $0 $1,238,900
1 - 105
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 436815 1 LRTP: N/ADescription: PLANT CITY AIRPORT - AWOS REPLACEMENT
*NON-SIS*
Type of Work AVIATION SAFETY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4368151
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $0 $84,840 $0 $0 $84,840
DPTO $0 $0 $0 $0 $197,960 $0 $0 $197,960
Totals: $0 $0 $0 $0 $282,800 $0 $0 $282,800
Item 436815 1 Totals: $0 $0 $0 $0 $282,800 $0 $0 $282,800
Item Number: 438503 1 LRTP: N/ADescription: PLANT CITY AIRPORT - CONSTRUCT NEW FUEL FARM
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4385031
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $0 $400,000 $0 $0 $400,000
DPTO $0 $0 $0 $0 $600,000 $0 $0 $600,000
Totals: $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000
Item 438503 1 Totals: $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000
Item Number: 435221 1 LRTP: N/ADescription: PLANT CITY AIRPORT - EXPAND HANGAR FACILITIES
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4352211
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $959,200 $0 $0 $0 $959,200
LF $0 $0 $0 $2,717,500 $0 $0 $0 $2,717,500
Totals: $0 $0 $0 $3,676,700 $0 $0 $0 $3,676,700
Item 435221 1 Totals: $0 $0 $0 $3,676,700 $0 $0 $0 $3,676,700
1 - 106
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 436811 1 LRTP: N/ADescription: PLANT CITY AIRPORT - HANGER E REHABILITATION
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4368111
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $0 $66,510 $0 $0 $66,510
DPTO $0 $0 $0 $0 $155,190 $0 $0 $155,190
Totals: $0 $0 $0 $0 $221,700 $0 $0 $221,700
Item 436811 1 Totals: $0 $0 $0 $0 $221,700 $0 $0 $221,700
Item Number: 435236 1 LRTP: N/ADescription: PLANT CITY AIRPORT - REHABILITATE MAINTENANCE FACILITY
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4352361
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $60,000 $0 $0 $0 $60,000
DPTO $0 $0 $0 $240,000 $0 $0 $0 $240,000
Totals: $0 $0 $0 $300,000 $0 $0 $0 $300,000
Item 435236 1 Totals: $0 $0 $0 $300,000 $0 $0 $0 $300,000
Item Number: 436814 1 LRTP: N/ADescription: PLANT CITY AIRPORT - TAXILANE AND APRON REHABILITATION
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4368141
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $0 $162,180 $0 $0 $162,180
DPTO $0 $0 $0 $0 $378,420 $0 $0 $378,420
Totals: $0 $0 $0 $0 $540,600 $0 $0 $540,600
Item 436814 1 Totals: $0 $0 $0 $0 $540,600 $0 $0 $540,600
1 - 107
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 436810 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - AWOS REPLACEMENT
*NON-SIS*
Type of Work AVIATION SAFETY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4368101
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $0 $197,960 $0 $0 $197,960
LF $0 $0 $0 $0 $84,840 $0 $0 $84,840
Totals: $0 $0 $0 $0 $282,800 $0 $0 $282,800
Item 436810 1 Totals: $0 $0 $0 $0 $282,800 $0 $0 $282,800
Item Number: 435233 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - FIRE SUPPRESSION SYSTEM REHABILITATION
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4352331
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $120,400 $0 $0 $0 $120,400
LF $0 $0 $0 $30,100 $0 $0 $0 $30,100
Totals: $0 $0 $0 $150,500 $0 $0 $0 $150,500
Item 435233 1 Totals: $0 $0 $0 $150,500 $0 $0 $0 $150,500
Item Number: 436808 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - FUEL FARM REHABILITATION
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4368081
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $0 $28,000 $0 $0 $28,000
LF $0 $0 $0 $0 $12,000 $0 $0 $12,000
Totals: $0 $0 $0 $0 $40,000 $0 $0 $40,000
Item 436808 1 Totals: $0 $0 $0 $0 $40,000 $0 $0 $40,000
1 - 108
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 438517 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - HANGAR 3700/A REHABILITATION
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4385171
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $0 $0 $200,000 $0 $200,000
LF $0 $0 $0 $0 $0 $50,000 $0 $50,000
Totals: $0 $0 $0 $0 $0 $250,000 $0 $250,000
Item 438517 1 Totals: $0 $0 $0 $0 $0 $250,000 $0 $250,000
Item Number: 438507 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - HANGAR 3800/B REHABILITATION
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4385071
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $0 $0 $200,000 $0 $200,000
LF $0 $0 $0 $0 $0 $50,000 $0 $50,000
Totals: $0 $0 $0 $0 $0 $250,000 $0 $250,000
Item 438507 1 Totals: $0 $0 $0 $0 $0 $250,000 $0 $250,000
Item Number: 431255 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - HANGAR EXPANSION
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4312551
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $2,224,483 $0 $0 $0 $0 $0 $2,224,483
DDR $0 $103,791 $0 $0 $0 $0 $0 $103,791
LF $0 $1,008,200 $0 $0 $0 $0 $0 $1,008,200
Totals: $0 $3,336,474 $0 $0 $0 $0 $0 $3,336,474
Item 431255 1 Totals: $0 $3,336,474 $0 $0 $0 $0 $0 $3,336,474
1 - 109
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 431256 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - OPERATIONS AND MAINTENANCE FACILITY REHAB
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4312561
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $85,000 $0 $0 $0 $0 $0 $85,000
LF $0 $24,900 $0 $0 $0 $0 $0 $24,900
Totals: $0 $109,900 $0 $0 $0 $0 $0 $109,900
Item 431256 1 Totals: $0 $109,900 $0 $0 $0 $0 $0 $109,900
Item Number: 435235 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - REHABILITATE MAINTENANCE FACILITY
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4352351
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $60,000 $0 $0 $0 $60,000
DPTO $0 $0 $0 $240,000 $0 $0 $0 $240,000
Totals: $0 $0 $0 $300,000 $0 $0 $0 $300,000
Item 435235 1 Totals: $0 $0 $0 $300,000 $0 $0 $0 $300,000
Item Number: 435232 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - REHABILITATE SERVICE ROAD
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4352321
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $170,240 $0 $0 $0 $170,240
FAA $0 $0 $0 $450,000 $0 $0 $0 $450,000
LF $0 $0 $0 $42,560 $0 $0 $0 $42,560
Totals: $0 $0 $0 $662,800 $0 $0 $0 $662,800
Item 435232 1 Totals: $0 $0 $0 $662,800 $0 $0 $0 $662,800
1 - 110
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 435234 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - REHABILITATE TERMINAL BUILDING
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4352341
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $71,060 $0 $0 $0 $71,060
DPTO $0 $0 $0 $284,240 $0 $0 $0 $284,240
Totals: $0 $0 $0 $355,300 $0 $0 $0 $355,300
Item 435234 1 Totals: $0 $0 $0 $355,300 $0 $0 $0 $355,300
Item Number: 438505 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 PAPI LIGHT REPLACEMENT
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4385051
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $0 $0 $12,320 $0 $12,320
LF $0 $0 $0 $0 $0 $3,080 $0 $3,080
FAA $0 $0 $0 $0 $0 $137,900 $0 $137,900
Totals: $0 $0 $0 $0 $0 $153,300 $0 $153,300
Item 438505 1 Totals: $0 $0 $0 $0 $0 $153,300 $0 $153,300
Item Number: 438506 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 REIL LIGHT REPLACEMENT
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4385061
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $0 $0 $16,080 $0 $16,080
FAA $0 $0 $0 $0 $0 $180,200 $0 $180,200
LF $0 $0 $0 $0 $0 $4,020 $0 $4,020
Totals: $0 $0 $0 $0 $0 $200,300 $0 $200,300
Item 438506 1 Totals: $0 $0 $0 $0 $0 $200,300 $0 $200,300
1 - 111
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 432984 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 AND ASSOCIATED TAXIWAY
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: LIGHTING REHABILITATIONRelated Project: 4329841
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $415,000 $0 $0 $0 $0 $415,000
LF $0 $0 $415,000 $0 $0 $0 $0 $415,000
Totals: $0 $0 $830,000 $0 $0 $0 $0 $830,000
Item 432984 1 Totals: $0 $0 $830,000 $0 $0 $0 $0 $830,000
Item Number: 432985 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 AND ASSOCIATED TAXIWAY.
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: SIGNAGE REHABILITATIONRelated Project: 4329851
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
FAA $0 $0 $450,000 $0 $0 $0 $0 $450,000
LF $0 $0 $138,700 $0 $0 $0 $0 $138,700
DPTO $0 $0 $288,600 $0 $0 $0 $0 $288,600
Totals: $0 $0 $877,300 $0 $0 $0 $0 $877,300
Item 432985 1 Totals: $0 $0 $877,300 $0 $0 $0 $0 $877,300
Item Number: 432986 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 MALSR LIGHT POLE REPLACEMENTS
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4329861
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $32,000 $0 $0 $0 $0 $32,000
DPTO $0 $0 $127,900 $0 $0 $0 $0 $127,900
Totals: $0 $0 $159,900 $0 $0 $0 $0 $159,900
Item 432986 1 Totals: $0 $0 $159,900 $0 $0 $0 $0 $159,900
1 - 112
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 432987 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 PAPI REPLACEMENT
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4329871
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $41,600 $0 $0 $0 $0 $41,600
DPTO $0 $0 $166,000 $0 $0 $0 $0 $166,000
Totals: $0 $0 $207,600 $0 $0 $0 $0 $207,600
Item 432987 1 Totals: $0 $0 $207,600 $0 $0 $0 $0 $207,600
Item Number: 432988 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 REHABILITATION
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4329881
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $72,800 $0 $0 $0 $0 $72,800
FAA $0 $0 $2,619,600 $0 $0 $0 $0 $2,619,600
LF $0 $0 $218,300 $0 $0 $0 $0 $218,300
Totals: $0 $0 $2,910,700 $0 $0 $0 $0 $2,910,700
Item 432988 1 Totals: $0 $0 $2,910,700 $0 $0 $0 $0 $2,910,700
Item Number: 432989 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 REILS REPLACEMENT
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4329891
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $84,300 $0 $0 $0 $0 $84,300
DPTO $0 $0 $84,300 $0 $0 $0 $0 $84,300
Totals: $0 $0 $168,600 $0 $0 $0 $0 $168,600
Item 432989 1 Totals: $0 $0 $168,600 $0 $0 $0 $0 $168,600
1 - 113
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 435231 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - RUNWAY PROTECTION ZONE TREE TRIMMING
*NON-SIS*
Type of Work AVIATION SAFETY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4352311
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $407,600 $0 $0 $0 $407,600
LF $0 $0 $0 $101,900 $0 $0 $0 $101,900
Totals: $0 $0 $0 $509,500 $0 $0 $0 $509,500
Item 435231 1 Totals: $0 $0 $0 $509,500 $0 $0 $0 $509,500
Item Number: 431257 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - TAXI-THRU HANGARS REHABILITATION
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4312571
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $210,000 $0 $0 $0 $0 $0 $210,000
LF $0 $56,600 $0 $0 $0 $0 $0 $56,600
Totals: $0 $266,600 $0 $0 $0 $0 $0 $266,600
Item 431257 1 Totals: $0 $266,600 $0 $0 $0 $0 $0 $266,600
Item Number: 433001 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - TAXIWAY C REHABILITATION
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4330011
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $96,340 $0 $0 $0 $0 $96,340
DPTO $0 $0 $385,360 $0 $0 $0 $0 $385,360
Totals: $0 $0 $481,700 $0 $0 $0 $0 $481,700
Item 433001 1 Totals: $0 $0 $481,700 $0 $0 $0 $0 $481,700
1 - 114
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 432981 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - TAXIWAY D REHABILITATION
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4329811
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $43,120 $0 $0 $0 $0 $43,120
DPTO $0 $0 $172,480 $0 $0 $0 $0 $172,480
Totals: $0 $0 $215,600 $0 $0 $0 $0 $215,600
Item 432981 1 Totals: $0 $0 $215,600 $0 $0 $0 $0 $215,600
Item Number: 432982 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - TAXIWAY E REHABILITATION
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4329821
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $849,440 $0 $0 $0 $0 $849,440
LF $0 $0 $212,360 $0 $0 $0 $0 $212,360
Totals: $0 $0 $1,061,800 $0 $0 $0 $0 $1,061,800
Item 432982 1 Totals: $0 $0 $1,061,800 $0 $0 $0 $0 $1,061,800
Item Number: 432983 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - TAXIWAY F REHABILITATION
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4329831
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $148,020 $0 $0 $0 $0 $148,020
DPTO $0 $0 $575,118 $0 $0 $0 $0 $575,118
Totals: $0 $0 $723,138 $0 $0 $0 $0 $723,138
Item 432983 1 Totals: $0 $0 $723,138 $0 $0 $0 $0 $723,138
1 - 115
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 436809 1 LRTP: N/ADescription: TAMPA EXECUTIVE AIRPORT - TERMINAL CHILLER SYSTEM REPLACEMENT
*NON-SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4368091
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $0 $335,300 $0 $0 $335,300
LF $0 $0 $0 $0 $143,700 $0 $0 $143,700
Totals: $0 $0 $0 $0 $479,000 $0 $0 $479,000
Item 436809 1 Totals: $0 $0 $0 $0 $479,000 $0 $0 $479,000
Item Number: 438833 1 LRTP:Description: TAMPA INERNATIONAL AIRPORT - AIRSIDE F ROOF REPAIR
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4388331
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $109,078 $0 $0 $0 $109,078
LF $0 $0 $0 $3,900,000 $0 $0 $0 $3,900,000
Totals: $0 $0 $0 $4,009,078 $0 $0 $0 $4,009,078
Item 438833 1 Totals: $0 $0 $0 $4,009,078 $0 $0 $0 $4,009,078
Item Number: 425920 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT
*SIS*
Type of Work AVIATION CAPACITY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4259201
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LocalFund $5,000,000 $0 $0 $0 $0 $0 $0 $5,000,000
State $2,471,612 $0 $0 $0 $0 $0 $0 $2,471,612
Totals: $7,471,612 $0 $0 $0 $0 $0 $0 $7,471,612
Item 425920 1 Totals: $7,471,612 $0 $0 $0 $0 $0 $0 $7,471,612
1 - 116
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 425920 3 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4259201
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LocalFund $100,000 $0 $0 $0 $0 $0 $0 $100,000
State $100,000 $0 $0 $0 $0 $0 $0 $100,000
Totals: $200,000 $0 $0 $0 $0 $0 $0 $200,000
Item 425920 3 Totals: $200,000 $0 $0 $0 $0 $0 $0 $200,000
Item Number: 425920 4 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4259201
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LocalFund $4,006,753 $0 $0 $0 $0 $0 $0 $4,006,753
State $852,735 $0 $0 $0 $0 $0 $0 $852,735
Totals: $4,859,488 $0 $0 $0 $0 $0 $0 $4,859,488
Item 425920 4 Totals: $4,859,488 $0 $0 $0 $0 $0 $0 $4,859,488
Item Number: 425920 5 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4259201
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LocalFund $342,800 $0 $0 $0 $0 $0 $0 $342,800
State $342,780 $0 $0 $0 $0 $0 $0 $342,780
Totals: $685,580 $0 $0 $0 $0 $0 $0 $685,580
Item 425920 5 Totals: $685,580 $0 $0 $0 $0 $0 $0 $685,580
1 - 117
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 425920 6 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4259201
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LocalFund $883,800 $0 $0 $0 $0 $0 $0 $883,800
State $883,700 $0 $0 $0 $0 $0 $0 $883,700
Totals: $1,767,500 $0 $0 $0 $0 $0 $0 $1,767,500
Item 425920 6 Totals: $1,767,500 $0 $0 $0 $0 $0 $0 $1,767,500
Item Number: 425920 7 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4259201
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LocalFund $85,600 $0 $0 $0 $0 $0 $0 $85,600
State $85,600 $0 $0 $0 $0 $0 $0 $85,600
Totals: $171,200 $0 $0 $0 $0 $0 $0 $171,200
Item 425920 7 Totals: $171,200 $0 $0 $0 $0 $0 $0 $171,200
Item Number: 425920 2 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - ACCESS CONTROL SYSTEM REPLACEMENT
*SIS*
Type of Work AVIATION SECURITY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4259201
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DDR $2,957,200 $389,563 $0 $0 $0 $0 $0 $3,346,763
LF $2,957,200 $3,032,200 $0 $0 $0 $0 $0 $5,989,400
DPTO $0 $2,642,637 $0 $0 $0 $0 $0 $2,642,637
Totals: $5,914,400 $6,064,400 $0 $0 $0 $0 $0 $11,978,800
Item 425920 2 Totals: $5,914,400 $6,064,400 $0 $0 $0 $0 $0 $11,978,800
1 - 118
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 438716 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - AERIAL SURVEY OF RUNWAY APPROACHES
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: AIPORT AERIALS - TPA, PCA, POK, TEARelated Project: 4387161
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $0 $0 $107,280 $0 $107,280
LF $0 $0 $0 $0 $0 $107,280 $0 $107,280
Totals: $0 $0 $0 $0 $0 $214,560 $0 $214,560
Item 438716 1 Totals: $0 $0 $0 $0 $0 $214,560 $0 $214,560
Item Number: 431251 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - AIRCRAFT RESCUE FIRE FIGHTING TRAINING
*SIS*
Type of Work AVIATION SAFETY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: FIRE FIGHTING TRAINING FACILITY RELOCATION (BURN PIT)Related Project: 4312511
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $1,344,800 $0 $0 $0 $0 $0 $1,344,800
FAA $0 $4,824,300 $0 $0 $0 $0 $0 $4,824,300
DPTO $0 $263,400 $0 $0 $0 $0 $0 $263,400
Totals: $0 $6,432,500 $0 $0 $0 $0 $0 $6,432,500
Item 431251 1 Totals: $0 $6,432,500 $0 $0 $0 $0 $0 $6,432,500
Item Number: 435226 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - AIRFIELD SLAB REPLACEMENT.
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4352261
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $275,000 $0 $0 $0 $275,000
FAA $0 $0 $0 $1,650,000 $0 $0 $0 $1,650,000
DPTO $0 $0 $0 $275,000 $0 $0 $0 $275,000
Totals: $0 $0 $0 $2,200,000 $0 $0 $0 $2,200,000
Item 435226 1 Totals: $0 $0 $0 $2,200,000 $0 $0 $0 $2,200,000
1 - 119
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 438715 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - AIRPORT OPERATIONS DATA BASE
*SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: SYSTEMS UPGRADERelated Project: 4387151
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $0 $0 $852,000 $0 $852,000
LF $0 $0 $0 $0 $0 $852,000 $0 $852,000
Totals: $0 $0 $0 $0 $0 $1,704,000 $0 $1,704,000
Item 438715 1 Totals: $0 $0 $0 $0 $0 $1,704,000 $0 $1,704,000
Item Number: 436834 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - AIRSIDE A BOARDING BRIDGES
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4368341
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $0 $11,288,135 $0 $0 $11,288,135
DDR $0 $0 $0 $0 $956,865 $0 $0 $956,865
Totals: $0 $0 $0 $0 $12,245,000 $0 $0 $12,245,000
Item 436834 1 Totals: $0 $0 $0 $0 $12,245,000 $0 $0 $12,245,000
Item Number: 429602 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - AIRSIDE A ROOF REPAIR
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4296021
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $114,000 $0 $0 $0 $2,070,000 $0 $0 $2,184,000
DDR $32,651 $0 $0 $0 $0 $0 $0 $32,651
LF $1,124,500 $0 $0 $0 $3,105,000 $0 $0 $4,229,500
Totals: $1,271,151 $0 $0 $0 $5,175,000 $0 $0 $6,446,151
Item 429602 1 Totals: $1,271,151 $0 $0 $0 $5,175,000 $0 $0 $6,446,151
1 - 120
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 438711 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - BAGGAGE HANDLING SYSTEMS SERVERS
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: UPGRADE/ENHANCEMENTRelated Project: 4387111
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $0 $0 $1,089,150 $0 $1,089,150
LF $0 $0 $0 $0 $0 $1,089,150 $0 $1,089,150
Totals: $0 $0 $0 $0 $0 $2,178,300 $0 $2,178,300
Item 438711 1 Totals: $0 $0 $0 $0 $0 $2,178,300 $0 $2,178,300
Item Number: 435224 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - CARGO PARKING LOT REHABILITATION
*SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4352241
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $307,500 $0 $0 $0 $307,500
LF $0 $0 $0 $307,500 $0 $0 $0 $307,500
Totals: $0 $0 $0 $615,000 $0 $0 $0 $615,000
Item 435224 1 Totals: $0 $0 $0 $615,000 $0 $0 $0 $615,000
Item Number: 432968 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - EMPLOYEE SURFACE PARKING EXPANSION
*SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4329681
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DDR $0 $0 $802,700 $0 $0 $0 $0 $802,700
LF $0 $0 $2,820,600 $0 $0 $0 $0 $2,820,600
Totals: $0 $0 $3,623,300 $0 $0 $0 $0 $3,623,300
Item 432968 1 Totals: $0 $0 $3,623,300 $0 $0 $0 $0 $3,623,300
1 - 121
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 438709 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - LANDSIDE ELEVATOR REPLACEMENTS
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4387091
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $0 $0 $2,875,250 $0 $2,875,250
DPTO $0 $0 $0 $0 $0 $2,875,250 $0 $2,875,250
Totals: $0 $0 $0 $0 $0 $5,750,500 $0 $5,750,500
Item 438709 1 Totals: $0 $0 $0 $0 $0 $5,750,500 $0 $5,750,500
Item Number: 438714 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - LANDSIDE FIRE SUPPRESSION SYSTEM REFURB
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4387141
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $0 $0 $750,000 $0 $750,000
DPTO $0 $0 $0 $0 $0 $750,000 $0 $750,000
Totals: $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000
Item 438714 1 Totals: $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000
Item Number: 431254 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - LONG TERM PARKING GARAGE BC LEVEL REHAB
*SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: BC LEVEL REHABILITATIONRelated Project: 4312541
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $420,548 $0 $0 $0 $0 $0 $420,548
LF $0 $428,300 $0 $0 $0 $0 $0 $428,300
Totals: $0 $848,848 $0 $0 $0 $0 $0 $848,848
Item 431254 1 Totals: $0 $848,848 $0 $0 $0 $0 $0 $848,848
1 - 122
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 431253 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - LONG TERM PARKING GARAGE LEVEL 1 REHAB
*SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: LEVEL 1 REHABILITATIONRelated Project: 4312531
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $389,700 $0 $0 $0 $0 $0 $389,700
DPTO $0 $350,000 $0 $0 $0 $0 $0 $350,000
Totals: $0 $739,700 $0 $0 $0 $0 $0 $739,700
Item 431253 1 Totals: $0 $739,700 $0 $0 $0 $0 $0 $739,700
Item Number: 431252 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - LONG TERM PARKING GARAGE LEVEL 2 REHAB
*SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: LEVEL 2 REHABILITATIONRelated Project: 4312521
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $389,700 $0 $0 $0 $0 $0 $389,700
DPTO $0 $350,000 $0 $0 $0 $0 $0 $350,000
Totals: $0 $739,700 $0 $0 $0 $0 $0 $739,700
Item 431252 1 Totals: $0 $739,700 $0 $0 $0 $0 $0 $739,700
Item Number: 432972 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - LONG TERM PARKING GARAGE LEVEL 3 REHAB
*SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: LEVEL 3 REHABILITATIONRelated Project: 4329721
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $420,000 $0 $0 $0 $0 $420,000
DPTO $0 $0 $420,000 $0 $0 $0 $0 $420,000
Totals: $0 $0 $840,000 $0 $0 $0 $0 $840,000
Item 432972 1 Totals: $0 $0 $840,000 $0 $0 $0 $0 $840,000
1 - 123
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 432973 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - LONG TERM PARKING GARAGE LEVEL 4 REHAB
*SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: LEVEL 4 REHABILITATIONRelated Project: 4329731
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $435,600 $0 $0 $0 $0 $435,600
DPTO $0 $0 $434,000 $0 $0 $0 $0 $434,000
Totals: $0 $0 $869,600 $0 $0 $0 $0 $869,600
Item 432973 1 Totals: $0 $0 $869,600 $0 $0 $0 $0 $869,600
Item Number: 438753 1 LRTP:Description: TAMPA INTERNATIONAL AIRPORT - PHASE 2 AND 3 MASTER PLAN PROJECTS
*SIS*
Type of Work AVIATION CAPACITY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4387531
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
GMR $0 $0 $0 $0 $0 $28,000,000 $0 $28,000,000
SIWR $0 $0 $0 $0 $0 $10,000,000 $0 $10,000,000
LF $0 $0 $0 $0 $0 $38,000,000 $0 $38,000,000
Totals: $0 $0 $0 $0 $0 $76,000,000 $0 $76,000,000
Item 438753 1 Totals: $0 $0 $0 $0 $0 $76,000,000 $0 $76,000,000
Item Number: 438712 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - RAMP A CONCRETE JOINT AND SLAB REHAB
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4387121
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $0 $0 $1,062,700 $0 $1,062,700
LF $0 $0 $0 $0 $0 $1,062,700 $0 $1,062,700
Totals: $0 $0 $0 $0 $0 $2,125,400 $0 $2,125,400
Item 438712 1 Totals: $0 $0 $0 $0 $0 $2,125,400 $0 $2,125,400
1 - 124
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 432966 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - RAMP BLUE (US AIR) CONCRETE/SLAB REHAB
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: CONCRETE JOINT AND SLAB REHABILITATIONRelated Project: 4329661
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $330,000 $0 $0 $0 $0 $330,000
DPTO $0 $0 $330,000 $0 $0 $0 $0 $330,000
Totals: $0 $0 $660,000 $0 $0 $0 $0 $660,000
Item 432966 1 Totals: $0 $0 $660,000 $0 $0 $0 $0 $660,000
Item Number: 432969 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - RAMP FEDEX/EMORY AND TAXIWAY K
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: CONCRETE JOINT AND SLAB REHABILITATIONRelated Project: 4329691
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DDR $0 $0 $82,286 $0 $0 $0 $0 $82,286
DPTO $0 $0 $402,714 $0 $0 $0 $0 $402,714
LF $0 $0 $485,000 $0 $0 $0 $0 $485,000
Totals: $0 $0 $970,000 $0 $0 $0 $0 $970,000
Item 432969 1 Totals: $0 $0 $970,000 $0 $0 $0 $0 $970,000
Item Number: 432971 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - RAMP RED (DELTA) CONCRETE/SLAB REHAB
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: CONCRETE JOINT AND SLAB REHABILITATIONRelated Project: 4329711
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $350,000 $0 $0 $0 $0 $350,000
DPTO $0 $0 $350,000 $0 $0 $0 $0 $350,000
Totals: $0 $0 $700,000 $0 $0 $0 $0 $700,000
Item 432971 1 Totals: $0 $0 $700,000 $0 $0 $0 $0 $700,000
1 - 125
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 436832 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - REHAB RUNWAY 10/28 E OF RUNWAY 19L
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4368321
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
FAA $0 $0 $0 $0 $826,500 $0 $0 $826,500
LF $0 $0 $0 $0 $2,024,880 $0 $0 $2,024,880
DDR $0 $0 $0 $0 $1,349,920 $0 $0 $1,349,920
Totals: $0 $0 $0 $0 $4,201,300 $0 $0 $4,201,300
Item 436832 1 Totals: $0 $0 $0 $0 $4,201,300 $0 $0 $4,201,300
Item Number: 431249 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - STRUCTURAL AND PAVEMENT REPAIRS
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4312491
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DDR $0 $251,612 $0 $0 $0 $0 $0 $251,612
LF $0 $837,300 $0 $0 $0 $0 $0 $837,300
DPTO $0 $504,140 $0 $0 $0 $0 $0 $504,140
Totals: $0 $1,593,052 $0 $0 $0 $0 $0 $1,593,052
Item 431249 1 Totals: $0 $1,593,052 $0 $0 $0 $0 $0 $1,593,052
Item Number: 438713 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - STRUCTURAL AND PAVEMENT REPAIRS
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4387131
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $0 $0 $931,500 $0 $931,500
LF $0 $0 $0 $0 $0 $931,500 $0 $931,500
Totals: $0 $0 $0 $0 $0 $1,863,000 $0 $1,863,000
Item 438713 1 Totals: $0 $0 $0 $0 $0 $1,863,000 $0 $1,863,000
1 - 126
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 435225 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - TAXIWAY B SHOULDER REHABILITATION
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4352251
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
FAA $0 $0 $0 $573,000 $0 $0 $0 $573,000
LF $0 $0 $0 $95,500 $0 $0 $0 $95,500
DPTO $0 $0 $0 $95,500 $0 $0 $0 $95,500
Totals: $0 $0 $0 $764,000 $0 $0 $0 $764,000
Item 435225 1 Totals: $0 $0 $0 $764,000 $0 $0 $0 $764,000
Item Number: 435215 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - TAXIWAY T AND CORPORATE ROAD
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: REALIGNMENT AND ASPHALT SERVICE ROAD REPLACEMENTRelated Project: 4352151
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $0 $1,038,049 $0 $0 $0 $1,038,049
DDR $0 $0 $0 $2,877,981 $0 $0 $0 $2,877,981
LF $0 $0 $0 $3,916,030 $0 $0 $0 $3,916,030
Totals: $0 $0 $0 $7,832,060 $0 $0 $0 $7,832,060
Item 435215 1 Totals: $0 $0 $0 $7,832,060 $0 $0 $0 $7,832,060
Item Number: 431248 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - TAXIWAY W (W1-W5)
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: CONCRETE JOINT AND SLAB REHABILITATIONRelated Project: 4312481
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $175,200 $0 $0 $0 $0 $0 $175,200
LF $0 $175,300 $0 $0 $0 $0 $0 $175,300
FAA $0 $1,051,500 $0 $0 $0 $0 $0 $1,051,500
Totals: $0 $1,402,000 $0 $0 $0 $0 $0 $1,402,000
Item 431248 1 Totals: $0 $1,402,000 $0 $0 $0 $0 $0 $1,402,000
1 - 127
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 431250 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - TAXIWAY W (W1-W5).
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: ASPHALT PAVEMENT REHABILITATIONRelated Project: 4312501
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
FAA $0 $1,822,500 $0 $0 $0 $0 $0 $1,822,500
LF $0 $303,800 $0 $0 $0 $0 $0 $303,800
DPTO $0 $303,700 $0 $0 $0 $0 $0 $303,700
Totals: $0 $2,430,000 $0 $0 $0 $0 $0 $2,430,000
Item 431250 1 Totals: $0 $2,430,000 $0 $0 $0 $0 $0 $2,430,000
Item Number: 431300 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT - TAXIWAY W IMPROVEMENT
*SIS*
Type of Work AVIATION CAPACITY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4313001
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $5,000,000 $0 $0 $0 $0 $0 $5,000,000
DIS $0 $5,000,000 $0 $0 $0 $0 $0 $5,000,000
Totals: $0 $10,000,000 $0 $0 $0 $0 $0 $10,000,000
Item 431300 1 Totals: $0 $10,000,000 $0 $0 $0 $0 $0 $10,000,000
Item Number: 435722 1 LRTP: Fig. 3-27Description: TAMPA INTERNATIONAL AIRPORT GATEWAY CENTER - AUTOMATED PEOPLE MOVER
*SIS*
Type of Work AVIATION CAPACITY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: FROM RENTAL CAR FACILITY TO TERMINALRelated Project: 4357221
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
GMR $96,597,022 $55,000,000 $20,000,000 $20,000,000 $0 $0 $0 $191,597,022
DIS $2,402,978 $0 $0 $0 $0 $0 $0 $2,402,978
LF $99,000,000 $55,000,000 $20,000,000 $20,000,000 $0 $0 $0 $194,000,000
Totals: $198,000,000 $110,000,000 $40,000,000 $40,000,000 $0 $0 $0 $388,000,000
Item 435722 1 Totals: $198,000,000 $110,000,000 $40,000,000 $40,000,000 $0 $0 $0 $388,000,000
1 - 128
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 432970 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT -STRUCTURAL AND PAVEMENT INSPECT & DESIGN
*SIS*
Type of Work AVIATION PRESERVATION PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: INSPECTION AND DESIGNRelated Project: 4329701
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DPTO $0 $0 $234,000 $0 $0 $0 $0 $234,000
LF $0 $0 $234,100 $0 $0 $0 $0 $234,100
Totals: $0 $0 $468,100 $0 $0 $0 $0 $468,100
Item 432970 1 Totals: $0 $0 $468,100 $0 $0 $0 $0 $468,100
Item Number: 432974 1 LRTP: N/ADescription: TAMPA INTERNATIONAL AIRPORT-GEORGE BEAN PARKWAY/BESSIE COLEMAN SRV RD
*SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: FROM POST OFFICE NORTH TO AS/F ASPHALT PAVEMENT OVERLAYRelated Project: 4329741
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DDR $0 $0 $1,223,996 $0 $0 $0 $0 $1,223,996
LF $0 $0 $2,885,000 $0 $0 $0 $0 $2,885,000
Totals: $0 $0 $4,108,996 $0 $0 $0 $0 $4,108,996
Item 432974 1 Totals: $0 $0 $4,108,996 $0 $0 $0 $0 $4,108,996
1 - 129
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
FLP: SEAPORT
Item Number: 433240 1 LRTP: N/ADescription: PORT TAMPA BAY - EASTPORT BERTH DEVELOPMENT
*SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: TAMPA PORT AUTHORITYRelated Project: 4332401
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
GMR $0 $0 $5,000,000 $0 $0 $0 $0 $5,000,000
LF $0 $0 $5,000,000 $0 $0 $0 $0 $5,000,000
Totals: $0 $0 $10,000,000 $0 $0 $0 $0 $10,000,000
Item 433240 1 Totals: $0 $0 $10,000,000 $0 $0 $0 $0 $10,000,000
Item Number: 434817 1 LRTP: N/ADescription: PORT TAMPA BAY - GANTRY CRANE REPLACEMENT AND ENHANCEMENT
*SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4348171
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
GMR $0 $0 $0 $10,000,000 $0 $0 $0 $10,000,000
LF $0 $0 $0 $10,000,000 $0 $0 $0 $10,000,000
Totals: $0 $0 $0 $20,000,000 $0 $0 $0 $20,000,000
Item 434817 1 Totals: $0 $0 $0 $20,000,000 $0 $0 $0 $20,000,000
Item Number: 435130 1 LRTP: N/ADescription: PORT TAMPA BAY - HOOKERS POINT IMPROVEMENTS
*SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4351301
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $4,200,000 $2,100,000 $0 $0 $0 $0 $0 $6,300,000
PORT $4,200,000 $2,100,000 $0 $0 $0 $0 $0 $6,300,000
Totals: $8,400,000 $4,200,000 $0 $0 $0 $0 $0 $12,600,000
Item 435130 1 Totals: $8,400,000 $4,200,000 $0 $0 $0 $0 $0 $12,600,000
1 - 130
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 439073 1 LRTP:Description: STATE FUNDED SIB FOR TAMPA PORT REFRIGERATED WAREHOUSE
*SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4390731
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
SIB1 $0 $15,000,000 $0 $0 $0 $0 $0 $15,000,000
Totals: $0 $15,000,000 $0 $0 $0 $0 $0 $15,000,000
Item 439073 1 Totals: $0 $15,000,000 $0 $0 $0 $0 $0 $15,000,000
1 - 131
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
FLP: TRANSIT
Item Number: 408205 1 LRTP: Choices when not driving, p. 16Description: BACS
*NON-SIS*
Type of Work OPERATING/ADMIN. ASSISTANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4082051
OPERATIONS - MANAGED BY BAY AREA COMMUTER SERVICES
FEDfund $62,584 $0 $0 $0 $0 $0 $0 $62,584
Totals: $62,584 $0 $0 $0 $0 $0 $0 $62,584
CAPITAL - MANAGED BY BAY AREA COMMUTER SERVICES
FEDfund $360,000 $0 $0 $0 $0 $0 $0 $360,000
Totals: $360,000 $0 $0 $0 $0 $0 $0 $360,000
Item 408205 1 Totals: $422,584 $0 $0 $0 $0 $0 $0 $422,584
Item Number: 438839 1 LRTP:Description: HART - FIRST AND LAST MILE ACCESS
*NON-SIS*
Type of Work TRANSIT SERVICE DEMONSTRATION
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4388391
OPERATIONS - MANAGED BY HILLSBOROUGH COUNTY
DPTO $0 $450,000 $0 $0 $0 $0 $0 $450,000
LF $0 $450,000 $0 $0 $0 $0 $0 $450,000
Totals: $0 $900,000 $0 $0 $0 $0 $0 $900,000
Item 438839 1 Totals: $0 $900,000 $0 $0 $0 $0 $0 $900,000
1 - 132
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 430322 1 LRTP: Choices when not driving, p. 16Description: HART INTER-COUNTY SERVICE
*NON-SIS*
Type of Work TRANSIT IMPROVEMENT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: SERVICE BETWEEN PASCO & HILLSBOROUGH OPERATING (20X) ALONG FLETCHER AVE AND I-275, FROM TARGET SUPER CENTER IN LUTZ TO MTC. FDOT PARTICIPATING 100%.
Related Project: 4303221
OPERATIONS - MANAGED BY HILLSBOROUGH COUNTY
DPTO $1,364,000 $241,000 $241,000 $252,407 $248,000 $285,915 $0 $2,632,322
Totals: $1,364,000 $241,000 $241,000 $252,407 $248,000 $285,915 $0 $2,632,322
Item 430322 1 Totals: $1,364,000 $241,000 $241,000 $252,407 $248,000 $285,915 $0 $2,632,322
Item Number: 420741 2 LRTP: Choices when not driving, p. 16Description: HART NEW TAMPA FLEX
*NON-SIS*
Type of Work URBAN CORRIDOR IMPROVEMENTS
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4207411
OPERATIONS - MANAGED BY HILLSBOROUGH COUNTY
State $150,200 $0 $0 $0 $0 $0 $0 $150,200
LocalFund $150,200 $0 $0 $0 $0 $0 $0 $150,200
Totals: $300,400 $0 $0 $0 $0 $0 $0 $300,400
Item 420741 2 Totals: $300,400 $0 $0 $0 $0 $0 $0 $300,400
Item Number: 402251 1 LRTP: Choices when not driving, p. 16Description: HART PUBLIC TRANSIT BLOCK GRANT PROGRAM- OPERATING
*NON-SIS*
Type of Work OPERATING FOR FIXED ROUTE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: OPERATIONAL ASSISTANCE FOR ADMINISTRATIVE ASSISTANCERelated Project: 4022511
OPERATIONS - MANAGED BY HILLSBOROUGH COUNTY
DS $14,619,394 $0 $0 $0 $0 $0 $0 $14,619,394
LF $52,610,280 $4,587,934 $4,706,540 $4,861,920 $5,105,016 $4,921,269 $0 $76,792,959
DDR $28,207,769 $4,443,361 $4,379,646 $4,772,791 $5,105,016 $4,921,269 $0 $51,829,852
DPTO $14,219,808 $194,357 $326,894 $89,129 $0 $0 $0 $14,830,188
Totals: $109,657,251 $9,225,652 $9,413,080 $9,723,840 $10,210,032 $9,842,538 $0 $158,072,393
Item 402251 1 Totals: $109,657,251 $9,225,652 $9,413,080 $9,723,840 $10,210,032 $9,842,538 $0 $158,072,393
1 - 133
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 436677 1 LRTP: Choices when not driving, p. 16Description: HART REGIONAL FARE COLLECTION SYSTEM/SURFACE TRANSPORTATION
*NON-SIS*
Type of Work CAPITAL FOR FIXED ROUTE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: CAPITAL ASSISTANCE: REGIONAL FAIR COLLECTION SYSTEMRelated Project: 4366771
CAPITAL - MANAGED BY HILLSBOROUGH COUNTY
TRWR $0 $0 $430,628 $1,000,000 $0 $0 $0 $1,430,628
SU $0 $0 $850,000 $1,000,000 $0 $0 $0 $1,850,000
LF $0 $0 $226,407 $0 $0 $0 $0 $226,407
TRIP $0 $0 $192,965 $0 $0 $0 $0 $192,965
Totals: $0 $0 $1,700,000 $2,000,000 $0 $0 $0 $3,700,000
Item 436677 1 Totals: $0 $0 $1,700,000 $2,000,000 $0 $0 $0 $3,700,000
Item Number: 408109 1 LRTP: Choices when not driving, p. 16Description: HART SECTION 5307
*NON-SIS*
Type of Work CAPITAL FOR FIXED ROUTE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: FTA SECTION 5307 CAPITAL ASSISTANCERelated Project: 4081091
CAPITAL - MANAGED BY HILLSBOROUGH COUNTY
FTA $112,189,922 $16,528,240 $16,528,240 $16,528,240 $0 $0 $0 $161,774,642
Totals: $112,189,922 $16,528,240 $16,528,240 $16,528,240 $0 $0 $0 $161,774,642
Item 408109 1 Totals: $112,189,922 $16,528,240 $16,528,240 $16,528,240 $0 $0 $0 $161,774,642
Item Number: 414963 1 LRTP: System preservation, p. 161Description: HART SURFACE TRANSPORTATION PROGRAM
*NON-SIS*
Type of Work TRANSIT IMPROVEMENT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4149631
CAPITAL - MANAGED BY HILLSBOROUGH COUNTY
FEDear $2,000,000 $0 $0 $0 $0 $0 $0 $2,000,000
FEDfund $2,000,000 $0 $0 $0 $0 $0 $0 $2,000,000
Totals: $4,000,000 $0 $0 $0 $0 $0 $0 $4,000,000
Item 414963 1 Totals: $4,000,000 $0 $0 $0 $0 $0 $0 $4,000,000
1 - 134
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 414963 2 LRTP: System preservation, p. 161Description: HART SURFACE TRANSPORTATION PROGRAM
*NON-SIS*
Type of Work PURCHASE VEHICLES/EQUIPMENT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: SURFACE TRANSPORTATION: BUS REPLACEMENTSRelated Project: 4149631
CAPITAL - MANAGED BY HILLSBOROUGH COUNTY
FTAT $11,000,000 $0 $0 $0 $0 $0 $0 $11,000,000
SU $11,000,000 $8,200,000 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $0 $38,720,000
Totals: $22,000,000 $8,200,000 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $0 $49,720,000
Item 414963 2 Totals: $22,000,000 $8,200,000 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $0 $49,720,000
Item Number: 435141 1 LRTP: System preservation, p. 161Description: HART TECO STREETCAR CAPITAL MAINTENANCE
*NON-SIS*
Type of Work FIXED GUIDEWAY IMPROVEMENTS
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4351411
CAPITAL - MANAGED BY HILLSBOROUGH COUNTY
SU $0 $100,000 $0 $880,006 $0 $0 $0 $980,006
Totals: $0 $100,000 $0 $880,006 $0 $0 $0 $980,006
Item 435141 1 Totals: $0 $100,000 $0 $880,006 $0 $0 $0 $980,006
Item Number: 420741 1 LRTP: Choices when not driving, p. 16Description: HART TRANSIT CORRIDOR PROGRAM 51X-OPERATING
*NON-SIS*
Type of Work URBAN CORRIDOR IMPROVEMENTS
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: INTER-COUNTY SERVICE BETWEEN PASCO & HILLSBOROUGH OPERATINGRelated Project: 4207411
OPERATIONS - MANAGED BY HILLSBOROUGH COUNTY
DDR $1,281,652 $0 $0 $0 $0 $0 $0 $1,281,652
DPTO $895,649 $412,225 $412,225 $435,040 $240,000 $285,915 $0 $2,681,054
DS $455,000 $0 $0 $0 $0 $0 $0 $455,000
Totals: $2,632,301 $412,225 $412,225 $435,040 $240,000 $285,915 $0 $4,417,706
Item 420741 1 Totals: $2,632,301 $412,225 $412,225 $435,040 $240,000 $285,915 $0 $4,417,706
1 - 135
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 402255 1 LRTP: N/ADescription: HILLSBOROUGH CTY MPO TRANSIT PLANNING SECTION 5305
*NON-SIS*
Type of Work PTO STUDIES
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: SECTION 5305 MPO TRANSPORTATION PLANNINGRelated Project: 4022551
PLANNING - MANAGED BY HILLSBOROUGH MPO
DS $26,335 $0 $0 $0 $0 $0 $0 $26,335
DDR $485,842 $37,806 $38,940 $38,940 $40,109 $41,238 $0 $682,875
LF $568,249 $58,802 $38,940 $38,940 $40,109 $41,238 $0 $786,278
DU $5,099,621 $470,415 $311,523 $311,523 $320,869 $329,907 $0 $6,843,858
DPTO $82,800 $20,996 $0 $0 $0 $0 $0 $103,796
Totals: $6,262,847 $588,019 $389,403 $389,403 $401,087 $412,383 $0 $8,443,142
Item 402255 1 Totals: $6,262,847 $588,019 $389,403 $389,403 $401,087 $412,383 $0 $8,443,142
Item Number: 429926 1 LRTP: Choices when not driving, p. 16Description: HILLSBOROUGH NON URBAN MAP 21
*NON-SIS*
Type of Work OPERATING/ADMIN. ASSISTANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: MAP 21-5310 MOBILITY MANAGEMENT ACTIVITYRelated Project: 4299261
OPERATIONS - MANAGED BY HILLSBOROUGH COUNTY
DU $109,496 $0 $142,715 $0 $0 $0 $0 $252,211
LF $0 $0 $142,715 $0 $0 $0 $0 $142,715
DDR $4,652 $0 $0 $0 $0 $0 $0 $4,652
DPTO $28,433 $0 $0 $0 $0 $0 $0 $28,433
Totals: $142,581 $0 $285,430 $0 $0 $0 $0 $428,011
CAPITAL - MANAGED BY HILLSBOROUGH COUNTY
DU $165,020 $0 $0 $0 $0 $0 $0 $165,020
Totals: $165,020 $0 $0 $0 $0 $0 $0 $165,020
Item 429926 1 Totals: $307,601 $0 $285,430 $0 $0 $0 $0 $593,031
1 - 136
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 429925 1 LRTP: Choices when not driving, p. 16Description: HILLSBOROUGH RURAL MAP 21 ADA
*NON-SIS*
Type of Work TRANSIT IMPROVEMENT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: MAP 21-5310 ADA EXTENSIONS, EXPANSION, VOUCHERS TRANSIT PASSRelated Project: 4299251
OPERATIONS - MANAGED BY HILLSBOROUGH COUNTY
DU $217,678 $0 $285,132 $0 $0 $0 $0 $502,810
LF $217,678 $0 $285,132 $0 $0 $0 $0 $502,810
Totals: $435,356 $0 $570,264 $0 $0 $0 $0 $1,005,620
Item 429925 1 Totals: $435,356 $0 $570,264 $0 $0 $0 $0 $1,005,620
Item Number: 438794 1 LRTP: Choices when not driving, p. 16Description: METRO RAPID TRANSIT CORRIDOR STUDY - TIA/KENNEDY BLVD
*NON-SIS*
Type of Work PTO STUDIES
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4387941
P D & E - MANAGED BY HILLSBOROUGH COUNTY
DS $0 $0 $214,700 $0 $0 $0 $0 $214,700
DDR $0 $0 $2,285,300 $0 $0 $0 $0 $2,285,300
DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000
Totals: $0 $1,000 $2,500,000 $0 $0 $0 $0 $2,501,000
Item 438794 1 Totals: $0 $1,000 $2,500,000 $0 $0 $0 $0 $2,501,000
Item Number: 424093 1 LRTP: Choices when not driving, p. 16Description: NEW NORTH TRANSPORTATION ALLIANCE
*NON-SIS*
Type of Work COMMUTER TRANS. ASSISTANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: PILOT PROGRAM: COMMUNITY 2GO!Related Project: 4240931
OPERATIONS - MANAGED BY UNIVERSITY OF SOUTH FLORIDA
DPTO $233,503 $0 $39,000 $0 $0 $0 $0 $272,503
DDR $150,000 $0 $0 $0 $0 $0 $0 $150,000
LF $415,393 $0 $39,000 $0 $0 $0 $0 $454,393
DS $49,226 $0 $0 $0 $0 $0 $0 $49,226
Totals: $848,122 $0 $78,000 $0 $0 $0 $0 $926,122
Item 424093 1 Totals: $848,122 $0 $78,000 $0 $0 $0 $0 $926,122
1 - 137
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 437804 1 LRTP:Description: PREMIUM TRANSIT FEASIBILTY STUDY
*NON-SIS*
Type of Work PTO STUDIES
Project Length: 0.038
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: EVALUATING POTENTIAL SERVICE WITH IN TAMPA BAYRelated Project: 4378041
P D & E - MANAGED BY HILLSBOROUGH COUNTY
DS $0 $500,000 $1,000,000 $0 $0 $0 $0 $1,500,000
DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000
Totals: $0 $501,000 $1,000,000 $0 $0 $0 $0 $1,501,000
Item 437804 1 Totals: $0 $501,000 $1,000,000 $0 $0 $0 $0 $1,501,000
Item Number: 438841 1 LRTP:Description: TAMPA DOWNTOWN PARTNERSHIP - DOWNTOWN SHUTTLE SERVICE
*NON-SIS*
Type of Work TRANSIT SERVICE DEMONSTRATION
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4388411
OPERATIONS - MANAGED BY TAMPA DOWNTOWN PARTNERSHIP
DPTO $0 $450,000 $0 $0 $0 $0 $0 $450,000
LF $0 $450,000 $0 $0 $0 $0 $0 $450,000
Totals: $0 $900,000 $0 $0 $0 $0 $0 $900,000
Item 438841 1 Totals: $0 $900,000 $0 $0 $0 $0 $0 $900,000
1 - 138
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 408205 2 LRTP: Choices when not driving, p. 16Description: TBARTA SURFACE TRANSPORTATION PROGRAM
*NON-SIS*
Type of Work COMMUTER TRANS. ASSISTANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: TRAVEL DEMAND MGT/OUTREACH AND EDUCATION; COMMUTER SERVICESRelated Project: 4082051
OPERATIONS - MANAGED BY BAY AREA COMMUTER SERVICES
SU $0 $0 $0 $350,000 $0 $0 $0 $350,000
SU $245,000 $0 $0 $0 $0 $0 $0 $245,000
SU $230,000 $0 $0 $0 $0 $0 $0 $230,000
Totals: $475,000 $0 $0 $350,000 $0 $0 $0 $825,000
CAPITAL - MANAGED BY BAY AREA COMMUTER SERVICES
SU $650,000 $0 $0 $0 $0 $0 $0 $650,000
Totals: $650,000 $0 $0 $0 $0 $0 $0 $650,000
Item 408205 2 Totals: $1,125,000 $0 $0 $350,000 $0 $0 $0 $1,475,000
Item Number: 430175 1 LRTP: System preservation, p. 161Description: TBARTA SURFACE TRANSPORTATION PROGRAM / VANPOOL
*NON-SIS*
Type of Work PURCHASE VEHICLES/EQUIPMENT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: TBARTA VANPOOL OPERATING ASSISTANCE/SURFACE TRANSPORTATIONRelated Project: 4301751
CAPITAL - MANAGED BY BAY AREA COMMUTER SERVICES
SU $310,800 $386,400 $800,000 $800,000 $0 $0 $0 $2,297,200
Totals: $310,800 $386,400 $800,000 $800,000 $0 $0 $0 $2,297,200
Item 430175 1 Totals: $310,800 $386,400 $800,000 $800,000 $0 $0 $0 $2,297,200
1 - 139
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 412533 1 LRTP: Choices when not driving, p. 16Description: TRANSPORTATION MANAGEMENT ORGANIZATION COORDINATING GROUP
*NON-SIS*
Type of Work COMMUTER TRANS. ASSISTANCE
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: OPERATING ASSISTANCERelated Project: 4125331
OPERATIONS - MANAGED BY BAY AREA COMMUTER SERVICES
DDR $1,020,662 $430,000 $0 $0 $0 $600,545 $0 $2,051,207
DPTO $303,937 $0 $430,000 $469,000 $509,170 $0 $0 $1,712,107
DS $200,000 $0 $0 $0 $0 $0 $0 $200,000
Totals: $1,524,599 $430,000 $430,000 $469,000 $509,170 $600,545 $0 $3,963,314
Item 412533 1 Totals: $1,524,599 $430,000 $430,000 $469,000 $509,170 $600,545 $0 $3,963,314
1 - 140
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
FLP: INTERMODAL
Item Number: 438755 1 LRTP:Description: PORT TAMPA BAY - HOOKERS POINT IMPROVEMENTS NEW CES INSPECTION FACILTY
*SIS*
Type of Work SEAPORT SECURITY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4387551
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
LF $0 $0 $0 $999,954 $0 $0 $0 $999,954
DDR $0 $0 $0 $999,954 $0 $0 $0 $999,954
Totals: $0 $0 $0 $1,999,908 $0 $0 $0 $1,999,908
Item 438755 1 Totals: $0 $0 $0 $1,999,908 $0 $0 $0 $1,999,908
Item Number: 438754 1 LRTP:Description: PORT TAMPA BAY - HOOKERS POINT IMPROVEMENTS NEW FACILITY
*SIS*
Type of Work SEAPORT SAFETY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: NEW RADIATION MONITORING FACILITY FOR CONTAINERSRelated Project: 4387541
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DDR $0 $0 $0 $999,954 $0 $0 $0 $999,954
LF $0 $0 $0 $999,954 $0 $0 $0 $999,954
Totals: $0 $0 $0 $1,999,908 $0 $0 $0 $1,999,908
Item 438754 1 Totals: $0 $0 $0 $1,999,908 $0 $0 $0 $1,999,908
1 - 141
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 412746 1 LRTP: N/ADescription: PORT TAMPA BAY - INTERMODAL CARGO HANDLING
*SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4127461
PLANNING - MANAGED BY FDOT
DPTO $146,778 $0 $0 $0 $0 $0 $0 $146,778
DDR $13,650 $1,213,843 $0 $0 $0 $0 $0 $1,227,493
DS $280,606 $0 $0 $0 $0 $0 $0 $280,606
Totals: $441,034 $1,213,843 $0 $0 $0 $0 $0 $1,654,877
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DS $3,419,737 $0 $0 $0 $0 $0 $0 $3,419,737
LF $6,604,479 $0 $0 $0 $0 $0 $0 $6,604,479
DDR $7,085,796 $0 $0 $0 $0 $0 $0 $7,085,796
DPTO $12,056,180 $0 $0 $0 $0 $0 $0 $12,056,180
Totals: $29,166,192 $0 $0 $0 $0 $0 $0 $29,166,192
Item 412746 1 Totals: $29,607,226 $1,213,843 $0 $0 $0 $0 $0 $30,821,069
Item Number: 433005 1 LRTP: N/ADescription: PORT TAMPA BAY - INTERMODAL IMPROVEMENTS
*SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4330051
CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE
DDR $0 $0 $1,009,064 $0 $0 $0 $0 $1,009,064
LF $0 $0 $1,009,064 $0 $0 $0 $0 $1,009,064
Totals: $0 $0 $2,018,128 $0 $0 $0 $0 $2,018,128
Item 433005 1 Totals: $0 $0 $2,018,128 $0 $0 $0 $0 $2,018,128
1 - 142
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
MISCELLANEOUS
Item Number: 424213 1 LRTP: Minimize congestion, p. 163Description: CITY OF TAMPA TRAFFIC SIGNAL MANAGEMENT PHASE 1
*NON-SIS*
Type of Work ATMS - ARTERIAL TRAFFIC MGMT
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4242131
PRELIMINARY ENGINEERING - MANAGED BY FDOT
FEDfund $1,115,832 $0 $0 $0 $0 $0 $0 $1,115,832
State $20,953 $0 $0 $0 $0 $0 $0 $20,953
State $31,214 $0 $0 $0 $0 $0 $0 $31,214
Totals: $1,167,999 $0 $0 $0 $0 $0 $0 $1,167,999
CONSTRUCTION - MANAGED BY FDOT
FEDfund $2,038,040 $0 $0 $0 $0 $0 $0 $2,038,040
LocalFund $1,732,766 $0 $0 $0 $0 $0 $0 $1,732,766
State $1,726,850 $0 $0 $0 $0 $0 $0 $1,726,850
State $120 $0 $0 $0 $0 $0 $0 $120
Totals: $5,497,776 $0 $0 $0 $0 $0 $0 $5,497,776
Item 424213 1 Totals: $6,665,775 $0 $0 $0 $0 $0 $0 $6,665,775
Item Number: 422929 1 LRTP: Vulnerability reduction, p. 164Description: HENRY CANAL FROM BENJAMIN ROAD TO NORTH HIMES AVENUE
*NON-SIS*
Type of Work DRAINAGE IMPROVEMENTS
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4229291
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $777,455 $0 $0 $0 $0 $0 $0 $777,455
Totals: $777,455 $0 $0 $0 $0 $0 $0 $777,455
Item 422929 1 Totals: $777,455 $0 $0 $0 $0 $0 $0 $777,455
1 - 143
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 422929 2 LRTP: Vulnerability reduction, p. 164Description: HENRY CANAL FROM BENJAMIN ROAD TO W OF HOOVER BLVD
*NON-SIS*
Type of Work DRAINAGE IMPROVEMENTS
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4229291
CONSTRUCTION - MANAGED BY FDOT
State $1,093,647 $0 $0 $0 $0 $0 $0 $1,093,647
Totals: $1,093,647 $0 $0 $0 $0 $0 $0 $1,093,647
Item 422929 2 Totals: $1,093,647 $0 $0 $0 $0 $0 $0 $1,093,647
Item Number: 422929 3 LRTP: Vulnerability reduction, p. 164Description: HENRY CANAL FROM W OF HOOVER BLVD TO HOOVER BLVD
*SIS*
Type of Work DRAINAGE IMPROVEMENTS
Project Length: 0.249
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4229291
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DIH $80,582 $0 $0 $0 $0 $0 $0 $80,582
DS $99,636 $0 $0 $0 $0 $0 $0 $99,636
DDR $348,461 $0 $0 $0 $0 $0 $0 $348,461
Totals: $528,679 $0 $0 $0 $0 $0 $0 $528,679
RIGHT OF WAY - MANAGED BY FDOT
DS $106,220 $0 $0 $0 $0 $0 $0 $106,220
DDR $306,880 $0 $0 $0 $0 $0 $0 $306,880
DIH $80,000 $0 $0 $0 $0 $0 $0 $80,000
Totals: $493,100 $0 $0 $0 $0 $0 $0 $493,100
CONSTRUCTION - MANAGED BY FDOT
DIH $0 $0 $210,600 $0 $0 $0 $0 $210,600
DDR $0 $0 $3,970,983 $0 $0 $0 $0 $3,970,983
Totals: $0 $0 $4,181,583 $0 $0 $0 $0 $4,181,583
Item 422929 3 Totals: $1,021,779 $0 $4,181,583 $0 $0 $0 $0 $5,203,362
1 - 144
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 422929 4 LRTP: Vulnerability reduction, p. 164Description: HENRY CANAL FROM HOOVER BLVD TO ANDERSON RD
*NON-SIS*
Type of Work DRAINAGE IMPROVEMENTS
Project Length: 0.616
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4229291
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DS $7,468 $0 $0 $0 $0 $0 $0 $7,468
DDR $379,937 $0 $0 $0 $0 $0 $0 $379,937
DIH $28,175 $0 $0 $0 $0 $0 $0 $28,175
Totals: $415,580 $0 $0 $0 $0 $0 $0 $415,580
RIGHT OF WAY - MANAGED BY FDOT
DS $64,829 $0 $0 $0 $0 $0 $0 $64,829
DIH $60,000 $0 $0 $0 $0 $0 $0 $60,000
DDR $108,871 $0 $0 $0 $0 $0 $0 $108,871
Totals: $233,700 $0 $0 $0 $0 $0 $0 $233,700
CONSTRUCTION - MANAGED BY FDOT
Unstate $0 $0 $0 $0 $0 $4,364,663 $0 $4,364,663
Totals: $0 $0 $0 $0 $0 $4,364,663 $0 $4,364,663
Item 422929 4 Totals: $649,280 $0 $0 $0 $0 $4,364,663 $0 $5,013,943
1 - 145
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 422929 5 LRTP: Vulnerability reduction, p. 164Description: HENRY CANAL FROM ANDERSON RD TO HESPERIDES ST
*NON-SIS*
Type of Work DRAINAGE IMPROVEMENTS
Project Length: 0.42
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4229291
PRELIMINARY ENGINEERING - MANAGED BY FDOT
DDR $3,951 $0 $0 $0 $0 $0 $0 $3,951
DS $309,886 $0 $0 $0 $0 $0 $0 $309,886
DIH $33,621 $0 $0 $0 $0 $0 $0 $33,621
Totals: $347,458 $0 $0 $0 $0 $0 $0 $347,458
RIGHT OF WAY - MANAGED BY FDOT
DS $0 $82,300 $0 $0 $0 $0 $0 $82,300
DIH $0 $20,000 $0 $0 $0 $0 $0 $20,000
Totals: $0 $102,300 $0 $0 $0 $0 $0 $102,300
CONSTRUCTION - MANAGED BY FDOT
Unstate $0 $0 $0 $0 $0 $0 $5,650,588 $5,650,588
Totals: $0 $0 $0 $0 $0 $0 $5,650,588 $5,650,588
RAILROAD & UTILITIES - MANAGED BY FDOT
DDR $10,000 $0 $0 $0 $0 $0 $0 $10,000
Totals: $10,000 $0 $0 $0 $0 $0 $0 $10,000
Item 422929 5 Totals: $357,458 $102,300 $0 $0 $0 $0 $5,650,588 $6,110,346
Item Number: 422929 6 LRTP: Vulnerability reduction, p. 164Description: HENRY CANAL FROM HESPERIDES ST TO LOIS AVE
*NON-SIS*
Type of Work DRAINAGE IMPROVEMENTS
Project Length: 0.377
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4229291
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $284,911 $0 $0 $0 $0 $0 $0 $284,911
Totals: $284,911 $0 $0 $0 $0 $0 $0 $284,911
CONSTRUCTION - MANAGED BY FDOT
Unstate $0 $0 $0 $0 $0 $0 $2,205,014 $2,205,014
Totals: $0 $0 $0 $0 $0 $0 $2,205,014 $2,205,014
Item 422929 6 Totals: $284,911 $0 $0 $0 $0 $0 $2,205,014 $2,489,925
1 - 146
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 422929 7 LRTP: Vulnerability reduction, p. 164Description: HENRY CANAL FROM LOIS AVE TO CHURCH AVE
*NON-SIS*
Type of Work DRAINAGE IMPROVEMENTS
Project Length: 0.381
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4229291
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $284,550 $0 $0 $0 $0 $0 $0 $284,550
Totals: $284,550 $0 $0 $0 $0 $0 $0 $284,550
CONSTRUCTION - MANAGED BY FDOT
Unstate $0 $0 $0 $0 $0 $0 $5,108,014 $5,108,014
Totals: $0 $0 $0 $0 $0 $0 $5,108,014 $5,108,014
Item 422929 7 Totals: $284,550 $0 $0 $0 $0 $0 $5,108,014 $5,392,564
Item Number: 422929 8 LRTP: Vulnerability reduction, p. 164Description: HENRY CANAL FROM CHURCH AVE TO HIMES AVE
*NON-SIS*
Type of Work DRAINAGE IMPROVEMENTS
Project Length: 0.39
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4229291
PRELIMINARY ENGINEERING - MANAGED BY FDOT
State $320,810 $0 $0 $0 $0 $0 $0 $320,810
Totals: $320,810 $0 $0 $0 $0 $0 $0 $320,810
CONSTRUCTION - MANAGED BY FDOT
Unstate $0 $0 $0 $0 $0 $0 $6,328,529 $6,328,529
Totals: $0 $0 $0 $0 $0 $0 $6,328,529 $6,328,529
Item 422929 8 Totals: $320,810 $0 $0 $0 $0 $0 $6,328,529 $6,649,339
1 - 147
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 436619 1 LRTP:Description: ALL ELECTRONIC TOLLING PHASE 6C SUNCOAST PARKWAY
*SIS*
Type of Work TOLL PLAZA
Project Length: 17.731
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
CONSTRUCTION - MANAGED BY FDOT
PKYI $24,870,103 $10,280,000 $0 $0 $0 $0 $0 $35,150,103
Totals: $24,870,103 $10,280,000 $0 $0 $0 $0 $0 $35,150,103
Item 436619 1 Totals: $24,870,103 $10,280,000 $0 $0 $0 $0 $0 $35,150,103
Item Number: 436619 2 LRTP:Description: THERMOPLASTIC AET 6C SUNCOAST PARKWAY
*SIS*
Type of Work SIGNING/PAVEMENT MARKINGS
Project Length: 17.731
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
CONSTRUCTION - MANAGED BY FDOT
PKYI $0 $0 $0 $229,878 $0 $0 $0 $229,878
Totals: $0 $0 $0 $229,878 $0 $0 $0 $229,878
Item 436619 2 Totals: $0 $0 $0 $229,878 $0 $0 $0 $229,878
1 - 148
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
FIXED CAPITAL OUTLAY
Item Number: 433243 1 LRTP:Description: TAMPA DIST HEADQTRS CHILLER SYSTEM REPLACEMEN T [MAJOR PROJECT]
*NON-SIS*
Type of Work FIXED CAPITAL OUTLAY
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4332431
CONSTRUCTION - MANAGED BY FDOT
FCO $0 $0 $3,435,432 $0 $0 $0 $0 $3,435,432
Totals: $0 $0 $3,435,432 $0 $0 $0 $0 $3,435,432
Item 433243 1 Totals: $0 $0 $3,435,432 $0 $0 $0 $0 $3,435,432
Item Number: 438855 1 LRTP:Description: TAMPA DISTRICT BRIDGE OFFICE REMODEL CLOSET/ARCHIVE ROOM/CONFERENCE RM
*NON-SIS*
Type of Work FIXED CAPITAL OUTLAY
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4388551
CONSTRUCTION - MANAGED BY FDOT
FCO $0 $18,000 $0 $0 $0 $0 $0 $18,000
Totals: $0 $18,000 $0 $0 $0 $0 $0 $18,000
Item 438855 1 Totals: $0 $18,000 $0 $0 $0 $0 $0 $18,000
Item Number: 438862 1 LRTP:Description: TAMPA DISTRICT HEADQUARTERS OFFICE RENOVATE RESTROOMS ADA REQUIREMENTS
*NON-SIS*
Type of Work FIXED CAPITAL OUTLAY
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4388621
CONSTRUCTION - MANAGED BY FDOT
FCO $0 $50,000 $0 $0 $0 $0 $0 $50,000
Totals: $0 $50,000 $0 $0 $0 $0 $0 $50,000
Item 438862 1 Totals: $0 $50,000 $0 $0 $0 $0 $0 $50,000
1 - 149
DRAFTAdopted FY 2016/17 - 2020/21 TIPFDOT
Item Number: 438863 1 LRTP:Description: TAMPA DISTRICT HEADQUARTERS RELOCATION-OAK PARK OFFICE TO DISTRICT HQ
*NON-SIS*
Type of Work FIXED CAPITAL OUTLAY
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4388631
CONSTRUCTION - MANAGED BY FDOT
FCO $0 $275,000 $0 $0 $0 $0 $0 $275,000
Totals: $0 $275,000 $0 $0 $0 $0 $0 $275,000
Item 438863 1 Totals: $0 $275,000 $0 $0 $0 $0 $0 $275,000
Item Number: 438857 1 LRTP:Description: TAMPA OPERATIONS CENTER ADA DOOR OPENERS INSTALLATION
*NON-SIS*
Type of Work FIXED CAPITAL OUTLAY
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4388571
CONSTRUCTION - MANAGED BY FDOT
FCO $0 $7,000 $0 $0 $0 $0 $0 $7,000
Totals: $0 $7,000 $0 $0 $0 $0 $0 $7,000
Item 438857 1 Totals: $0 $7,000 $0 $0 $0 $0 $0 $7,000
Item Number: 438858 1 LRTP:Description: TAMPA OPERATIONS CENTER HURRICANE SHUTTERS NEW INSTALLATION
*NON-SIS*
Type of Work FIXED CAPITAL OUTLAY
Project Length: 0
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project: 4388581
CONSTRUCTION - MANAGED BY FDOT
FCO $0 $43,500 $0 $0 $0 $0 $0 $43,500
Totals: $0 $43,500 $0 $0 $0 $0 $0 $43,500
Item 438858 1 Totals: $0 $43,500 $0 $0 $0 $0 $0 $43,500
GRAND TOTAL $2,380,895,434 $363,595,014 $421,188,630 $234,672,781 $148,103,959 $658,211,392 $781,007,021 $4,987,674,231
1 - 150
DRAFTAdopted FY 2016/17 - 2020/21 TIPHillsborough County
Effective Date: Run:
5 Year TIPHillsborough County, District 7
Hillsborough County
TRANSIT
Item Number: 61010 LRTP:Description: HARTLine Capital Allocation
*NON-SIS*
Type of Work TRANSIT IMPROVEMENT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Non-Capital - Managed by HILLSBOROUGH COUNTY
IMPAC $0 $72,000 $72,000 $72,000 $72,000 $72,000 $0 $360,000
Totals: $0 $72,000 $72,000 $72,000 $72,000 $72,000 $0 $360,000
Item 61010 Totals: $0 $72,000 $72,000 $72,000 $72,000 $72,000 $0 $360,000
HIGHWAYS
Item Number: 61909 LRTP:Description: Boyette Road West Boundary to Lithia-Pinecrest
*NON-SIS*
Type of Work WIDEN/RESURFACE EXIST LANES
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
CONSTRUCTION - Managed by HILLSBOROUGH COUNTY
IMPAC $0 $38,000 $38,000 $38,000 $38,000 $38,000 $0 $190,000
Totals: $0 $38,000 $38,000 $38,000 $38,000 $38,000 $0 $190,000
Item 61909 Totals: $0 $38,000 $38,000 $38,000 $38,000 $38,000 $0 $190,000
2 - 1
DRAFTAdopted FY 2016/17 - 2020/21 TIPHillsborough County
MAINTENANCE
Item Number: 62119 LRTP:Description: Consolidate Bridge and Guardrail Rehabilitation and Repair
*NON-SIS*
Type of Work BRIDGE-REPAIR/REHABILITATION
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by HILLSBOROUGH COUNTY
GAS $0 $400,000 $400,000 $400,000 $400,000 $400,000 $0 $2,000,000
Totals: $0 $400,000 $400,000 $400,000 $400,000 $400,000 $0 $2,000,000
Item 62119 Totals: $0 $400,000 $400,000 $400,000 $400,000 $400,000 $0 $2,000,000
Item Number: 69631 LRTP:Description: Pavement Treatment Program
*NON-SIS*
Type of Work RESURFACING
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by HILLSBOROUGH COUNTY
GAS $0 $12,400,000 $6,400,000 $6,400,000 $6,400,000 $6,400,000 $0 $38,000,000
Totals: $0 $12,400,000 $6,400,000 $6,400,000 $6,400,000 $6,400,000 $0 $38,000,000
Item 69631 Totals: $0 $12,400,000 $6,400,000 $6,400,000 $6,400,000 $6,400,000 $0 $38,000,000
2 - 2
DRAFTAdopted FY 2016/17 - 2020/21 TIPHillsborough County
MISCELLANEOUS
Item Number: 61035 LRTP:Description: Paved Shoulders / Bicycle Lanes
*NON-SIS*
Type of Work BIKE LANE/SIDEWALK
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by HILLSBOROUGH COUNTY
GAS $0 $250,000 $250,000 $250,000 $250,000 $250,000 $0 $1,250,000
Totals: $0 $250,000 $250,000 $250,000 $250,000 $250,000 $0 $1,250,000
Item 61035 Totals: $0 $250,000 $250,000 $250,000 $250,000 $250,000 $0 $1,250,000
Item Number: 69630 LRTP:Description: Sidewalk ADA Retrofit Program
*NON-SIS*
Type of Work PEDESTRIAN SAFETY IMPROVEMEN
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by HILLSBOROUGH COUNTY
GAS $0 $550,000 $550,000 $550,000 $550,000 $550,000 $0 $2,750,000
Totals: $0 $550,000 $550,000 $550,000 $550,000 $550,000 $0 $2,750,000
Item 69630 Totals: $0 $550,000 $550,000 $550,000 $550,000 $550,000 $0 $2,750,000
GRAND TOTAL $0 $13,710,000 $7,710,000 $7,710,000 $7,710,000 $7,710,000 $0 $44,550,000
2 - 3
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Temple Terrace
Effective Date: Run:
5 Year TIPHillsborough County, District 7
City of Temple Terrace
HIGHWAYS
Item Number: 33-PDE LRTP:Description: Davis Road Preliminary Design & Environmental
*NON-SIS*
Type of Work Other
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by CITY OF TEMPLE TERRACE
LF $0 $45,000 $0 $0 $0 $0 $0 $45,000
Totals: $0 $45,000 $0 $0 $0 $0 $0 $45,000
Item 33-PDE Totals: $0 $45,000 $0 $0 $0 $0 $0 $45,000
Item Number: 33-722 LRTP:Description: Sleepy Hollow Area
*NON-SIS*
Type of Work RESURFACING
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by CITY OF TEMPLE TERRACE
LF $0 $0 $150,000 $280,000 $2,000 $0 $0 $432,000
Totals: $0 $0 $150,000 $280,000 $2,000 $0 $0 $432,000
Item 33-722 Totals: $0 $0 $150,000 $280,000 $2,000 $0 $0 $432,000
Item Number: 33-723 LRTP:Description: South of Bullard Area
*NON-SIS*
Type of Work RESURFACING
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by CITY OF TEMPLE TERRACE
LF $0 $0 $0 $0 $197,000 $0 $0 $197,000
Totals: $0 $0 $0 $0 $197,000 $0 $0 $197,000
Item 33-723 Totals: $0 $0 $0 $0 $197,000 $0 $0 $197,000
3 - 1
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Temple Terrace
MAINTENANCE
Item Number: 33-PMP LRTP:Description: Pavement Management Projects
*NON-SIS*
Type of Work PERIODIC MAINTENANCE
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by CITY OF TEMPLE TERRACE
LF $0 $150,000 $150,000 $0 $150,000 $0 $0 $450,000
Totals: $0 $150,000 $150,000 $0 $150,000 $0 $0 $450,000
Item 33-PMP Totals: $0 $150,000 $150,000 $0 $150,000 $0 $0 $450,000
MISCELLANEOUS
Item Number: 33-500 LRTP:Description: Miscellaneous Pavement Marking/Signage
*NON-SIS*
Type of Work Other
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
PDE - Managed by CITY OF TEMPLE TERRACE
LF $0 $30,000 $30,000 $30,000 $30,000 $0 $0 $120,000
Totals: $0 $30,000 $30,000 $30,000 $30,000 $0 $0 $120,000
Item 33-500 Totals: $0 $30,000 $30,000 $30,000 $30,000 $0 $0 $120,000
Item Number: 34-659 LRTP:Description: Sidewalks, Ramps, Curbs, & ADA Compliance
*NON-SIS*
Type of Work PEDESTRIAN SAFETY IMPROVEMEN
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by CITY OF TEMPLE TERRACE
LF $0 $70,000 $163,700 $140,000 $70,000 $0 $0 $443,700
Totals: $0 $70,000 $163,700 $140,000 $70,000 $0 $0 $443,700
Item 34-659 Totals: $0 $70,000 $163,700 $140,000 $70,000 $0 $0 $443,700
GRAND TOTAL $0 $295,000 $493,700 $450,000 $449,000 $0 $0 $1,687,700
3 - 2
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Plant City
Effective Date: Run:
5 Year TIPHillsborough County, District 7
City of Plant City
HIGHWAYS
Item Number: PC5 LRTP:Description: Roadway Safety
*NON-SIS*
Type of Work Public Safety
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project will provide continuous funding for roadway safety projects.Related Project:
Construction - Managed by CITY OF PLANT CITY
LF $0 $0 $75,000 $75,000 $75,000 $0 $0 $225,000
Totals: $0 $0 $75,000 $75,000 $75,000 $0 $0 $225,000
Item PC5 Totals: $0 $0 $75,000 $75,000 $75,000 $0 $0 $225,000
4 - 1
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Plant City
MAINTENANCE
Item Number: PC3 LRTP:Description: Bridge Repair/Replace/Upgrade
*NON-SIS*
Type of Work BRIDGE-REPAIR/REHABILITATION
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: Repair/upgrade/maintenance of City bridges.Related Project:
Construction - Managed by CITY OF PLANT CITY
LF $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000
Totals: $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000
Item PC3 Totals: $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000
Item Number: PC4 LRTP:Description: Railroad Crossing Repair
*NON-SIS*
Type of Work Other
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: Improvements of railroad crossings. Future year allocations are for programmed renovation based on crossing condition.
Related Project:
Construction - Managed by CITY OF PLANT CITY
LF $0 $0 $100,000 $100,000 $100,000 $0 $0 $300,000
Totals: $0 $0 $100,000 $100,000 $100,000 $0 $0 $300,000
Item PC4 Totals: $0 $0 $100,000 $100,000 $100,000 $0 $0 $300,000
Item Number: PC1 LRTP:Description: Sidewalk Replacement
*NON-SIS*
Type of Work Sidewalk
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: Sidewalk repairs and retrofitting to meet the ADA requirements for sidewalks.Related Project:
Construction - Managed by CITY OF PLANT CITY
LF $0 $100,000 $100,000 $150,000 $150,000 $0 $0 $500,000
Totals: $0 $100,000 $100,000 $150,000 $150,000 $0 $0 $500,000
Item PC1 Totals: $0 $100,000 $100,000 $150,000 $150,000 $0 $0 $500,000
4 - 2
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Plant City
Item Number: PC2 LRTP:Description: Street Resurfacing
*NON-SIS*
Type of Work RESURFACING
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: Resurface various roads throughout the City.Related Project:
Construction - Managed by CITY OF PLANT CITY
LF $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $0 $4,000,000
Totals: $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $0 $4,000,000
Item PC2 Totals: $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $0 $4,000,000
MISCELLANEOUS
Item Number: PC6 LRTP:Description: Upgrade ATMS Video Wall
*NON-SIS*
Type of Work ITS
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: Replace the video wall hardware/software warranties, for the TMC.Related Project:
Construction - Managed by CITY OF PLANT CITY
LF $0 $15,000 $15,000 $15,000 $15,000 $0 $0 $60,000
LF $0 $35,000 $35,000 $35,000 $35,000 $0 $0 $140,000
Totals: $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000
Item PC6 Totals: $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000
GRAND TOTAL $0 $1,200,000 $1,375,000 $1,425,000 $1,425,000 $0 $0 $5,425,000
4 - 3
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Tampa
Effective Date: Run:
5 Year TIPHillsborough County, District 7
City of Tampa
TRANSIT
Item Number: PR_0000298 LRTP:Description: HART Central Business District
*NON-SIS*
Type of Work HART
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for a 10% impact fee allocation to HART for capital improvements to sidewalks, bus stops and bus shelter pads within the Central Business Impact Fee District as set forth by the impact fee ordinance.
Related Project:
Aids to Other Governments - Managed by CITY OF TAMPA
IMPAC $0 $150 $150 $150 $150 $0 $0 $600
Totals: $0 $150 $150 $150 $150 $0 $0 $600
Item PR_0000298 Totals: $0 $150 $150 $150 $150 $0 $0 $600
Item Number: PR_0000300 LRTP:Description: HART Central East District
*NON-SIS*
Type of Work HART
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for a 3% impact fee allocation to HART for capital improvements to sidewalks, bus stops and bus shelter pads within the University North Impact Fee District as set forth by the impact fee ordinance.
Related Project:
Aids to Other Governments - Managed by CITY OF TAMPA
IMPAC $0 $4,500 $4,500 $4,500 $4,500 $0 $0 $18,000
Totals: $0 $4,500 $4,500 $4,500 $4,500 $0 $0 $18,000
Item PR_0000300 Totals: $0 $4,500 $4,500 $4,500 $4,500 $0 $0 $18,000
Item Number: PR_0000290 LRTP:Description: HART Interbay District
*NON-SIS*
Type of Work HART
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for a 3% impact fee allocation to HART for capital improvements to sidewalks, bus stops and bus shelter pads within the Westshore Impact Fee District as set forth by the impact fee ordinance.
Related Project:
Aids to Other Governments - Managed by CITY OF TAMPA
IMPAC $0 $15,000 $15,000 $15,000 $15,000 $0 $0 $60,000
Totals: $0 $15,000 $15,000 $15,000 $15,000 $0 $0 $60,000
Item PR_0000290 Totals: $0 $15,000 $15,000 $15,000 $15,000 $0 $0 $60,000
5 - 1
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Tampa
Item Number: PR_0000303 LRTP:Description: HART North Central District
*NON-SIS*
Type of Work HART
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for a 3% impact fee allocation to HART for capital improvements to sidewalks, bus stops and bus shelter pads within the University North Impact Fee District as set forth by the impact fee ordinance.
Related Project:
Aids to Other Governments - Managed by CITY OF TAMPA
IMPAC $0 $300 $300 $300 $300 $0 $0 $1,200
Totals: $0 $300 $300 $300 $300 $0 $0 $1,200
Item PR_0000303 Totals: $0 $300 $300 $300 $300 $0 $0 $1,200
Item Number: PR_0000304 LRTP:Description: HART University North District
*NON-SIS*
Type of Work HART
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for a 3% impact fee allocation to HART for capital improvements to sidewalks, bus stops and bus shelter pads within the University North Impact Fee District as set forth by the impact fee ordinance.
Related Project:
Aids to Other Governments - Managed by CITY OF TAMPA
IMPAC $0 $22,500 $22,500 $12,750 $12,750 $0 $0 $70,500
Totals: $0 $22,500 $22,500 $12,750 $12,750 $0 $0 $70,500
Item PR_0000304 Totals: $0 $22,500 $22,500 $12,750 $12,750 $0 $0 $70,500
Item Number: PR_0000293 LRTP:Description: HART Westshore District
*NON-SIS*
Type of Work HART
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for a 3% impact fee allocation to HART for capital improvements to sidewalks, bus stops and bus shelter pads within the Westshore Impact Fee District as set forth by the impact fee ordinance.
Related Project:
Aids to Other Governments - Managed by CITY OF TAMPA
IMPAC $0 $15,000 $15,000 $15,000 $15,000 $0 $0 $60,000
Totals: $0 $15,000 $15,000 $15,000 $15,000 $0 $0 $60,000
Item PR_0000293 Totals: $0 $15,000 $15,000 $15,000 $15,000 $0 $0 $60,000
5 - 2
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Tampa
Item Number: PR_1000575 LRTP:Description: Streetcar Infrastructure
*NON-SIS*
Type of Work Other
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for reconditioning or replacing components exhibiting deterioration, damage or obsolescence, rectifying maintenance issues and anticipating component life cycles.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
UST $0 $250,000 $250,000 $250,000 $250,000 $0 $0 $1,000,000
Totals: $0 $250,000 $250,000 $250,000 $250,000 $0 $0 $1,000,000
Item PR_1000575 Totals: $0 $250,000 $250,000 $250,000 $250,000 $0 $0 $1,000,000
5 - 3
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Tampa
HIGHWAYS
Item Number: PR_0000005 LRTP:Description: Armenia Avenue at Busch Boulevard
*NON-SIS*
Type of Work Complete Streets
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for the widening of North Armenia Avenue from 2 lanes to 3 lanes between West Sligh Avenue and West Busch Boulevard.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
IMPAC $0 $0 $309,476 $129,500 $0 $0 $0 $438,976
Totals: $0 $0 $309,476 $129,500 $0 $0 $0 $438,976
Project Management - Managed by CITY OF TAMPA
IMPAC $0 $0 $31,800 $13,000 $0 $0 $0 $44,800
Totals: $0 $0 $31,800 $13,000 $0 $0 $0 $44,800
Item PR_0000005 Totals: $0 $0 $341,276 $142,500 $0 $0 $0 $483,776
Item Number: PR_1000577 LRTP:Description: Bayshore Boulevard (Howard Avenue to Gandy Boulevard)
*NON-SIS*
Type of Work Complete Streets
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for median narrowing and restriping of the roadway to accommodate a new, on-road, southbound bicycle lane and setting of the granite curb.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
GAS & FDOT $0 $2,547,000 $0 $0 $0 $0 $0 $2,547,000
Totals: $0 $2,547,000 $0 $0 $0 $0 $0 $2,547,000
Project Management - Managed by CITY OF TAMPA
GAS & FDOT $0 $352,200 $0 $0 $0 $0 $0 $352,200
Totals: $0 $352,200 $0 $0 $0 $0 $0 $352,200
Item PR_1000577 Totals: $0 $2,899,200 $0 $0 $0 $0 $0 $2,899,200
5 - 4
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Tampa
Item Number: PR_1000767 LRTP:Description: Cherry Street Extension
*NON-SIS*
Type of Work Other
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for 1,200 feet of new roadway, drainage, pedestrian and lighting facilities. The new road is needed to serve future retail/housing uses and public access.
Related Project:
Design/Professional Services - Managed by CITY OF TAMPA
LOGT $0 $165,000 $0 $0 $0 $0 $0 $165,000
Totals: $0 $165,000 $0 $0 $0 $0 $0 $165,000
Project Management - Managed by CITY OF TAMPA
LOGT $0 $20,000 $0 $0 $0 $0 $0 $20,000
Totals: $0 $20,000 $0 $0 $0 $0 $0 $20,000
Item PR_1000767 Totals: $0 $185,000 $0 $0 $0 $0 $0 $185,000
Item Number: PR_0000075 LRTP:Description: Citywide
*NON-SIS*
Type of Work Complete Streets
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for multi-modal travel, and safety improvements including automobiles, pedestrians, and bicycles. The program includes traffic circles for traffic calming, sidewalks, bicycle lanes/paths and school zone flashers.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
LOGT $0 $271,000 $276,000 $271,000 $281,000 $0 $0 $1,099,000
Totals: $0 $271,000 $276,000 $271,000 $281,000 $0 $0 $1,099,000
Project Management - Managed by CITY OF TAMPA
LOGT $0 $29,000 $29,000 $29,000 $29,000 $0 $0 $116,000
Totals: $0 $29,000 $29,000 $29,000 $29,000 $0 $0 $116,000
Item PR_0000075 Totals: $0 $300,000 $305,000 $300,000 $310,000 $0 $0 $1,215,000
5 - 5
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Tampa
Item Number: PR_0000081 LRTP:Description: Citywide
*NON-SIS*
Type of Work Intersections
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for various intersection improvements. Some of these projects require right-of-way acquisition additions of left turn lanes, auxiliary right turn lanes and signalization improvements. Locations will be determined as needed.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
LOGT $0 $246,000 $246,000 $246,000 $270,300 $0 $0 $1,008,300
Totals: $0 $246,000 $246,000 $246,000 $270,300 $0 $0 $1,008,300
Design/Professional Services - Managed by CITY OF TAMPA
LOGT $0 $27,000 $27,000 $27,000 $47,700 $0 $0 $128,700
Totals: $0 $27,000 $27,000 $27,000 $47,700 $0 $0 $128,700
Project Management - Managed by CITY OF TAMPA
LOGT $0 $27,000 $27,000 $27,000 $32,000 $0 $0 $113,000
Totals: $0 $27,000 $27,000 $27,000 $32,000 $0 $0 $113,000
Item PR_0000081 Totals: $0 $300,000 $300,000 $300,000 $350,000 $0 $0 $1,250,000
Item Number: PR_0000088 LRTP:Description: Gandy Boulevard at Westshore Boulevard
*NON-SIS*
Type of Work Intersections
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for the widening of all four approaches of the Westshore Boulevard and Gandy Boulevard intersection. Construction will include roadway widening, sidewalk, bicycle lanes installation and signal adjustment/replacement.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
IMPAC & FD $0 $0 $0 $3,102,500 $0 $0 $0 $3,102,500
Totals: $0 $0 $0 $3,102,500 $0 $0 $0 $3,102,500
Project Management - Managed by CITY OF TAMPA
IMPAC & FD $0 $0 $0 $185,500 $0 $0 $0 $185,500
Totals: $0 $0 $0 $185,500 $0 $0 $0 $185,500
Item PR_0000088 Totals: $0 $0 $0 $3,288,000 $0 $0 $0 $3,288,000
5 - 6
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Tampa
Item Number: PR_0000289 LRTP:Description: North O'Brien Street (Cypress Street to Spruce Street)
*NON-SIS*
Type of Work Complete Streets
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for the widening of North O'Brien Street from West Cypress Street to West Spruce Street from 2/3 lanes to a 4-lane divided roadway.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
IMPAC $0 $416,000 $0 $0 $0 $0 $0 $416,000
Totals: $0 $416,000 $0 $0 $0 $0 $0 $416,000
Project Management - Managed by CITY OF TAMPA
IMPAC $0 $43,000 $0 $0 $0 $0 $0 $43,000
Totals: $0 $43,000 $0 $0 $0 $0 $0 $43,000
Item PR_0000289 Totals: $0 $459,000 $0 $0 $0 $0 $0 $459,000
Item Number: PR_1000775 LRTP:Description: Westshore Area Roadway Extension
*NON-SIS*
Type of Work Other
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for an extension of Trask, Occident and Reo Streets beneath the interstate to create new north/south connections and improve traffic circulation within the District.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
IMPAC $0 $0 $445,000 $430,800 $430,700 $0 $0 $1,306,500
Totals: $0 $0 $445,000 $430,800 $430,700 $0 $0 $1,306,500
Project Management - Managed by CITY OF TAMPA
IMPAC $0 $0 $45,900 $44,300 $44,300 $0 $0 $134,500
Totals: $0 $0 $45,900 $44,300 $44,300 $0 $0 $134,500
Item PR_1000775 Totals: $0 $0 $490,900 $475,100 $475,000 $0 $0 $1,441,000
5 - 7
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Tampa
MAINTENANCE
Item Number: PR_0000076 LRTP:Description: Bridge Rehabilitation - Citywide
*NON-SIS*
Type of Work Bridge Repair
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for repair and rehabilitation of City-owned bridges, both movable and immovable. There are 41 City-owned bridges that need to provide safe access for all modes of traffic: vehicular, pedestrian and bicycle.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
LOGT $0 $453,000 $453,000 $453,000 $453,000 $0 $0 $1,812,000
Totals: $0 $453,000 $453,000 $453,000 $453,000 $0 $0 $1,812,000
Project Management - Managed by CITY OF TAMPA
LOGT $0 $47,000 $47,000 $47,000 $47,000 $0 $0 $188,000
Totals: $0 $47,000 $47,000 $47,000 $47,000 $0 $0 $188,000
Item PR_0000076 Totals: $0 $500,000 $500,000 $500,000 $500,000 $0 $0 $2,000,000
Item Number: PR_0000016 LRTP:Description: Citywide
*NON-SIS*
Type of Work Other
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for contracted street resurfacing and includes enhancements to traffic signs, pavement markings, pedestrian and bicycle facilities, street drainage and traffic signal systems within the resurfacing limits.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
LOGT $0 $4,850,000 $4,850,000 $4,850,000 $5,031,000 $0 $0 $19,581,000
Totals: $0 $4,850,000 $4,850,000 $4,850,000 $5,031,000 $0 $0 $19,581,000
Design/Professional Services - Managed by CITY OF TAMPA
LOGT $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000
Totals: $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000
Project Management - Managed by CITY OF TAMPA
LOGT $0 $508,000 $500,000 $500,000 $519,000 $0 $0 $2,027,000
Totals: $0 $508,000 $500,000 $500,000 $519,000 $0 $0 $2,027,000
Item PR_0000016 Totals: $0 $5,408,000 $5,400,000 $5,400,000 $5,600,000 $0 $0 $21,808,000
5 - 8
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Tampa
Item Number: PR_0000077 LRTP:Description: Citywide
*NON-SIS*
Type of Work Sidewalk
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for necessary engineering design, construction and/or reconstruction of sidewalks in response to requests from schools, neighborhood organizations and citizens.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
LOGT $0 $338,000 $346,000 $346,000 $372,000 $0 $0 $1,402,000
Totals: $0 $338,000 $346,000 $346,000 $372,000 $0 $0 $1,402,000
Design/Professional Services - Managed by CITY OF TAMPA
LOGT $0 $79,000 $80,000 $80,000 $90,000 $0 $0 $329,000
Totals: $0 $79,000 $80,000 $80,000 $90,000 $0 $0 $329,000
Project Management - Managed by CITY OF TAMPA
LOGT $0 $33,000 $34,000 $34,000 $38,000 $0 $0 $139,000
Totals: $0 $33,000 $34,000 $34,000 $38,000 $0 $0 $139,000
Item PR_0000077 Totals: $0 $450,000 $460,000 $460,000 $500,000 $0 $0 $1,870,000
Item Number: PR_0000086 LRTP:Description: Citywide
*NON-SIS*
Type of Work Intersections
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: The project provides for vital upgrades to the City’s aging signal infrastructure and installation of new signals from the City’s 250 plus assets to improve safety, extend infrastructure life and meet requirements mandated by the City.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
LOGT $0 $400,000 $400,000 $400,000 $400,000 $0 $0 $1,600,000
Totals: $0 $400,000 $400,000 $400,000 $400,000 $0 $0 $1,600,000
Project Management - Managed by CITY OF TAMPA
LOGT $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000
Totals: $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000
Equipment - Managed by CITY OF TAMPA
LOGT $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000
Totals: $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000
Item PR_0000086 Totals: $0 $500,000 $500,000 $500,000 $500,000 $0 $0 $2,000,000
5 - 9
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Tampa
Item Number: PR_0000087 LRTP:Description: Citywide
*NON-SIS*
Type of Work Complete Streets
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for fabrication and installation of new and upgraded stop signs, traffic signs, street name signs, parking signs, and transportation directed pavement markings and crosswalks to improve inadequacies throughout the City.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
LOGT $0 $0 $138,900 $138,900 $138,900 $0 $0 $416,700
Totals: $0 $0 $138,900 $138,900 $138,900 $0 $0 $416,700
Project Management - Managed by CITY OF TAMPA
LOGT $0 $0 $11,100 $11,100 $11,100 $0 $0 $33,300
Totals: $0 $0 $11,100 $11,100 $11,100 $0 $0 $33,300
Item PR_0000087 Totals: $0 $0 $150,000 $150,000 $150,000 $0 $0 $450,000
Item Number: PR_1000257 LRTP:Description: Laurel Street Bridge, Brorein Street Bridge, Cass Street Bridge, Platt Street Bridge & Columb
*NON-SIS*
Type of Work Bridge Repair
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for repair and rehabilitation of moveable bridges. There are three City-owned bridges and two County-owned bridges that must provide safe access for all modes of traffic: vehicular, pedestrian and bicycle.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
LOGT $0 $185,000 $231,000 $231,000 $231,000 $0 $0 $878,000
Totals: $0 $185,000 $231,000 $231,000 $231,000 $0 $0 $878,000
Project Management - Managed by CITY OF TAMPA
LOGT $0 $15,000 $19,000 $19,000 $19,000 $0 $0 $72,000
Totals: $0 $15,000 $19,000 $19,000 $19,000 $0 $0 $72,000
Item PR_1000257 Totals: $0 $200,000 $250,000 $250,000 $250,000 $0 $0 $950,000
5 - 10
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Tampa
Item Number: PR_0000084 LRTP:Description: Seawall Improvements
*NON-SIS*
Type of Work Seawalls
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for improvements of various seawalls abutting City right-of-ways. The seawall protects the road and all utilities within the right-of-way. The project may include repair of the sheet pile, pile cap or the addition of rip-rap.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
LOGT $0 $90,000 $100,000 $100,000 $100,000 $0 $0 $390,000
Totals: $0 $90,000 $100,000 $100,000 $100,000 $0 $0 $390,000
Design/Professional Services - Managed by CITY OF TAMPA
LOGT $0 $9,000 $10,000 $10,000 $10,000 $0 $0 $39,000
Totals: $0 $9,000 $10,000 $10,000 $10,000 $0 $0 $39,000
Project Management - Managed by CITY OF TAMPA
LOGT $0 $22,000 $23,000 $23,000 $23,000 $0 $0 $91,000
Totals: $0 $22,000 $23,000 $23,000 $23,000 $0 $0 $91,000
Item PR_0000084 Totals: $0 $121,000 $133,000 $133,000 $133,000 $0 $0 $520,000
5 - 11
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Tampa
MISCELLANEOUS
Item Number: PR_0000080 LRTP:Description: Citywide
*NON-SIS*
Type of Work ITS
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for the replacement and installation of CCTV cameras, advanced vehicle detection, CCTV poles and communication for cameras used for traffic monitoring, emergency incident management and special events.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
LOGT $0 $58,000 $58,000 $58,000 $58,000 $0 $0 $232,000
Totals: $0 $58,000 $58,000 $58,000 $58,000 $0 $0 $232,000
Project Management - Managed by CITY OF TAMPA
LOGT $0 $16,000 $16,000 $16,000 $16,000 $0 $0 $64,000
Totals: $0 $16,000 $16,000 $16,000 $16,000 $0 $0 $64,000
Equipment - Managed by CITY OF TAMPA
LOGT $0 $26,000 $26,000 $26,000 $26,000 $0 $0 $104,000
Totals: $0 $26,000 $26,000 $26,000 $26,000 $0 $0 $104,000
Item PR_0000080 Totals: $0 $100,000 $100,000 $100,000 $100,000 $0 $0 $400,000
Item Number: PR_0000085 LRTP:Description: Citywide
*NON-SIS*
Type of Work Complete Streets
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for new street lighting along roadway segments that have been identified as a public safety priority by the Tampa Police Department. Additionally, crash report analysis will identify roadway segments in need of lighting.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
LOGT $0 $0 $58,500 $58,500 $58,500 $0 $0 $175,500
Totals: $0 $0 $58,500 $58,500 $58,500 $0 $0 $175,500
Project Management - Managed by CITY OF TAMPA
LOGT $0 $0 $41,500 $41,500 $41,500 $0 $0 $124,500
Totals: $0 $0 $41,500 $41,500 $41,500 $0 $0 $124,500
Item PR_0000085 Totals: $0 $0 $100,000 $100,000 $100,000 $0 $0 $300,000
5 - 12
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Tampa
Item Number: PR_1000250 LRTP:Description: Citywide
*NON-SIS*
Type of Work Intersections
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for the maintenance of CCTV traffic monitoring cameras, video vehicle detection, CCTV poles and both fiber optic and copper communication systems for signs and the installation and maintenance of variable message signs.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
LOGT $0 $40,000 $40,000 $40,000 $40,000 $0 $0 $160,000
Totals: $0 $40,000 $40,000 $40,000 $40,000 $0 $0 $160,000
Design/Professional Services - Managed by CITY OF TAMPA
LOGT $0 $21,000 $20,000 $20,000 $20,000 $0 $0 $81,000
Totals: $0 $21,000 $20,000 $20,000 $20,000 $0 $0 $81,000
Equipment - Managed by CITY OF TAMPA
LOGT $0 $60,000 $60,000 $60,000 $60,000 $0 $0 $240,000
Totals: $0 $60,000 $60,000 $60,000 $60,000 $0 $0 $240,000
Item PR_1000250 Totals: $0 $121,000 $120,000 $120,000 $120,000 $0 $0 $481,000
Item Number: PR_1000251 LRTP:Description: Citywide
*NON-SIS*
Type of Work Public Safety
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for the installation of CCTV traffic monitoring cameras, video vehicle detection, CCTV poles and both fiber optic and copper communication systems for signs and the installation and maintenance of variable message signs.
Related Project:
Design/Professional Services - Managed by CITY OF TAMPA
LOGT $0 $163,500 $172,700 $171,700 $172,700 $0 $0 $680,600
Totals: $0 $163,500 $172,700 $171,700 $172,700 $0 $0 $680,600
Project Management - Managed by CITY OF TAMPA
LOGT $0 $16,500 $17,300 $17,300 $17,300 $0 $0 $68,400
Totals: $0 $16,500 $17,300 $17,300 $17,300 $0 $0 $68,400
Item PR_1000251 Totals: $0 $180,000 $190,000 $189,000 $190,000 $0 $0 $749,000
5 - 13
DRAFTAdopted FY 2016/17 - 2020/21 TIPCity of Tampa
Item Number: PR_1000771 LRTP:Description: LED Replacement Program
*NON-SIS*
Type of Work Intersections
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project provides for high priority replacement of LED signals and pedestrian indicators that are at the end of their 6 year specified life. This project covers approximately 250 intersections to meet federal mandates and improve public safety.
Related Project:
Construction/Improvements - Managed by CITY OF TAMPA
LOGT $0 $470,000 $245,000 $245,000 $343,000 $0 $0 $1,303,000
Totals: $0 $470,000 $245,000 $245,000 $343,000 $0 $0 $1,303,000
Project Management - Managed by CITY OF TAMPA
LOGT $0 $10,000 $5,000 $5,000 $7,000 $0 $0 $27,000
Totals: $0 $10,000 $5,000 $5,000 $7,000 $0 $0 $27,000
Item PR_1000771 Totals: $0 $480,000 $250,000 $250,000 $350,000 $0 $0 $1,330,000
GRAND TOTAL $0 $12,510,650 $9,897,626 $12,955,300 $9,925,700 $0 $0 $45,289,276
5 - 14
DRAFTAdopted FY 2016/17 - 2020/21 TIPAviation Authority
Effective Date: Run:
5 Year TIPHillsborough County, District 7
Aviation Authority
AVIATION
Item Number: HCAA9 LRTP:Description: Aviation Authority - Studies & Assessments
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
Bond $0 $0 $0 $254,053 $0 $0 $0 $254,053
Totals: $0 $0 $0 $254,053 $0 $0 $0 $254,053
Item HCAA9 Totals: $0 $0 $0 $254,053 $0 $0 $0 $254,053
Item Number: POK4 LRTP:Description: Peter O'Knight - Terminal and administration buildings rehabilitaion design
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Preliminary Engineering - Managed by AVIATION AUTHORITY
Bond $0 $0 $0 $370,400 $0 $0 $0 $370,400
HCAA $0 $0 $0 $0 $500,000 $0 $0 $500,000
Totals: $0 $0 $0 $370,400 $500,000 $0 $0 $870,400
Item POK4 Totals: $0 $0 $0 $370,400 $500,000 $0 $0 $870,400
6 - 1
DRAFTAdopted FY 2016/17 - 2020/21 TIPAviation Authority
Item Number: POK7 LRTP:Description: Peter O' Knight Airport - Parking
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
FDOT Grant $0 $0 $52,100 $0 $0 $0 $0 $52,100
HCAA $0 $0 $54,912 $0 $0 $0 $0 $54,912
Totals: $0 $0 $107,012 $0 $0 $0 $0 $107,012
Item POK7 Totals: $0 $0 $107,012 $0 $0 $0 $0 $107,012
Item Number: POK8 LRTP:Description: Peter O' Knight Airport - Airport & Airfield Support
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
Bond $0 $0 $0 $569,600 $0 $0 $0 $569,600
FDOT Grant $0 $0 $0 $696,600 $0 $0 $0 $696,600
Totals: $0 $0 $0 $1,266,200 $0 $0 $0 $1,266,200
Item POK8 Totals: $0 $0 $0 $1,266,200 $0 $0 $0 $1,266,200
Item Number: POK1 LRTP:Description: Peter O'Knight Airport - Runways
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
HCAA $0 $1,414,335 $102,200 $0 $0 $0 $0 $1,516,535
AIP Grants $0 $2,700,000 $0 $0 $0 $0 $0 $2,700,000
FDOT Grant $0 $2,625,865 $408,600 $0 $0 $0 $0 $3,034,465
Totals: $0 $6,740,200 $510,800 $0 $0 $0 $0 $7,251,000
Item POK1 Totals: $0 $6,740,200 $510,800 $0 $0 $0 $0 $7,251,000
6 - 2
DRAFTAdopted FY 2016/17 - 2020/21 TIPAviation Authority
Item Number: POK2 LRTP:Description: Peter O'Knight Airport - Hangars
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
FDOT Grant $0 $0 $0 $0 $302,470 $0 $0 $302,470
Bond $0 $0 $0 $899,900 $0 $0 $0 $899,900
HCAA $0 $0 $2,396,600 $0 $4,012,130 $0 $0 $6,408,730
Totals: $0 $0 $2,396,600 $899,900 $4,314,600 $0 $0 $7,611,100
Item POK2 Totals: $0 $0 $2,396,600 $899,900 $4,314,600 $0 $0 $7,611,100
Item Number: POK3 LRTP:Description: Peter O'Knight Airport - Aprons, Ramps and Taxiways
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
FDOT Grant $0 $0 $706,200 $0 $390,600 $0 $0 $1,096,800
HCAA $0 $0 $192,210 $0 $133,400 $0 $0 $325,610
Totals: $0 $0 $898,410 $0 $524,000 $0 $0 $1,422,410
Item POK3 Totals: $0 $0 $898,410 $0 $524,000 $0 $0 $1,422,410
Item Number: PCA1 LRTP:Description: Plant City Airport - Runways
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
HCAA $0 $0 $406,900 $0 $0 $0 $0 $406,900
Totals: $0 $0 $406,900 $0 $0 $0 $0 $406,900
Item PCA1 Totals: $0 $0 $406,900 $0 $0 $0 $0 $406,900
6 - 3
DRAFTAdopted FY 2016/17 - 2020/21 TIPAviation Authority
Item Number: PCA2 LRTP:Description: Plant City Airport - Hangars
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
FDOT Grant $0 $0 $1,745,800 $959,200 $155,190 $0 $0 $2,860,190
Bond $0 $0 $0 $2,850,300 $0 $0 $0 $2,850,300
HCAA $0 $0 $1,367,600 $0 $66,510 $0 $0 $1,434,110
Totals: $0 $0 $3,113,400 $3,809,500 $221,700 $0 $0 $7,144,600
Item PCA2 Totals: $0 $0 $3,113,400 $3,809,500 $221,700 $0 $0 $7,144,600
Item Number: PCA3 LRTP:Description: Plant City Airport - Aprons, Ramps and Taxiways
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
HCAA $0 $0 $0 $0 $556,630 $0 $0 $556,630
FDOT Grant $0 $0 $0 $0 $772,870 $0 $0 $772,870
AIP Grants $0 $0 $0 $0 $450,000 $0 $0 $450,000
Totals: $0 $0 $0 $0 $1,779,500 $0 $0 $1,779,500
Item PCA3 Totals: $0 $0 $0 $0 $1,779,500 $0 $0 $1,779,500
Item Number: PCA4 LRTP:Description: Plant City Airport - Terminal Building
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
Bond $0 $0 $0 $203,600 $0 $0 $0 $203,600
Totals: $0 $0 $0 $203,600 $0 $0 $0 $203,600
Item PCA4 Totals: $0 $0 $0 $203,600 $0 $0 $0 $203,600
6 - 4
DRAFTAdopted FY 2016/17 - 2020/21 TIPAviation Authority
Item Number: PCA8 LRTP:Description: Plant City Airport - Airport & Airfield Support
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
HCAA $0 $0 $0 $0 $406,120 $0 $0 $406,120
FDOT Grant $0 $0 $0 $0 $593,880 $0 $0 $593,880
Totals: $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000
Item PCA8 Totals: $0 $0 $0 $0 $1,000,000 $0 $0 $1,000,000
Item Number: PCA/POK8 LRTP:Description: Plant City Airport and Peter O'Knight Airport - Airport & Airfield Support
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
HCAA $0 $456,200 $0 $0 $0 $0 $0 $456,200
Totals: $0 $456,200 $0 $0 $0 $0 $0 $456,200
Item PCA/POK8 Totals: $0 $456,200 $0 $0 $0 $0 $0 $456,200
Item Number: PCA/POK/TE LRTP:Description: Plant City Airport/Peter O'Knight Airport/Tampa Executive Airport - Airport & Airfield Suppo
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
FDOT Grant $0 $0 $0 $720,000 $0 $0 $0 $720,000
Bond $0 $0 $0 $180,000 $0 $0 $0 $180,000
HCAA $0 $0 $0 $0 $0 $0 $0 $0
Totals: $0 $0 $0 $900,000 $0 $0 $0 $900,000
Item PCA/POK/TEA8 Totals: $0 $0 $0 $900,000 $0 $0 $0 $900,000
6 - 5
DRAFTAdopted FY 2016/17 - 2020/21 TIPAviation Authority
Item Number: TEA1 LRTP:Description: Tampa Executive Airport - Runways
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
FDOT Grant $0 $0 $451,000 $1,038,200 $0 $0 $0 $1,489,200
AIP Grants $0 $0 $2,619,600 $900,000 $0 $0 $0 $3,519,600
HCAA $0 $0 $376,200 $0 $0 $0 $0 $376,200
Bond $0 $0 $0 $278,600 $0 $0 $0 $278,600
Totals: $0 $0 $3,446,800 $2,216,800 $0 $0 $0 $5,663,600
Item TEA1 Totals: $0 $0 $3,446,800 $2,216,800 $0 $0 $0 $5,663,600
Item Number: TEA2 LRTP:Description: Tampa Executive Airport - Hangars
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
HCAA $0 $0 $1,206,000 $0 $0 $0 $0 $1,206,000
FDOT Grant $0 $0 $2,328,300 $0 $0 $0 $0 $2,328,300
Totals: $0 $0 $3,534,300 $0 $0 $0 $0 $3,534,300
Item TEA2 Totals: $0 $0 $3,534,300 $0 $0 $0 $0 $3,534,300
Item Number: TEA3 LRTP:Description: Tampa Executive Airport - Aprons, Ramps and Taxiways
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
HCAA $0 $0 $4,223,135 $0 $0 $0 $0 $4,223,135
FDOT Grant $0 $0 $2,051,398 $0 $0 $0 $0 $2,051,398
Totals: $0 $0 $6,274,533 $0 $0 $0 $0 $6,274,533
Item TEA3 Totals: $0 $0 $6,274,533 $0 $0 $0 $0 $6,274,533
6 - 6
DRAFTAdopted FY 2016/17 - 2020/21 TIPAviation Authority
Item Number: TEA4 LRTP:Description: Tampa Executive Airport - Aprons, Ramps and Taxiways
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
FDOT Grant $0 $0 $0 $284,200 $0 $0 $0 $284,200
Bond $0 $0 $0 $71,100 $0 $0 $0 $71,100
Totals: $0 $0 $0 $355,300 $0 $0 $0 $355,300
Item TEA4 Totals: $0 $0 $0 $355,300 $0 $0 $0 $355,300
Item Number: TEA6 LRTP:Description: Tampa Executive Airport - Airport & Airfield Support
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
Bond $0 $0 $0 $492,600 $0 $0 $0 $492,600
FDOT Grant $0 $0 $0 $170,200 $0 $0 $0 $170,200
Totals: $0 $0 $0 $662,800 $0 $0 $0 $662,800
Item TEA6 Totals: $0 $0 $0 $662,800 $0 $0 $0 $662,800
Item Number: TEA8 LRTP:Description: Tampa Executive Airport - Airport & Airfield Support
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
Bond $0 $0 $0 $30,100 $0 $0 $0 $30,100
FDOT Grant $0 $0 $0 $120,400 $335,300 $0 $0 $455,700
HCAA $0 $0 $0 $0 $143,700 $0 $0 $143,700
Totals: $0 $0 $0 $150,500 $479,000 $0 $0 $629,500
Item TEA8 Totals: $0 $0 $0 $150,500 $479,000 $0 $0 $629,500
6 - 7
DRAFTAdopted FY 2016/17 - 2020/21 TIPAviation Authority
Item Number: TIA10 LRTP:Description: Tampa Executive Airport - Runways
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
PFC $0 $0 $29,502,000 $0 $0 $0 $0 $29,502,000
HCAA $0 $509,300 $0 $0 $823,100 $0 $0 $1,332,400
Totals: $0 $509,300 $29,502,000 $0 $823,100 $0 $0 $30,834,400
Item TIA10 Totals: $0 $509,300 $29,502,000 $0 $823,100 $0 $0 $30,834,400
Item Number: HCAA8 LRTP:Description: Tampa International Airport - Airport & Airfield Support
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
FDOT Grant $0 $0 $0 $0 $0 $0 $0 $0
HCAA $0 $0 $0 $0 $0 $0 $0 $0
Bond $0 $0 $0 $835,400 $0 $0 $0 $835,400
Totals: $0 $0 $0 $835,400 $0 $0 $0 $835,400
Item HCAA8 Totals: $0 $0 $0 $835,400 $0 $0 $0 $835,400
Item Number: TIA1 LRTP:Description: Tampa International Airport - Runways
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
HCAA $0 $0 $0 $0 $2,851,380 $0 $0 $2,851,380
FDOT Grant $0 $0 $0 $0 $1,349,920 $0 $0 $1,349,920
Totals: $0 $0 $0 $0 $4,201,300 $0 $0 $4,201,300
Item TIA1 Totals: $0 $0 $0 $0 $4,201,300 $0 $0 $4,201,300
6 - 8
DRAFTAdopted FY 2016/17 - 2020/21 TIPAviation Authority
Item Number: TIA2 LRTP:Description: Tampa International Airport - Hangars
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
HCAA $0 $823,700 $659,300 $0 $0 $0 $0 $1,483,000
FAA $0 $0 $0 $63,160,000 $0 $0 $0 $63,160,000
FDOT Grant $0 $882,600 $485,000 $0 $0 $0 $0 $1,367,600
Totals: $0 $1,706,300 $1,144,300 $63,160,000 $0 $0 $0 $66,010,600
Item TIA2 Totals: $0 $1,706,300 $1,144,300 $63,160,000 $0 $0 $0 $66,010,600
Item Number: TIA3 LRTP:Description: Tampa International Airport - Aprons, Ramps, and Taxiways
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
HCAA $0 $918,848 $1,136,200 $0 $180,800 $0 $0 $2,235,848
Bond $0 $0 $0 $6,218,000 $0 $0 $0 $6,218,000
FDOT Grant $0 $1,234,652 $680,000 $4,011,500 $0 $0 $0 $5,926,152
AIP Grants $0 $9,194,500 $306,300 $15,377,360 $0 $0 $0 $24,878,160
PFC $0 $8,021,500 $0 $26,480,540 $0 $0 $0 $34,502,040
Totals: $0 $19,369,500 $2,122,500 $52,087,400 $180,800 $0 $0 $73,760,200
Item TIA3 Totals: $0 $19,369,500 $2,122,500 $52,087,400 $180,800 $0 $0 $73,760,200
6 - 9
DRAFTAdopted FY 2016/17 - 2020/21 TIPAviation Authority
Item Number: TIA4 LRTP:Description: Tampa International Airport - Terminal Building
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
HCAA $0 $5,676,500 $0 $0 $0 $0 $0 $5,676,500
Bond $0 $0 $0 $0 $25,546,300 $0 $0 $25,546,300
Totals: $0 $5,676,500 $0 $0 $25,546,300 $0 $0 $31,222,800
Item TIA4 Totals: $0 $5,676,500 $0 $0 $25,546,300 $0 $0 $31,222,800
Item Number: TIA5 LRTP:Description: Tampa International Airport - Airside Buildings
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
Bond $0 $0 $0 $14,599,792 $0 $0 $0 $14,599,792
HCAA $0 $2,800,400 $6,254,200 $0 $6,975,700 $0 $0 $16,030,300
PFC $0 $37,899,900 $0 $0 $11,288,135 $0 $0 $49,188,035
FDOT Grant $0 $5,400,000 $0 $2,994,308 $3,140,865 $0 $0 $11,535,173
Totals: $0 $46,100,300 $6,254,200 $17,594,100 $21,404,700 $0 $0 $91,353,300
Item TIA5 Totals: $0 $46,100,300 $6,254,200 $17,594,100 $21,404,700 $0 $0 $91,353,300
Item Number: TIA6 LRTP:Description: Tampa International Airport - Service Roads
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
Bond $0 $0 $0 $244,010 $0 $0 $0 $244,010
FDOT Grant $0 $0 $1,223,996 $0 $0 $0 $0 $1,223,996
HCAA $0 $0 $4,736,704 $0 $0 $0 $0 $4,736,704
Totals: $0 $0 $5,960,700 $244,010 $0 $0 $0 $6,204,710
Item TIA6 Totals: $0 $0 $5,960,700 $244,010 $0 $0 $0 $6,204,710
6 - 10
DRAFTAdopted FY 2016/17 - 2020/21 TIPAviation Authority
Item Number: TIA7 LRTP:Description: Tampa International Airport - Parking
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
PFC $0 $0 $69,430,000 $0 $0 $0 $0 $69,430,000
FDOT Grant $0 $700,000 $1,274,548 $307,500 $0 $0 $0 $2,282,048
HCAA $0 $4,259,400 $6,154,410 $0 $2,975,400 $0 $0 $13,389,210
Bond $0 $8,103,500 $112,500,000 $6,062,300 $0 $0 $0 $126,665,800
Totals: $0 $13,062,900 $189,358,958 $6,369,800 $2,975,400 $0 $0 $211,767,058
Item TIA7 Totals: $0 $13,062,900 $189,358,958 $6,369,800 $2,975,400 $0 $0 $211,767,058
Item Number: TIA8 LRTP:Description: Tampa International Airport - Airport & Airfield Support
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
PFC $0 $7,902,800 $0 $0 $16,500,000 $0 $0 $24,402,800
FDOT Grant $0 $3,025,200 $0 $275,000 $0 $0 $0 $3,300,200
HCAA $0 $8,382,851 $5,253,200 $0 $8,470,500 $0 $0 $22,106,551
Bond $0 $0 $38,900,000 $7,158,400 $16,510,000 $0 $0 $62,568,400
Totals: $0 $19,310,851 $44,153,200 $7,433,400 $41,480,500 $0 $0 $112,377,951
Item TIA8 Totals: $0 $19,310,851 $44,153,200 $7,433,400 $41,480,500 $0 $0 $112,377,951
6 - 11
DRAFTAdopted FY 2016/17 - 2020/21 TIPAviation Authority
Item Number: TIA9 LRTP:Description: Airport & Airfield Support
*NON-SIS*
Type of Work AVIATION REVENUE/OPERATIONAL
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by AVIATION AUTHORITY
Bond $0 $0 $0 $2,998,100 $0 $0 $0 $2,998,100
FDOT Grant $0 $0 $234,000 $294,900 $0 $0 $0 $528,900
HCAA $0 $0 $359,100 $0 $493,700 $0 $0 $852,800
Totals: $0 $0 $593,100 $3,293,000 $493,700 $0 $0 $4,379,800
Item TIA9 Totals: $0 $0 $593,100 $3,293,000 $493,700 $0 $0 $4,379,800
GRAND TOTAL $0 $112,932,051 $299,777,713 $162,106,163 $105,924,600 $0 $0 $680,740,527
6 - 12
DRAFTFY 2016/17 – 2020/21 TIP
7-1
Section 7 - Transportation Disadvantaged Projects
DRAFTAdopted FY 2016/17 - 2020/21 TIPHART
Effective Date: Run:
5 Year TIPHillsborough County, District 7
HART
TRANSIT
Item Number: 4343661 LRTP:Description: Vehicle Acquisition, Facilities Upgrade
*NON-SIS*
Type of Work PURCHASE VEHICLES/EQUIPMENT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Grants and Miscellaneous - Managed by HART
Sect 5339 $0 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $0 $6,116,335
Totals: $0 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $0 $6,116,335
Item 4343661 Totals: $0 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $0 $6,116,335
Item Number: 4388391 LRTP:Description: Transit Demonstration Project
*NON-SIS*
Type of Work TRANSIT IMPROVEMENT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Grants and Miscellaneous - Managed by HART
State $0 $450,000 $0 $0 $0 $0 $0 $450,000
LF $0 $450,000 $0 $0 $0 $0 $0 $450,000
Totals: $0 $900,000 $0 $0 $0 $0 $0 $900,000
Item 4388391 Totals: $0 $900,000 $0 $0 $0 $0 $0 $900,000
8 - 1
DRAFTAdopted FY 2016/17 - 2020/21 TIPHART
Item Number: 4151721 LRTP:Description: Streetcar Maintenance Projects
*NON-SIS*
Type of Work FIXED GUIDEWAY IMPROVEMENTS
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Grants and Miscellaneous - Managed by HART
Sect 5337 $0 $502,922 $502,922 $502,922 $502,922 $502,922 $0 $2,514,610
Totals: $0 $502,922 $502,922 $502,922 $502,922 $502,922 $0 $2,514,610
Item 4151721 Totals: $0 $502,922 $502,922 $502,922 $502,922 $502,922 $0 $2,514,610
Item Number: 415172 LRTP:Description: Transit Asset Management, Maintain, rehabilitate & replace capital assets
*NON-SIS*
Type of Work TRANSIT IMPROVEMENT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Grants and Miscellaneous - Managed by HART
Sect 5337 $0 $106,774 $106,774 $106,774 $106,774 $106,774 $0 $533,870
Totals: $0 $106,774 $106,774 $106,774 $106,774 $106,774 $0 $533,870
Item 415172 Totals: $0 $106,774 $106,774 $106,774 $106,774 $106,774 $0 $533,870
Item Number: 4081091 LRTP:Description: ADA Paratransit, Preventive Maintenance, Capital Leases, Associated Transit Improvements,
*NON-SIS*
Type of Work TRANSIT IMPROVEMENT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Grants and Miscellaneous - Managed by HART
Sect 5307 $0 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $0 $63,825,995
Totals: $0 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $0 $63,825,995
Item 4081091 Totals: $0 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $0 $63,825,995
8 - 2
DRAFTAdopted FY 2016/17 - 2020/21 TIPHART
Item Number: 4022511 LRTP:Description: State Block Grant
*NON-SIS*
Type of Work TRANSIT IMPROVEMENT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Grants and Miscellaneous - Managed by HART
State $0 $4,587,934 $4,706,540 $4,861,920 $5,105,016 $4,921,269 $0 $24,182,679
LF $0 $4,587,934 $4,706,540 $4,861,920 $5,105,016 $4,921,269 $0 $24,182,679
Totals: $0 $9,175,868 $9,413,080 $9,723,840 $10,210,032 $9,842,538 $0 $48,365,358
Item 4022511 Totals: $0 $9,175,868 $9,413,080 $9,723,840 $10,210,032 $9,842,538 $0 $48,365,358
Item Number: 4207411 LRTP:Description: HART 51X Express Service Pasco/New Tampa/Downtown Tampa
*NON-SIS*
Type of Work TRANSIT IMPROVEMENT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Grants and Miscellaneous - Managed by HART
State $0 $412,225 $412,225 $435,040 $240,000 $285,915 $0 $1,785,405
Totals: $0 $412,225 $412,225 $435,040 $240,000 $285,915 $0 $1,785,405
Item 4207411 Totals: $0 $412,225 $412,225 $435,040 $240,000 $285,915 $0 $1,785,405
Item Number: 4303221 LRTP:Description: HART 20X Express - South Pasco to Downtown Tampa
*NON-SIS*
Type of Work TRANSIT IMPROVEMENT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Grants and Miscellaneous - Managed by HART
State $0 $241,000 $241,000 $252,407 $248,000 $285,915 $0 $1,268,322
Totals: $0 $241,000 $241,000 $252,407 $248,000 $285,915 $0 $1,268,322
Item 4303221 Totals: $0 $241,000 $241,000 $252,407 $248,000 $285,915 $0 $1,268,322
8 - 3
DRAFTAdopted FY 2016/17 - 2020/21 TIPHART
Item Number: 4366771 LRTP:Description: Regional Fare Collection
*NON-SIS*
Type of Work TRANSIT IMPROVEMENT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Grants and Miscellaneous - Managed by HART
LF $0 $0 $226,407 $0 $0 $0 $0 $226,407
TRIP $0 $0 $623,593 $1,000,000 $0 $0 $0 $1,623,593
SU $0 $0 $850,000 $1,000,000 $0 $0 $0 $1,850,000
Totals: $0 $0 $1,700,000 $2,000,000 $0 $0 $0 $3,700,000
Item 4366771 Totals: $0 $0 $1,700,000 $2,000,000 $0 $0 $0 $3,700,000
Item Number: 4149632 LRTP:Description: Vehicle Acquisition
*NON-SIS*
Type of Work PURCHASE VEHICLES/EQUIPMENT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Grants and Miscellaneous - Managed by HART
STP $0 $8,200,000 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $0 $27,720,000
Totals: $0 $8,200,000 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $0 $27,720,000
Item 4149632 Totals: $0 $8,200,000 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $0 $27,720,000
Item Number: 4351411 LRTP:Description: Streetcar Capital Maintenance Project
*NON-SIS*
Type of Work TRANSIT IMPROVEMENT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Grants and Miscellaneous - Managed by HART
STP(SU) $0 $100,000 $0 $880,006 $0 $0 $0 $980,006
Totals: $0 $100,000 $0 $880,006 $0 $0 $0 $980,006
Item 4351411 Totals: $0 $100,000 $0 $880,006 $0 $0 $0 $980,006
GRAND TOTAL $0 $33,627,255 $32,664,467 $33,109,455 $29,296,194 $29,012,530 $0 $157,709,901
8 - 4
DRAFTAdopted FY 2016/17 - 2020/21 TIPExpressway Authority
Effective Date: Run:
5 Year TIPHillsborough County, District 7
Expressway Authority
HIGHWAYS
Item Number: THEA5 LRTP:Description: EAST‐WEST EXPRESSWAY
*NON-SIS*
Type of Work PRELIMINARY ENGINEERING
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: This project consists of the phased development of a new toll facility "East West Expressway".Related Project:
ENGINEERING - Managed by EXPRESSWAY AUTHORITY
THEA $0 $0 $80,000 $2,550,000 $2,600,000 $0 $0 $5,230,000
Totals: $0 $0 $80,000 $2,550,000 $2,600,000 $0 $0 $5,230,000
PLANNING - Managed by EXPRESSWAY AUTHORITY
THEA $0 $0 $1,100,000 $1,560,000 $920,000 $0 $0 $3,580,000
Totals: $0 $0 $1,100,000 $1,560,000 $920,000 $0 $0 $3,580,000
Item THEA5 Totals: $0 $0 $1,180,000 $4,110,000 $3,520,000 $0 $0 $8,810,000
Item Number: THEA2 LRTP:Description: Selmon Greenway - Phase 2 & 3
*NON-SIS*
Type of Work URBAN CORRIDOR IMPROVEMENTS
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: SELMON GREENWAY ‐ Phase 2 & 3Related Project:
ENGINEERING - Managed by EXPRESSWAY AUTHORITY
THEA $215,000 $10,000 $10,000 $0 $0 $0 $0 $235,000
Totals: $215,000 $10,000 $10,000 $0 $0 $0 $0 $235,000
CONSTRUCTION - Managed by EXPRESSWAY AUTHORITY
THEA $50,000 $1,070,000 $800,000 $40,000 $40,000 $48,000 $0 $2,048,000
Totals: $50,000 $1,070,000 $800,000 $40,000 $40,000 $48,000 $0 $2,048,000
Item THEA2 Totals: $265,000 $1,080,000 $810,000 $40,000 $40,000 $48,000 $0 $2,283,000
9 - 1
DRAFTAdopted FY 2016/17 - 2020/21 TIPExpressway Authority
Item Number: THEA3 LRTP:Description: Selmon West Extension (SR 600/US 92) from east of the existing Gandy Bridge to the
*NON-SIS*
Type of Work NEW ROAD CONSTRUCTION
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: The State Environmental Impact Report (SEIR) Preferred Alternative consists of a two‐lane, two‐way elevated express lane structure in the median of existing Gandy Boulevard from east of the Gandy Bridge to the Selmon Expressway.
Related Project:
ENGINEERING - Managed by EXPRESSWAY AUTHORITY
THEA & Oth $2,300,000 $7,150,000 $6,250,000 $250,000 $0 $0
Totals: $2,300,000 $7,150,000 $6,250,000 $250,000 $0 $0
RIGHT OF WAY - Managed by EXPRESSWAY AUTHORITY
THEA & Oth $0 $1,636,000 $0 $0 $0 $0 $0 $1,636,000
Totals: $0 $1,636,000 $0 $0 $0 $0 $0 $1,636,000
CONSTRUCTION - Managed by EXPRESSWAY AUTHORITY
THEA & Oth $0 $300,000 $48,650,004 $79,150,004 $30,000,000 $0 $0 $158,100,008
Totals: $0 $300,000 $48,650,004 $79,150,004 $30,000,000 $0 $0 $158,100,008
General Engineering Consultant - Managed by EXPRESSWAY AUTHORITY
THEA & Oth $0 $300,000 $750,000 $200,000 $100,000 $0 $0 $1,350,000
Totals: $0 $300,000 $750,000 $200,000 $100,000 $0 $0 $1,350,000
Item THEA3 Totals: $2,300,000 $2,236,000 $56,550,004 $85,600,004 $30,350,000 $0 $0 $161,086,008
TRANSPORTATION PLANN
Item Number: THEA4 LRTP:Description: SELMON EAST CAPACITY STUDY
*NON-SIS*
Type of Work TRANSPORTATION PLANNING
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: The project consists of modeling the traffic volumes for several potential future improvement alternatives.Related Project:
PLANNING - Managed by EXPRESSWAY AUTHORITY
THEA $1,500,000 $500,000 $0 $0 $0 $0 $0 $2,000,000
Totals: $1,500,000 $500,000 $0 $0 $0 $0 $0 $2,000,000
General Engineering Consultant - Managed by EXPRESSWAY AUTHORITY
THEA $0 $200,000 $0 $0 $0 $0 $0 $200,000
Totals: $0 $200,000 $0 $0 $0 $0 $0 $200,000
Item THEA4 Totals: $1,500,000 $700,000 $0 $0 $0 $0 $0 $2,200,000
9 - 2
DRAFTAdopted FY 2016/17 - 2020/21 TIPExpressway Authority
MISCELLANEOUS
Item Number: THEA1 LRTP:Description: THEA Connected Vehicle (CV) Pilot Contract
*NON-SIS*
Type of Work TRANSPORTATION PLANNING
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description: THEA proposes to demonstrate and measure the impacts of corridor/central business district (CBD) based, multi‐modal, connected vehicle (CV) applications.
Related Project:
ENGINEERING - Managed by EXPRESSWAY AUTHORITY
THEA & USD $0 $1,734,237 $933,820 $0 $0 $0 $0 $2,668,057
Totals: $0 $1,734,237 $933,820 $0 $0 $0 $0 $2,668,057
PLANNING - Managed by EXPRESSWAY AUTHORITY
THEA & USD $2,027,749 $415,322 $0 $0 $0 $0 $0 $2,443,071
Totals: $2,027,749 $415,322 $0 $0 $0 $0 $0 $2,443,071
CONSTRUCTION - Managed by EXPRESSWAY AUTHORITY
THEA & USD $0 $2,668,056 $8,100,226 $1,267,948 $557,129 $0 $0 $12,593,359
Totals: $0 $2,668,056 $8,100,226 $1,267,948 $557,129 $0 $0 $12,593,359
Item THEA1 Totals: $2,027,749 $4,817,615 $9,034,046 $1,267,948 $557,129 $0 $0 $17,704,487
GRAND TOTAL $6,092,749 $8,833,615 $67,574,050 $91,017,952 $34,467,129 $48,000 $0 $192,083,495
9 - 3
DRAFTAdopted FY 2016/17 - 2020/21 TIPTampa Port Authority
Effective Date: Run:
5 Year TIPHillsborough County, District 7
Tampa Port Authority
SEAPORT
Item Number: PTB1 LRTP:Description: Port Tampa Bay - General Government Services
*NON-SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by TAMPA PORT AUTHORITY
LF $0 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $0 $25,000,000
Totals: $0 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $0 $25,000,000
Item PTB1 Totals: $0 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $0 $25,000,000
Item Number: PTB10 LRTP:Description: Port Tampa Bay - Emergency, Security, Radar Upgrades
*NON-SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by TAMPA PORT AUTHORITY
LF $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $5,000,000
Totals: $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $5,000,000
Item PTB10 Totals: $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $5,000,000
Item Number: PTB11 LRTP:Description: Port Tampa Bay - Channelside Improvements
*NON-SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by TAMPA PORT AUTHORITY
LF $0 $0 $10,800,000 $18,250,000 $7,450,000 $0 $0 $36,500,000
Totals: $0 $0 $10,800,000 $18,250,000 $7,450,000 $0 $0 $36,500,000
Item PTB11 Totals: $0 $0 $10,800,000 $18,250,000 $7,450,000 $0 $0 $36,500,000
10 - 1
DRAFTAdopted FY 2016/17 - 2020/21 TIPTampa Port Authority
Item Number: PTB12 LRTP:Description: Port Tampa Bay - Eastport: Fill, Dredging, & Related
*NON-SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by TAMPA PORT AUTHORITY
LF $0 $10,000,000 $10,000,000 $10,000,000 $15,000,000 $5,000,000 $0 $50,000,000
Totals: $0 $10,000,000 $10,000,000 $10,000,000 $15,000,000 $5,000,000 $0 $50,000,000
Item PTB12 Totals: $0 $10,000,000 $10,000,000 $10,000,000 $15,000,000 $5,000,000 $0 $50,000,000
Item Number: PTB13 LRTP:Description: Port Tampa Bay - Hookers Point Development
*NON-SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by TAMPA PORT AUTHORITY
LF $0 $10,000,000 $12,000,000 $10,000,000 $36,000,000 $12,000,000 $0 $80,000,000
Totals: $0 $10,000,000 $12,000,000 $10,000,000 $36,000,000 $12,000,000 $0 $80,000,000
Item PTB13 Totals: $0 $10,000,000 $12,000,000 $10,000,000 $36,000,000 $12,000,000 $0 $80,000,000
Item Number: PTB14 LRTP:Description: Port Tampa Bay - Port Redwing Development
*NON-SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by TAMPA PORT AUTHORITY
LF $0 $40,000,000 $17,500,000 $25,000,000 $10,000,000 $10,000,000 $0 $102,500,000
Totals: $0 $40,000,000 $17,500,000 $25,000,000 $10,000,000 $10,000,000 $0 $102,500,000
Item PTB14 Totals: $0 $40,000,000 $17,500,000 $25,000,000 $10,000,000 $10,000,000 $0 $102,500,000
10 - 2
DRAFTAdopted FY 2016/17 - 2020/21 TIPTampa Port Authority
Item Number: PTB15 LRTP:Description: Port Tampa Bay - Land Acquisition
*NON-SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by TAMPA PORT AUTHORITY
LF $0 $4,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $8,000,000
Totals: $0 $4,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $8,000,000
Item PTB15 Totals: $0 $4,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $8,000,000
Item Number: PTB16 LRTP:Description: Port Tampa Bay - Mitigation Sites
*NON-SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by TAMPA PORT AUTHORITY
LF $0 $0 $5,000,000 $5,000,000 $0 $0 $0 $10,000,000
Totals: $0 $0 $5,000,000 $5,000,000 $0 $0 $0 $10,000,000
Item PTB16 Totals: $0 $0 $5,000,000 $5,000,000 $0 $0 $0 $10,000,000
Item Number: PTB2 LRTP:Description: Port Tampa Bay - Consultant Services
*NON-SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by TAMPA PORT AUTHORITY
LF $0 $2,050,000 $2,050,000 $2,050,000 $2,050,000 $2,050,000 $0 $10,250,000
Totals: $0 $2,050,000 $2,050,000 $2,050,000 $2,050,000 $2,050,000 $0 $10,250,000
Item PTB2 Totals: $0 $2,050,000 $2,050,000 $2,050,000 $2,050,000 $2,050,000 $0 $10,250,000
10 - 3
DRAFTAdopted FY 2016/17 - 2020/21 TIPTampa Port Authority
Item Number: PTB3 LRTP:Description: Port Tampa Bay - Contract Unit Price Services
*NON-SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by TAMPA PORT AUTHORITY
LF $0 $2,750,000 $2,750,000 $2,750,000 $2,750,000 $2,750,000 $0 $13,750,000
Totals: $0 $2,750,000 $2,750,000 $2,750,000 $2,750,000 $2,750,000 $0 $13,750,000
Item PTB3 Totals: $0 $2,750,000 $2,750,000 $2,750,000 $2,750,000 $2,750,000 $0 $13,750,000
Item Number: PTB4 LRTP:Description: Port Tampa Bay - Tenant Improvements
*NON-SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by TAMPA PORT AUTHORITY
LF $0 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $10,000,000
Totals: $0 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $10,000,000
Item PTB4 Totals: $0 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $10,000,000
Item Number: PTB5 LRTP:Description: Port Tampa Bay - Road and Related Improvements
*NON-SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by TAMPA PORT AUTHORITY
LF $0 $3,500,000 $2,000,000 $2,000,000 $2,000,000 $3,500,000 $0 $13,000,000
Totals: $0 $3,500,000 $2,000,000 $2,000,000 $2,000,000 $3,500,000 $0 $13,000,000
Item PTB5 Totals: $0 $3,500,000 $2,000,000 $2,000,000 $2,000,000 $3,500,000 $0 $13,000,000
10 - 4
DRAFTAdopted FY 2016/17 - 2020/21 TIPTampa Port Authority
Item Number: PTB6 LRTP:Description: Port Tampa Bay - Miscellaneous Rail and Related Improvements
*NON-SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by TAMPA PORT AUTHORITY
LF $0 $0 $1,500,000 $0 $1,500,000 $0 $0 $3,000,000
Totals: $0 $0 $1,500,000 $0 $1,500,000 $0 $0 $3,000,000
Item PTB6 Totals: $0 $0 $1,500,000 $0 $1,500,000 $0 $0 $3,000,000
Item Number: PTB7 LRTP:Description: Port Tampa Bay - Maintenance Dredging
*NON-SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by TAMPA PORT AUTHORITY
LF $0 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $0 $17,500,000
Totals: $0 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $0 $17,500,000
Item PTB7 Totals: $0 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $0 $17,500,000
Item Number: PTB8 LRTP:Description: Port Tampa Bay - Dredge Disposal Sites - Spoil Island Improvements
*NON-SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by TAMPA PORT AUTHORITY
LF $0 $0 $6,000,000 $0 $0 $0 $0 $6,000,000
Totals: $0 $0 $6,000,000 $0 $0 $0 $0 $6,000,000
Item PTB8 Totals: $0 $0 $6,000,000 $0 $0 $0 $0 $6,000,000
10 - 5
DRAFTAdopted FY 2016/17 - 2020/21 TIPTampa Port Authority
Item Number: PTB9 LRTP:Description: Port Tampa Bay - Berths - Maintenance and Repair
*NON-SIS*
Type of Work SEAPORT CAPACITY PROJECT
Project Length:
Fund <2017 2017 2018 2019 2020 2021 >2021 All Years
Extra Description:Related Project:
Construction - Managed by TAMPA PORT AUTHORITY
LF $0 $0 $0 $0 $0 $2,000,000 $0 $2,000,000
Totals: $0 $0 $0 $0 $0 $2,000,000 $0 $2,000,000
Item PTB9 Totals: $0 $0 $0 $0 $0 $2,000,000 $0 $2,000,000
GRAND TOTAL $0 $83,800,000 $82,100,000 $87,550,000 $89,250,000 $49,800,000 $0 $392,500,000
10 - 6
DRAFT
A-1
Appendix A –
Project Highlights
DRAFT
A-2
Changes in MAJOR TRANSPORTATION PROJECTS Listed in FY 17 TIP – to be added
Capacity Projects
Walk/Bike Safety Projects
Intelligent Transportation System, Intersection & Signalization Projects
Intermodal Projects
Maintenance Projects
Bridge Repair/ Rehabilitation
Resurfacing
Other
CST – Construction; DSB – Design Build; PD&E – Project Development and Environment Study; PE – Preliminary Engineering; ROW – Right
of Way; CAP – Capital Grants; DSB – Design Build
DRAFT
A-3
DRAFT
B-1
Appendix B –
Fund Codes and Descriptions
DRAFT
B-2
FEDERAL, STATE & LOCAL FUND CODES AND DESCRIPTIONS
Active Fund Codes
5307 FTA Section 5307 funding (49 U.S.C. 5307)
5309 FTA Section 5309 funding (49 U.S.C. 5309)
5337 FTA Section 5337 funding (49 U.S.C. 5337)
5339 FTA Section 5339 funding (49 U.S.C. 5339)
ACBR Advance Construction (BRT)
ACNP Advance Construction (NHPP)
ACSA Advance Construction (SA)
ACSB Advance Construction (SABR)
ACSU Advance Construction (SU)
AIP Airport Improvement Program
BNDS Bonds - State
BNIR INTRASTATE R/W & BRIDGE BONDS
BOND Bonds – Non-State
BRRP State Bridge Repair & Rehab
BRT Federal Bridge Replacement – On System
BU DB, Urban Areas > 200K
CIGP County Incentive Grant Program
CIT I Community Investment Tax Phase I
CM Congestion Mitigation and Air Quality
D Unrestricted State Primary
DDR District Dedicated Revenue
DEMW Environmental Mitigation - Wetlands
DI St. - S/W Inter/Intrastate Hwy
DIH State In-house Product Support
DIS Strategic Intermodal System
DITS Statewide ITS – State 100 %
DPTO State PTO
DS State Primary Highways and PTO
DU State Primary/Federal Reimbursement
DWS Weigh Stations – State 100%
EB Equity Bonus
FAA Federal Aviation Administration
FDOT Florida DOT Grant
FTA Federal Transit Administration
FTAT FHWA Transfer to FTA (Non-budgeted)
GAS Gas Tax
GMR Growth Management for SIS
HCAA Aviation Authority Funds
HSP Safety (Highway Safety Program)
IM Interstate Maintenance
IMAC IM (Advanced Construction/Regular)
IMPAC Impact Fees
JARC Jobs Access Reverse Commute
LF Local Funds
LFF Local Funds for Matching Federal Assistance
LFP Local Funds for Participation
LFR Local Funds / Reimbursable
LOGT Local Option Gas Tax
DRAFT
B-2
NA-F Federal Funds – Source Not Available
NA-FE Federal Earmarks – Source Not Available
NA-L Local Funds – Source Not Available
NA-R R/W and Bridge Bonds – Source Not Available
NA-S State Funds – Source Not Available
NA-T Turnpike and Tolls – Source Not Available
NFI New Freedoms Initiative
NH Principal Arterials
NHAC NH (Advanced Construction / REGULAR)
PFC Airport Passenger Facility Charge
PKM1 Turnpike Toll Maintenance
PKYI Turnpike Improvement
PKYR Turnpike Renewal & Replacement
PL Metropolitan Planning (85% FA; 15% OTHER)
PLAC PL (Advanced Construction/REGULAR)
PORT Seaports
PTO Public Transportation Office
RHP Rail Highway Crossings
SA Surface Transportation Program, Any Area
SABR Surface Transportation Program, Bridges
SIB1 State Infrastructure Bank Loan
State State of Florida Grants
STED 2012 SB1998-Strategic Economic Corridors
SU STP, Urban Areas > 200,000 Population
TALT Transportation Alternatives, Any Area
TALU Transportation Alternatives, > 200,000 Pop.
TCSP Transportation, Community & System Preservation
TDTF Transportation Disadvantaged Trust Fund
TM06 Tampa Hillsborough Expressway Authority
TRIP Transportation Regional Incentive Program
UNF Unfunded
UNK Unknown
DRAFT
C-1
Appendix C -
Amendments
Amendments to the Transportation Improvement Program are approved by the MPO Board at regularly scheduled meetings. Amended
pages of the TIP are added electronically on the MPO’s website once they have been approved. Amendments to the TIP are made
available on the MPO website: http://www.planhillsborough.org/transportation-improvement-program-tip/
Plan Hillsborough planhillsborough.org
[email protected] 813 - 272 - 5940
601 E Kennedy Blvd 18th floor
Tampa, FL, 33602
Board & Committee Agenda Item
Agenda Item
Tampa –Hillsborough Greenways and Trails Master Plan Update
Presenter
Jennifer Bartlett, Tindale-Oliver Consultants
Summary
The Tampa-Hillsborough Greenways and Trails Plan Update has three major objectives. The first objective is to update an overall Hillsborough County Greenways and Trails Master Plan that provides a connected trail vision inclusive of Tampa, Temple Terrace and Plant City. The second objective is to integrate the various recent pedestrian, bicycle, and multi-use trail projects and planning efforts into the Plan. The third objective is to identify trail and facility connection opportunities to further improve the region’s multimodal network.
This plan update also provides for project implementation by developing three tiers of project priorities. Project development priories can be shifted within these tiers based on available funding and other opportunities but, in general, the tiers serve to provide for orderly investment in production of the planned trail system including prioritization of environmental studies. Tier 1 reflects state and regional priorities; Tier 2 includes County and projects from the three cities; and Tier 3 consists of additional trail concepts that require further study to vet for feasibility. Planning cost estimates are provided in the plan along with concept maps displaying the proposed project.
The plan update also recommends strategies that have been identified to encourage the implementing agencies to continue to work together to achieve the common goal of a well-connected system of bikeways, trails and sidewalks to support increasing demand for non‐motorized transportation and recreational facilities.
Recommended Action
Support the draft report and recommend approval by the MPO Board.
Prepared By
Michele Ogilvie
Attachments
Greenways and Trails Plan Update- Draft Report
GREENWAYS AND TRAILS PLAN UPDATE APRIL 22, 2016
DRAFT
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 2
TABLE OF CONTENTS Execu ve Summary ……………………………………………………………………………………………………………………...3
Chapter 1: Introduc on……………………………………………………………………………………………………………….11
Chapter 2: Project Inputs…………………………………………………………………………………………………………….17
Chapter 3: Greenway and Bikeway Elements……………………………………………………………………………….23
Chapter 4: Key Regional Trail Concepts………………………………………………………………………………………..29
1. I‐275 Greenway…………………………………………………………………………………………………………………………………….32
2. Selmon Greenway Connector………………………………………………………………………………………………………………..34
3a. South County Greenway (Palm River to Symmes Rd…………………………………………………………………………...36
3b. South County Greenway Connector (I‐75 Rest Area to Manatee County Line……………………………………..38
4. Kirby Canal Trail…………………………………………………………………………………………………………………………………….40
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 3
TABLE OF CONTENTS, 5. Northwest Hillsborough/Tri‐County Connector……………………………………………………………………………………..42
6. USF Trail/Bypass Canal Trail Connector………………………………………………………………………………………………….44
7. Memorial Bikeway………………………………………………………………………………………………………………………………..46
8. Old Fort King Trail Extension (US301 to Pasco County)………………………………………………………………………….48
9. Plant City Trails……………………………………………………………………………………………………………………………………..50
Chapter 5: Priori za on & Implementa on………………………………………………………………………………...53
Chapter 6: Wayfinding Tools and Strategies………………………………………………………………………………...58
1. Town N’Country Trail and Upper Tampa Bay Trail…………………………………………………………………………………..63
2. Courtney Campbell Trail………………………………………………………………………………………………………………………..64
3. Upper Tampa Bay Trail…………………………………………………………………………………………………………………………..65
Chapter 7: Advocacy…………………………………………………………………………………………………………………...66
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 4
FIGURES
Figure 1: Trail facili es and proposed priority ers………………………………………………………………………………………………...6
Figures 2: Hillsborough County and City of Tampa Greenways and Trails Plan map…………………………………………….….8
Figure 1‐1: Courtney Campbell Trail…………………………………………………………………………………………………………………..….13
Figure 1‐2: Town N’Country Trail……………………………………………………………………………………………….………………………….15
Figure 2‐1: Greenways and Trails Commi ee priority trails………………………………………………………………………………….20
Figure 2‐2: The nine trail alignments studied in this plan update………………………………………………………………………...22
Figure 3‐1: Shared‐use Path………………………………………………………………………………………………………………………………...25
Figure 3‐2: Side Path………………………………...………………………………………………………………………………………………………...25
Figure 3‐3: Cycle Track/Separate Lane.………………………………………………………………………………………………………………...25
Figure 3‐4: Pedestrian Bridge……………………………………………………… ……………………………………………………………………...25
Figure 3‐5: Bicycle Priority Street/Bicycle Boulevard………………….. ……………………………………………………………………...26
Figure 3‐6: Rectangular rapid Flashing Beacon (RRFB)……………….. ……………………………………………………………………...26
Figure 3‐7: High‐Intensity Ac vated Crosswalk Beacon (HAWK)…. ……………………………………………………………………...27
Figure 3‐8: Protected Intersec on……………………………………………... ……………………………………………………………………...27
Figure 4‐1: Studied Trails Key Map……….…………………………………………………………………………………………………………..….31
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 5
FIGURES, C
Figure 7‐1: Bicycle Boulevard Marking… ………………………………………………………………………………….…………………………..61
Figure 7‐2: Bicycle Route Sign, Gresham, OR…………………...………………………………………………………………………………….61
Figure 7‐3: Bicycle Route Sign, Tucson, AZ………………………………...………………………………………………………………………...61
Figure 7‐4: Street Sign, Washington D.C.……………………………………………………………………………………………………………...61
Figure 7‐5: Street Sign, Vancouver, B.C………………………………...……………………………………………………………………………...61
Figure 7‐6: Bicycle Route Sign, Boulder, CO..………………………………………………………………………………………………………...61
Figure 7‐6: Bicycle Boulevard Sign, Berkeley, CA……………………………………………………… ……….………………………………...61
Figure 7‐8: Sign loca on diagram…………………………..………………….. ……………………………………………………………………….62
EXECUTIVE SUMMARY
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 7
PURPOSE AND PROJECT OVERVIEW
The Hillsborough County Greenways Master Plan (1995) and the City of Tampa’s Greenways and Trails Master Plan (2000) have been the guiding documents for greenway and trail planning in Hillsborough County for two decades. This project unifies those planning documents and refines some of the opportuni es defined in the earlier plans. It also acknowledges a regional approach to greenway planning, with alignments iden fied connec ng to Pasco, Polk, Pinellas and Manatee coun es as poten al components of the SUNTrail system. Addi onally, the project focuses on connec ng past and programmed trail investments in Hillsborough County and its ci es to ac vate longer, more con guous routes for recrea onal and non‐recrea onal trip making.
Although a tradi onal greenway running along a dedicated right‐of‐way is considered the preferred trail facility type where feasible, the level of development in urban environments and corresponding lack of right‐of‐way means that making the connec ons and developing a true network would require other facili es. Because this update is about making connec ons, both within Hillsborough County and connec ng to adjacent coun es, alignments iden fied in this study include a combina on of greenways, shared‐use paths, side‐paths, and on‐road bikeways.
A descrip on of the various facility types included in this plan is found later in this Execu ve Summary. In addi on to these facility types, a few “complete streets” projects along major roadways are necessary to complete cri cal gaps. These employ a combina on of traffic calming features and on‐road bike lanes to link greenway or road‐side trail facili es.
This plan update also serves to facilitate project implementa on by developing three ers of project priori es. Project development priori es can be shi ed within these ers based on available funding and other opportuni es but, in general, the ers serve to provide for orderly investment in produc on of the
8 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
planned trail system including priori za on of environmental studies.
The proposed priority ers include the following three categories and are illustrated on the following page.
Tier 1—State and Regional Priori es – trail projects defined by prior planning studies or this study with the poten al to contribute to the SUNTrail system or complete key regional connec ons
Previous countywide top priori es: South County Greenway, Upper Tampa Bay Trail VI, Bypass Canal Trail; South County Greenway also eligible for SUNTrail funding
SUNTrail‐eligible projects from this study: I‐275 Corridor Trail, Palm River/Selmon Expressway Trail, South County Trail extension projects.
Tier 2—Key Intra‐County Connec ons – include the remainder of projects iden fied in this study as well as several exis ng city and county priori es.
Tier 3—Other Project Concepts – addi onal trail concepts that require further study to vet for feasibility. Although important to comple ng the overall trail system, these concepts generally do not leverage exis ng or commi ed projects to the same extent as the Tier 1 and Tier 2 projects.
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 9
Figure 1: Trail facili es, proposed priority ers
10 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
TRAIL CONCEPTS BY PROPOSED PRIORITY TIER
Tier 1 – SUNTrail System‐Eligible and Top Countywide Priority Projects
ID# Name Descrip on Cost Es mate
A South County Greenway Greenway Alafia River and Li le Manatee River and between US 41 and I‐75 $12.6m
B Upper Tampa Bay Trail, Ph. IV Greenway facility comple ng Upper Tampa Bay Trail and connec ng to Suncoast Trail $ 5.0m
C Bypass Canal Trail Greenway along Hillsborough River Bypass Canal from SR 60 north to Flatwoods Park $24.3m
1 I‐275 Corridor Mix of greenway and sidepath facili es to close connec on between completed I‐275 trail running from $ 8.5m
2 Selmon Greenway Connector Mix of greenway and side‐path facili es to close connec on between completed and funded trail sec ons into Downtown Tampa and Tampa Bypass Canal Trail and South County Connector (A)
$ 1.1m
3‐A South County Connector (A) Mix of greenway, complete street, and side‐path facili es to link Palm River/Selmon Connector to South County Greenway via Maydell Drive, US 41, and other local roads
$ 8.1m
3‐B South County Connector (B) Connec on from planned South County Greenway across Li le Manatee River into Manatee County along either US 41, I‐275, or US 301 corridors
TBD
Tier 2 – Key Trail Connec ons Iden fied by this Study
4 Kirby Canal Trail Extension of Town ’N Country Greenway connec ng back into Tampa and tying into GreenARTery trail plan
$ 5.1m
5 NW Hillsborough Tri‐County Connector
Shared‐use path along Gunn Highway and Tarpon Springs Road connec ng Upper Tampa Bay Trail, Phase VI and Suncoast Trail to planned Tri‐County Trail
$ 2.6m
6 USF Trail Trail connec on along Fletcher Avenue connec ng recently‐opened Fletcher Complete Street project and USF to planned Bypass Canal Trail
$ 1.6m
7 Memorial Bikeway Connec on from Town ’N Country Greenway to Upper Tampa Bay Trail and Oldsmar Trail System using mix of shared‐use paths and on‐road bikeways
$ 1.8m
8 US 301/Pasco Connector Shared‐use path along US 301 currently being planned as part of FDOT‐led PD&E study along US 301
$ 1.6m
9 Plant City Connector 25‐mile system of shared‐use paths iden fied for further project development effort by City of Plant City
$ 9.0m
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 11
Figure 2: Hillsborough County and City of Tampa updated Greenways and Trails Plan
12 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
GOAL 1 Develop a comprehensive, interconnected system of off‐street shared‐use trails that will serve as a vital component of our region’s transporta on and recrea on network.
Policy 1.1 Provide linkages from the regional trail system to public transit, schools, parks, neighborhoods, employment centers, and open spaces.
Policy1.2 Iden fy and priori ze future improvements to the regional trail system to ensure that new trail improvements will best benefit the public.
GOAL 2 Ensure adequate maintenance of the region’s trail system.
Policy 2.1 Jurisdic ons should consider provisions for trail maintenance when planning for new trail development.
Policy 2.2 Encourage, develop, and support a volunteer program to support annual trail maintenance through coordina on between user groups, non‐profit organiza ons, local jurisdic ons as well as State and federal agencies.
Policy 2.3 Design trails and trail facili es for sustainability, and long‐term low maintenance needs (e.g., landscaping with na ve and xeric plant species and using durable materials for structures).
Policy 2.4 Encourage sweeping of bike paths on roadways so rocks and debris do not interfere with rider safety.
Policy 2.5 Consider design elements that will encourage trail use when building or renova ng sec ons of trail (e.g. shade availability, grade, water, restroom facili es).
GOAL 3 Ensure that road and trail standards for new construc on incorporate safe, efficient, ecologically‐ sound, and logical route provisions for development of regional trails.
Policy 3.1 Encourage jurisdic ons to adopt road and trail standards that provide for safe and efficient bicycle and pedestrian access and, when appropriate, for equestrian use.
Policy 3.2 Encourage jurisdic ons to adopt road and trail standards that are consistent with each other and provide for seamless connec ons between jurisdic ons
GOAL 4 Promote the regional trail system as an economic tool to promote tourism and for its contribu on to ac ve, healthy living.
Policy 4.1 Develop and provide adequate, consistent trail signage to raise the “visibility” of trail facili es.
Policy 4.2 GPS and map exis ng trails, access points, and other ameni es to update and improve public informa on (maps, brochures, etc.) and decision‐making.
Policy 4.3 Pursue public outreach avenues to improve local and visitor knowledge of exis ng and future trail opportuni es in Hillsborough County.
GOALS AND POLICIES
The following are goals and policies that have been iden fied to guide the implementa on of the this plan.
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TRAIL STRATEGIES
The following strategies have been iden fied to encourage the implemen ng agencies to con nue to work together to achieve the common goal of a well connected system of bikeways, trails and sidewalks to support increasing demand for non‐motorized transporta on and recrea onal facili es.
Strategy 1: Con nue to coordinate with the City of Tampa and Hillsborough County to facilitate the review of connec ons of trails and priori es.
Strategy 2: Coordinate with the Florida Department of Transporta on (FDOT) in accordance with the Florida Greenways and Trails Act (FS Ch. 260).
Strategy 3: Coordinate with Hillsborough County to complete the Upper Tampa Bay Trail.
Strategy 4: Coordinate with Hillsborough County to construct the trails and connec ons between trails iden fied as priority.
Strategy 5: Coordinate with the City of Tampa to construct urban connec ons, both on an off‐road, thus increasing the opportuni es for comfortable travel by bicycle and on foot.
Strategy 6: Develop a plan to connec ng communi es and parks via a system on and off‐road facili es.
TRAIL FACILITY TYPE DEFINITIONS
Trails are referred to in many ways—shared‐use paths, mul ‐use trails, separated paths—and o en are used differently by different agencies. To create a standard lexicon and understanding, the terms used in this report are defined below. These defini ons come from the Florida Greenways and
Trails Act and the AASHTO Guide for the Development of Bicycle Facili es, (2012, 4th ed.).
“Greenway” refers to a linear open space established along either a natural corridor such as a riverfront, stream valley, or ridgeline or over land along a railroad right‐of‐way converted to recrea onal use, a canal, a scenic road, or other route; any natural or landscaped course for pedestrian or bicycle passage; an open space connector linking parks, nature reserves, cultural features, or historic sites with each other and populated areas; or a local strip or linear park designated as a parkway or greenbelt.
“Shared‐Use Path” refers to a bikeway that is physically‐separated from motor vehicle traffic by an open space or barrier within the highway right‐of‐way or within and independent right‐of‐way. They are indented for use by non‐motorized users and typically are designed for two‐way travel; also called mul ‐use trail.
“Side path” refers to a shared‐use path located immediately adjacent and parallel to a roadway; also called a separated trail.
“Trails” refer to linear corridors and any adjacent support parcels on land or water providing public access for recrea on or authorized alterna ve modes of transporta on.
“Bikeway” refers to any road, street, or path or which in some manner is specifically designated for bicycle travel, regardless of whether such facili es are designated for the exclusive use of bicycles or are to be shared with other transporta on modes.
Liability Liability issues are covered under sec on 375.251. F.S., as adopted by the Florida Legislature. This statute limits the liability of owners or lessees who make their land available to the public for recrea onal use.
01 INTRODUCTION
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INTRODUCTION
The Hillsborough County Greenways Master Plan (1995) and the City of Tampa’s Greenways and Trails Master Plan (2000) have been the guiding documents for greenway and trail planning in Hillsborough County for two decades. This project unifies those planning documents and refines some of the opportuni es defined in the earlier plans. It also acknowledges a regional approach to greenway planning, with alignments iden fied connec ng to Pasco, Polk, Pinellas and Manatee coun es as poten al components of the SUNTrail system. Addi onally, the project focuses on connec ng past and programmed trail investments in Hillsborough County and its ci es to ac vate longer, more con guous routes for recrea onal and non‐recrea onal trip making.
Chapter Two describes the various project inputs, including document review, commi ee briefings and guidance from the Greenways and Trails Commi ee. In addi on to review to make sure proposed trail alignments are in keeping with the Livable Community Elements of the County Comprehensive Plan and the various transporta on plans for the City and County, extensive work was done with the Greenways and Trails Commi ee to develop the new direc on for the plan.
While intended to primarily guide the design and construc on of greenways—shared use facili es along dedicated rights‐of‐way—it is acknowledged that addi onal facility types are needed to help ‘complete’ the system. Chapter Three describes a toolbox of both linear facility types and strategies for crossing major roadways that have been employed to plan for a con guous trail system where dedicated rights‐of‐way are not available and/or are cost prohibi ve to acquire or u lize.
16 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
One of the tasks of this project was to review some of the concepts on the original Greenways and Trails plan map for feasibility and to refine them, taking into account, land use changes, changes in community needs or opportuni es for collabora on. Chapter Four describes and illustrates nine trail concepts that were studied in detail as part of this project. These nine do not include the previously studied Upper Tampa Bay Trail, phase IV, the Bypass Canal Trail or the South Coast or Cross County Greenways.
Chapter Five describes the priori za on process used to develop the plan. Three ers of project opportuni es were iden fied. In general, the ers serve to provide for orderly investment in produc on of the planned trail system including priori za on of any necessary environmental studies.
The County and City both have extensive Greenway and Trail networks. Each agency has also been building on‐road infrastructure, including bicycle lanes, buffered bicycle lanes and separated facili es. While the intent is to make connec ons and develop the network to facilitate seamless non‐motorized travel, the current state of disconnected trails and on‐road facili es can be challenging for the cyclist to navigate. Accordingly, Chapter Six describes some wayfinding tools and strategies that could be used around the County to help connect the exis ng trail facili es un l such me as the projects iden fied in this update to the City and County plans can be implemented.
Chapter Seven lays out recommenda ons for on‐going advocacy and collabora on, acknowledging that building an extensive and connected greenways and trails system requires me and the coordina on of a variety of agencies and partners.
GOALS, OBJECTIVES AND POLICIES
The goals, policies and strategies found on the following pages have been iden fied to guide the implementa on of the plan. These guiding principles are aligned with the Livable Community Elements of the Hillsborough County and City of Tampa comprehensive plans.
priori es can be shi ed within these ers based on available funding and other
Figure 1‐1: The trail along the Courtney Campbell causeway is of the many trails in Hills‐borough County that takes advantage of the area s natural beauty
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GOAL 1 Develop a comprehensive, interconnected system of off‐street shared‐use trails that will serve as a vital component of our region’s transporta on and recrea on network.
Policy 1.1 Provide linkages from the regional trail system to public transit, schools, parks, neighborhoods, employment centers, and open spaces.
Policy1.2 Iden fy and priori ze future improvements to the regional trail system to ensure that new trail improvements will best benefit the public.
GOAL 2 Ensure adequate maintenance of the region’s trail system.
Policy 2.1 Jurisdic ons should consider provisions for trail maintenance when planning for new trail development.
Policy 2.2 Encourage, develop, and support a volunteer program to support annual trail maintenance through coordina on between user groups, non‐profit organiza ons, local jurisdic ons as well as State and federal agencies.
Policy 2.3 Design trails and trail facili es for sustainability, and long‐term low maintenance needs (e.g., landscaping with na ve and xeric plant species and using durable materials for structures).
Policy 2.4 Encourage sweeping of bike paths on roadways so rocks and debris do not interfere with rider safety.
Policy 2.5 Consider design elements that will encourage trail use when building or renova ng sec ons of trail (e.g. shade availability, grade, water, restroom facili es).
GOAL 3 Ensure that road and trail standards for new construc on incorporate safe, efficient, ecologically‐ sound, logical route provisions for development of regional trails.
Policy 3.1 Encourage jurisdic ons to adopt road and trail standards that provide for safe and efficient bicycle and pedestrian access and, when appropriate, for equestrian use.
Policy 3.2 Encourage jurisdic ons to adopt road and trail standards that are consistent with each other and provide for seamless connec ons between jurisdic ons
GOAL 4 Promote the regional trail system as an economic tool to promote tourism and for its contribu on to ac ve, healthy living.
Policy 4.1 Develop and provide adequate, consistent trail signage to raise the “visibility” of trail facili es.
Policy 4.2 GPS and map exis ng trails, access points, and other ameni es to update and improve public informa on (maps, brochures, etc.) and decision‐making.
Policy 4.3 Pursue public outreach avenues to improve local and visitor knowledge of exis ng and future trail opportuni es in Hillsborough County.
GOALS AND POLICIES
The following are goals and policies that have been iden fied to guide the implementa on of the this plan.
18 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
TRAIL STRATEGIES
The following strategies have been iden fied to encourage the implemen ng agencies to con nue to work together to achieve the common goal of a well connected system of bikeways, trails and sidewalks to support increasing demand for non‐motorized transporta on and recrea onal facili es.
Strategy 1: Con nue to coordinate with the City of Tampa and Hillsborough County to facilitate the review of connec ons of trails and priori es.
Strategy 2: Coordinate with the Florida Department of Transporta on (FDOT) in accordance with the Florida Greenways and Trails Act (FS Ch. 260).
Strategy 3: Coordinate with Hillsborough County to complete the Upper Tampa Bay Trail.
Strategy 4: Coordinate with Hillsborough County to construct the trails and connec ons between trails iden fied as priority.
Strategy 5: Coordinate with the City of Tampa to construct urban connec ons, both on an off‐road, thus increasing the opportuni es for comfortable travel by bicycle and on foot.
Strategy 6: Develop a plan to connect communi es and parks via a system on and off‐road facili es.
LIABILITY Liability issues are covered under sec on 375.251. F.S., as adopted by the Florida Legislature. This statute limits the liability of owners or lessees who make their land available to the public for recrea onal use.
Figure 1‐2 : The Town N’ Country trail allows users to travel east‐west through the Town N’Country neighborhood
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02 PROJECT INPUTS
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PROJECT INPUTS
A variety of inputs, including review of the following plans and studies, GIS files from the City of Tampa and Hillsborough County, and feedback from the Bicycle Pedestrian Ac on (BPAC), Ci zens Advisory Commi ee (CAC), Technical Advisory Commi ee (TAC), Greenways and Trails Commi ee, and Project Team were incorporated into this plan update.
Selected Plans and Studies
City of Tampa Plans, including the Greenways and Trails Master Plan (2000), the InVision Plans (2012), the Comprehensive Plan, and Walk/Bike Plan Phases I, II and III were reviewed to iden fy bicycle and pedestrian facility needs and to iden fy opportuni es for connec ons, thus building on prior work.
Hillsborough County Greenways Master Plan (1995) – provided guidance for the building of trails throughout Hillsborough County for 20 years; providing the founda on for the iden fica on of alignments to be reviewed for this study.
Comprehensive Plan for Unincorporated Hillsborough County Florida – Livable Communi es Element (Lutz, Keystone‐Odessa, Northwest Area, Citrus Park Village, Brandon, Palm River) – reviewed to understand the needs and opportuni es iden fied by the community; in every case, the communi es stated their support for mul ‐use trails; some chapters iden fied specific loca ons. This plan update has been coordinated with these elements.
Past MPO work products, including the George Road Connector Trail Study, the 2040 LRTP and the 2040 LRTP Needs Assessment: “Real Choices When Not Driving,” and the Tampa Bypass Canal Trail Feasibility Study – reviewed to iden fy opportuni es for connec ons, thus building on priori es already iden fied.
22 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
Adjacent County plans (Pinellas, Pasco, Polk, Manatee) – reviewed to iden fy opportuni es for mul ‐use trail connec ons and to enable the enhancement of the regional trail network.
Current Transporta on Alterna ve Candidate (TA) Projects (TIP 2016/2017) and CIP projects – reviewed to iden fy projects planned in the next five years or projects for which funding is being sought.
Florida Greenways and Trails System Plan (2013–2017) – outlines the vision for the Florida Greenways and Trails System, which is made up of exis ng, planned, and conceptual trails and greenways that connect the state. A series of maps iden fy the opportuni es, priori es, and gaps, including the connec on to the Courtney Campbell Causeway Trail and the proposed South County Greenway/Southwest Coast Connec on to Manatee County.
Selmon Greenway Final Plan (2010) – iden fied the alignment for the Selmon Greenway Trail and opportuni es for connec on, including along Adamo Drive to South County and to the Green Spine in Ybor City.
TBARTA Master Plan (2015) – updated master plan (May 2015) that iden fies regional priori es for mul ‐modal connec ons in the six‐county planning area; also iden fied priority trails—Upper Tampa Bay Trail, South Tampa Greenway, and Bypass Canal Trail.
Temple Terrace Comprehensive Plan – Mobility Element – adopted in 2009, highlights interconnectedness of city’s transporta on system and iden fies needs for all modes; Hollow Stump Road iden fied as an opportunity to connect proposed Tampa Bypass Canal Trail with University of South Florida campus.
Plant City Comprehensive Plan – iden fies several needs and, because it was based on the 2025 LRTP, projects that were cost affordable by
2025; does not iden fy trail opportuni es. Mul ‐use trail plan focused on connec ng parks and open spaces in Plant City planned for 2016.
Commi ees
The dra plan was presented to the CAC, TAC, LRC, and BPAC for feedback. These presenta ons were for informa onal purposes, but each commi ee voiced support for the update and for the building of mul ‐use trails throughout the county.
The Greenways and Trails Commi ee was engaged on two occasions. During the first work session, it iden fied the trails it considered to be the priority trails for further study. A map showing their priori es is shown in Figure 3‐1. This input was used as the basis for the later fieldwork. At the second mee ng, the Project Team presented the studied alignments for feedback. Discussion focused on both the individual routes and the plan as a whole with the increased emphasis on regional connec ons.
Project Team Mee ngs
Project Team mee ngs through the project were cri cal for reviewing deliverables and project progress. In addi on to City of Tampa and Hillsborough County representa ves, staff from both Temple Terrace and Plant City took part in reviews of field work and proposed changes to the plan. As a result, refinements were made to the route in Temple Terrace, and Plant City conceptual trail alignments were added. This feedback was cri cal to the development of the final plan and the long‐term vision.
GIS Analysis
Staff collaborated on upda ng the GIS files from both the City of Tampa and Hillsborough County. Part of this project was ensure that these files were updated to reflect both what has been constructed and what is planned.
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Figure 2‐1: Greenways and Trails Commi ee trails iden fied as priori es in the County‐wide network
24 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
Efforts were made to unify the defini ons and the symbology used to illustrate facili es in both the city and county.
Field Review and Coordina on
A er review with the Greenways and Trails Commi ee, the Project Team field‐reviewed the alignments iden fied in Figure 3‐2. This review was integral in determining addi onal varia ons for the alignments and to iden fy, at a conceptual level, any fatal flaws that might preclude the alignment being categorized into a er for next steps of addi onal study or design. Examples include lack of right‐of‐way, poten al impacts to low‐density neighborhoods, or poten al natural or manmade barriers.
Development of Project Tiers
The plan resul ng from these efforts defines trail projects within three categories: “Planned—Funded,” “Planned—Studied,” and “Conceptual.” As the name implies, “Planned—Funded” trails are trail projects with specific alignments and funding for construc on iden fied in the MPO’s Transporta on Improvement Program from either federal, state, or local sources. “Planned—Studied” trails include unfunded trail projects iden fied in prior studies or among the nine poten al trail alignments developed as part of this project. “Conceptual” trails include project ideas from the City of Tampa and Hillsborough County Plans and/or other sources which may be viable but have not been field‐reviewed and ve ed to the extent of the other categories.
The “Planned—Funded” category does not need to be further priori zed since these projects are already commi ed. The “Planned—Studied“ category and “Conceptual” category of trail projects were broken into three priority ers as explained below:
Tier 1—State and Regional Priori es – include trail projects that have been defined by prior planning studies or this study and have the poten al to contribute to the SUNTrail system or complete key regional connec ons. Previous countywide top priori es: South County Greenway, Upper
Tampa Bay Trail VI, and Bypass Canal Trail; South County Greenway also eligible for SUNTrail funding.
SUNTrail Eligible Projects from this study – I‐275 Corridor Trail, Palm River/Selmon Expressway Trail, South County Trail extension projects.
Tier 2—Key Intra‐County Connec ons – include the remainder of projects iden fied in this study as well as several exis ng City and County priori es.
Tier 3—Other Project Concepts – consist of addi onal trail concepts that require further study to vet for feasibility; although important to comple ng the overall trail system, these concepts generally do not leverage exis ng or commi ed projects to the same extent as the Tier 1 and Tier 2 projects.
Trails within Tier 2 will be priori zed based on input, need, and available funding. Trails in the Conceptual category have been included for further study based on input by the Greenways and Trails Commi ee. New trails will be added to this category as they are iden fied. The priori za on of these projects is discussed in a later chapter.
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 25
Figure 2‐2: Nine trail alignments studied for this plan update
03 GREENWAY AND TRAIL COMPONENTS
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INTRODUCTION
As the county has become more and more developed, true greenways are increasingly challenging to build. As discussed, this Plan iden fies opportuni es to develop greenways but also incorporates other facility types to make the connec ons. Since the plan was developed, bicycling infrastructure has undergone major changes, with the introduc on of the NACTO Urban Bikeway Design Guide and innova ve Federal Highway Administra on (FHWA) guidance. This sec on briefly describes and illustrates some of those facility types and crossing infrastructure that are recommended to be incorporated when designing and building these trails.
Addi onal informa on about the treatments discussed in this sec on can be found in “Case Studies in Delivering Safe, Comfortable, and Connected Pedestrian and Bicycle Networks” (FHWA, December 2015) and the NACTO Urban Bikeway Design Guide( 2014, 2nd ed.). The defini ons are from the Florida Greenways and Trails Act and the AASHTO Guide for the Development of Bicycle Facili es (2012, 4th ed.).
DEFINITIONS
Greenway – linear open space established along either a natural corridor, such as a riverfront, stream valley, or ridgeline, or over land along a railroad right‐of‐way converted to recrea onal use, a canal, a scenic road, or other route; any natural or landscaped course for pedestrian or bicycle passage; an open space connector linking parks, nature reserves, cultural features, or historic sites with each other and populated areas; or a local strip or linear park designated as a parkway or greenbelt.
Trails – linear corridors and any adjacent support parcels on land or water providing public access for recrea on or authorized alterna ve modes of transporta on.
28 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
Shared‐use path – a bikeway that is physically‐separated from motor vehicle traffic by an open space or barrier within the highway right‐of‐way or within and independent right‐of‐way. Intended for use by non‐motorized users and typically designed for two‐way travel. Also called mul ‐use trails or side paths. (Figure 3‐1)
Side path – shared use path located immediately adjacent and parallel to a roadway. Also called a separated trail. The City of Tampa has designated side paths or wide sidewalks in loca ons where a shared‐use path may not be possible. (Figure 3‐2)
Cycle track/separated lane – cycle tracks (or protected bicycle facili es) use a physical barrier between the motor vehicle lane and the bicycle lane. Barriers include concrete traffic separators, planters, on‐street parking lanes, or bollards. Separate lanes are an increasingly popular, with numerous studies confirming both an increase in safety and in bicycle ridership a er installa on. (Figure 3‐3)
Pedestrian bridge— Typically used when crossing mul ple‐lane arterials or highways, provide uninterrupted crossing of the roadway for bicyclists. Work best when providing a direct line of travel and do not require user to go out of his/her way to use the crossing. (Figure 3‐4)
h ps://i.y mg.com/vi/5HWroNm3VJg/
h p://farm5.sta c.flickr.com/4062/4632656166_6bf722410c_b.jpg h p://denverurbanism.com/wp‐content/uploads/2012/07/2012‐07‐12_HighlandBridge.jpg
Johathan Maud/BikePortland
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 29
Bikeway – any road, street, or path, or something specifically designated for bicycle travel, regardless of whether such facili es are designated for the exclusive use of bicycles or are to be shared with other transporta on modes. May be a bicycle boulevard. (Figure 3‐5)
Bicycle Priority Streets/Bicycle Boulevards – Streets with low auto volumes and speeds and designated as bicycle boulevards. Signage, pavement markings, and other features iden fy the road as a primary bicycle route, which typically reduce car trips and facilitate convenient crossings at arterial streets. These are widely used in Europe and increasingly in ci es such as Sea le, Portland (OR), and Tucson to complement the separated facility and trail network. bicycle. (Figure 3‐5)
Rectangular Rapid Flashing Beacon (RRFB) – rectangular‐shaped high‐intensity LED‐based flashing indicators typically a ached to a standard pedestrian crossing sign at non‐signalized crossing loca ons (Figure 3‐6). The flashing lights supplement the crosswalk markings and are used to warn drivers that a bicycle or pedestrian is about to enter into a crosswalk.
Source:h ps://btaoregon.org/wp‐content/uploads/2013/04/BTA_BluePrint_Monroe_v4‐1024x682.jpg
Figure 3‐5: A street that includes a variety of elements specifically giving bicycle travel the priority
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High‐Intensity Ac vated Crosswalk Beacon (HAWK)
Also called pedestrian hybrid beacons, HAWKs are ac vated warning devices either located on mast arms over mid‐block crosswalks or alongside the roadway. They are one of FHWA’s Proven Countermeasures and are being installed in ci es around the U.S on local and state roads.
Typically used as an intermediate op on between an RRFB and a full traffic signal, they provide pedestrians and bicyclists with a full stop‐controlled crossing but without the usual traffic delay associated with a full traffic signal. HAWKs are unfamiliar traffic control device to many people, par cularly in Florida, so public outreach should be conducted to educate both drivers and pedestrians/bicyclists on how they operate and what they should do when they encounter one. (Figure 3‐7)
Trail Crossings – handled a number of ways, o en not stop‐controlled because of warrant requirements. Updates to the FDOT Traffic Engineering Manual, Sec on 3.8 removed the need for minimum trail crossing thresholds, thus making an RRFB or HAWK easier to include in these projects moving forward.
Leading Pedestrian Interval – gives pedestrians a few‐second head‐start, allowing them to be mid‐crosswalk and in a driver’s line of sight before beginning their right turn.
Protected Intersec ons – rela vely new intersec on treatment, allows bicyclists to travel within an area protected by islands, protec ng bicyclists from a ’right‐hook’ crash danger. (Figure 3‐8)
Source: h p://greaterplaces.com/wp‐content/uploads/2014/02/protected‐intersec on‐for‐cyclists.jpg
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04 KEY REGIONAL TRAIL CONCEPTS
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KEY REGIONAL AND COUNTYWIDE TRAIL CONCEPTS
This sec on includes an overview map and brief descrip on of the proposed align‐ment. Addi onal segment‐by‐segment detail can be found in Technical Appendix A.
Nine trails/alignments were reviewed in detail for this plan update. They are listed below, shown on the map on the following page, and are described throughout the remainder of this chapter.
1. I‐275 Greenway
2. Selmon Greenway Connector
3. South County Greenway Connector
4. Kirby Canal Trail
5. NW Hillsborough Trail
6. USF Trail
7. Memorial Bikeway
8. US 301 to Pasco County
9. Plant City
Previously‐studied trails, including the Upper Tampa Bay Trail, Phase IV, the Tampa Bypass Canal Trail, and the South Coast Greenway, are included in the Priority List of trails and have had been iden fied in the TBARTA Long Range Transporta on Plan and the Hillsborough 2040 Long Range Transporta on Plans as priority trails.
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7
1
4
5
2
9 6
3A
8
1
2
3A
3B
Figure 4‐1: Studies trails Key map
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1. I‐275 Greenway, Cypress Point Park to Julian B. Lane Park/Downtown Riverwalk
The I‐275 Greenway connects Cypress Point Park and the Courtney Campbell Trail (and Pinellas County) to Robles Park north of Downtown Tampa. From Cypress Point Park to Downtown Tampa, this trail would serve as a component part of the SUNTrail Southwest Coast Connector project. From the beauty of Tampa Bay and the developing Westshore district to the history of West Tampa, the energy of the parks and
Downtown Tampa to Tampa Heights, this trail has the poten al to connect visitors and local residents with all that Tampa has to offer.
The primary trail alignment extends the exis ng/under construc on trail segments along I‐275 from Westshore to Church Street and from Habana Avenue to N. Armenia Avenue. In segments where I‐275 right‐of‐way is constrained, a side‐path along parallel W. LaSalle Street is recommended. Intersec ons with signals are recommend to be enhanced and med to priori ze trail users when ac vated.
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A er accessing Downtown via the West River Greenway and Laurel Street Bridge, this route con nues to the north at Water Works Park using FDOT right‐of‐way and on‐street facili es to connect to Robles Park in the Tampa Heights neighborhood.
In addi on to the primary trail alignment along I‐275, a complementary route on Spruce Street has been iden fied as part of this plan. This alignment runs through the community of West Tampa and through the West Tampa community redevelopment area and is proposed as either an 8‐foot sidewalk, where there is space available, or as an on‐road bikeway. The proposed alignment would connect to a separated bike facility east of Main Street which is included in the Housing Authority's redevelopment plan for West Tampa. The route also includes signage and enhanced signaliza on at key intersec ons.
Both op ons rely on a proposed trail bridge over N. Dale Mabry Highway, adjacent to I‐275 which will provide an uninterrupted crossing of this busy and complex interchange area.
Planning Cost Es mate:
This cost es mate does not include exis ng sec ons of trail or sec ons expected to be completed as part of currently programmed projects or reconstruc on of I‐275.
Next Steps
I‐275 Greenway
Coordinate with FDOT to iden fy state funding sources, including SUNTrail and Surface Transporta on Block Grant set‐aside funds.
Coordinate with FDOT for right‐of‐way agreements for use of right‐of‐way. Also for construc on of trail through SR 60 interchange project.
Coordinate with City of Tampa to plan trail crossings at intersec ons.
Conduct feasibility study for Dale Mabry trail bridge
Spruce Street Bikeway/other alterna ves
Coordinate with City of Tampa to develop plan for marked bikeway, with priority given to bike travel.
Coordinate with City of Tampa to plan trail crossings at intersec ons.
Coordinate with Housing Authority on design for Spruce Street.
Review Cypress Street and Grey Street plans to iden fy other opportuni es for east‐west connec ons through from West Shore to Downtown Tampa.
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2. Selmon Greenway Connector
Connec ng the exis ng Selmon Greenway to the Green Spine at E. 3rd Ave‐nue provides a connec on from the West Tampa neighborhood through Downtown Tampa into Ybor City and points south. This route allows bicy‐clists and walkers to experience rapidly‐developing Channelside, historic Ybor City, and the bustling ac vity of ac ve Port Tampa and is also a compo‐nent part of the SUNTrail Southwest Coast Connector project.
The mul ‐use trail picks up at the end of the Selmon Greenway and travels east via the exis ng McKay Bay Greenway south of the Selmon Expressway. The primary alignment con nues as a mul ‐use trail to S. 50th Street and then transi ons to an on‐road bikeway along E. Washington Street and a small segment of S. 56th Street. Con nuing as a mul ‐use path along the Palm River, the trail provides users the opportunity to experience the beauty of the waterway.
38 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
The Maydell Drive Bridge over the Palm River has been iden fied as a prima‐ry passage south. This bridge has been closed because of structural issues but will either be rehabilitated or reconstructed by Hillsborough County. It is recommended that any new bridge design incorporate a shared‐use path for cyclists and pedestrians to complete the Southwest Coast Connector trail from downtown across the Palm River.
At the Maydell Bridge, the path also con nues north along Maydell Drive to Adamo Drive where a mul ‐use trail has been proposed as part of the Tampa Bypass Canal Trail Feasibility Study. This mul ‐use trail uses exis ng right‐of‐way and crosses Adamo at Orient Drive, where it connects to the Bypass Ca‐nal Trail along the Tampa Bypass Canal.
Planning Cost Es mate:
This cost es mate does not include exis ng sec ons of trail or costs to rehab the Maydell Drive Bridge. Reconstruc on of the sidewalk between 22nd Street and 34th Street as a side‐path is included.
Next Steps
Coordinate with FDOT to iden fy state funding sources, including SUN‐Trail and Surface Transporta on Block Grant set‐aside funds.
Coordinate with FDOT and Tampa Hillsborough Expressway Authority for right‐of‐way agreements for use of right‐of‐way.
Coordinate with City of Tampa, and FDOT to plan trail crossings at inter‐sec ons.
Coordinate with Hillsborough County for inclusion of shared‐use path in rehabilitated or reconstructed Maydell Drive Bridge
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 39
3a. South County Greenway Connector (Palm River to Symmes Rd)
This proposed trail, in conjunc on with the Selmon Greenway Connector, provides for a missing link in the SUNTrail Southwest Coast Connector by comple ng the link between Downtown Tampa and the planned South County Greenway. This project, in conjunc on with the South County Gree‐enway has the poten al to connect seven communi es within Hillsborough County and south to Manatee County.
The proposed trail con nues from the Maydell Drive bridge as a bikeway along Maydell Drive, 36th Avenue South, and S. 66th Street with a short seg‐ment of greenway along the S. 66th Street right‐of‐way between 36th Ave‐nue South and Har ord Street. An off‐road trail is proposed from S. 66th Street along the TECO easement to Riverview Drive with a shared use path connec ng to US 41 along the south side of Riverview Drive then along the west side of US 41 to Symmes Road and back to the TECO Easement to con‐nect to the beginning of the South County Greenway.
40 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
Planning Cost Es mate
Actual costs may be lower since this does not include a credit for the margin‐al cost of providing a standard sidewalk as part of the US‐41 widening pro‐ject.
Next Steps
Coordinate with FDOT to iden fy state funding sources, including SUN‐Trail and Surface Transporta on Block Grant set‐aside funds.
Coordinate with FDOT to include considera on of a shared‐use pathway along US 41 as part of the District’s PD&E Study. This study already con‐templates a 12 foot sidepath on the brides over the Alafia River and Bull‐frog Creek.
Coordinate with Hillsborough County for preliminary engineering of county road trail and bikeway segments
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 41
3b. South County Greenway Connector (I‐75 Rest Area to Manatee County)
The South Coast Greenway was the subject of previous study and is a high priority for the County. As studied, its terminus is the rest stop at I‐75 just north of the Li le Manatee River. Op ons to complete the connec on to Manatee County as part of the SUNTrail Southwest Coast Connector project include:
1) A greenway along I‐75 in the TECO easement including a new trail bridge over the Li le Manatee River adjacent and west of I‐75.
2) Construc on of a shared use path from the South Coast Greenway along either College Avenue or 14th Avenue South to US 41 and Construc on of a shared use path along US 41 into Manatee County including bridge improvements or a new bridge across the Li le Manatee River.
42 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
Planning Cost Es mate
This es mate is for the primary alignment with a new bridge across the Li le Manatee River just west of I‐75
Next Steps
Coordinate with FDOT to include considera on of a shared‐use pathway along US 41 as part of the District’s planned PD&E Study. and/or ini ate a new PD&E study to determine a trail alignment across the Li le Mana‐tee River into Manatee County
Coordinate accordingly with Manatee County
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 43
4. Kirby Canal Trail
The Kirby Canal Trail connects the Town ‘N Country neighborhood to the neighborhoods and employment opportuni es in the Carrollwood area in northwest Tampa. This trail is primarily along the Kirby Canal (Canal G) and, much like the Town N’ County Trail to the west, travels through both devel‐oped and natural areas. The creek provides a respite from the surrounding development. This connec on will provide a safe, off‐street route and im‐prove overall ci zen mobility and connec vity to the greater greenway sys‐
tem including the proposed GreenARTery Trail in Central Tampa via a bikeway along Kirby Street to the Lowry Park Zoo.
44 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
Planning Cost Es mate
This es mate is for the primary alignment and does not include costs to cross under the Veterans Expressway or over the CSX tracks.
Next Steps
Coordinate with Hillsborough County, the Turnpike Authority, and CSX to determine feasibility of trail crossings under the Veterans Expressway and across the CSX tracks.
Program a PD&E study to address environmental and neighborhood im‐pacts of the proposed trail alignment along the creek.
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 45
5. Northwest Hillsborough/Tri‐County Connector
Connec ng the northwest region of Hillsborough County provides opportuni‐es for the Keystone/Odessa community to realize its livable communi es
plan. The proposed trail along Tarpon Springs Road provides a connec on from the Upper Tampa Bay Trail to the Tri‐County Trail in Pinellas and Pasco coun es. This connec on fills an important and long‐iden fied gap in the
county trail network and capitalizes on exis ng trail infrastructure. Most im‐portant to the Keystone/Odessa community is keeping its rural character and capitalizing on the available greenspace along the routes iden fied 2015 Sce‐nic Corridor Map in the Future Land Use Element.
46 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
Planning Cost Es mate
Next Steps
Coordinate with Hillsborough County for preliminary engineering and to verify right‐of‐way availability.
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 47
6. USF Trail/Bypass Canal Trail Connector
The University Area Community is located adjacent to the University of
South Florida and its 40,000+ students, as well as Temple Terrace’s roughly
25,000 residents. This trail along Fletcher Avenue provides a trail connec on
to the proposed Tampa Bypass Canal Trail and the recrea onal opportuni es
in Flatwoods Park, as well as a connec on to southeast Tampa, Ybor City,
Channelside, and points south. Strategies in the Livable Communi es Ele‐
ment for the USF area include the facilita on of non‐motorized travel by cre‐
a ng pedestrian links (sidewalks/trails) and safe crossings.
48 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
Planning Cost Es mate
This es mate does not include costs to reconfigure the cross sec on of the Fletcher Avenue Hillsborough River Bridge.
Next Steps
Coordinate with Hillsborough County for preliminary engineering and to verify right‐of‐way availability.
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 49
7. Memorial Bikeway
To fill exis ng gaps between the Pinellas County, the Upper Tampa Bay Trail, and the Town ‘N Country Trail, a bikeway and addi onal bike and pedestrian connec ons are recommended. The proposed alignment includes a pro‐posed trail allowing north/south travel along Sheldon Road and uses the ex‐is ng signal at the Town N’ Country Trail and Sheldon Road. A bikeway along
Old Memorial Highway provides a be er bicyclist alterna ve than the bike lanes on Hillsborough Avenue, and an 8‐foot side path is recommended along Hillsborough Avenue to connect to the trails in Oldsmar. A connec on along both Memorial Highway and Sheldon Road provides connec vity, safe‐ty, and recrea on opportuni es. The Livability Element for Town ‘N Country in the Hillsborough County Comprehensive Plan outlines these three values in the vision statement as well as in goals and strategies of the community.
50 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
Planning Cost Es mate Next Steps
Coordinate with Hillsborough County for preliminary engineering and to verify right‐of‐way availability.
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 51
8. US 301 to Pasco County
The Old Fort King Trail extension, both south and north on US 301, provides the community of Thonotosassa and unincorporated por ons of the county access to poten al Pasco County connec ons and to the greater Hills‐borough greenway system. Recrea onal opportuni es that have been iden ‐fied in the Livable Communi es Element such as
biking, running, and horseback‐riding would be fulfilled with a trail connec‐on and would offer a place for community ac vi es and events to build a
sense of community. A trail that traverses the rural country characteris c of Thonotosassa and surrounding areas will preserve and showcase this unique sense of place.
52 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
Planning Cost Es mate
This es mate includes both segments within and on either end of the FDOT PD&E study.
Next Steps
Planning for this trail is incorporated in FDOT’s PD&E Study for the US 301 Corridor
Con nue to coordinate with FDOT as project progresses
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 53
9. Plant City Trails
Plant City is a growing community that affords its residents a high quality of life and seeks to provide residents and visitors with transporta on op ons. The proposed trails connect Plant City to the trail systems in Polk and Pasco coun es and create connec ons within the city. Directly addressing issues raised in the 2009 Comprehensive Plan of Plant City, a trail network in the city promotes child‐friendly environments, increases safety and mobility of
those dependent on non‐automo ve forms of transporta on, and fills the future needs iden fied in the Transporta on Element. With increased inter‐est in the environment, health, and economy, cycling and walking are be‐coming more a rac ve to Plant City residents and those looking to visit its burgeoning downtown. This proposed trail system is recommended for fur‐ther study and represents an opportunity for the MPO and the City of Plant City to collaborate.
54 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
Planning Cost Es mate
This es mate needs to be refined as specific trail alignments and major road‐way crossing needs are defined.
Next Steps
Coordinate with the City of Plant City, Hillsborough County, and neigh‐boring coun es to develop specific trail alignments and conduct prelimi‐nary engineering studies.
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 55
Agency Type Agency Name Program Name Eligible Ac vi es
Statewide Funding
Maximum Grant Category
Federal FHWA Surface Transporta on Block Grant Program
Development of bicycle and pedestrian facili es
Federal FHWA Recrea onal Trails Program
(RTP) Development of trails Recrea onal Trails
State FDEP Florida Greenways and
Trails Acquisi on Program—Florida Forever
Acquisi on of land for Florida’s Priority Trails
Network Greenways and Trails
State FDOT SUNTrail Development of bicycle and pedestrian facili es
$25 million annually
By compe ve grant
Greenways and Trails
State
DCA – Division of Housing and Community
Development
Florida Community Trust’s Forever Grant Program
Recrea on
State FDEP – Division of
Recrea on and Parks Florida Recrea on
Development Assistance
Public/Private Partnerships
Development of trails n/a n/a n/a
Local Match
0‐10%
20%
0%
25%
0‐50%
tbd
Federal Na onal Park Service Land and Water
Conserva on Find (LWCF) Development of land for
outdoor recrea on 50%
Funding Sources
05 PRIORITIZATION
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 57
Priori za on
Building on the founda onal work done in the previous plans and the ongoing coordi‐na on by the Greenways and Trails Commi ee as well as TBARTA, this plan update will con nue to serve as a guide for the development of the Greenway and Trail Net‐work in Hillsborough County. The map and plan have been refined to reflect the in‐creased interest in regional connec vity and in building a true network of accessible bicycle and pedestrian facili es that reflect a commitment to provide transporta on choices and access to employment opportuni es.
The challenge for any plan is implementa on, and this sec on outlines the priori es for the evolu on of greenways and trails construc on.
The City of Tampa, Hillsborough County, the Hillsborough Metropolitan Planning Or‐ganiza on, and the West Central Florida Chairs Coordina ng Council each have meth‐ods for priori zing mul ‐use trail projects.
In 2015, the Florida Legislature approved legisla on to develop the Florida Shared‐Use Non‐motorized Trail Network (SUNTrail). SUNTrail projects will be included in the annual FDOT work program and will be selected by compe ve grant. In Spring 2015, the Office of Greenways and Trails will iden fy the next priority trail for SUNTrail funding. The group is also in the process of iden fying the process for priori zing the funding.
58 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
The MPO’s priori es, as iden fied in the 2040 Long Range Transporta on Plan, are the Upper Tampa Bay Trail, Phase IV; the South Tampa Greenway; and the Bypass Canal. The I‐275 Greenway, Selmon Connector Greenway, and the South Coast Greenway are on the SUNTrail priority list. Efforts will be made to fund these priori es and connect the trails. Each of these com‐pletes a cri cal link in the county‐wide network, facilita ng access to all parts of the county and created regional linkages.
Tiers of projects have been iden fied that will help organize the process of ge ng these trails built. As men oned in Chapter 3, the following ers are proposed.
Tier 1—State and Regional Priori es: trail projects that have been de‐fined by prior planning studies or this study and have the poten al to contribute to the SUNTrail system or complete key regional connec ons.
Previous countywide top priori es: South County Greenway, Upper Tampa Bay Trail VI, Bypass Canal Trail; South County Greenway is also eligible for SUNTrail funding.
SUNTrail Eligible Projects from this study including: I‐275 Corridor Trail, Palm River/Selmon Expressway Trail, and South County Trail extension projects.
Tier 2—Key Intra‐County Connec ons: include the remainder of pro‐jects iden fied in this study as well as several exis ng city and county priori es.
Tier 3—Other Project Concepts: addi onal trail concepts that require
further study to vet for feasibility. Although important for comple ng
the overall trail system, these concepts generally do not leverage exis ng or commi ed projects to the same extent as the Tier 1 and Tier 2 projects.
Trails in Tier 2 will be priori zed based on input, need, and available funding. Trails in the Conceptual category will be iden fied for further study based on input and could be added to the Conceptual category as opportuni es are iden fied.
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 59
Tier 1 – SUNTrail System‐Eligible and Top Countywide Priority Projects
ID# Name Descrip on Cost Es mate
A South County Greenway Greenway Alafia River and Li le Manatee River and between US 41 and I‐75 $12.6m
B Upper Tampa Bay Trail, Ph. IV Greenway facility comple ng Upper Tampa Bay Trail and connec ng to Suncoast Trail $ 5.0m
C Bypass Canal Trail Greenway along Hillsborough River Bypass Canal from SR 60 north to Flatwoods Park $24.3m
1 I‐275 Corridor Mix of greenway and sidepath facili es to close connec on between completed I‐275 trail connec ng Cypress Point Park to Downtown Tampa
$ 6.5m
2 Selmon Greenway Connector Mix of greenway and side‐path facili es to close connec on between completed and funded trail sec ons into Downtown Tampa and Tampa Bypass Canal Trail and South County Connector (A)
$ 1.0m
3‐A South County Connector (A) Mix of greenway, complete street, and side‐path facili es to link Palm River/Selmon Connector to South County Greenway via Maydell Drive, US 41, and other local roads
$ 3.5m
3‐B South County Connector (B) Connec on from planned South County Greenway across Li le Manatee River into Manatee County along either US 41, I‐275, or US 301 corridors
$10.0m/TBD
Tier 2 – Key Trail Connec ons Iden fied by this Study
4 Kirby Canal Trail Extension of Town ’N Country Greenway connec ng back into Tampa and tying into GreenARTery trail plan
$ 1.5m
5 NW Hillsborough Tri‐County Connector
Shared‐use path along Gunn Highway and Tarpon Springs Road connec ng Upper Tampa Bay Trail, Phase VI and Suncoast Trail to planned Tri‐County Trail
$ 2.2m
6 USF Trail Trail connec on along Fletcher Avenue connec ng recently‐opened Fletcher Complete Street project and USF to planned Bypass Canal Trail
$ 1.1m
7 Memorial Bikeway Connec on from Town ’N Country Greenway to Upper Tampa Bay Trail and Oldsmar Trail System using mix of shared‐use paths and on‐road bikeways
$ 1.3m
8 US 301/Pasco Connector Shared‐use path along US 301 currently being planned as part of FDOT‐led PD&E study along US 301
$ 4.5m
9 Plant City Connector 25‐mile system of shared‐use paths iden fied for further project development effort by City of Plant City
$ 5.7m
TRAIL CONCEPTS BY PROPOSED PRIORITY TIER
60 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
Figure 6‐1: Trail facili es, proposed priority ers
06 WAYFINDING TOOLS AND STRATEGIES
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 62
What is Wayfinding? Wayfinding is spa al problem‐solving—knowing where you are in a building or an environment, where your desired loca on is, and how to get there from your current loca on.1
Wayfinding systems are in place all around us to facilitate vehicle travel and allow us to find places and judge distance. Tampa has a wayfinding signage system for downtown that facilitates pedestrian movement, the Tampa Ex‐pressway Authority has iden fica on signage for the Selmon Greenway, Coast Bike Share has maps showing bicycle facili es and loca ons of bike rental sta ons, and Friends of the Riverwalk has a wayfinding system along the Riverwalk. However, no bicycle wayfinding system is in place in Tampa or Hillsborough County. With the expansion in greenways and trails facili es and corresponding growth in ridership in the area, there is a growing need to develop a unified system of iden fica on and wayfinding to allow for more informed and easier travel by bicycle.
Typically, wayfinding signage programs have a number of goals, some of which may change as the system evolves and grows. These goals may in‐clude connec ng places, providing visibility to bicyclists, encouraging bicy‐clist and driver awareness, and acknowledging bicyclists as priority.
In addi on to geographic informa on, wayfinding presents an opportunity for branding and marke ng the Tampa Bay region as a bicycle‐friendly loca‐
on. The Manual of Uniform Traffic Control (MUTCD) devices regulate cer‐tain aspects of signage design and placement, but ci es around the country have been developing signs that reflect their communi es.
A cohesive wayfinding signage program for our greenway system will create
1http://www.umich.edu/~wayfind/supplements/moreinfomain.htm
63 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
awareness, make it more accessible, increase its use, and give users the confidence to bicycle more frequently..
NATIONAL GUIDANCE
Signage used on roadways is regulated by the Manual on Uniform Traffic Control Devices (MUTCD), and the Na onal Associa on of City Transporta‐
on Officials (NACTO) has developed a reference guide that is specific to the needs of urban areas and can be used to help developed a wayfinding sign‐age plan.
MUTCD
Chapter 9 of the MUTCD addresses aspects of bicycle signage and place‐ment. Sec on 9B.20, Bicycle Guide Signs iden fies standard sign color, but there is no specifica on for bike boulevard or bikeway signage. Chicago, Berkeley (CA), and Tucson have developed their own bicycle wayfinding sign‐age designs. Sec on 2D.50, Community Wayfinding Signs outlines guidance for this type of signage and allows for color varia on, as long as the colors used are not those used in regulatory or warning signage (such as STOP, YIELD, or WORK ZONE signs).
NACTO
The Urban Bikeway Design Guide, developed by NACTO, has been endorsed by FHWA for reference in designing urban bicycle infrastructure. The goal of the guide is to provide ci es with state‐of‐the‐art solu ons that can help cre‐ate complete streets that are safe and enjoyable for cyclists.2
The guide’s chapter tled “Bike Route Wayfinding Signage and Markings Sys‐tem” defines a wayfinding system as “comprehensive signing and/or pave‐ment markings” and iden fies three types of signs that should be used when
developing a bicycle wayfinding signage system:
Confirma on signs help bicyclists know they are on a bike route and let motorists know they are on a road that may have higher bicycle traffic. Placement should be every 2–3 blocks and used in conjunc on with turn or decision signs. Pavement markings also can be used as confirma on.
Turn signs indicate when the bikeway/bike boulevard is shi ing to anoth‐er street. It is recommended that the des na on and distance be listed on the sign. Pavement signage can be used.
Decision signs mark the intersec on of routes and access to des na ons and typically include arrows, named des na ons, and distances. Pave‐ment signage can be used.
BEST PRACTICES
Wayfinding Signs
A number of communi es have developed bicycle wayfinding signage pro‐grams that can be models for a program in Hillsborough County, such as Portland (OR), Vancouver (BC), and Calgary. Signage examples from around the U.S. are provided on the next page.
Pavement Markings
MUTCD‐approved shared lane markings are used in several ci es on their designated bike boulevards, and several, including Tacoma (WA) and Colum‐bia (MO), have designed their own. Columbia is working with FHWA on a Request to Experiment on an Alterna ve Pavement Markings for Bicycle Route Wayfinding). Portland (OR) uses a modified shared lane marking that it funds with both federal and local funding. This pavement marking can be a useful supplement to a ver cal wayfinding signage program.
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 64
Source: www.tucsonaz.gov
Source: www.ci.minneapolis.mn.us
Source: www.greatergreaterwashington.org Source: www.stree ilms.orf/berkeley‐bike‐boulevards
Source: www.bikeportland.org
Figure 7‐7: An example of a bicycle boulevard sign that includes distances to des na ons and iden fies to roadway as a bicycle boulevard
Figure 7‐5: An example of a street sign in Vancouver, BC that inte‐grates a bicycle symbol too iden fy the street as a bicycle friendly route.
Figure 7‐4: An example of a street sign in Washington, DC that incorporates bicycle boulevard signage
Figure 7‐2: An example of a bicycle route sign used in Gresham, OR that includes distances to des na ons and iden fies to roadway as a bicycle boulevard
Figure 7‐1: An example of Bicycle Boulevard Pavement Marking from Minneapolis
Figure 7‐3: An example of bicycle boulevard signage used in Tucson, AZ that includes distances to des na ons and iden fies to roadway as a bicycle boulevard. Signage also lets riders know when the route deviates.
Figure 7‐6: An example of a bicycle route sign used in Boulder, CO that incorporates bicycle boulevard signage. The complemen‐tary sign also specifies the type of facility: bike route, mul ‐use path, etc.
65 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
OPPORTUNITIES AROUND TAMPA BAY
The City and County bicycle network is evolving at a rapid rate. One of the primary goals of this project is to iden fy the connec ons that need to be made to “complete” the network over me. Because the iden fica on, de‐sign, and construc on of bicycle trails and facili es is a complicated and lengthy process, a wayfinding system is recommended to help users find the connec ons and use the network as it evolves.
Field review iden fied a number of exis ng facili es in Hillsborough County that appear to be isolated from each other, but actually are easy to move between. This sec on iden fies some of the opportuni es for wayfinding signage in Hillsborough County.
Figure 7‐8 illustrates an approach to laying out signage , with specific signs at the decision points and providing informa on about des na ons.
Figure 7‐8. Example of poten al signage loca ons
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 66
These two very popular trails are within 3/4 mile of each other but at pre‐sent, there is no signage to help users navigate between them. To facilitate movement between the two trails, it is recommended that signage be placed
at the Sheldon end of the Town N’Country Trail and at the Waters end of Upper Tampa Bay Trail. The proposed signs would communicate the distance between the trails and provide wayfinding at decision points along the way.
Wayfinding Signage Opportuni es—Three Examples
Town N’County Trail and Upper Tampa Bay Trail
67 Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT
The Courtney Campbell trail is one of the jewels in the Hillsborough County Trail system, ac ng as a magnificent gateway to Tampa. Once riders are on the eastern land side, however, they are not given much informa on about
des na ons, distances, or connec ons. Adding wayfinding signage that iden fies the distances and direc ons to Skyway Park and downtown Tampa would enhance the user experience.
Courtney Campbell Trail/Cypress Street
Courtney Campbell Trail
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 68
UPPER TAMPA BAY TRAIL, Van Dyke RD to UPPER TAMPA BAY TRAIL Citrus Park
Upper Tampa Bay Trail
The Upper Tampa Bay Trail, a paved north‐south mul ‐use trail County provides the only mostly‐uninterrupted trail experience in Hillsborough county. However, the final phase of the trail has not been funded. Un l the segment is complete, providing trail users with informa on about how to
navigate the remaining gap could increase trail use and allow users to more easily experience the trail segments that do exist.
Figure 7‐.12: Map showing decision points between the two trail segments where signage could be useful for users
07 ADVOCACY
Hillsborough County MPO | Greenway and Trails Master Plan Update—DRAFT 70
ADVOCACY
Hillsborough County and the City of Tampa have made progress in construc ng a greenways and trails network by taking advantage of opportuni es to design outstanding facili es, but there is much le to do. A number of true greenways have been iden fied in this plan update or were iden fied previously, and these add to the opportuni es users currently have to experience a wide variety of our extraordinary natural landscapes and urban environments. However, iden fica on of opportuni es in a plan must lead to ac ons and commitment to implement. The Hillsborough Greenways and Trails Commi ee and the Hillsborough MPO partnered to develop this plan update, and the Commi ee will con nue to be its advocate and a resource for the development of projects, ac ng as stewards of the next phase of greenway development in Tampa and Hillsborough County.
To this end, it is recommended that the Greenways and Trails Commi ee proceed as follows:
Review the plan with MPO staff on an annual basis.
Assist with the iden fica on of projects that need addi onal study.
Affirm priori es so the MPO can use that input when coordina ng on a regional level.
Work with the MPO to maximize funding available to greenways projects.
Coordinate with the Hillsborough County Parks and Recrea on Board to align priori es for the plan.
Con nue to coordinate with the FDOT to maximize opportuni es for greenways and trails.
Hold public workshops and events to educate the community and develop interest in the County’s trails plans.
Board & Committee Agenda Item
Agenda Item
CAC At-Large Nominations
Presenter
Rich Clarendon
Summary
Last month, CAC at-large members Kevin O’Hare and Laura Lawson advised the CAC that their terms were due to expire in May. Both Mr. O’Hare and Ms. Lawson desire to continue serving on the CAC. In order to do so, the CAC needs to re-nominate them to the MPO board to serve another two-year term.
Recommended Action
Re-nominate Mr. O’Hare as the CAC’s at-large member under age 30 and Ms. Lawson as the CAC’s at-large member who is a woman.
Prepared By
Rich Clarendon, AICP
Attachments
None
Plan Hillsborough planhillsborough.org
[email protected] 813 - 272 - 5940
601 E Kennedy Blvd 18th floor
Tampa, FL, 33602
Board & Committee Agenda Item
Agenda Item
General Aviation Master Plan Update
Presenter
Brett Fay, Aviation Authority Summary
The Hillsborough County Aviation Authority is in the process of updating its Master Plan (Plan) for its three General Aviation airports: Tampa Executive Airport, Peter O. Knight Airport and Plant City Airport. For each of these General Aviation airports, the Master Plan provides a comprehensive overview of future aeronautical demands for the next 20 years and identifies strategies to meet those demands. Specifically, it focuses on development phasing, revenue generating opportunities, and maximizing use of airport land. It explores strategies for financial self-sufficiency while ensuring airport safety and meeting aviation demand.
The full Plan is available on the Aviation Authority’s website and a hard copy is available in the Planning Commission Library. Recommended Action
None. For information and discussion only. Prepared By
Lisa Silva, PLA, AICP Attachments (access via link above)
1. Tampa Executive General Aviation Master Plan 2. Peter O’ Knight General Aviation Master Plan 3. Plant City General Aviation Master Plan
Plan Hillsborough planhillsborough.org
[email protected] 813 - 272 - 5940
601 E Kennedy Blvd 18th floor
Tampa, FL, 33602
Board & Committee Agenda Item
Agenda Item
Old Business – TBARTA CAC Representation
Presenter
Rich Clarendon, MPO staff
Summary
The CAC currently has a non-voting seat on the Tampa Bay Area Regional Transportation Authority’s CAC.
In the attached letter, the Pinellas MPO makes a case that TBARTA should grant the MPO CAC representatives full voting privileges on TBARTA’s CAC.
If there is a desire to pursue voting membership on TBARTA’s CAC, it would be appropriate to recommend that the Hillsborough MPO board consider a similar motion and letter.
Recommended Action
As deemed appropriate by the committee.
Prepared By
Rich Clarendon, AICP
Attachments
Letter from Pinellas MPO to TBARTA
Plan Hillsborough planhillsborough.org
[email protected] 813 - 272 - 5940
601 E Kennedy Blvd 18th floor
Tampa, FL, 33602
1,
Pinellas County Metropolitan Planning Organizationnd310 Court Street 2 Floor. Clearwater. Florida 33756 . (727)464-8250
March 16, 2016
Mr. Ray Chiaramonte, Executive DirectorTampa Bay Area Transportation AuthorityTBARTA4350 West Cypress StreetSuite 700Tampa, FL 33607
Dear Mr. Chiaimonte
As you are aware, efforts have been underway for several years to integrate theadministrative and planning functions, including the citizens advisory committees CAC),of the West Central Florida MPOs Chairs Coordinating Committee (CCC) and theTampa Bay Area Regional Transportation Authority (TBARTA). The CCC's JointCitizens Advisory Committee (JCAC) includes three representatives from each MPO. Asthe integration activities proceeded, the MPOs expected TBARTA to add one memberfrom each MPO to the TBARTA CAC. To that end, on December 12, 2014 TBARTAamended its bylaws to allow for six ex-Officio members to serve as advisors on theTBARTA CAC, with the understanding they would become voting members pendingchanges to the TBARTA legislation. However, the TBARTA board recently votedagainst proposed legislative changes to expand the membership of its CAC to allow theex-Officio members to become voting members. Two reasons were cited for thechange, (1) the TBARTA board felt the committee would be too large with the addedmembers; and (2) MPO CACs are represented through County Commissionappointments to the TBARTA CAC.
Members of the CCC JCAC are able to attend the TBARTA CAC meetings andparticipate in discussions but are unable to vote. This is contrary to what wasenvisioned when the process of integrating the committees was initiated. Consequently,at its February 25, 2016 meeting, the Pinellas MPO's Citizens Advisory Committeevoted to recommend that the Pinellas County MPO Board request that the TBARTABoard grant them full voting membership.
On March 9, 2016 the MPO considered and voted to support the recommendation fromits CAC. The TBARTA region includes a population in excess of four million and thevoting membership of its CAC is 15. The Pinellas MPO CAC is comprised of 26members representing a county with a population of just over 900,000 It functions veryeffectively; therefore, we do not believe that the addition of six voting members will harmthe effectiveness of the TBARTA CAC
Web Address: www. pinellascountv. ora/moo Friend Us on Facebook
Letter to TBARTADated March 16, 2016Page 2
MPOs are required to be proactive in engaging citizens in the planning process. We areoften challenged in our efforts. We are encouraged, however, by the desire andwillingness of our citizens to be involved at the regional level and believe everythingpossible should be done to ensure that their involvement is meaningful and productive.To their credit, even if they are not granted full membership in the TBARTA CAC, ourmembers have indicated they will continue to attend and participate in the meetings. Wesupport their full participation and encourage the TBARTA board to reconsider its actionand take the necessary steps to grant them full voting membership
Thank you for your consideration of this request. We look forward to our continuedpartnership with TBARTA.
Sincerely, ?\
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Whit Blantoff, FAICP, Executive DirectorPinellas CountyMetropolitan Planning Organization
Cc: Councilmember Doreen Caudell, TBARTA CCC representativeTBARTA MPO Staff Directors
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HILLSBOROUGH COUNTY METROPOLITAN PLANNING ORGANIZATION
MEETING OF APRIL 5, 2016 MEETING SUMMARY
CALL TO ORDER The meeting was held in the Board of County Commission Chambers and Chairman Les Miller called the meeting to order at 9:06 AM. SPECIAL RECOGNITION Ms. Beth Alden presented Ms. Linda Ferraro with a plaque for 43 years of service and congratulated Ms. Ferraro on her retirement. PUBLIC COMMENT Seven individuals made comments about the TBX project in the Transportation Improvement Program and FDOT Work Program. COMMITTEE REPORTS Ms. Gena Torres provided a summary of the MPO Committee reports, electronic comments received from email, and the MPO’s Facebook account. CONSENT AGENDA A. MPO Minutes (March 1, 2016 MPO Regular Meeting) B. Committee Appointments C. Unified Planning Work Program Amendment for Deobligation Councilwoman Montelione made a motion to approve the Consent Agenda Items. The motion was seconded by Commissioner Murman and carried. ACTION ITEM A. George Road Complete Street Study Mr. Theo Petritsch, MPO Consultant, presented information on the continued study, which began in January 2013, evaluating improvements to provide a safe bicycle/pedestrian corridor between the Town N’ Country Greenway and the Courtney Campbell Causeway Trail. Three segments of the study are: Segment 1 – Town N’ Country to Clifton Street; Segment 2 – Clifton Street to Memorial Highway and Segment 3 – Memorial Highway to the U-Path at Skyway Sports Complex.
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The proposed expanded routes comprised: Route 1 – George Road; Route 2 – Sweetwater Creek; Route 3 – Kelly/Hanley Road; and Route 4 – Webb Road/Memorial Highway. Route 1 (George Road) was considered the most feasible option, based on the public need. Daragh Gibson with the Hillsborough Public Health Department presented information on the George Road Health Impact Assessment. The assessment communicated the connection between transportation decisions and health impacts typically not considered during transportation planning. Commissioner Murman made a motion to approve the George Road Complete Street Study. The motion was seconded by Commissioner White and carried. STATUS REPORT A. Tampa Bay Express Community Workshops Rounds 1 & 2 Chris Speese from the Florida Department of Transportation, along with Taryn Sabia (visiting research Associate Professor for the USF Center for Community Design & Research) provided the status report on the process for the Tampa Bay Express Community Workshops Rounds 1 & 2. Commissioner Beckner requested an updated copy of the presentation for the MPO Board. In addition, Commissioner Beckner requested information regarding the human impact/cost of Tampa Bay Express. The data should include the number of impacted homeowners and businesses. In addition to the requested data, additional information will be presented on the community engagement discussions at the May meeting. EXECUTIVE DIRECTOR’S REPORT Ms. Alden introduced Wanda West, the Board’s new Administrative Assistant and provided updates on various projects and studies. In May, the MPO committees will begin to review the draft of this year’s Transportation Improvement Program (TIP). The regional coalition to win Florida SUN Trail Program funds for the Florida Southwest Coastal Trail came in third out of seven at the Florida Greenways Council meeting in March. The MPO has been selected by FHWA for a Data Business Plan pilot study. This will be used as an opportunity to collaborate and expand access to local real-time on traffic and speeds. Staff are working on keeping board meetings as concise as possible; therefore, more business is being held at the MPO Policy Committee meetings. ADJOURNMENT There being no further business, the meeting adjourned at 10:36 am.
Plan Hillsborough planhillsborough.org
[email protected] 813 - 272 - 5940
601 E Kennedy Blvd 18th floor
Tampa, FL, 33602
Committee Reports
Citizens Advisory Committee (CAC) Meeting of April 13, 2016 The CAC recommended approval of:
MPO Annual Certification
MPO FY 17 & 18 Unified Planning Work Program (UPWP)
Public Participation Plan Measures of Effectiveness Report. Further, they recommended that the MPO highlight success stories for the public, showing how the 2040 Plan is being implemented. They also heard reports on FDOT’s Strategic Intermodal System unfunded needs and the MPO’s Florida/Tampa-Highland Corridor Study; and they received a presentation on Transit Initiatives in the Tampa Bay area, discussing what it will take to move a forward with a premium transit project. Last but not least, if the County Commission decides to move forward with Go Hillsborough, the CAC chair requests their staff brief the CAC on the Community Transportation Plan. Technical Advisory Committee (TAC) Meeting of April 18, 2016 The TAC unanimously supported and forwarded to the MPO for approval:
MPO Annual Certification
MPO FY 17 & 18 UPWP
Public Participation Plan Measures of Effectiveness Report. There was interest in tracking outreach to environmental justice areas. The MPO has mapped areas of low income and minority populations, and staff continues to monitor and follow the requirements in Title VI of the Civil Rights Act. The committee received an update on the FDOT’s SIS Unfunded Needs. It was confirmed that Tampa-Hillsborough Expressway Authority projects are included. On the Florida/Tampa-Highland Corridor Study, members suggested that Florida Ave and Tampa St-Highland Ave be reconfigured in different ways, as the two roads have quite different characteristics for land use and traffic. Policy Committee Meeting of April 20, 2016 The committee unanimously approved several items on your agenda today:
MPO Annual Certification
MPO FY 17 & 18 UPWP
Public Participation Plan Measures of Effectiveness Report
MPO-FDOT Interlocal Agreement The committee decided to host its first interagency workshop for a Vision Zero Action Plan on June 28 at 9am.
Bicycle/Pedestrian Advisory Committee (BPAC) Meeting of April 13, 2016 The committee recommended approval of the:
MPO FY 17 & 18 UPWP;
Public Participation Plan Measures of Effectiveness Report; and suggested that the MPO assess how the 2040 Plan is being implemented. The committee supports a customized and context-sensitive approach to the Florida/Tampa-Highland Corridor Study, as these streets have different uses. The committee also learned more about Community Gardens and how cities like Memphis,TN have experienced stronger community links to transit, bike and walking trails with increased community gardening options. Livable Roadways Committee (LRC) Meeting of April 20, 2016 The Livable Roadways Committee hosted a special presentation for the first hour of their meeting. Gil Penalosa inspired the audience on designing cities with the idea of making is safe for 8-year olds and 80-year olds. He shared many examples from around the world on the positive effect that mindset has on safety and physical and mental health. The committee then convened and recommended the FY17 & 18 UPWP for MPO approval. A presentation on Florida/Tampa/Highland Corridor Study generated discussion on lane widths, sidewalk repairs and the need for good bus service. It was announced that Grant Rimbey, representing Temple Terrace, has taken a new job and resigned his LRC seat for now. Transportation Disadvantaged Coordinating Board (TDCB) Meeting of April 21
The Board held its annual public hearing. Comments included: an awareness that children in foster care need transportation to charter schools when these children move from home to home; appreciation for the service Sunshine Line provides for their blind clients and other community members; and a request for better coordination between the placement of parking spaces for persons with disabilities and available sidewalks. The board also took action:
Supporting the draft UPWP on your agenda today;
Approving Sunshine Line’s trip rates for reimbursement in the next fiscal year which will be $25.45 for ambulatory trips, $43.62 for wheelchair trips and $12.37 for group trips.
The Board also received a briefing on the MPO’s Transportation Disadvantaged Forum of April 6, which was attended by representatives of 35 agencies serving the TD community. Participants discussed the activities, services, and locations their clients need to access. This information will be used in the update of the Transportation Disadvantaged Service Plan. Tampa Bay TMA Leadership Group Meeting of April 8, 2016 HART CEO Katharine Eagan discussed the scope of work for the upcoming Tampa Bay Premium Transit Study with the group members. The Federal Transit Administration has a new ridership forecasting model that hasn’t yet been used in this metro area, and will require customization. Group members discussed the need to focus resources on technical analysis that will lead to identifying the most competitive transit project from the metro area to win federal grants. A presentation by Jason Jordan of the Center for Transportation Excellence showed that transportation funding referenda around the country were 71% successful in 2015, at 24 wins and 10 losses. The group also began discussion of its annual priorities for major projects in Tampa Bay. This topic will be revisited in June. TBARTA MPO Staff Directors Meeting of April 15, 2016 The MPO Staff Directors met by conference call and discussed:
The annual update of the regional multi-use trail priorities, which will incorporate the statewide SUNTrail program corridors and also position some complementary and connecting trails (such as the Tampa Bypass Canal Trail) for Transportation Alternatives program funding;
The annual update of the Transportation Regional Incentive Program priorities, for which HART’s Regional Farebox project is a candidate;
The agenda for the July 15 joint meeting of the MPO Chairs of West Central Florida with the Central Florida MPO Alliance, tentatively located at Hillsborough Community College’s Plant City campus; invited speakers include FDOT’s I-75 Relief Taskforce.