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Adopted: June 13, 2013 Amended: October 10, 2013

AdopTed: June 13, 2013

Fiscal Years 2013/14-2017/18

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Table of Contents Endorsement Organization and Staff Members Acronyms & Definitions State and Federal Fund Codes

3 4 8 11

Introduction Purpose Financial Plan Project Selection Project Priority Statement Transportation Improvement Program Schedule Congestion Management Process (CMS) Consistency with Other Plans Public Participation Plan Certification How to Use the TIP 2011 Polk TPO Priority Projects Five Year TIP Fund Summary Obligated Federally Funded Projects FY 2012 Transportation Disadvantaged Element Roll Forward Report

14 14 14 15 15 15 16 16 16 16 18 26 28 44 47

Listing of State and Local Transportation Projects New Roads Roadway Widening Projects Intersection Improvements Resurfacing Projects Traffic Operations and Maintenance Transit Projects Bicycle, Pedestrian, Trails, and Enhancement Projects Safety Projects Aviation Projects Rail and Freight Projects Local Government Projects Miscellaneous Projects Transportation Planning Local Capital Improvement Plans

52 62 70 93 120 154 173 208 215 231 238 283 291 295

Adopted: June 13, 2013 Amended: October 10, 2013

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Adopted: June 13, 2013 Amended: October 10, 2013

3


Transportation Planning Organization Board South County Bloc City of Auburndale Commissioner Richard Hamann City of Bartow Commissioner Patrick Huff City of Haines City Mayor Roy Tyler Chairperson City of Lakeland Mayor Gow B. Fields Commissioner Keith Merritt Commissioner Donald Selvage Commissioner Justin Troller Commissioner Phillip Walker Commissioner Howard Wiggs City of Lake Wales Commissioner Jonathan Thornhill Polk County Commissioner John Hall Commissioner George Lindsey Commissioner Melony Bell Vice-Chairperson Commissioner Edwin Smith Commissioner Todd Dantzler City of Winter Haven Commissioner Pete Chichetto Commissioner Nat Birdsong Commissioner Brad Dantzler, Alternate

Adopted: June 13, 2013 Amended: October 10, 2013

City of Fort Meade Commissioner Barbara Manley City of Frostproof Vacant City of Mulberry Commissioner Collins Smith Voting Member East County Bloc City of Davenport Council Member Robert Lynch Town of Dundee Council Member Willie Quarles Voting Member City of Eagle Lake Vacant City of Lake Alfred Commissioner Charles Lake Town of Lake Hamilton Mayor Marlene Wagner City of Polk City Council Member Trudy Block Advisory Members Billy Hattaway, FDOT District 1 Secretary Linda McKinley, Polk TPO Attorney

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Technical Advisory Committee Central Florida Regional Planning Council Helen Sears, Designee for Director

Town of Lake Hamilton Doug Leonard, Designee for City Manager

City of Auburndale Amy Palmer, Designee for City Manager

City of Lake Wales Kathy Bangley, Designee for City Manager Vice-Chairperson

City of Bartow Bob Wiegers, Designee for City Manager City of Davenport Jerry Rodriguez, Designee for City Manager Town of Dundee Andy Stewart, Town Manager City of Eagle Lake Dawn Bially, Designee for City Manager City of Fort Meade April Brown, Designee for City Manager City of Frostproof Sarah Adel, Designee for City Manager City of Haines City Mark Bennett, Designee for City Manager

City of Mulberry Richard Johnson, City Manager City of Polk City Patricia Jackson, City Manager Polk County Chandra Frederick, Land Development Director Bill Skelton, Designee for Transportation Engineering Director Paul Simmons, Transit Services Director Polk County School Board Larry Helton, Designee for Superintendent City of Winter Haven David Dickey, Community Development Director Sean Byers, Designee for Director

City of Lakeland Celeste Deardorff, Planning Manager Charles Barmby, Designee for Planning Manager Richard Lilyquist, Public Works Director Chairperson Lakeland Area Mass Transit District Tom Phillips, Director City of Lake Alfred Valerie Way, Designee for City Manager

Adopted: June 13, 2013 Amended: October 10, 2013

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Citizens’ Advisory Committee City of Auburndale Vacant

City of Lake Alfred Leon Juday

City of Bartow Walter O’Rourke

City of Lake Hamilton Vacant

City of Davenport Vacant

City of Lake Wales Vacant

Town of Dundee James Hall

City of Polk City Vacant

City of Eagle Lake Vacant

City of Winter Haven David Lane Sereno (Sal) Trimarche

City of Fort Meade Vacant City of Frostproof John Biehl City of Haines City Joe Hamilton City of Lakeland Edward Hall Yadira Holmes Bill Mutz

Winter Haven Urbanized Area Louis Campanelli Bicycle/ Pedestrian (At-Large) Stewart Prince Sydney Rosenberg At-Large Alternates Edward Le Duc Peter Jankowsky Nick Murdock Carlene Wendel Diretta Wilcox

Lakeland Urbanized Area Justin Daley Michael Finch, Chairperson Peter Karashay Paul Staes, Vice-Chairperson

Adopted: June 13, 2013 Amended: October 10, 2013

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Polk Transportation Planning Organization Staff Tom Deardorff, AICP Executive Director Ryan Kordek Transportation Planning Administrator Shontrill Baskin Senior Transportation Planner Ben Dunn Senior Transportation Planner Laura Lockwood Senior Transportation Planner Diane Slaybaugh Senior Transportation Planner Cherie Simmons Office Manager

Adopted: June 13, 2013 Amended: October 10, 2013

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Acronyms & Definitions ADA AIS AVA AZBA BEBR BoCC CAC CAP CCC CEI CFR CFRPC CIP CMS CST CTC CTD CUTR CUTS DRI DSB ENV FAA FDOT FHWA FIHS FSUTMS FTA FY GIS GOP ICAR INC INT JAZB LAMTD LAR LCB LOS LRTP MIS MNT MOA

Adopted: June 13, 2013 Amended: October 10, 2013

Americans with Disabilities Act Arterial Investment Study Aviation Airport Zoning Board of Adjustment Bureau of Economic and Business Research Board of County Commissioners Citizens’ Advisory Committee Capital West Central Florida Chairs Coordinating Committee Construction Engineering Inspection Code of Federal Regulations Central Florida Regional Planning Council Capital Improvement Program Congestion Management System Construction Community Transportation Coordinator Commission for the Transportation Disadvantaged Center for Urban Transportation Research Consolidated Urban Transportation Systems Development of Regional Impact Design Build Environmental Federal Aviation Administration Florida Department of Transportation Federal Highway Administration Florida Intrastate Highway System Florida Standard Urban Transportation Model Structure Federal Transit Administration Fiscal Year Geographic Information System Goals, Objectives and Policies Intergovernmental Coordination and Review Incentive Intermodal Joint Airport Zoning Board Lakeland Area Mass Transit District Local Agreement for Reimbursement Local Coordinating Board Level of Service Long Range Transportation Plan Major Investment Study Maintenance Memorandum of Agreement

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MPO MPOAC MSC MVP NHS OPS PCTS PD&E PE PLN PTA ROW RRU SAP SPR STIP STP TAC TD TDP TDSP TIP TPO TRIP UPWP WHAT

Metropolitan Planning Organization Metropolitan Planning Organization Advisory Council Miscellaneous 2035 Mobility Vision Plan (LRTP) National Highway System Operations Polk County Transit Services Project Development & Environmental Study Preliminary Engineering Planning Polk Transit Authority Right-of-Way Railroad & Utilities Selected Area Plan State Planning & Research State Transportation Improvement Program Surface Transportation Program Technical Advisory Committee Transportation Disadvantaged Transit Development Plan Transportation Disadvantaged Service Plan Transportation Improvement Program Transportation Planning Organization Transportation Regional Incentive Program Unified Planning Work Program Winter Haven Area Transit

CAC - Citizens Advisory Committee Membership consists of a countywide representation of participants representing various sectors of Polk County. The CAC satisfies part of the public participation requirements of the TPO’s planning process. ETDM - Efficient Transportation Decision Making A process by which proposed transportation improvements are analyzed to determine if any adverse impacts will affect the community and/or natural environment. FDOT - Florida Department of Transportation The agency granted the legislative authority to develop and maintain state transportation facilities and services. FHWA - Federal Highway Administration

Adopted: June 13, 2013 Amended: October 10, 2013

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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. FTA - Federal Transit Administration The federal agency that develops policy on public transit issues and allocates capital and operating funds for public transit projects. FSUTMS - Florida Standard Urban Transportation Model Structure Modeling steps, procedures, software, file formats, and guidelines established by FDOT for use in travel demand forecasting. MAP-21 – Moving Ahead for Progress in the 21st Century Act The federal transportation bill which establishes legislation and funding programs for surface transportation. STP - Surface Transportation Program 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 countywide representation of local and state planners, engineers and transit operators who provide technical input regarding transportation plans and programs and make recommendations to the TPO Board. TPO - Transportation Planning Organization An agency created under federal and state law to provide a forum for cooperative decision-making in regard to regional transportation issues. TIP - Transportation Improvement Program The primary spending plan for federal funding expected in the next five years for transportation projects of all types.

Adopted: June 13, 2013 Amended: October 10, 2013

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STATE & FEDERAL FUND CODES ACBZ ACCM ACER ACNP

ACSA ACSE ACSH ACSL ACSN ACSP ACSS ACSU ACTA ACTN ACTU ACXA ACXL ACXU BNDS BNIR BRP BRTD BRAC BRRP BRTD BRTZ BU BZAC CIGP CIGR CM D DDR DDRF DEM DI DIH DIRS

Adopted: June 13, 2013 Amended: October 10, 2013

Advance Construction – Bridge Program Off System Advance Construction (CM) Advance Construction (ER) Advance Construction -Interstate Maintenance, Bridge Replacement, National Highway combined Advance Construction (SA) Advance Construction (SE) Advance Construction (SH) Advance Construction (SL) Advance Construction (SN) Advance Construction (SP) Advance Construction (SS) Advance Construction (SU) Advance Construction- Transportation Alternatives Advance Construction Transportation Alternatives <5K Advance Construction Transportation Alternatives >200K Advance Construction (XA) Advance Construction (XL) Advance Construction (XU) Bond State R/W & Bridge Bonds for Intrastate State Bridge Replacement Federal Bridge Replacement – Discretionary BRT (AC/Regular) State Bridge Repair and Rehab Federal Bridge Replacement – Discretionary BRT (AC/Repair) DB, Urban Areas >200K BRTZ (AC/Regular) County Incentive Grant Program CIGP for Growth Management Congestion Mitigation - ACQ Unrestricted State Primary District Dedicated Revenue State Match for XL funded projects Environmental Mitigation State Statewide Inter/Intrastate Highway State in-house product support Advance Acquisition Intrastate Corridor

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DIS DPTO DS DSF DSB1 DSB2 DU EBBP EBNH ER05 FAA FCO FEDR FEMA FHPP F003 FTA GMR HP HPAC HPP HR HRRR HSP HSR I IMAC IVH LF LFD LFF LFP LFR MA MABP MABR MANH MCSA MG MGBP MGNH ML MU NCPD NHRE

Adopted: June 13, 2013 Amended: October 10, 2013

Strategic Intermodal System State PTO State Primary Highways & PTO State match for XU funded projects Skyway Everglades Parkway/Alligator Alley State Primary/Federal Reimbursement Equity Bonus - Bridge Equity Bonus - NH Hurricane 2005 Federal Aviation Administration Primary/Fixed Capital Outlay Federal Research Activities Federal Emergency Management Activities Federal High Priority I-75 Discretionary Federal Transit Administration General Revenue for SIS Federal Highway Planning HP (AC/Regular) High Priority Projects Federal Highway Research High Risk Rural Road Highway Safety Program High Speed Rail Corridor Section Federal Interstate/State Primary IM (AC/Regular) Intelligent Vehicle Highway System Local Funds “LF” for STTF Utility Work Local Fund for matching F/A Local Fund for Participating Local Funds/Reimbursable Future Minimum Allocation (Any area) Minimum Allocation Bridges (non-BRT) Minimum Allocation Bridges (BRT) Minimum Allocation (NH) Motor Carrier Safety Assistance Minimum Guarantee Minimum Guarantee Bridge Supplemental Minimum Guarantee for NH MA, Areas <= 200K MA, Urban Areas >200K National Corridor Plan & Development National Hwy System Performance Program – Resurfacing

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PKYI PKYR PL PLAC PLH PLHD PORT RHH RHP SA SCOP SCRA SE SIBD SIB1 SIS SL SN SP SPAC SR STP SRAC STP SRTS SR2N SS STP SU TALT TALU TIMP TM01 TM02 TOP TRIP VPPP XA XL XU

Adopted: June 13, 2013 Amended: October 10, 2013

Turnpike Improvement Turnpike Maintenance Reserve Metro Plan (85% FA; 15% other) Metro Plan – A/C Regular Public Lands Highway Public Lands Highway Discretionary Seaports Rail Highway Crossings Hazard Rail Highway Crossings Prot. Device STP, any area Small County Outreach Program Small County Resurfacing STP, Enhancement State Funded Infrastructure Bank State Infrastructure Bank Strategic Intermodal System STP Areas <= 200K STP Mandatory Non-Urban STP Railroad Protective Devices STP Railroad Protective Devices (AC regular) Railroad Hazard Elimination RR Hazard Elimination AC/Regular Safe Routes to School infrastructure Safe Routes to School non-infrastructure Safety STP Urban Areas > 200K Transportation Alternatives – Any Area Transportation Alternatives > 200,000 Transportation Improvement Sunshine Skyway Everglades Parkway Transportation Outreach Program Transportation Improvement Plan Value Pricing Pilot Program Any Area Areas <=200k population Areas >200k population

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Introduction PURPOSE The purpose of the Transportation Improvement Program is to provide a prioritized list of all transportation projects in Polk County funded from federal and state sources over the next five year period. Projects are programmed by FDOT and are consistent with the Polk Transportation Planning Organizationâ&#x20AC;&#x2122;s (TPO) adopted long-range transportation plan and priority transportation projects. Projects in the TIP cover all modes of transportation and include locally funded and managed transportation projects as well as regionally significant projects (regardless of funding source) and may be capital or non-capital projects. On an annual basis the Polk TPO adopts the TIP to include projects programmed in the new outer year and maintains the document throughout the year to ensure projects remain eligible to receive federal funding under the Moving Ahead for Progress in the 21st Century Act (MAP-21). The TIP is a financially feasible program and displays the priorities of multi-modal transportation improvement projects as adopted by state and local governments and transit agencies in Polk County. The TIP is developed through a continuing, comprehensive, and cooperative (3C) effort involving state and local agencies, including public transit agencies, with responsibility for planning, constructing, operating and maintaining public transportation infrastructure, services, and programs. FINANCIAL PLAN Projects in the TIP are financially constrained each fiscal year and are also in the FDOT District One Five Year Work Program. The projects identified in the TIP are displayed by year therefore, costs have been inflated accordingly. Projects can be implemented using current and proposed revenue sources that are reasonably expected to be in place when needed. Existing and anticipated revenues are the basis for the FDOT Work Program and local Capital Improvement Plans (CIP). The plan includes highway, transit, aviation, bicycle and pedestrian facilities, multi-use trails, and funded transportation programs for the transportation disadvantaged (TD). The TIP also contains support from FHWA and FTA for projects related to interstate construction, interstate maintenance programs, and fixed guide-way modernization. PROJECT SELECTION The Polk TPO begins the priority project selection process in the late fall by soliciting project applications from local governments and public transportation agencies. TPO staff coordinates an evaluation of project applications by a sub-committee comprised of members from the CAC and TAC. The committee scores the projects based on criteria adopted by the TPO Board and then ranks the projects in order of priority. This process is conducted in accordance with federal requirements in the TPO planning process.

Adopted: June 13, 2013 Amended: October 10, 2013

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PROJECT PRIORITY STATEMENT A list of priority projects is presented to the TPO Board for adoption and submitted to FDOT for use in developing the new fifth year of the Five-Year Work Program. All priority projects are consistent with the TPO’s adopted long-range transportation plan. TRANSPORTATION IMPROVEMENT PROGRAM SCHEDULE The FDOT issued a directive on TIP development and review on March 15, 1993. This directive specifies a schedule for submission of the TIP to the Governor and federal agencies. Adopted TIP documents must be submitted each year to FDOT by July 15. The TPO will continue to prepare a list of Priority Transportation Projects for adoption by the TPO Board and will submit the list to FDOT by July 1 each year. The succeeding Tentative Work Program will be used for the annual update of the TIP. The state fiscal year runs from July 1 through June 30. In contrast, the fiscal year for Polk County and all of the local governments extends from October 1 through September 30. The CIPs for the Polk County and municipalities are not completely developed by the time the TIP is adopted, so additional information regarding new projects in local CIPS and for the TD element must be amended into the TIP at a later date. CONGESTION MANAGEMENT PROCESS (CMS) As part of the TPO’s Long-Range Transportation Plan (LRTP) entitled, the Polk 2035 Mobility Vision Plan (MVP), CMS projects have been defined as projects that include traffic operations and low-cost construction projects intended to ease traffic congestion, as well as safety projects, transit, and bicycle and pedestrian facilities. In 2006, the TPO adopted the following guidelines to select candidate congestion management projects:  Projects will be determined two years prior to the date of programmed funding  Funding targets identified in the 2035 Mobility Vision Plan (MVP) will be used as general guide in for identifying and funding of projects  The TPO will attempt to leverage available funding  The TPO will perform corridor studies to address high crash corridors

Adopted: June 13, 2013 Amended: October 10, 2013

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 The TPO will work with public transit agencies and local governments to identify and maintain a list of candidate projects for bus passenger shelters, bicycle facilities, and sidewalks CONSISTENCY WITH OTHER PLANS The projects included in the TIP are consistent with adopted short and long-range transportation plans as well as the master plans of other agencies and jurisdictions in Polk County. For example, roadway projects in the TIP are also included in the TPO’s 2035 MVP. Transportation projects which involve federal participation are also consistent with the 2035 MVP, an applicable transit development plan, or airport master plan. Transit projects programmed for the Lakeland Area Mass Transit District (LAMTD) and the Winter Haven Area Transit (WHAT) are consistent with the Polk Consolidated Transit Development Plan (TDP). Transit projects for Polk County Transit Services (PCTS) are consistent with the Transportation Disadvantaged Service Plan (TSDP). Projects are also reviewed to ensure their consistency with adopted Comprehensive Plans of local governments in Polk County. PUBLIC PARTICIPATION PLAN On June 9, 1994, the TPO approved a public involvement process now called the Public Participation Plan (PPP), which includes provisions to develop, review, adopt, and amend the TIP. The PPP was most recently revised by the TPO Board during a public hearing on June 7, 2012. The public involvement procedures outlined in the PPP were followed during the development of this document. CERTIFICATION A joint review of the TPO’s planning process is conducted each year with FDOT. The currently adopted certification review was completed on March 14, 2013. The purpose of this review is to evaluate the effectiveness of the planning process and to determine its compliance with applicable federal and state requirements. This joint review was conducted as part of the development of the FY 2012/13 – 2013/14 UPWP. The referenced parties jointly certify, pursuant to Code of Federal Regulations (CFR) Section 450.334, “Metropolitan Transportation Planning Process: Certification,” that the metropolitan transportation planning process in the Lakeland/Winter Haven Urbanized Areas is addressing the major issues facing the area and is being conducted in accordance with all applicable requirements.

Adopted: June 13, 2013 Amended: October 10, 2013

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HOW TO USE THE TIP The normal project production sequence is to have a Project Development and Environment (PD&E) phase, a Design (PE) phase, a Right of Way (ROW) phase and a Construction (CST) phase. Some projects may not have a ROW phase if land is not needed to complete the project. Project costs shown on the TIP pages will include historical costs for five years prior to the current TIP and five years beyond the current TIP. The total shown may not be the total cost of the project depending on when the project began and/or when it is scheduled to be completed. If the CST phase is not on the TIP page then the entry will probably not be reflective of the total project cost. For some projects such as a resurfacing, safety, or operational project there may not be a total cost provided but rather additional details on that program. The SIS is a network of high priority transportation facilities which includes the state’s largest and most significant commercial service airports, spaceport, deep water seaports, freight rail terminals, passenger rail and inter-city bus terminals, rail corridors, waterways and highways. All projects on the SIS will have a SIS identifier on the TIP page and projects not on the SIS will have a Non-SIS identifier. The 2035 Mobility Vision Plan (MVP) can provide more information and full project costs. The best way to access the 2035 MVP is online at www.PolkTPO.com. The LRTP reference page number on the TIP page will assist with locating the project in the document. DISCLAIMER: The “Total Project Cost” amount displayed for each of the federal and state funded projects in the TIP represents 10 years of programming in the Florida Department of Transportation’s (FDOT’s) Work Program database for projects on the Strategic Intermodal System (SIS) (FYs 2013 through 2022), and 5 years of programming in the FDOT Work Program for non-SIS projects (FYs 2013 through 2017), plus historical cost information for all projects having expenditures paid by FDOT prior to FY2013. For a more comprehensive view of a particular project’s anticipated total project cost for all phases of the project please refer to the LRTP.

Adopted: June 13, 2013 Amended: October 10, 2013

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2012 PRIORITY TRANSPORTATION PROJECTS The 2012 Priority Transportation Projects include candidate road, congestion management, multi-use trail, transit, transportation regional incentive program (TRIP), county incentive grant program (CIGP) and transportation enhancement projects as listed herein. These priority projects will be provided to the Florida Department of Transportation (FDOT) as input to the development of its Draft Tentative Fiscal Years 2013/14 - 2017/18 Work Program for Polk County.

Adopted Adopted: June 13, 2013 Amended: October 10, 2013

1

June 7, 2012

18


Priority Road, Congestion Management and Multi-Use Trail Projects Candidate Project Phases for FY 2013/14 through FY 2017/18 Project Status Rank

Project

Project Description

PD&E

1

Congestion Management/Multi-Use Trail

Set-aside of funds in FY 2017/18. Projects to be defined in FY 2015/16.

2

State Road 542 (Phase I)

2 to 3-Lane widening between First Street & Buckeye Loop Road.

3

State Road 542 (Phase II)

2 to 4-Lane widening between Buckeye Loop Road & US 27.

4

US 98 (Bartow Rd)

4 to 6-Lane Widening between Edgewood Drive & Main Street.

5

State Road 33

2 to 4-lane widening between Old Combee Rd & Tomkow Rd

6

US 17/92 (Hinson Avenue)

2 to 4-Lane widening between SR 17 (10th Street) & 17th Street.

7

US 92 (New Tampa Highway)

2 to 4-Lane widening from west of SR 572 (Airport Rd) to Wabash Avenue

8

US 92 (New Tampa Highway)

2 to 4-Lane widening from Hillsborough Co/L to W of SR 572 (Airport Rd)

FY 11/12 FY 11/12 FY 16/17

DSN

ROW

CST

Priority Request Set-Aside Boxed Funds

$5,000

Construction

$23,274

9

Right-of-Way

$24,090

9

Right-of-way

$10,782

9

Design

$7,000

9

Design

$2,150

9

Design/PD&E Re-Eval.1

$2,800

PD&E Study

$1,000

FY 10/11 FY 10/11 FY 11/12

9

FY 16/17

9

Total 1

Cost ($1,000)

$73,946

The FDOT completed a PD&E Study for this corridor in the 1990s and needs to be updated.

       

Adopted Adopted: June 13, 2013 Amended: October 10, 2013

2

June 7, 2012

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Candidate Congestion Management Projects for FY 2014/15 & 2015/16Â FDOT Work Program FPN: 4125301 Priority

Project

Description

1

SR 544 at SR 17

SR 544 approach east of SR 17. Addition of EB thru lane east leg of intersection; extend WB left turn lane; sidewalk; and install a new mast arm traffic signal system.

2

Interstate 4 @ County Line Road Interchange

CST additional EB right-turn lane at the EB Ramp/County Line Rd intersection, b.) a second SB left-turn lane at the County Line/South Frontage intersection with a second receiving lane on South Frontage Rd, c.) signalization of the County Line/EB Ramp intersection and d.) signalization of the South Frontage/County Line Rd intersection. CMS funds will match a $1 million grant through the State Office of Trade, Tourism and Economic Development (OTTED) in FY 2012/13.

Type

Year

Cost

Intersection

FY 2014/15

$1,000,000

Intersection

FY 2012/13

$400,000

Intersection Total Cypress Gardens Blvd Olive St Pathway CR 655 (Rifle Range Road)

Complete sidewalk gaps and transit stop connections and enhance pedestrian crossings with pedestrian refuges at key intersections. 4-5 ft. wide bike lane on both sides of road from Wabash to Central. Project intended to be coordinated with programmed resurfacing project to maximize fiscal efficiencies. Construction of Sidewalk along east side of CR 655 (Rifle range Rd) in Wahneta between 10th St E and CR 559 (Bomber Rd).

1

Park-n-Ride Bus pull-off

2

PCTS/WHAT

Intown Bypass - Construct 12 ft. wide x 117 ft. long bus bay with 15 ft. sidewalk extending from bus bay to bridge abutment and 6 ft. wide sidewalk from bus bay to Main St. Bus Shelters: US 27 @ Burger King/Shopping Ctr. (H.C); US 92 @ Berkley/Neptune x2; and US 92 @ Redwood Apts. (Lk. Alfred).

1 2 3

Bike/Ped

FY 2014/15

$600,000

Bike/Ped

FY 2014/15

$411,000

Bike/Ped

FY 2015/16

$125,000

Bike/Ped Total

1 2 3 4

E Lake Howard Trail & Trailhead New Jersey Ave Pathway Bella Vista Pathway Ft. Fraser Trail Extension

8 ft. wide trail/sidewalk along Lake Howard from Ave B NW to Ave D SW, include upgrades to transit stops and connecting sidewalks, lighting, and conversion of old boat ramp to trail head w/parking. Remove existing sidewalk on west side of street and install 10 ft. wide asphalt pathway (narrowing where needed) from Edgewood to S Crystal Lake Dr. 10ft wide pathway on south side of street from MLK Jr. Ave to US 98 and 8 ft. pathway from US 98 to W Lake Parker. Includes landscaping and moving utilities underground. PD&E study to evaluate alternatives and feasibility of trail crossings at the Polk Parkway to allow the trail to be extended north to Lakeland.

Adopted: June 13, 2013 Amended: October 10, 2013

3

$1,136,000

Transit

FY 2014/15

$87,000

Transit

FY 2014/15

$110,000

Transit Total

$197,000

Trail

FY 2014/15

$600,000

Trail

FY 2015/16

$405,000

Trail

FY 2015/16

$440,000

Trail

FY 2015/16

$500,000

Trail Total

Adopted

$1,400,000

$1,945,000

June 7, 2012

20


Candidate Congestion Management Projects for FY 2014/15 & 2015/16 - Continued FDOT Work Program FPN: 4125301 Priority 1

2

Project US 17/98 Bartow Rd to Main St. FPN: 431278-1 US 92 Bridge Replacement (Saddle Creek) FPN: 4312081

Description Extension of Sidewalks: West side of US 17 between Oak Hammock Retirement Community and Mann Street; and the east side of US 17 between Clear Springs Road and Georgia Street. Include sidewalks as part of the bridge replacement to accommodate future sidewalk improvements along US 92.

FY 2014/15 & 2015/16 Funding FDOT Work Program FPN: 4125301

Adopted Adopted: June 13, 2013 Amended: October 10, 2013

4

Type

Year

Cost

Intersection

FY 2014/15

$200,000

Intersection

FY 2015/16

$150,000

Resurfacing Total

$350,000

FY 2014/15 & 2015/16 Total Project Cost

$5,028,000

FY 2014/15 Funding Available

$3,681,681

FY 2014/15 Total Project Cost

$3,408,000

FY 2015/16 Funding Available

$5,873,845

FY 2015/16 Total Project Cost

$1,620,000

June 7, 2012

21


Priority Transit Projects Candidate Project Phases for FY 2017/2018 Lakeland Area Mass Transit District (LAMTD) ($1,000) Project Operating Assistance Admin./Maintenance Operations Cost Purchase/Install Passenger Shelters ITS/AVL Upgrades Miscellaneous Capital/Bus Terminal Improvements Replacement Vehicles

Federal Grant $0 $1,471 $428 $50 $680

State Grant

Local $6,819

$0 $1,005

Total $6,819 $2,476 $428 $50 $680

$5,058

Winter Haven Area Transit (WHAT)/Polk County Transit Services (PCTS) ($1,000) Project Federal Grant Operating Assistance $0 Admin./Maintenance Operations Cost $783 Replacement Vehicles $1,271 Purchase/Install Passenger Shelters $428 Miscellaneous Capital $90

State Grant $0 $844

Total

$5,058 $15,511

Local $858

Total $2,485

Total

$1,271 $428 $90 $4,274

Note: FTA 5307 Operating Assistance funding shifts to capital and capitol maintenance in FY 2013. Source: Table 8.5, FY 2018, Adopted Polk Consolidated Transit Development Plan 2008-2017

Adopted Adopted: June 13, 2013 Amended: October 10, 2013

5

June 7, 2012

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Priority Transportation Regional Incentive Program Projects (TRIP) Priority

Jurisdiction

Road

From

To

Improvement

Candidate Phase

TRIP Funds ($1,000)

1

Polk County

Bartow Northern Connector Phase II

US 17

SR 60

New 4-Lane Road

Construction

$3,000

Addition of a second northbound left-turn lane and construction of westbound departure lane on US 92. Geometric improvements at the County Line/CR 542 intersection.

Construction

$1,000

New 2-Lane Road

Construction

$2,800

2

City of Lakeland

US 92 at County Line Road

3

City of Lakeland

CrevasseLakeland Park Connector

W of Union Drive

Lakeland Park Drive

County Incentive Grant Program Projects (CIGP) Priority

Jurisdiction

Road

From

To

Improvement

Candidate Phase

GIGP Funds ($1,000)

1

Polk County

Bartow Northern Connector Phase II

US 17

SR 60

New 4-Lane Road

Construction

$3,000

Addition of a second northbound left-turn lane and construction of westbound departure lane on US 92. Geometric improvements at the County Line/CR 542 intersection.

Construction

$1,000

New 2-Lane Road

Construction

$2,800

2

City of Lakeland

US 92 at County Line Road

3

City of Lakeland

CrevasseLakeland Park Connector

Adopted Adopted: June 13, 2013 Amended: October 10, 2013

W of Union Drive

Lakeland Park Drive

6

June 7, 2012

23


Priority Transportation Enhancement Projects – Candidate Project Phases for FY 2013/14 through 2017/18 Priority

1

Project

New York Ave Cycle Track

Cost ($1,000)

Location

Improvement

Lakeland

1. Widen existing sidewalk on Lime St. to 8 ft. between Sikes and New York Ave. 2. Convert New York Ave to one-lane, one-way street with northbound travel and convert southbound lane to 10 ft. wide bike lane/”cycle track” separated by 2 ft. wide concrete curb. 3. Install streetscaping on west side of New York from Lime to Main. 4. Landscaping on New York and Orange St. (west) to provide enhanced connection to Lakeland Center.

$600

Lakeland

Construct 10 ft. wide asphalt path around of Cleveland Heights golf course to connect Glendale with Buckingham Ave. and relocate fence on south side of Edgewood Dr. to accommodate trail and remove existing sidewalk. Construct pedestrian refuge island and marked crosswalk between Buckingham and Southington to connect trail to Common Ground Park and Lake Hollingsworth Trail.

$440

$600

2

Three Parks Trail North

3

Ave C Phase 1

Winter Haven

1. Convert travel lanes on Ave SE from two 20 ft. travel lanes to 12 ft. travel lanes st th from 1 St to US 17 (6 St). 2. Mark for on-street parking. 3. Upgrade sidewalks and add 8 ft. asphalt pathway. 4. Provide bike parking. 5. Upgrade street lighting.

4

MLK Phase 2

Haines City

From Ave H to Ave N and from Ave E to 10 St and Ave F and 10 St. add sidewalks and bicycle facilities.

th

th

$471

Priority Multi-Use Trail Projects - Candidate Project Phases for FY 2014/2015 & 2015/16 Priority

Project

Location

1

E Lake Howard Trail & Trailhead

Winter Haven

2

New Jersey Ave Pathway

Lakeland

3

Bella Vista Pathway

Lakeland

4

Ft. Fraser Trail Extension

Lakeland

Adopted Adopted: June 13, 2013 Amended: October 10, 2013

Improvement 8 ft. wide trail/sidewalk along Lake Howard from Ave B NW to Ave D SW, include upgrades to transit stops and connecting sidewalks, lighting, and conversion of old boat ramp to trail head w/parking. Remove existing sidewalk on west side of street and install 10 ft. wide asphalt pathway (narrowing where needed) from Edgewood to S Crystal Lake Dr. 10ft. wide pathway on south side of street from MLK Jr. Ave to US 98 and 8 ft. pathway from US 98 to W Lake Parker. Includes landscaping and moving utilities underground. PD&E study to evaluate alternatives and feasibility of trail crossings at the Polk Parkway to allow the trail to be extended north to Lakeland.

7

Cost ($1,000) $600 $405 $440 $500

June 7, 2012

24


Regional Multi-Use Trail Projects - Candidate Project Phases for FY 2017/2018 Priority

Project

Location

Improvement

Cost ($1,000)

1

Peace River Trail

Fort Meade

12 ft. wide crushed lime rock trail along Peace River corridor from Fort Meade Outdoor Recreation Area to Mount Pisgah Rd. Approximate length 2.3 miles.

$909

2

Haines City Trail (Phase II)

Haines City

12 ft. wide asphalt trail along rail bed from Grace Ave to CR 544 then along CR 544 to th State Road 17 (10 St.).

$620

Adopted Adopted: June 13, 2013 Amended: October 10, 2013

8

June 7, 2012

25


STIP/TIP

Page 1 of 2

Effective Date: 02/07/2013

Florida Department of Transportation

Run: 03/19/2013 13.01.20

5 Year TIP - Fund Summary POLK TPO

Fund ACBZ ACNP ACSA ACSU ACTA ACTN ACTU BNDS BRRP BRTZ CIGP CM D DC DDR DI DIH DPTO DS DU EB FAA FTA HSP LF LFP LFR NHRE PKM1 PKYI PKYR PL RHH SA SE SL SR2S SU TALL TALN TALT TALU TRIP

<2014

2014

2015

2016

>2018

0 13,569,265 0 6,153,883 3,749 279,494 693,504 0 0 0 0 0 9,847,611 0 26,958,966 99,446 1,449,415 761,338 15,284,651 704,629 0 0 7,372,729 8,790,677 8,839,672 0 0 6,743,600 48,869 511,208 0 614,441 815,465 6,306,760 0 20,278 0 9,448,567 0 0 194,555 1,121,669 2,088,688

0 0 0 670,972 0 0 42,458 0 0 121,000 0 0 9,020,995 0 17,685,781 0 1,331,485 3,323,703 3,710,920 704,629 0 0 5,650,000 5,418,460 3,909,499 687,208 0 2,969,865 48,869 0 941,362 614,160 0 6,368,363 0 20,278 0 5,226,759 0 0 922,777 584,207 0

0 0 0 0 0 0 0 0 114,374 0 0 1,094,562 8,119,884 0 14,220,989 0 1,229,592 1,710,026 17,371,329 704,629 0 0 5,650,000 3,405,418 3,187,826 0 0 0 50,000 3,138 0 614,160 0 3,362,362 0 20,278 0 4,909,992 0 0 0 0 0

2017 1,268,198 0 0 0 0 0 0 0 0 0 36,399 0 8,334,884 0 12,689,366 0 1,539,141 2,484,864 4,500,000 704,629 0 4,500,000 3,600,000 0 4,088,355 213,601 0 0 50,000 200,000 218,419 614,160 0 1,457,443 0 20,278 0 0 0 0 446,114 1,000 0

2018

0 0 72,376 0 0 0 0 463 0 0 0 1,412,786 77,310,528 827 24,530,512 0 2,764,583 6,283,641 16,250,979 3,962,564 14,684,487 0 43,098,234 1,050,165 19,600,270 0 643,972 0 585,591 25,267 1,500 605,495 0 117,319 44,936 3,846,942 18,000 1,000 103,560 62,733 0 42,249 0

0 0 0 0 0 0 0 0 0 0 400,994 0 2,743,429 0 33,867,926 0 403,300 1,624,819 0 0 0 0 0 0 2,169,310 400,994 0 0 50,000 0 3,415,049 614,160 0 0 0 20,278 0 313,205 0 0 0 219,295 0

0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 204,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0

All Years 1,268,198 13,569,265 72,376 6,824,855 3,749 279,494 735,962 463 114,374 121,000 437,393 2,507,348 116,377,331 827 129,953,540 99,446 8,717,516 16,188,391 57,117,879 6,781,080 14,684,487 4,500,000 65,370,963 18,664,720 41,794,932 1,301,803 643,972 9,713,465 1,037,829 739,613 4,576,330 3,676,576 815,465 17,612,247 44,936 3,948,332 18,000 19,899,523 103,560 62,733 1,563,446 1,968,420 2,088,688

Grand Total

217,120,979

128,723,129

69,973,750

65,768,559

46,966,851

46,242,759

1,204,500

576,000,527

Adopted: June 13, 2013 Amended: October 10, 2013

http://tlhost01.dot.state.fl.us:8080/ibi_apps/WFServlet?FSRV=MVS&IBIF_focexec=DRI...

26

3/19/2013


STIP/TIP

Page 2 of 2

Effective Date: 02/07/2013

Florida Department of Transportation

Run: 03/19/2013 13.01.20

5 Year TIP - Fund Type Summary POLK TPO

Fund TYPE Federal Local R/W and Bridge Bonds State 100% Toll/Turnpike

<2014 69,122,846 20,244,242 463

2014 62,833,265 8,839,672 0

2015 29,313,928 4,596,707 0

2016 19,761,401 3,187,826 0

2017 12,611,822 4,301,956 0

2018 1,166,938 2,570,304 0

>2018 0 0 0

All Years 194,810,200 43,740,707 463

127,141,070 612,358

56,490,115 560,077

35,072,884 990,231

42,766,194 53,138

29,584,654 468,419

39,040,468 3,465,049

1,000,000 204,500

331,095,385 6,353,772

Grand Total

217,120,979

128,723,129

69,973,750

65,768,559

46,966,851

46,242,759

1,204,500

576,000,527

Adopted: June 13, 2013 Amended: October 10, 2013

http://tlhost01.dot.state.fl.us:8080/ibi_apps/WFServlet?FSRV=MVS&IBIF_focexec=DRI...

27

3/19/2013


Obligated Federally Funded Projects for FY 2012 (10/01/2011 â&#x20AC;&#x201C; 09/30/2012)

Adopted: June 13, 2013 Amended: October 10, 2013

28


PAGE

1

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM ANNUAL OBLIGATIONS REPORT ================ HIGHWAYS ================

POLK TPO

ITEM NUMBER:197297 2 DISTRICT:01 ROADWAY ID:16030000

DATE RUN: 10/03/2012 TIME RUN: 07.06.34 MBROBLTP

PROJECT DESCRIPTION:US 17 (SR 555) FROM S OF CYPRESS GARDENS BLVD TO S OF HAVENDALE BLVD *NON-SIS* COUNTY:POLK TYPE OF WORK:RESURFACING PROJECT LENGTH: 2.817MI LANES EXIST/IMPROVED/ADDED: 6/ 6/ 0

FUND CODE ____

2012 _______________

FEDERAL PROJECT NUMBER: 3992 031 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT SL TOTAL 3992 031 P TOTAL 197297 2 ITEM NUMBER:197534 4 DISTRICT:01 ROADWAY ID:16180000

36,939 36,939 36,939

PROJECT DESCRIPTION:US 27 FROM BARRY ROAD TO LAKE COUNTY LINE COUNTY:POLK PROJECT LENGTH: 4.175MI

FUND CODE ____

*SIS* TYPE OF WORK:ADD LANES & RECONSTRUCT LANES EXIST/IMPROVED/ADDED: 4/ 4/ 2

2012 _______________

FEDERAL PROJECT NUMBER: 3611 057 P PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOT ACSA

0

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT ACSA SA TOTAL 3611 057 P TOTAL 197534 4 ITEM NUMBER:197562 2 DISTRICT:01 ROADWAY ID:16060000

0 0 0 0

PROJECT DESCRIPTION:US 98 (BARTOW HWY) FROM BROOKS STREET TO EDGEWOOD DRIVE COUNTY:POLK PROJECT LENGTH: .718MI

FUND CODE ____

*NON-SIS* TYPE OF WORK:ADD LANES & RECONSTRUCT LANES EXIST/IMPROVED/ADDED: 4/ 4/ 2

2012 _______________

FEDERAL PROJECT NUMBER: 3491 012 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT EB SA SL TOTAL 3491 012 P TOTAL 197562 2 ITEM NUMBER:197620 4 DISTRICT:01 ROADWAY ID:

228,826 0 67,020 295,846 295,846

PROJECT DESCRIPTION:CITY OF LAKELAND LEASE OF FIBER OPTIC NETWORK COUNTY:POLK PROJECT LENGTH: .000

FUND CODE ____

*NON-SIS* TYPE OF WORK:TRAFFIC CONTROL DEVICES/SYSTEM LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 8887 197 A PHASE: GRANTS AND MISCELLANEOUS / RESPONSIBLE AGENCY: MANAGED BY FDOT SL TOTAL 8887 197 A TOTAL 197620 4

Adopted: June 13, 2013 Amended: October 10, 2013

16,613 16,613 16,613

29


PAGE

2

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM ANNUAL OBLIGATIONS REPORT ================ HIGHWAYS ================

POLK TPO

ITEM NUMBER:197701 4 DISTRICT:01 ROADWAY ID:16161000

DATE RUN: 10/03/2012 TIME RUN: 07.06.34 MBROBLTP

PROJECT DESCRIPTION:SR 559 EXTENSION FROM SR 655 (RECKER HWY) TO DERBY AVE COUNTY:POLK PROJECT LENGTH: .689MI

FUND CODE ____

*NON-SIS* TYPE OF WORK:NEW ROAD CONSTRUCTION LANES EXIST/IMPROVED/ADDED: 0/ 0/ 2

2012 _______________

FEDERAL PROJECT NUMBER: 3551 008 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT EB SA TOTAL 3551 008 P TOTAL 197701 4 ITEM NUMBER:197706 1 DISTRICT:01 ROADWAY ID:16180000

126,889 3,923 130,812 130,812

PROJECT DESCRIPTION:US 27 FROM N OF SR 540 TO N OF SR 542 COUNTY:POLK PROJECT LENGTH: 2.749MI

FUND CODE ____

*SIS* TYPE OF WORK:ADD LANES & REHABILITATE PVMNT LANES EXIST/IMPROVED/ADDED: 6/ 6/ 2 2012 _______________

FEDERAL PROJECT NUMBER: 3611 047 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT NH TOTAL 3611 047 P TOTAL 197706 1 ITEM NUMBER:201204 1 DISTRICT:01 ROADWAY ID:

455,303 455,303 455,303

PROJECT DESCRIPTION: COUNTY:POLK PROJECT LENGTH:

*SIS* TYPE OF WORK:ADD THRU LANE(S) LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

.000

FUND CODE ____

2012 _______________

FEDERAL PROJECT NUMBER: 0041 180 I PHASE: RIGHT OF WAY / RESPONSIBLE AGENCY: MANAGED BY FDOT NH NHAC TOTAL 0041 180 I TOTAL 201204 1 ITEM NUMBER:201214 3 DISTRICT:01 ROADWAY ID:16320000

2,969,673 0 2,969,673 2,969,673

PROJECT DESCRIPTION:I-4 (SR 400) AT SR 559 INTERCHANGE COUNTY:POLK PROJECT LENGTH: 1.000MI

FUND CODE ____

*SIS* TYPE OF WORK:INTERCHANGE IMPROVEMENT LANES EXIST/IMPROVED/ADDED: 6/ 6/ 0 2012 _______________

FEDERAL PROJECT NUMBER: 0041 226 I PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT CM EB SL TOTAL 0041 226 I TOTAL 201214 3

Adopted: June 13, 2013 Amended: October 10, 2013

1,410,872 16,059,358 1,491,826 18,962,056 18,962,056

30


PAGE

3

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM ANNUAL OBLIGATIONS REPORT ================ HIGHWAYS ================

POLK TPO

ITEM NUMBER:408268 3 DISTRICT:01 ROADWAY ID:16060000

DATE RUN: 10/03/2012 TIME RUN: 07.06.34 MBROBLTP

PROJECT DESCRIPTION:US 98 (SR35/SR700) FROM NORTH OF CR 540 A TO SR 540 COUNTY:POLK PROJECT LENGTH: 3.373MI

FUND CODE ____

*SIS* TYPE OF WORK:ADD LANES & RECONSTRUCT LANES EXIST/IMPROVED/ADDED: 5/ 5/ 2

2012 _______________

FEDERAL PROJECT NUMBER: 3491 025 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT NH

0

PHASE: GRANTS AND MISCELLANEOUS / RESPONSIBLE AGENCY: MANAGED BY FDOT NH TOTAL 3491 025 P

0 0

FEDERAL PROJECT NUMBER: 3532 042 P PHASE: RIGHT OF WAY / RESPONSIBLE AGENCY: MANAGED BY FDOT EB SL TOTAL 3532 042 P TOTAL 408268 3 ITEM NUMBER:408268 5 DISTRICT:01 ROADWAY ID:16060000

216,159 193,841 410,000 410,000

PROJECT DESCRIPTION:US 98 FROM SOUTH OF MANOR DRIVE TO NORTH OF CR 540A COUNTY:POLK PROJECT LENGTH: 3.318MI

FUND CODE ____

*SIS* TYPE OF WORK:ADD LANES & RECONSTRUCT LANES EXIST/IMPROVED/ADDED: 4/ 4/ 2

2012 _______________

FEDERAL PROJECT NUMBER: 3491 023 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT NH TOTAL 3491 023 P TOTAL 408268 5 ITEM NUMBER:408268 6 DISTRICT:01 ROADWAY ID:16060000

PROJECT DESCRIPTION:US 98 AT SR 540(WINTER LAKE RD) COUNTY:POLK PROJECT LENGTH:

FUND CODE ____

348,483 348,483 348,483 *SIS* TYPE OF WORK:INTERSECTION IMPROVEMENT LANES EXIST/IMPROVED/ADDED: 5/ 0/ 0

.903MI 2012 _______________

FEDERAL PROJECT NUMBER: TCSP 046 U PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT EB TOTAL TCSP 046 U TOTAL 408268 6 ITEM NUMBER:409366 4 DISTRICT:01 ROADWAY ID:16320000

26,383 26,383 26,383

PROJECT DESCRIPTION:I-4 (SR 400) FROM HILLS/POLK C/L TO 1 MI WEST US RT 27 COUNTY:POLK PROJECT LENGTH: 28.120MI

FUND CODE ____

*SIS* TYPE OF WORK:ITS FREEWAY MANAGEMENT LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 0041 216 I PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT NHAC TOTAL 0041 216 I TOTAL 409366 4

Adopted: June 13, 2013 Amended: October 10, 2013

158 158 158

31


PAGE

4

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM ANNUAL OBLIGATIONS REPORT ================ HIGHWAYS ================

POLK TPO

ITEM NUMBER:410666 2 DISTRICT:01 ROADWAY ID:16280000

DATE RUN: 10/03/2012 TIME RUN: 07.06.34 MBROBLTP

PROJECT DESCRIPTION:SR 542 FROM 1ST STREET SOUTH BUCKEYE LOOP COUNTY:POLK PROJECT LENGTH: 2.305MI

FUND CODE ____

*NON-SIS* TYPE OF WORK:PRELIM ENG FOR FUTURE CAPACITY LANES EXIST/IMPROVED/ADDED: 2/ 2/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 2241 009 P PHASE: GRANTS AND MISCELLANEOUS / RESPONSIBLE AGENCY: MANAGED BY FDOT CM SL TOTAL 2241 009 P TOTAL 410666 2 ITEM NUMBER:411039 1 DISTRICT:01 ROADWAY ID:16180000

0 0 0 0

PROJECT DESCRIPTION:US 27 FROM N OF CR 546 TO S OF SR 544 COUNTY:POLK PROJECT LENGTH: 1.555MI

FUND CODE ____

*SIS* TYPE OF WORK:ADD LANES & REHABILITATE PVMNT LANES EXIST/IMPROVED/ADDED: 6/ 6/ 2 2012 _______________

FEDERAL PROJECT NUMBER: 3611 038 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT SA SL TOTAL 3611 038 P TOTAL 411039 1 ITEM NUMBER:417365 1 DISTRICT:01 ROADWAY ID:16060000

47,508 313,865 361,373 361,373

PROJECT DESCRIPTION:SR 60 (VAN FLEET) FROM W OF US 98/BROADWAY TO W OF US 17 (SR 555) COUNTY:POLK PROJECT LENGTH: 1.104MI

FUND CODE ____

*SIS* TYPE OF WORK:INTERSECTION IMPROVEMENT LANES EXIST/IMPROVED/ADDED: 6/ 6/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 2002 056 A PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT ACNH TOTAL 2002 056 A TOTAL 417365 1 ITEM NUMBER:423276 1 DISTRICT:01 ROADWAY ID:16180000

56,520 56,520 56,520

PROJECT DESCRIPTION:US 27 FROM N OF BLUE HERON BLVD TO 0.3 MI N OF BATES ROAD COUNTY:POLK PROJECT LENGTH: .926MI

FUND CODE ____

*SIS* TYPE OF WORK:LIGHTING LANES EXIST/IMPROVED/ADDED: 6/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 3611 040 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP TOTAL 3611 040 P TOTAL 423276 1

Adopted: June 13, 2013 Amended: October 10, 2013

14,079 14,079 14,079

32


PAGE

5

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM ANNUAL OBLIGATIONS REPORT ================ HIGHWAYS ================

POLK TPO

ITEM NUMBER:423279 1 DISTRICT:01 ROADWAY ID:16130000

DATE RUN: 10/03/2012 TIME RUN: 07.06.34 MBROBLTP

PROJECT DESCRIPTION:SR 60 FROM ELEVENTH STREET TO WEST OF CAPPS ROAD COUNTY:POLK PROJECT LENGTH: 1.872MI

FUND CODE ____

*SIS* TYPE OF WORK:INTERSECTION IMPROVEMENT LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 2002 053 A PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP TOTAL 2002 053 A TOTAL 423279 1 ITEM NUMBER:425137 1 DISTRICT:01 ROADWAY ID:16090000

6,147 6,147 6,147

PROJECT DESCRIPTION:SR 17 (SCENIC HWY) AT MOUNTAIN LAKE CUTOFF COUNTY:POLK PROJECT LENGTH: .284MI

FUND CODE ____

*NON-SIS* TYPE OF WORK:INTERSECTION IMPROVEMENT LANES EXIST/IMPROVED/ADDED: 2/ 2/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 3992 028 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP SL TOTAL 3992 028 P TOTAL 425137 1 ITEM NUMBER:425242 1 DISTRICT:01 ROADWAY ID:16170000

160,338 563,755 724,093 724,093

PROJECT DESCRIPTION:US 27 (SR 25) FR HIGHLANDS COUNTY LINE TO NORTH OF US 98 COUNTY:POLK PROJECT LENGTH: 7.008MI

FUND CODE ____

*SIS* TYPE OF WORK:RESURFACING LANES EXIST/IMPROVED/ADDED: 4/ 4/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 3611 058 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT ACSL HSP TOTAL 3611 058 P TOTAL 425242 1 ITEM NUMBER:425253 1 DISTRICT:01 ROADWAY ID:16090000

0 0 0 0

PROJECT DESCRIPTION:SR 17 FROM NORTH OF STARR AVE TO N OF SR 540(WAVERLY RD COUNTY:POLK PROJECT LENGTH: 1.616MI

FUND CODE ____

*NON-SIS* TYPE OF WORK:RESURFACING LANES EXIST/IMPROVED/ADDED: 2/ 2/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 3992 034 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT SL TOTAL 3992 034 P TOTAL 425253 1

Adopted: June 13, 2013 Amended: October 10, 2013

1,350,221 1,350,221 1,350,221

33


PAGE

6

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM ANNUAL OBLIGATIONS REPORT ================ HIGHWAYS ================

POLK TPO

ITEM NUMBER:425346 1 DISTRICT:01 ROADWAY ID:

DATE RUN: 10/03/2012 TIME RUN: 07.06.34 MBROBLTP

PROJECT DESCRIPTION:SAFE ROUTES TO SCHOOL - POLK COUNTY COUNTY:POLK PROJECT LENGTH: .000

FUND CODE ____

*NON-SIS* TYPE OF WORK:SIDEWALK LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0 2012 _______________

FEDERAL PROJECT NUMBER: SRTS 148 A PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT SR2E SR2S TOTAL SRTS 148 A

5,000 2,000 7,000

FEDERAL PROJECT NUMBER: SRTS 149 A PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT SE SR2S TOTAL SRTS 149 A TOTAL 425346 1 ITEM NUMBER:425940 1 DISTRICT:01 ROADWAY ID:16000020

PROJECT DESCRIPTION:CREWS RD

74,955 101,361 176,316 183,316 FROM ALT/BAB CUT OFF TO SR 60 XING NUMBER 627556-C COUNTY:POLK PROJECT LENGTH: .011MI

FUND CODE ____

*NON-SIS* TYPE OF WORK:RAIL SAFETY PROJECT LANES EXIST/IMPROVED/ADDED: 2/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 00S1 047 J PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOT RHH TOTAL 00S1 047 J TOTAL 425940 1 ITEM NUMBER:425965 1 DISTRICT:01 ROADWAY ID:16060000

6,878 6,878 6,878

PROJECT DESCRIPTION:US 98 (SR 35/700) FROM MANOR DRIVE TO OLD BARTOW/EAGLE LK RD COUNTY:POLK PROJECT LENGTH: .075MI

FUND CODE ____

*SIS* TYPE OF WORK:TRAFFIC SIGNAL UPDATE LANES EXIST/IMPROVED/ADDED: 5/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 3491 022 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT SL TOTAL 3491 022 P TOTAL 425965 1 ITEM NUMBER:426645 1 DISTRICT:01 ROADWAY ID:16900110

3,411 3,411 3,411

PROJECT DESCRIPTION:EAST WEST ROAD NEW CONSTRUCTION COUNTY:POLK PROJECT LENGTH: 7.200MI

FUND CODE ____

*NON-SIS* TYPE OF WORK:NEW ROAD CONSTRUCTION LANES EXIST/IMPROVED/ADDED: 0/ 0/ 4 2012 _______________

FEDERAL PROJECT NUMBER: ARRA 145 B PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT EB SL TOTAL ARRA 145 B TOTAL 426645 1

Adopted: June 13, 2013 Amended: October 10, 2013

228,729 394,816 623,545 623,545

34


PAGE

7

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM ANNUAL OBLIGATIONS REPORT ================ HIGHWAYS ================

POLK TPO

ITEM NUMBER:427116 1 DISTRICT:01 ROADWAY ID:16090000

DATE RUN: 10/03/2012 TIME RUN: 07.06.34 MBROBLTP

PROJECT DESCRIPTION:SR 17 FROM SEMINOLE AVENUE TO OSCEOLA AVENUE COUNTY:POLK PROJECT LENGTH: .128MI

FUND CODE ____

*NON-SIS* TYPE OF WORK:DRAINAGE IMPROVEMENTS LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 3992 035 P PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOT SL TOTAL 3992 035 P TOTAL 427116 1 ITEM NUMBER:427310 1 DISTRICT:01 ROADWAY ID:16011000

PROJECT DESCRIPTION:SR 572 AT OLD TAMPA ROAD COUNTY:POLK PROJECT LENGTH:

5,000 5,000 5,000 *NON-SIS* TYPE OF WORK:ADD LEFT TURN LANE(S) LANES EXIST/IMPROVED/ADDED: 2/ 0/ 0

.313MI

FUND CODE ____

2012 _______________

FEDERAL PROJECT NUMBER: 8887 832 A PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP TOTAL 8887 832 A TOTAL 427310 1 ITEM NUMBER:427316 1 DISTRICT:01 ROADWAY ID:16600000

14,379 14,379 14,379

PROJECT DESCRIPTION:SOCRUM LOOP ROAD AT I-4 OVERPASS COUNTY:POLK PROJECT LENGTH: .324MI

FUND CODE ____

*SIS* TYPE OF WORK:SIDEWALK LANES EXIST/IMPROVED/ADDED: 6/ 0/ 0 2012 _______________

FEDERAL PROJECT NUMBER: 4251 037 C PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP TOTAL 4251 037 C TOTAL 427316 1 ITEM NUMBER:427593 1 DISTRICT:01 ROADWAY ID:16250000

PROJECT DESCRIPTION:SR 37 FROM 3RD ST TO SR 60 COUNTY:POLK PROJECT LENGTH:

FUND CODE ____

308,206 308,206 308,206 *NON-SIS* TYPE OF WORK:RAIL SAFETY PROJECT LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

.169MI 2012 _______________

FEDERAL PROJECT NUMBER: 00S1 048 J PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOT RHH RHP TOTAL 00S1 048 J TOTAL 427593 1

Adopted: June 13, 2013 Amended: October 10, 2013

3,223 22,463 25,686 25,686

35


PAGE

8

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM ANNUAL OBLIGATIONS REPORT ================ HIGHWAYS ================

POLK TPO

ITEM NUMBER:427617 1 DISTRICT:01 ROADWAY ID:

DATE RUN: 10/03/2012 TIME RUN: 07.06.34 MBROBLTP

PROJECT DESCRIPTION:7TH STREET SW AVE R SW POST AVE SW COUNTY:POLK PROJECT LENGTH: .000

FUND CODE ____

*NON-SIS* TYPE OF WORK:RAIL SAFETY PROJECT LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0 2012 _______________

FEDERAL PROJECT NUMBER: 00S1 048 J PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOT RHH TOTAL 00S1 048 J TOTAL 427617 1 ITEM NUMBER:428118 1 DISTRICT:01 ROADWAY ID:

1,254 1,254 1,254

PROJECT DESCRIPTION:CHAIN OF LAKES TRAIL FROM MAGNOLIA AVE SW TO AVENUE G SW COUNTY:POLK PROJECT LENGTH: .000

FUND CODE ____

*NON-SIS* TYPE OF WORK:BIKE PATH/TRAIL LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 8887 926 A PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLE SE TOTAL 8887 926 A TOTAL 428118 1 ITEM NUMBER:428121 1 DISTRICT:01 ROADWAY ID:

715,083 715,083 715,083

PROJECT DESCRIPTION:EAST MAIN STREET FROM US 98 (BARTOW RD) TO LAKE BONNY DRIVE W COUNTY:POLK PROJECT LENGTH: .000

FUND CODE ____

*NON-SIS* TYPE OF WORK:BIKE PATH/TRAIL LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 8886 202 A PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY CITY OF LAKELAND SE

0

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT SE TOTAL 8886 202 A TOTAL 428121 1 ITEM NUMBER:428252 1 DISTRICT:01 ROADWAY ID:12000000

0 0 0

PROJECT DESCRIPTION:LK ALFRED ELEMENTARY SIDEWALK SAFE ROUTES TO SCHOOL COUNTY:POLK PROJECT LENGTH: .002MI

FUND CODE ____

*NON-SIS* TYPE OF WORK:SIDEWALK LANES EXIST/IMPROVED/ADDED: 1/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: SRTS 278 A PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT SR2S TOTAL SRTS 278 A TOTAL 428252 1

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0

36


PAGE

9

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM ANNUAL OBLIGATIONS REPORT ================ HIGHWAYS ================

POLK TPO

ITEM NUMBER:429199 1 DISTRICT:01 ROADWAY ID:16000161

DATE RUN: 10/03/2012 TIME RUN: 07.06.34 MBROBLTP

PROJECT DESCRIPTION:DENISON MIDDLE SCHOOL - SRTS SIDEWALKS SAFETY COUNTY:POLK PROJECT LENGTH: .142MI

FUND CODE ____

*NON-SIS* TYPE OF WORK:SIDEWALK LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: SRTS 280 A PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT SR2S TOTAL SRTS 280 A TOTAL 429199 1 ITEM NUMBER:429490 1 DISTRICT:01 ROADWAY ID:16130000

0 0 0

PROJECT DESCRIPTION:SR 60 FROM SADDLEBAG LAKE RD TO W OF SAM KEEN RD COUNTY:POLK PROJECT LENGTH: 7.262MI

FUND CODE ____

*SIS* TYPE OF WORK:LIGHTING LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 2002 057 A PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP TOTAL 2002 057 A TOTAL 429490 1 ITEM NUMBER:429498 1 DISTRICT:01 ROADWAY ID:16030000

317,482 317,482 317,482

PROJECT DESCRIPTION:US 17 / SR 35 FROM EAGLE LK CITY LIMITS TO SR 540 COUNTY:POLK PROJECT LENGTH: 1.450MI

FUND CODE ____

*NON-SIS* TYPE OF WORK:LIGHTING LANES EXIST/IMPROVED/ADDED: 6/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 3532 043 P PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP SA TOTAL 3532 043 P TOTAL 429498 1 ITEM NUMBER:429833 1 DISTRICT:01 ROADWAY ID:

0 0 0 0

PROJECT DESCRIPTION:CHAIN OF LAKES TRAIL (AVE B NW) FROM 1ST ST N TO E LAKE HOWARD DR COUNTY:POLK PROJECT LENGTH: .000

FUND CODE ____

*NON-SIS* TYPE OF WORK:BIKE PATH/TRAIL LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 8887 925 A PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLE SE TOTAL 8887 925 A TOTAL 429833 1

Adopted: June 13, 2013 Amended: October 10, 2013

672,567 672,567 672,567

37


PAGE

10

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM ANNUAL OBLIGATIONS REPORT ================ HIGHWAYS ================

POLK TPO

ITEM NUMBER:429887 1 DISTRICT:01 ROADWAY ID:

PROJECT DESCRIPTION:LAKELAND ATMS CENTER COUNTY:POLK PROJECT LENGTH:

DATE RUN: 10/03/2012 TIME RUN: 07.06.34 MBROBLTP

*NON-SIS* TYPE OF WORK:TRAFFIC SIGNAL UPDATE LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

.000

FUND CODE ____

2012 _______________

FEDERAL PROJECT NUMBER: 8886 231 A PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY CITY OF LAKELAND SL TOTAL 8886 231 A TOTAL 429887 1 ITEM NUMBER:429893 1 DISTRICT:01 ROADWAY ID:16502000

0 0 0

PROJECT DESCRIPTION:CR 37B FROM DEERFIELD DR TO POLK PARKWAY COUNTY:POLK PROJECT LENGTH: .400MI

FUND CODE ____

*NON-SIS* TYPE OF WORK:SIDEWALK LANES EXIST/IMPROVED/ADDED: 2/ 1/ 0 2012 _______________

FEDERAL PROJECT NUMBER: 8886 011 A PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY CITY OF LAKELAND SE

0

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT SE TOTAL 8886 011 A TOTAL 429893 1 ITEM NUMBER:430853 1 DISTRICT:01 ROADWAY ID:16180000

PROJECT DESCRIPTION:US 27 AT STUDENT DRIVE COUNTY:POLK PROJECT LENGTH:

FUND CODE ____

0 0 0 *SIS* TYPE OF WORK:TRAFFIC SIGNALS LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

.038MI 2012 _______________

FEDERAL PROJECT NUMBER: 3611 055 P PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP TOTAL 3611 055 P

81,700 81,700

FEDERAL PROJECT NUMBER: 3611 056 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP TOTAL 3611 056 P TOTAL 430853 1 ITEM NUMBER:430854 1 DISTRICT:01 ROADWAY ID:16250000

0 0 81,700

PROJECT DESCRIPTION:SR 37 (SOUTH FLORIDA AVENUE) AT PIPKIN RD/LAKE MIRIAM DRIVE COUNTY:POLK PROJECT LENGTH: .064MI

FUND CODE ____

*NON-SIS* TYPE OF WORK:INTERSECTION IMPROVEMENT LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 3431 042 P PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP TOTAL 3431 042 P TOTAL 430854 1

Adopted: June 13, 2013 Amended: October 10, 2013

105,418 105,418 105,418

38


PAGE

11

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM ANNUAL OBLIGATIONS REPORT ================ HIGHWAYS ================

POLK TPO

ITEM NUMBER:430857 1 DISTRICT:01 ROADWAY ID:16003001

DATE RUN: 10/03/2012 TIME RUN: 07.06.34 MBROBLTP

PROJECT DESCRIPTION:SR 563 (HARDEN BLVD) AT ARIANA STREET COUNTY:POLK PROJECT LENGTH: .186MI

FUND CODE ____

*NON-SIS* TYPE OF WORK:INTERSECTION IMPROVEMENT LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0 2012 _______________

FEDERAL PROJECT NUMBER: 3471 011 P PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP TOTAL 3471 011 P TOTAL 430857 1 ITEM NUMBER:430859 1 DISTRICT:01 ROADWAY ID:16250000

82,922 82,922 82,922

PROJECT DESCRIPTION:SR 37 FROM POLK PARKWAY TO BELMAR STREET COUNTY:POLK PROJECT LENGTH: 1.800MI

FUND CODE ____

*NON-SIS* TYPE OF WORK:PEDESTRIAN SAFETY IMPROVEMENT LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0 2012 _______________

FEDERAL PROJECT NUMBER: 3431 044 P PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP SA TOTAL 3431 044 P TOTAL 430859 1 ITEM NUMBER:430862 1 DISTRICT:01 ROADWAY ID:16110000

0 0 0 0

PROJECT DESCRIPTION:SR 60 (POLK AVE) AT WALKER ST/DR MLK BLVD COUNTY:POLK PROJECT LENGTH: .284MI

FUND CODE ____

*SIS* TYPE OF WORK:INTERSECTION IMPROVEMENT LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 2002 059 A PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP SA TOTAL 2002 059 A TOTAL 430862 1 ITEM NUMBER:430929 1 DISTRICT:01 ROADWAY ID:16250000

PROJECT DESCRIPTION:SR 37 AT CR 630 COUNTY:POLK PROJECT LENGTH:

FUND CODE ____

0 0 0 0 *NON-SIS* TYPE OF WORK:INTERSECTION IMPROVEMENT LANES EXIST/IMPROVED/ADDED: 1/ 0/ 0

.142MI 2012 _______________

FEDERAL PROJECT NUMBER: 3431 046 P PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP SA TOTAL 3431 046 P TOTAL 430929 1

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0

39


PAGE

12

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM ANNUAL OBLIGATIONS REPORT ================ HIGHWAYS ================

POLK TPO

ITEM NUMBER:431085 1 DISTRICT:01 ROADWAY ID:16000000

PROJECT DESCRIPTION:S CHURCH AVE AT 2ND ST SE COUNTY:POLK PROJECT LENGTH:

DATE RUN: 10/03/2012 TIME RUN: 07.06.34 MBROBLTP

*NON-SIS* TYPE OF WORK:DRAINAGE IMPROVEMENTS LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

.037MI

FUND CODE ____

2012 _______________

FEDERAL PROJECT NUMBER: 8886 034 A PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT SA SL TOTAL 8886 034 A

3,753 37,127 40,880

FEDERAL PROJECT NUMBER: 8886 035 A PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT SL TOTAL 8886 035 A TOTAL 431085 1 ITEM NUMBER:431429 1 DISTRICT:01 ROADWAY ID:16730500

84,595 84,595 125,475

PROJECT DESCRIPTION:ROCK RIDGE ROAD BRIDGE #164137 COUNTY:POLK PROJECT LENGTH:

*NON-SIS* TYPE OF WORK:BRIDGE REPLACEMENT LANES EXIST/IMPROVED/ADDED: 2/ 2/ 0

.008MI

FUND CODE ____

2012 _______________

FEDERAL PROJECT NUMBER: 8886 064 A PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT HRRR TOTAL 8886 064 A TOTAL 431429 1 ITEM NUMBER:431825 1 DISTRICT:01 ROADWAY ID:

PROJECT DESCRIPTION:N EAGLE DR FROM 3RD ST TO N 4TH ST COUNTY:POLK PROJECT LENGTH: .000

FUND CODE ____

20,017 20,017 20,017 RR XING 621548-P

*NON-SIS* TYPE OF WORK:RAIL SAFETY PROJECT LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 00S1 049 J PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOT RHH TOTAL 00S1 049 J TOTAL 431825 1 ITEM NUMBER:432044 1 DISTRICT:01 ROADWAY ID:

PROJECT DESCRIPTION:5TH AVE

125,703 125,703 125,703

BETWEEN RAINBOW BLVD AND ATLANTIC AVE COUNTY:POLK PROJECT LENGTH: .000

FUND CODE ____

RR XING 627534-C *NON-SIS* TYPE OF WORK:RAIL SAFETY PROJECT LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 00S1 049 J PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOT RHP TOTAL 00S1 049 J TOTAL 432044 1

Adopted: June 13, 2013 Amended: October 10, 2013

163,248 163,248 163,248

40


PAGE

13

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM ANNUAL OBLIGATIONS REPORT ================ HIGHWAYS ================

POLK TPO

ITEM NUMBER:432083 1 DISTRICT:01 ROADWAY ID:16060000

DATE RUN: 10/03/2012 TIME RUN: 07.06.34 MBROBLTP

PROJECT DESCRIPTION:N BROADWAY AVE FROM W BOULEVARD ST TO E POLK ST COUNTY:POLK PROJECT LENGTH: .082MI

FUND CODE ____

RR XING 624497-S *NON-SIS* TYPE OF WORK:RAIL SAFETY PROJECT LANES EXIST/IMPROVED/ADDED: 4/ 4/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 00S1 049 J PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOT ACRP RHP TOTAL 00S1 049 J TOTAL 432083 1 TOTAL DIST: 01 TOTAL HIGHWAYS

Adopted: June 13, 2013 Amended: October 10, 2013

128,083 0 128,083 128,083 29,874,072 29,874,072

41


PAGE

14

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM ANNUAL OBLIGATIONS REPORT ================ PLANNING ================

POLK TPO

ITEM NUMBER:420870 1 DISTRICT:01 ROADWAY ID:

DATE RUN: 10/03/2012 TIME RUN: 07.06.34 MBROBLTP

PROJECT DESCRIPTION:POLK COUNTY (LAKELAN D/WINTERHAVEN) FY2010-201 1 UPWP COUNTY:POLK PROJECT LENGTH: .000

FUND CODE ____

*NON-SIS* TYPE OF WORK:TRANSPORTATION PLANNING LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: 0262 048 M PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLE PL TOTAL 0262 048 M TOTAL 420870 1 ITEM NUMBER:423643 1 DISTRICT:01 ROADWAY ID:

330,803 330,803 330,803

PROJECT DESCRIPTION:POLK COUNTY MPO FY 2013/2014 UPWP COUNTY:POLK PROJECT LENGTH: .000

FUND CODE ____

*NON-SIS* TYPE OF WORK:TRANSPORTATION PLANNING LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0 2012 _______________

FEDERAL PROJECT NUMBER: 0262 049 M PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLE PL 0262 049 M 423643 1 DIST: 01 PLANNING

TOTAL TOTAL TOTAL TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

163,977 163,977 163,977 494,780 494,780

42


PAGE

15

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM ANNUAL OBLIGATIONS REPORT ================ MISCELLANEOUS ================

POLK TPO

ITEM NUMBER:429196 1 DISTRICT:01 ROADWAY ID:

DATE RUN: 10/03/2012 TIME RUN: 07.06.34 MBROBLTP

PROJECT DESCRIPTION:BICYCLE AND PEDESTRIAN SRTS EDUCATION COUNTY:POLK PROJECT LENGTH: .000

FUND CODE ____

*NON-SIS* TYPE OF WORK:TRAINING LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0 2012 _______________

FEDERAL PROJECT NUMBER: SRTS 155 A PHASE: GRANTS AND MISCELLANEOUS / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLE SR2E TOTAL SRTS 155 A TOTAL 429196 1 ITEM NUMBER:430159 1 DISTRICT:01 ROADWAY ID:16000000

46,754 46,754 46,754

PROJECT DESCRIPTION:FLORIDA TRAFFIC BICYCLE SAFETY EDUCATION PROGRAM COUNTY:POLK PROJECT LENGTH: .001MI

FUND CODE ____

*NON-SIS* TYPE OF WORK:TRAINING LANES EXIST/IMPROVED/ADDED: 1/ 0/ 0

2012 _______________

FEDERAL PROJECT NUMBER: SRTS 229 A PHASE: GRANTS AND MISCELLANEOUS / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLE SR2E SRTS 229 A 430159 1 DIST: 01 MISCELLANEOUS

TOTAL TOTAL TOTAL TOTAL

GRAND TOTAL

10,000 10,000 10,000 56,754 56,754 30,425,606

Adopted: June 13, 2013 Amended: October 10, 2013

43


Transportation Disadvantaged Annual Element Community Transportation Coordinator (CTC) The Polk County Board of County Commissioners (BoCC) serves as the Community Transportation Coordinator (CTC) for Polk County. The BoCC was originally recommended as the CTC on October 25, 1990 and the Florida Commission for the Transportation Disadvantaged (CTD) approved the designation with an effective date of December 6, 1990. The BoCC is designated as the CTC through a Memoranda of Agreement (MOA). The current agreement is effective January 1, 2012 through June 30, 2016. The Polk County CTC uses a partial brokerage system to coordinate transportation. Transportation operators are contracted through a Request for Qualifications process (RFQ) with the CTC setting the minimum criteria for interested parties to become part of the system. Operators responding to the RFQ indicate that they meet the minimum requirements and agree to provide trips for no more than the maximum rates set forth in the RFQ. The CTC also contracts with agencies that have vehicles for the primary purpose of transporting their own clients. These trips are also part of the coordinated system. Coordination in Polk County emphasizes two things; controlling costs and contract monitoring. Polk County has three transit agencies; Polk County Transit Services (PCTS), Lakeland Area Mass Transit District (LAMTD) and Winter Haven Area Transit (WHAT). In order to minimize costs the CTC seeks to insure that TD trips with origins and destinations in the areas served by these transit agencies are provided by either the fixed route or ADA complimentary paratransit services. Under the Polk County TD program, clients needing door-to-door transportation contact the CTC who schedules a trip with available service provider at the lowest cost. Requests for service delivery must be received from the client at least 72 hours in advance. This allows ample time to authorize the trip and determine the most appropriate method of service delivery.

Adopted: June 13, 2013 Amended: October 10, 2013

44


Allocation of Transportation Disadvantaged Trust Funds to Counties for Fiscal Year 2013‐14 Trip/Equip  Trip and Equipment Voluntary Dollars Grant* County Funds Local Match Total Funds Local Match Total Allocation Alachua $270 $30 $300 $615,151 $68,350 $683,501 $683,800 Baker $1 $0 $1 $185,620 $20,625 $206,245 $206,246 Bay $38 $4 $42 $448,149 $49,794 $497,944 $497,986 Bradford $1 $0 $1 $121,230 $13,470 $134,699 $134,701 Brevard $737 $82 $819 $1,463,241 $162,582 $1,625,823 $1,626,642 Broward $1,396 $155 $1,551 $3,718,727 $413,192 $4,131,918 $4,133,469 Calhoun $2 $0 $2 $179,009 $19,890 $198,899 $198,902 Charlotte $84 $9 $93 $364,324 $40,480 $404,804 $404,897 Citrus $134 $15 $149 $420,411 $46,712 $467,123 $467,273 Clay $101 $11 $112 $364,760 $40,529 $405,288 $405,401 Collier $77 $9 $85 $853,876 $94,875 $948,751 $948,836 Columbia $12 $1 $13 $322,317 $35,813 $358,129 $358,143 DeSoto $4 $0 $4 $229,805 $25,534 $255,339 $255,343 Dixie $3 $0 $3 $191,075 $21,231 $212,305 $212,308 Duval $715 $80 $795 $1,516,228 $168,470 $1,684,698 $1,685,493 Escambia $231 $26 $256 $671,156 $74,573 $745,729 $745,985 Flagler $91 $10 $101 $276,705 $30,745 $307,450 $307,551 Franklin $0 $0 $0 $175,933 $19,548 $195,481 $195,481 Gadsden $30 $3 $33 $318,822 $35,425 $354,246 $354,279 Gilchrist $1 $0 $1 $108,514 $12,057 $120,571 $120,572 Glades $0 $0 $0 $190,284 $21,143 $211,427 $211,427 Gulf $1 $0 $1 $170,210 $18,912 $189,122 $189,123 Hamilton $1 $0 $1 $157,194 $17,466 $174,660 $174,661 Hardee $5 $1 $6 $240,124 $26,680 $266,804 $266,810 Hendry $4 $0 $4 $332,710 $36,968 $369,677 $369,682 Hernando $40 $5 $45 $397,378 $44,153 $441,531 $441,576 Highlands $34 $4 $38 $453,030 $50,337 $503,366 $503,404 Hillsborough $983 $109 $1,092 $1,988,655 $220,962 $2,209,617 $2,210,709 Holmes $60 $7 $67 $185,586 $20,621 $206,207 $206,274 Indian River $34 $4 $38 $313,259 $34,807 $348,066 $348,104 Jackson $35 $4 $39 $400,789 $44,532 $445,321 $445,360 Jefferson $0 $0 $0 $171,983 $19,109 $191,092 $191,092 Lafayette $0 $0 $0 $141,783 $15,754 $157,537 $157,537 Lake $217 $24 $241 $708,711 $78,746 $787,457 $787,697 Lee $1,247 $139 $1,386 $763,196 $84,800 $847,996 $849,381 Leon $365 $41 $406 $510,851 $56,761 $567,612 $568,018 Levy $18 $2 $20 $361,472 $40,164 $401,636 $401,656 Liberty $0 $0 $0 $243,264 $27,029 $270,293 $270,293 Madison $0 $0 $0 $208,724 $23,192 $231,916 $231,916 Manatee $165 $18 $183 $583,934 $64,882 $648,815 $648,999 Marion $75 $8 $83 $830,290 $92,255 $922,545 $922,628 Martin $39 $4 $43 $275,520 $30,613 $306,133 $306,176 Miami‐Dade $3,766 $419 $4,185 $8,758,528 $973,170 $9,731,698 $9,735,883 Adopted: June 13, 2013 Amended: October 10, 2013

Allocation of Transportation Disadvantaged Trust Funds to Counties for Fiscal Year 2013‐14 Trip/Equip  Trip and Equipment Voluntary Dollars Grant* Allocation County Funds Local Match Total Funds Local Match Total Monroe $205 $23 $228 $370,154 $41,128 $411,282 $411,510 Nassau $80 $9 $89 $293,378 $32,598 $325,976 $326,065 Okaloosa $39 $4 $43 $465,613 $51,735 $517,348 $517,391 Okeechobee $0 $0 $0 $253,555 $28,173 $281,728 $281,728 Orange $784 $87 $870 $2,059,802 $228,867 $2,288,668 $2,289,539 Osceola $40 $4 $44 $986,971 $109,664 $1,096,635 $1,096,679 Palm Beach $1,511 $168 $1,677 $2,750,961 $305,662 $3,056,623 $3,058,300 Pasco $227 $25 $252 $657,648 $73,072 $730,720 $730,972 Pinellas $630 $70 $699 $2,193,876 $243,764 $2,437,640 $2,438,340 Polk $251 $28 $278 $1,180,558 $131,173 $1,311,731 $1,312,009 Putnam $31 $3 $34 $331,493 $36,833 $368,326 $368,360 Saint Johns $115 $13 $127 $378,851 $42,095 $420,945 $421,072 Saint Lucie $139 $16 $154 $501,091 $55,677 $556,768 $556,922 Santa Rosa $53 $6 $59 $396,975 $44,108 $441,084 $441,142 Sarasota $525 $58 $583 $627,749 $69,750 $697,499 $698,082 Seminole $355 $40 $394 $680,976 $75,664 $756,640 $757,034 Sumter $50 $6 $55 $285,526 $31,725 $317,251 $317,306 Suwannee $19 $2 $21 $232,949 $25,883 $258,832 $258,853 Taylor $2 $0 $2 $284,073 $31,564 $315,636 $315,639 Union $1 $0 $1 $101,008 $11,223 $112,232 $112,233 Volusia $432 $48 $480 $1,052,132 $116,904 $1,169,036 $1,169,516 Wakulla $3 $0 $3 $189,011 $21,001 $210,012 $210,015 Walton $13 $1 $14 $376,990 $41,888 $418,877 $418,892 $3 $0 $3 Washington $213,434 $23,715 $237,149 $237,152 TOTALS $1,836 $18,342 $53,126,450 $47,797,296 $5,310,811 $53,108,108 $16,524

45


COUNTY

Alachua Baker Bay Bradford Brevard Broward Calhoun Charlotte Citrus Clay Collier Columbia DeSoto Dixie Duval Escambia Flagler Franklin Gadsden Gilchrist Glades Gulf Hamilton Hardee Hendry Hernando Highlands Hillsborough Holmes Indian River Jackson Jefferson Lafayette Lake Lee Leon Levy Liberty Madison Manatee Marion

Adopted: June 13, 2013 Amended: October 10, 2013

FY 2013‐2014  Planning Grant  Allocations $24,245 $19,342 $22,498 $19,374 $30,834 $57,650 $19,065 $22,300 $21,883 $22,988 $25,896 $20,242 $19,515 $19,105 $37,978 $25,364 $20,869 $18,996 $19,771 $19,116 $19,026 $19,093 $19,069 $19,357 $19,611 $22,585 $20,939 $46,101 $19,183 $21,812 $19,846 $19,067 $18,937 $25,352 $32,513 $24,871 $19,647 $18,926 $19,168 $25,925 $26,114

COUNTY

Martin Miami‐Dade Monroe Nassau Okaloosa Okeechobee Orange Osceola Palm Beach Pasco Pinellas Polk Putnam Saint Johns Saint Lucie Santa Rosa Sarasota Seminole Sumter Suwannee Taylor Union Volusia Wakulla Walton Washington TOTALS

FY 2013‐2014  Planning Grant  Allocations $21,997 $74,308 $20,367 $20,371 $22,765 $19,630 $44,248 $24,720 $48,125 $29,083 $39,141 $32,142 $20,394 $22,969 $24,923 $22,109 $27,185 $28,149 $20,819 $19,664 $19,241 $19,085 $29,748 $19,424 $19,964 $19,293 $1,674,033

46


PAGE

1

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM MPO ROLLFORWARD REPORT ================ HIGHWAYS ================

POLK TPO

ITEM NUMBER:427399 9 DISTRICT:01 ROADWAY ID:16180000 FUND CODE ____

PROJECT DESCRIPTION:US 27 AT SR 542 COUNTY:POLK PROJECT LENGTH: LESS THAN 2014 _______________

2014 _______________

DATE RUN: 07/03/2013 TIME RUN: 11.14.00 MBRMPOTP

*SIS* TYPE OF WORK:TRAFFIC SIGNALS LANES EXIST/IMPROVED/ADDED: 6/ 0/ 0

.020MI

2015 _______________

2016 _______________

2017 _______________

2018 _______________

GREATER THAN 2018 _______________

ALL YEARS _______________

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

211,340 37,471 248,811 248,811

FEDERAL PROJECT NUMBER: <N/A> PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: Managed by FDOT DDR 0 211,340 DIH 0 37,471 TOTAL <N/A> 0 248,811 TOTAL 427399 9 0 248,811 ITEM NUMBER:428762 3 DISTRICT:01 ROADWAY ID: FUND CODE ____

PROJECT DESCRIPTION:I-4 (SR 400) ITS REMEDIATION WORK GROUNDING/SURGEPROTECTION COUNTY:POLK PROJECT LENGTH: .000 LESS THAN 2014 _______________

2014 _______________

*SIS* TYPE OF WORK:OTHER ITS LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

2015 _______________

2016 _______________

2017 _______________

2018 _______________

GREATER THAN 2018 _______________

ALL YEARS _______________

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

21,276 21,276 21,276

FEDERAL PROJECT NUMBER: <N/A> PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: Managed by FDOT DIH 0 21,276 TOTAL <N/A> 0 21,276 TOTAL 428762 3 0 21,276 ITEM NUMBER:429888 1 DISTRICT:01 ROADWAY ID: FUND CODE ____

PROJECT DESCRIPTION:US 98 NORTH AT MARCUM, DUFF, BANANA RD COUNTY:POLK PROJECT LENGTH: .000 LESS THAN 2014 _______________

2014 _______________

2015 _______________

*NON-SIS* TYPE OF WORK:TRAFFIC SIGNAL UPDATE LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

2016 _______________

2017 _______________

2018 _______________

GREATER THAN 2018 _______________

ALL YEARS _______________

0 0 0

0 0 0

0 0 0

0 0 0

50,000 50,000 50,000

FEDERAL PROJECT NUMBER: <N/A> PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: Responsible Agency Not Available DDR 0 50,000 0 TOTAL <N/A> 0 50,000 0 TOTAL 429888 1 0 50,000 0 ITEM NUMBER:433272 1 DISTRICT:01 ROADWAY ID:16000000

PROJECT DESCRIPTION:CR 544 AT SR 17 COUNTY:POLK PROJECT LENGTH:

.001MI

2015 _______________

2016 _______________

2017 _______________

2018 _______________

GREATER THAN 2018 _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: Managed by CITY OF HAINES CITY LF 32,633 0 0 LFR 643,972 0 0 TOTAL <N/A> 676,605 0 0

0 0 0

0 0 0

0 0 0

0 0 0

32,633 643,972 676,605

0

0

0

0

47

FUND CODE ____

LESS THAN 2014 _______________

*NON-SIS* TYPE OF WORK:INTERSECTION IMPROVEMENT LANES EXIST/IMPROVED/ADDED: 1/ 0/ 0

2014 _______________

ALL YEARS _______________

FEDERAL PROJECT NUMBER: <N/A>

FEDERAL PROJECT NUMBER: 8886 310 A PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: Managed by CITY OF HAINES CITY SU 0 1,000 0

Adopted: June 13, 2013 Amended: October 10, 2013

1,000


PAGE

2

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM MPO ROLLFORWARD REPORT ================ HIGHWAYS ================

POLK TPO

PHASE: LOCAL ADVANCE REIMBURSE / RESPONSIBLE AGENCY: Managed by CITY OF HAINES CITY ACSU 0 0 643,972 TOTAL 8886 310 A 0 1,000 643,972 TOTAL 433272 1 676,605 1,000 643,972 ITEM NUMBER:433854 1 DISTRICT:01 ROADWAY ID:16180000 FUND CODE ____

0 0 0

DATE RUN: 07/03/2013 TIME RUN: 11.14.00 MBRMPOTP

0 0 0

PROJECT DESCRIPTION:US 27 (SR 25) AT DEER CREEK BLVD/HELLER BROS COUNTY:POLK PROJECT LENGTH: .010MI LESS THAN 2014 _______________

2014 _______________

2015 _______________

2016 _______________

0 0 0

0 0 0

643,972 644,972 1,321,577

*SIS* TYPE OF WORK:TRAFFIC SIGNALS LANES EXIST/IMPROVED/ADDED: 6/ 0/ 0

2017 _______________

2018 _______________

GREATER THAN 2018 _______________

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

ALL YEARS _______________

20,000 20,000 20,000 1,661,664 1,661,664

FEDERAL PROJECT NUMBER: <N/A> PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: Responsible Agency Not Available DDR 0 20,000 0 <N/A> 0 20,000 0 433854 1 0 20,000 0 DIST: 01 676,605 341,087 643,972 HIGHWAYS 676,605 341,087 643,972

TOTAL TOTAL TOTAL TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0 0

48


PAGE

3

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM MPO ROLLFORWARD REPORT ================ TURNPIKE ================

POLK TPO

ITEM NUMBER:412288 5 DISTRICT:01 ROADWAY ID:16470000 FUND CODE ____

DATE RUN: 07/03/2013 TIME RUN: 11.14.00 MBRMPOTP

PROJECT DESCRIPTION:POLK PARKWAY - WESTE RN MAINLINE LANE AVI INST ALLATIONS COUNTY:POLK PROJECT LENGTH: .500MI LESS THAN 2014 _______________

2014 _______________

*SIS* TYPE OF WORK:ITS COMMUNICATION SYSTEM LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

2016 _______________

2017 _______________

2018 _______________

GREATER THAN 2018 _______________

ALL YEARS _______________

0

0

0

0

0

1,500

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

82,752 84,252 84,252 84,252 84,252

2015 _______________

FEDERAL PROJECT NUMBER: <N/A> PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: Managed by FDOT PKYI 0 1,500 PHASE: CAPITAL / RESPONSIBLE AGENCY: Managed by FDOT PKYI 82,752 0 TOTAL <N/A> 82,752 1,500 TOTAL 412288 5 82,752 1,500 TOTAL DIST: 01 82,752 1,500 TOTAL TURNPIKE 82,752 1,500

Adopted: June 13, 2013 Amended: October 10, 2013

49


PAGE

4

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM MPO ROLLFORWARD REPORT ================ AVIATION ================

POLK TPO

ITEM NUMBER:433849 1 DISTRICT:01 ROADWAY ID: FUND CODE ____

DATE RUN: 07/03/2013 TIME RUN: 11.14.00 MBRMPOTP

PROJECT DESCRIPTION:BARTOW MUNICIPAL AIRPORT CAPITAL IMPROVEMENTS COUNTY:POLK PROJECT LENGTH: .000 LESS THAN 2014 _______________

2014 _______________

2015 _______________

*NON-SIS* TYPE OF WORK:AVIATION PRESERVATION PROJECT LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

2016 _______________

2017 _______________

2018 _______________

GREATER THAN 2018 _______________

ALL YEARS _______________

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

5,000 770,625 37,812 813,437 813,437 813,437 813,437

FEDERAL PROJECT NUMBER: <N/A> PHASE: CAPITAL / RESPONSIBLE AGENCY: Responsible Agency Not Available DPTO 0 5,000 FAA 0 770,625 LF 0 37,812 TOTAL <N/A> 0 813,437 TOTAL 433849 1 0 813,437 TOTAL DIST: 01 0 813,437 TOTAL AVIATION 0 813,437

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0 0 0 0

50


PAGE

5

FLORIDA DEPARTMENT OF TRANSPORTATION OFFICE OF WORK PROGRAM MPO ROLLFORWARD REPORT ================ TRANSIT ================

POLK TPO

ITEM NUMBER:410150 1 DISTRICT:01 ROADWAY ID: FUND CODE ____

PROJECT DESCRIPTION:WINTER HAVEN - WHAT FTA 5307 COUNTY:POLK PROJECT LENGTH: LESS THAN 2014 _______________

2014 _______________

DATE RUN: 07/03/2013 TIME RUN: 11.14.00 MBRMPOTP

*NON-SIS* TYPE OF WORK:CAPITAL FOR FIXED ROUTE LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

.000

2016 _______________

2017 _______________

2018 _______________

GREATER THAN 2018 _______________

ALL YEARS _______________

300,000 75,000 375,000 375,000 375,000 375,000

300,000 75,000 375,000 375,000 375,000 375,000

300,000 75,000 375,000 375,000 375,000 375,000

0 0 0 0 0 0

0 0 0 0 0 0

2,326,000 576,650 2,902,650 2,902,650 2,902,650 2,902,650

1,018,972

375,000

375,000

0

0

5,462,003

2015 _______________

FEDERAL PROJECT NUMBER: <N/A> PHASE: CAPITAL / RESPONSIBLE AGENCY: Managed by WINTER HAVEN FTA 1,126,000 300,000 LF 276,500 75,150 TOTAL <N/A> 1,402,500 375,150 TOTAL 410150 1 1,402,500 375,150 TOTAL DIST: 01 1,402,500 375,150 TOTAL TRANSIT 1,402,500 375,150 GRAND TOTAL

2,161,857

Adopted: June 13, 2013 Amended: October 10, 2013

1,531,174

51


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Section 1 - NEW ROADS

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

1

52


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

CENTRAL POLK PWKY

4316417 PRELIM ENG FOR FUTURE CAPACITY

Work Summary:

Fund Source

PE (3NA) PE (3NA)

DIH DDR

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

FROM CR 580

To:

TO US 17/US 92

FDOT

Lead Agency:

Phase

Non-SIS

2013/14

2014/15

2015/16

2016/17

2017/18

Total

100,000 3,290,500

0 0

0 0

0 0

0 0

100,000 3,290,500

3,390,500

0

0

0

0

3,390,500

3,390,500 8-5 Preliminary Engineering Phase The Central Polk Parkway is a partially funded project in the TPO's 2035 long range plan. This segment is part of the East Corridor. The PD&E phase for the East Corridor is complete and the cost was approximately $6.52M. The current project is funded for 30% of design. Projected costs for future phases for the East Corridor are $325.04M for right of way and $158.34M for construction.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

2

53


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

CENTRAL POLK PWKY

4316411 PRELIM ENG FOR FUTURE CAPACITY

Work Summary:

From:

FROM POLK PWKY (SR 540)

To:

TO SR 35 (US 17)

FDOT

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PE (3NA)

DIH

75,159

0

0

0

0

75,159

75,159

0

0

0

0

75,159

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

4,902,989 4,978,148 8-5 Preliminary Engineering Phase The Central Polk Parkway is a partially funded project in the TPO's 2035 long range plan. This segment is part of the West Corridor. The PD&E phase for the West Corridor is complete and the cost was approximately $5.77M. The current project is funded for 30% of design. Projected costs for future phases for the West Corridor are $140.85M for right of way and $259.82M for construction.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

3

54


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

CENTRAL POLK PWKY

4316414 PRELIM ENG FOR FUTURE CAPACITY

Work Summary:

Fund Source

PE (3NA) PE (3NA) PE (3NA)

DIH DDR DS

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

FROM POLK PKWY

To:

TO US 27

FDOT

Lead Agency:

Phase

Non-SIS

2013/14

2014/15

2015/16

2016/17

2017/18

Total

100,000 1,312,826 1,032,674

0 0 0

0 0 0

0 0 0

0 0 0

100,000 1,312,826 1,032,674

2,445,500

0

0

0

0

2,445,500

2,445,500 8-5 Preliminary Engineering Phase The Central Polk Parkway is a partially funded project in the TPO's 2035 long range plan. This segment is part of the East Corridor. The PD&E phase for the East Corridor is complete and the cost was approximately $6.52M. The current project is funded for 30% of design. Projected costs for future phases for the East Corridor are $325.04M for right of way and $158.34M for construction. This segment begins at the end of the West Corridor to US 27.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

4

55


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

CENTRAL POLK PWKY

4316418 PRELIM ENG FOR FUTURE CAPACITY

Work Summary:

From:

FROM US 17/US 92

To:

TO I-4

FDOT

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PE (3NA) PE (3NA)

DIH SA

50,000 0

100,000 3,412,000

0 0

0 0

0 0

150,000 3,412,000

50,000

3,512,000

0

0

0

3,562,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

3,562,000 8-5 Preliminary Engineering Phase The Central Polk Parkway is a partially funded project in the TPO's 2035 long range plan. The PD&E phase for this segment is complete and the cost was approximately $7.87M. The current project is funded for 30% of design and includes an interchange with I-4 (exact location of interchange is to be determined through preliminary engieering). Projected costs for future phases for this segment are $140.73M for right of way and $240.33M for construction.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

5

56


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

CENTRAL POLK PWKY

4316413 PRELIM ENG FOR FUTURE CAPACITY

Work Summary:

From:

FROM POLLARD RD

To:

TO SR 60

FDOT

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PE (3NA)

DIH

83,749

0

0

0

0

83,749

83,749

0

0

0

0

83,749

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

4,413,763 4,497,512 8-5 Preliminary Engineering Phase The Central Polk Parkway is a partially funded project in the TPO's 2035 long range plan. This segment is part of the West Corridor. The PD&E phase for the West Corridor is complete and the cost was approximately $5.77M. The current project is funded for 30% of design. Projected costs for future phases for the West Corridor are $140.85M for right of way and $259.82M for construction.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

6

57


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

CENTRAL POLK PWKY

4316416 PRELIM ENG FOR FUTURE CAPACITY

Work Summary:

Fund Source

PE (3NA) PE (3NA)

DIH DDR

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

FROM CR 544

To:

TO CR 580

FDOT

Lead Agency:

Phase

Non-SIS

2013/14

2014/15

2015/16

2016/17

2017/18

Total

100,000 1,945,000

0 0

0 0

0 0

0 0

100,000 1,945,000

2,045,000

0

0

0

0

2,045,000

2,045,000 8-5 Preliminary Engineering Phase The Central Polk Parkway is a partially funded project in the TPO's 2035 long range plan. This segment is part of the East Corridor. The PD&E phase for the East Corridor is complete and the cost was approximately $6.52M. The current project is funded for 30% of design. Projected costs for future phases for the East Corridor are $325.04M for right of way and $158.34M for construction.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

7

58


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

CENTRAL POLK PWKY

4316415 PRELIM ENG FOR FUTURE CAPACITY

Work Summary:

Fund Source

PE (3NA) PE (3NA)

DIH DDR

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

FROM US 27

To:

TO CR 544

FDOT

Lead Agency:

Phase

Non-SIS

2013/14

2014/15

2015/16

2016/17

2017/18

Total

100,000 5,320,000

0 0

0 0

0 0

0 0

100,000 5,320,000

5,420,000

0

0

0

0

5,420,000

5,420,000 8-5 Preliminary Engineering Phase The Central Polk Parkway is a partially funded project in the TPO's 2035 long range plan. This segment is part of the East Corridor. The PD&E phase for the East Corridor is complete and the cost was approximately $6.52M. The current project is funded for 30% of design. Projected costs for future phases for the East Corridor are $325.04M for right of way and $158.34M for construction.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

8

59


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

CENTRAL POLK PWKY

4316412 PRELIM ENG FOR FUTURE CAPACITY

Work Summary:

From:

FROM SR 35 (US 17)

To:

TO POLLARD RD

FDOT

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PE (3NA)

DIH

85,313

0

0

0

0

85,313

85,313

0

0

0

0

85,313

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

6,586,577 6,671,890 8-5 Preliminary Engineering Phase The Central Polk Parkway is a partially funded project in the TPO's 2035 long range plan. This segment is part of the West Corridor. The PD&E phase for the West Corridor is complete and the cost was approximately $5.77M. The current project is funded for 30% of design. Projected costs for future phases for the West Corridor are $140.85M for right of way and $259.82M for construction.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

9

60


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

ERNIE CALDWELL BLVD PINETREE TRAIL CR 547

4336941 NEW ROAD CONSTRUCTION

Work Summary:

POLK COUNTY

Lead Agency:

Phase

Fund Source

CST (5) CST (5)

LF TRIP

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

PINETREE TRAIL

To:

CR 547

Length:

1.000 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

5,161,312 2,088,688

0 0

0 0

0 0

0 0

5,161,312 2,088,688

7,250,000

0

0

0

0

7,250,000

7,250,000 8-13

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

10

61


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Section 2 - ROADWAY WIDENING PROJECTS

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

1

62


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 542

4106663 PRELIM ENG FOR FUTURE CAPACITY

Work Summary:

FDOT

Lead Agency:

From:

Buckeye Loop Road

To:

US 27

Length:

3.862 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PE (3NA) MSC ROW ROW ROW ROW

DIH DDR DS DIH DDR SA

1,528 330,000 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 4,500,000 1,418,141 360,422 1,345,389

0 0 0 0 3,738,959 0

1,528 330,000 4,500,000 1,418,141 4,099,381 1,345,389

331,528

0

0

7,623,952

3,738,959

11,694,439

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

4,996,935 16,691,374 8-6 Preliminary Engineering for future capacity BEGIN MILE POST: 2.476 END MILE POST: 6.338

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

2

63


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 542

4106662 PRELIM ENG FOR FUTURE CAPACITY

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

FROM 1ST STREET SOUTH

To:

BUCKEYE LOOP

Length:

2.096 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

341,136 4,083 193,496 863,396 0 0 0

511,704 0 253,499 2,467,625 3,410,869 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 346,800 25,579,775

852,840 4,083 446,995 3,331,021 3,410,869 346,800 25,579,775

1,402,111

6,643,697

0

0

25,926,575

33,972,383

ROW DIH PE (3NA) DIH ROW TALU ROW SU ROW ACSU CST (5NA) DIH CST (5NA) DDR Total

Non-SIS

3,160,835 37,133,218 8-6 PRELIM ENG FOR FUTURE CAPACITY BEGIN MILE POST: .380 END MILE POST: 2.476

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

3

64


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 17/92 HINSON AVE

4313511 PD&E/EMO STUDY

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) PE (3NA)

SU SA

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

FROM SR 17 (10TH STREET)

To:

TO 17TH STREET

Length:

0.310 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

0 0

2,122,075 30,925

0 0

0 0

2,122,075 30,925

0

0

2,153,000

0

0

2,153,000

2,153,000 8-7 BEGIN MILE POST: 22.460 END MILE POST: 22.770

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

4

65


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 27

1975342 ADD LANES & RECONSTRUCT

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) CST (5NA)

DIH LF

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS From:

FROM N OF RITCHIE ROAD

To:

TO SOUTH OF BARRY ROAD

Length:

3.204 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

2,876 4,782

0 0

0 0

0 0

0 0

2,876 4,782

7,658

0

0

0

0

7,658

20,991,813 20,999,471 3-1 Add lanes and reconstruct.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

5

66


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 98 (SR35/SR700)

4082683 ADD LANES & RECONSTRUCT

Work Summary:

FDOT

Lead Agency:

From:

FROM NORTH OF CR 540 A

To:

TO SR 540

Length:

3.397 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA) ROW RRU ROW ROW

NH SL LF DIH EB

68,731 76,632 247,841 897 216,159

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

68,731 76,632 247,841 897 216,159

610,260

0

0

0

0

610,260

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS

28,925,223 29,535,483 86 ADD LANES & RECONSTRUCT BEGIN MILE POST: 4.314 END MILE POST: 7.711

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

6

67


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 98 FROM EDGEWOOD DRIVE TO E MAIN STREET

1975624 ADD LANES & RECONSTRUCT

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) ROW ROW

DIH DIH DDR

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

3.033 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

3,984 0 0

0 0 0

0 0 0

0 121,000 10,345,400

0 0 0

3,984 121,000 10,345,400

3,984

0

0

10,466,400

0

10,470,384

4,860,161 15,330,545 8-8 Widen from four to six lanes.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

7

68


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 98 MEMORIAL BLVD (US 92) GRIFFIN ROAD

4324591 ADD LANES & RECONSTRUCT

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) PE (3NA)

DIH DS

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

US 92 (MEMORIAL BLVD)

To:

GRIFFIN ROAD

Length:

1.933 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

275,000 3,300,000

0 0

0 0

0 0

275,000 3,300,000

0

3,575,000

0

0

0

3,575,000

3,575,000 8-8 Widen from four to six lanes.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

8

69


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Section 3 - INTERSECTION IMPROVEMENTS

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

1

70


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

COUNTY LINE ROAD

4298121 INTERSECTION (MODIFY)

Work Summary:

Non-SIS AT US 92

From: To:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) LFP PE (3NA) CIGP CST (5NA) LFP CST (5NA) CIGP Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

0.100 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0 0 0

0 0 0 0

0 0 0 0

213,601 36,399 0 0

0 0 400,994 400,994

213,601 36,399 400,994 400,994

0

0

0

250,000

801,988

1,051,988

1,051,988 3-7 Intersection improvement.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

2

71


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

CR 544 @ SR 17

4332721

Non-SIS

INTERSECTION (MAJOR) From:

Work Summary:

To: CITY OF HAINES CITY

Lead Agency:

Phase

Fund Source

CST (5NA) SU MSC ACSU Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

2013/14

2014/15

2015/16

2016/17

2017/18

Total

1,000 0

0 643,972

0 0

0 0

0 0

1,000 643,972

1,000

643,972

0

0

0

644,972

676,605 1,321,577 8-6 Intersection improvements, signal upgrade and turn lane on CR 544.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

3

72


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

I-4 at SR 559

2012143

SIS

INTERCHANGE (MAJOR) From:

Work Summary:

To: FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) EB RRU DDR MSC DS Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

1.000 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

155,550 3,852,224 2,500,000

0 0 0

0 0 0

0 0 0

0 0 0

155,550 3,852,224 2,500,000

6,507,774

0

0

0

0

6,507,774

25,013,557 31,521,331 3-6 Construct ultimate interchange at I-4 and SR 559 consistent with I-4 master plan.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

4

73


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 17 AT HUNT BROTHERS ROAD

4333791 ROUNDABOUT

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) HSP PE (3NA) SA CST (5NA) HSP CST (5NA) SA CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

.189 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

222,638 10,000 0 0 0

0 0 767,146 15,530 32,992

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

222,638 10,000 767,146 15,530 32,992

232,638

815,668

0

0

0

1,048,306

1,048,306 3-8 Construct a roundabout at the intersection.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

5

74


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 33

4311221 INTERSECTION (MODIFY)

Work Summary:

Non-SIS AT VARIOUS LOCATIONS

From: To:

FDOT

Lead Agency:

Phase

Fund Source

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

0.857 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

994,166 4,040 15,465 39,454

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

994,166 4,040 15,465 39,454

1,053,125

0

0

0

0

1,053,125

CST (5NA) HSP PE (3NA) DIH CST (5NA) SA CST (5NA) DDR Total

Length:

84,949 1,138,074 3-7 BEGIN MILE POST: 11.486 END MILE POST: 12.343

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

6

75


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 33 AT DEEN STILL ROAD

4333961 ROUNDABOUT

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) HSP PE (3NA) SA CST (5NA) HSP CST (5NA) SA CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

.285 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

217,201 10,000 0 0 0

0 0 694,943 14,056 29,852

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

217,201 10,000 694,943 14,056 29,852

227,201

738,851

0

0

0

966,052

966,052 3-8 Construct roundabout.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

7

76


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 37

4309291 INTERSECTION (MODIFY)

Work Summary:

Non-SIS AT CR 630

From: To:

FDOT

Lead Agency:

0.142 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA) PE (3NA) CST (5NA)

HSP DIH SA

304,816 4,862 20,889

0 0 0

0 0 0

0 0 0

0 0 0

304,816 4,862 20,889

330,567

0

0

0

0

330,567

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

72,840 403,407 3-7 BEGIN MILE POST: 7.419 END MILE POST: 7.561

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

8

77


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 37 @ Pipkin Rd

4308541 INTERSECTION (MODIFY)

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) TALT Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

0.200 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

15,457

0

0

0

0

15,457

15,457

0

0

0

0

15,457

668,697 684,154 3-8 Intersection Improvement: bring EB to SB right turn under signal control, remove free flow right conditions and upgrade all pedestrian/ADA features. BEGIN MILE POST: 23.773 END MILE POST: 23.973

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

9

78


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 544

4234711 ADD TURN LANE(S)

Work Summary:

Non-SIS AT US 27

From: To:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) DS ROW DS ROW BNDS CST (5NA) DIH ROW DIH ROW DDR PE (3NA) DIH Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

0.413 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

1,312,026 10,650 648 14,804 1,074 399,974 2,828

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

1,312,026 10,650 648 14,804 1,074 399,974 2,828

1,742,004

0

0

0

0

1,742,004

472,198 2,214,202 8-7 WESTBOUND RIGHT TURN LANE AND EASTBOUND LEFT TURN LANE BEGIN MILE POST: 9.743 END MILE POST: 9.943

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

10

79


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 563 @ Ariana Street

4308571 INTERSECTION (MODIFY)

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

0.240 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

5,097

0

0

0

0

5,097

5,097

0

0

0

0

5,097

CST (5NA) TALU Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

800,998 806,095 3-8 Intersection Improvement: modify separators to extend left turn lanes and bring EB right turns on Ariana under signal control. BEGIN MILE POST: 8.460 END MILE POST: 8.700

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

11

80


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 572

4273101 ADD RIGHT TURN LANE(S)

Work Summary:

Non-SIS AT OLD TAMPA ROAD

From: To:

FDOT

Lead Agency:

0.313 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA) ROW CST (5NA) ROW PE (3NA)

HSP HSP DIH DIH DIH

853,928 88,951 103,100 1,134 9,355

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

853,928 88,951 103,100 1,134 9,355

1,056,468

0

0

0

0

1,056,468

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

432,201 1,488,669 8-6 ADD RIGHT TURN LANES BEGIN MILE POST: 0.284 END MILE POST: 0.474 AMENDMENT 8-12-10: PROJECT SCOPE CHANGED FROM ROUND-ABOUT DESCRIBD AS "ADD RIGHT TURN LANE(S)" IN 10/11-14/15 TIP TO "ADD LEFT TURN LANE(S)"

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

12

81


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 60 (VAN FLEET)

4173652 INTERSECTION (MODIFY)

Work Summary:

FDOT

Lead Agency:

From:

FROM W OF US 98/BROADWAY

To:

TO W OF US 17 (SR 555)

Length:

1.104 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA) CST (5NA)

DIH DI

1,547 120,323

0 0

0 0

0 0

0 0

1,547 120,323

121,870

0

0

0

0

121,870

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS

121,870 8-7 BEGIN MILE POST: 0.524 END MILE POST: 1.871

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

13

82


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 60 (Van Fleet)

4173651 INTERSECTION (MODIFY)

Work Summary:

FDOT

Lead Agency:

From:

W of US 98/Broadway

To:

W of US 17 (SR 555)

Length:

1.104 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA)

DIH

13,036

0

0

0

0

13,036

13,036

0

0

0

0

13,036

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS

12,572,708 12,585,744 8-6 Intersection Improvements

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

14

83


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 60 @ CR 655-A (Alturas Road)

4326631 INTERSECTION (MODIFY)

Work Summary:

SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA) PE (3NA) CST (5NA)

HSP DIH SA

494,546 10,000 20,751

0 0 0

0 0 0

0 0 0

0 0 0

494,546 10,000 20,751

525,297

0

0

0

0

525,297

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

862,873 1,388,170 3-8 Traffic signals - Install new signal including all required pedestrian/ADA features; turn lane improvements on state and local road and lighting.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

15

84


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 60 AT SOUTH CREEK DRIVE

4334021 INTERSECTION (MODIFY)

Work Summary:

SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

.563 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

64,800 10,000 0 0 0

0 0 402,800 7,900 17,313

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

64,800 10,000 402,800 7,900 17,313

74,800

428,013

0

0

0

502,813

PE (3NA) HSP PE (3NA) SA CST (5NA) HSP CST (5NA) SA CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

502,813 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

16

85


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 60 AT WILLOW OAK RD

4334091 INTERSECTION (MODIFY)

Work Summary:

SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) HSP PE (3NA) SA CST (5NA) HSP CST (5NA) SA CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

.388 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

119,981 10,000 0 0 0

0 0 251,582 5,028 10,707

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

119,981 10,000 251,582 5,028 10,707

129,981

267,317

0

0

0

397,298

397,298 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

17

86


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 60@Walker St/MLK Blvd

4308621 INTERSECTION (MODIFY)

Work Summary:

SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

0.284 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

9,697 2,557

0 0

0 0

0 0

0 0

9,697 2,557

12,254

0

0

0

0

12,254

CST (5NA) ACSA PE (3NA) SA Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

249,264 261,518 3-8 Intersection Improvement: modify existing full median opening to a dual directional median openign and extend EB and WB left turn lanes on SR60. BEGIN MILE POST: 29.644 END MILE POST: 29.928

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

18

87


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 659 FROM E MAIN STREET TO NORTH OF US 92

4334081 INTERSECTION (MODIFY)

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) HSP PE (3NA) SA CST (5NA) HSP CST (5NA) SA CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

.609 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

256,863 10,000 0 0 0

0 0 1,824,723 30,077 53,136

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

256,863 10,000 1,824,723 30,077 53,136

266,863

1,907,936

0

0

0

2,174,799

2,174,799 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

19

88


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 27 @ Heatherwood Blvd.

4333601 ADD LEFT TURN LANE(S)

Work Summary:

SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) HSP PE (3NA) HSP CST (5NA) SA CST (5NA) DDR PE (3NA) SA Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

2013/14

2014/15

2015/16

2016/17

2017/18

Total

260,056 48,945 5,767 6,881 7,777

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

260,056 48,945 5,767 6,881 7,777

329,426

0

0

0

0

329,426

20,112 349,538 3-7 Construct left turn lane at full median opening for heavy u-turn movement.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

20

89


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 27 @ Student Drive

4308531 TRAFFIC SIGNAL UPDATE

Work Summary:

SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

0.471 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

4,730 2,131 5,000

0 0 0

0 0 0

0 0 0

0 0 0

4,730 2,131 5,000

11,861

0

0

0

0

11,861

CST (5NA) HSP PE (3NA) DIH CST (5NA) ACSA Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

540,228 552,089 3-8 Traffic signal update: install new traffic signal, pedesstrian and ADA features. Protect left turns on US 27, construct turn lane on Student Dr. BEGIN MILE POST: 28.918 END MILE POST: 28.956

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

21

90


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 92

4308601 INTERSECTION (MODIFY)

Work Summary:

Non-SIS AT US 98

From: To:

FDOT

Lead Agency:

0.170 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA) PE (3NA) CST (5NA)

HSP DIH SA

677,179 5,667 10,310

0 0 0

0 0 0

0 0 0

0 0 0

677,179 5,667 10,310

693,156

0

0

0

0

693,156

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

104,046 797,202 3-7 BEGIN MILE POST: 0.000 END MILE POST: 3.776

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

22

91


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 92 -NEW TAMPA HWY

4298131 INTERSECTION (MODIFY)

Work Summary:

Non-SIS From:

AT WABASH AVE

To: CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

0.200 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0

0

818,466

0

0

818,466

0

0

818,466

0

0

818,466

CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

250,000 1,068,466 3-7 Intersection improvements. BEGIN MILE POST: 4.031 END MILE POST: 4.231

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

23

92


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Section 4 - RESURFACING PROJECTS

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

1

93


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

CLUBHOUSE RD (CR540)

4298801 RESURFACING

Work Summary:

POLK COUNTY

Lead Agency:

Phase

Fund Source

CST (5NA)

SA

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

FROM TILLERY ROAD

To:

TO 9TH STREET

Length:

0.020 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

9,339

0

0

0

0

9,339

9,339

0

0

0

0

9,339

1,549,215 1,558,554 3-1 Resurfacing. BEGIN MILE POST: 1.163 END MILE POST: 1.183 LAP agreement with Polk County.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

2

94


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

I-4 (SR 400)

4313011 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) DIH CST (5NA) ACNP Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS From:

FROM CR 557

To:

TO OSCEOLA C/L

Length:

9.796 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

69,094 14,650,293

0 0

0 0

0 0

0 0

69,094 14,650,293

14,719,387

0

0

0

0

14,719,387

36,128 14,755,515 3-7 BEGIN MILE POST: 22.226 END MILE POST: 32.022

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

3

95


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 17

4252471 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) ACTA Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

SOUTH OF MARTIN ROAD

To:

S OF MTN LAKE CUTOFF

Length:

3.596 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

977,924

0

0

0

0

977,924

977,924

0

0

0

0

977,924

3,852,935 4,830,859 17 RESURFACING BEGIN MILE POST: 17.490 END MILE POST: 21.086

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

4

96


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 17 (10TH ST S)

4252511 MAINTENANCE RESURFACING (FLEX)

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

RRU LF CST (5NA) DIH PE (3NA) DIH CST (5NA) LF CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

SR 544

To:

US 17/92

Length:

1.545 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

201,650 59,184 839 31,902 1,413,647

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

201,650 59,184 839 31,902 1,413,647

1,707,222

0

0

0

0

1,707,222

8,464,119 10,171,341 17 MAINTENANCE RESURFACING (FLEX) BEGIN MILE POST: 33.262 END MILE POST: 34.807

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

5

97


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 33

4292841 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) DIH CST (5NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

FROM I-4

To:

TO CLEARWATER AVE

Length:

5.290 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

2,722 0 0

0 79,383 3,893,819

0 0 0

0 0 0

0 0 0

2,722 79,383 3,893,819

2,722

3,973,202

0

0

0

3,975,924

60,243 4,036,167 3-1 Resurfacing. BEGIN MILE POST: 8.590 END MILE POST: 13.955

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

6

98


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 33

4312911 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) DIH CST (5NA) DS CST (5NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

FROM HAYNES CIRCLE

To:

TO WITHLACOOCHEE BRIDGE

Length:

12.535 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

90,565 0 0 0

0 0 0 0

0 583,931 163,800 4,170,928

0 0 0 0

0 0 0 0

90,565 583,931 163,800 4,170,928

90,565

0

4,918,659

0

0

5,009,224

14,435 5,023,659 3-7 BEGIN MILE POST: 14.603 END MILE POST: 27.138

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

7

99


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 539

4291061 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) DIH CST (5NA) DIH CST (5NA) SA CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

FROM PEAR STREET

To:

TO BELLE GROVE STREET

Length:

1.615 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

155 0 0 0

0 23,474 1,937,565 306,750

0 0 0 0

0 0 0 0

0 0 0 0

155 23,474 1,937,565 306,750

155

2,267,789

0

0

0

2,267,944

41,156 2,309,100 3-1 Resurfacing. BEGIN MILE POST: 0.475 END MILE POST: 2.090

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

8

100


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 540

4291141 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) DS CST (5NA) DIH PE (3NA) DIH CST (5NA) SA CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

FROM OVERLOOK DR

To:

TO US 27

Length:

4.762 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

1,583,544 26,214 4,150 4,705,094 489,725

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1,583,544 26,214 4,150 4,705,094 489,725

6,808,727

0

0

0

0

6,808,727

241,146 7,049,873 3-1 Resurfacing. BEGIN MILE POST: 2.482 END MILE POST: 7.244

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

9

101


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 546 (MEMORIAL BLVD) FROM I-4 TO WABASH AVE

4347621 ROAD RECONSTRUCTION - 2

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

PE (32) PE (32)

ACSA SA

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

2013/14

2014/15

2015/16

2016/17

2017/18

Total

530,000 1,245,000

0 0

0 0

0 0

0 0

530,000 1,245,000

1,775,000

0

0

0

0

1,775,000

1,775,000 3-7 Rigid Pavement Construction

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

10

102


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 557 (BUENA VISTA)

4252441 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) DS CST (5NA) DIH PE (3NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

SOUTH OF I-4

To:

NORTH OF I-4

Length:

0.499 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

92,790 15,465 6,159 704,313

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

92,790 15,465 6,159 704,313

818,727

0

0

0

0

818,727

76,803 895,530 3-1 RESURFACING BEGIN MILE POST: 6.230 END MILE POST: 6.729

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

11

103


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 572 N FRONTAGE ROAD

4291481 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) DS CST (5NA) DIH PE (3NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

FROM SR 37 (FLORIDA AVE)

To:

TO WARING ROAD

Length:

2.488 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

2,012,290 27,065 3,720 463,502

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

2,012,290 27,065 3,720 463,502

2,506,577

0

0

0

0

2,506,577

213,257 2,719,834 3-1 Resurfacing. BEGIN MILE POST: 0.000 END MILE POST: 2.551

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

12

104


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 572 S FRONTAGE RDS

4291521 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) DIH PE (3NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

FROM PIPKIN CREEK RD

To:

UNDERPASS RD

Length:

2.615 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

82,480 4,840 1,136,853

0 0 0

0 0 0

0 0 0

0 0 0

82,480 4,840 1,136,853

1,224,173

0

0

0

0

1,224,173

42,666 1,266,839 3-1 Resurfacing. BEGIN MILE POST: 0.000 END MILE POST: 1.479

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

13

105


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 60

4291071 RESURFACING

Work Summary:

FDOT

Lead Agency:

From:

FROM DIESEL ROAD

To:

TO CR 555

Length:

7.625 mi

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA) DS CST (5NA) NHRE CST (5NA) DIH PE (3NA) DIH CST (5NA) DDR

4,196,278 6,743,600 51,550 1,853 1,838,313

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

4,196,278 6,743,600 51,550 1,853 1,838,313

12,831,594

0

0

0

0

12,831,594

Phase

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS

426,224 13,257,818 3-1 Resurfacing. BEGIN MILE POST: 0.000 END MILE POST: 12.896

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

14

106


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 60

4252401 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA)

DIH

From:

SR 17

To:

W OF CR 17B

Length:

0.996 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

9,636

0

0

0

0

9,636

9,636

0

0

0

0

9,636

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS

1,610,806 1,620,442 17 RESURFACING BEGIN MILE POST: 0.000 END MILE POST: 1.028

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

15

107


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 60

4312941 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

From:

FROM CR 630

To:

TO KISSIMMEE RIVER BR

Length:

5.876 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

91,603 0 0 0

0 0 0 0

0 5,553,615 218,400 2,262

0 0 0 0

0 0 0 0

91,603 5,553,615 218,400 2,262

91,603

0

5,774,277

0

0

5,865,880

PE (3NA) DIH CST (5NA) DS CST (5NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS

48,806 5,914,686 3-7 BEGIN MILE POST: 18.634 END MILE POST: 24.510

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

16

108


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 659 (COMBEE RD)

4291151 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) DIH PE (3NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

FROM RALPH ROAD

To:

TO SR 33

Length:

2.999 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

16,625 4,466 1,799,080

0 0 0

0 0 0

0 0 0

0 0 0

16,625 4,466 1,799,080

1,820,171

0

0

0

0

1,820,171

49,029 1,869,200 3-1 Resurfacing. BEGIN MILE POST: 4.350 END MILE POST: 7.349

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

17

109


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 17 / SR 555

4291031 RESURFACING

Work Summary:

FDOT

Lead Agency:

From:

FROM VAN FLEET DRIVE

To:

TO 1ST STREET

Length:

3.077 mi

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PE (3NA) DIH CST (5NA) DS CST (5NA) NHRE CST (5NA) DIH CST (5NA) DDR

3,915 0 0 0 0

0 85,623 2,969,865 53,050 415,488

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

3,915 85,623 2,969,865 53,050 415,488

3,915

3,524,026

0

0

0

3,527,941

Phase

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

29,714 3,557,655 3-1 Resurfacing. BEGIN MILE POST: 18.423 END MILE POST: 21.500

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

18

110


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 17/92 (SR 600)

4252491 RESURFACING

Work Summary:

FDOT

Lead Agency:

From:

HINSON AVE

To:

SOUTH OF MCKEOWN AVE

Length:

1.154 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA)

DIH

21,809

0

0

0

0

21,809

21,809

0

0

0

0

21,809

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

1,307,544 1,329,353 17 RESURFACING BEGIN MILE POST: 0.000 END MILE POST: 1.154

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

19

111


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 17/US 98

4312781 RESURFACING

Work Summary:

FDOT

Lead Agency:

From:

FROM BARTOW RD

To:

TO MAIN STREET

Length:

1.949 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PE (3NA) CST (5NA) CST (5NA)

DIH DIH SA

95,841 0 0

0 0 0

0 114,660 2,757,101

0 0 0

0 0 0

95,841 114,660 2,757,101

95,841

0

2,871,761

0

0

2,967,602

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS

9,159 2,976,761 3-7 BEGIN MILE POST: 15.969 END MILE POST: 17.918

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

20

112


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 27

4291081 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

From:

FROM SOUTH OF SOUTH EAGLE RIDGE MALL ENTRANCE

To:

TO N OF SR 540

Length:

3.282 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

261 0 0 0

0 75,297 78,307 3,200,766

0 0 0 0

0 0 0 0

0 0 0 0

261 75,297 78,307 3,200,766

261

3,354,370

0

0

0

3,354,631

PE (3NA) DIH CST (5NA) DS CST (5NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS

128,691 3,483,322 3-1 Resurfacing. BEGIN MILE POST: 2.808 END MILE POST: 6.090

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

21

113


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 27 (SR 25)

4252421 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

From:

HIGHLANDS COUNTY LINE

To:

NORTH OF US 98

Length:

6.976 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

555 34,669

0 0

0 0

0 0

0 0

555 34,669

35,224

0

0

0

0

35,224

CST (5NA) HSP CST (5NA) ACSL Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS

7,282,049 7,317,273 17 RESURFACING BEGIN MILE POST: 0.000 END MILE POST: 6.976

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

22

114


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 92 (SR 600)

4312061 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

From:

FROM CHURCHILL AVE

To:

TO SLOAN AVE

Length:

2.911 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

94,477 0 0 0 0

0 0 0 0 0

0 2,385,805 87,360 5,000 806,097

0 0 0 0 0

0 0 0 0 0

94,477 2,385,805 87,360 5,000 806,097

94,477

0

3,284,262

0

0

3,378,739

PE (3NA) DIH CST (5NA) DS CST (5NA) DIH RRU DDR CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

10,566 3,389,305 3-7 BEGIN MILE POST: 2.426 END MILE POST: 5.337

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

23

115


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 92 AT SR 570 (POLK PARKWAY)

4312131 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

From:

OF SR 570 (POLK PKWY) TO

To:

E OF SR 570 (POLK PKWY)

Length:

0.340 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

97,823 0 0

0 62,446 512,489

0 0 0

0 0 0

0 0 0

97,823 62,446 512,489

97,823

574,935

0

0

0

672,758

PE (3NA) DIH CST (5NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

7,177 679,935 3-7 BEGIN MILE POST: 7.514 END MILE POST: 7.854

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

24

116


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 98 (SR 35)

4313121 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) DIH CST (5NA) DS CST (5NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

FROM LAKE BONNY PARK

To:

TO MAIN STREET

Length:

0.893 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

104,928 0 0 0

0 0 0 0

0 102,425 54,600 1,771,122

0 0 0 0

0 0 0 0

104,928 102,425 54,600 1,771,122

104,928

0

1,928,147

0

0

2,033,075

97 2,033,172 3-7 BEGIN MILE POST: 11.329 END MILE PSOT: 12.222

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

25

117


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 98 (SR 700)

4252501 RESURFACING

Work Summary:

FDOT

Lead Agency:

From:

WEST OF RIDGE ROAD

To:

MT ZION CHURCH ROAD

Length:

2.380 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA)

DIH

16,748

0

0

0

0

16,748

16,748

0

0

0

0

16,748

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

1,142,309 1,159,057 17 RESURFACING BEGIN MILE POST: 8.700 END MILE POST: 11.080

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

26

118


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 98 / SR 35

4291181 RESURFACING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) DS CST (5NA) DIH PE (3NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

FROM NORTON RD

To:

TO W SOCRUM LOOP RD

Length:

2.984 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

4,792,114 36,410 4,810 380,439

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

4,792,114 36,410 4,810 380,439

5,213,773

0

0

0

0

5,213,773

152,122 5,365,895 3-1 Resurfacing. BEGIN MILE POST: 5.990 END MILE POST: 8.974

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

27

119


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Section 5 - TRAFFIC OPERATIONS AND MAINTENANCE

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

1

120


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

AUBURNDALE

4136441 TRAFFIC SIGNALS

Work Summary:

From:

TRAFFIC SIGNALS

To:

REIMBURSEMENT

CITY OF AUBURNDALE Length:

Lead Agency:

0.820 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

MSC

DDR

15,500

16,000

16,500

17,000

15,000

80,000

15,500

16,000

16,500

17,000

15,000

80,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

103,818 183,818 3-7 TRAFFIC SIGNALS BEGIN MILE POST: 10.690 END MILE POST: 11.510

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

2

121


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

BARTOW

4136451 TRAFFIC SIGNALS

Work Summary:

CITY OF BARTOW

Lead Agency:

From:

TRAFFIC SIGNALS

To:

REIMBURSEMENT

Length:

1.002 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

MSC

DDR

23,000

24,000

24,000

25,000

25,000

121,000

23,000

24,000

24,000

25,000

25,000

121,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS

183,625 304,625 3-7 TRAFFIC SIGNALS BEGIN MILE POST: 16.896 END MILE POST: 17.898

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

3

122


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

COW CAMP ROAD BRIDGE NO. 160400 OVER ROSALIE/ZIPPRER

4317721

Non-SIS

BRIDGE REPLACEMENT From:

Work Summary:

BRIDGE NUMBER 160400

To: FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) BRTZ CST (5NA) ACBZ Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

0.001 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

121,000 0

0 0

0 1,268,198

0 0

121,000 1,268,198

0

121,000

0

1,268,198

0

1,389,198

1,389,198 3-7 BEGIN MILE POST: 0.000 END MILE POST: 0.001

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

4

123


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

DAVENPORT

4136461 TRAFFIC SIGNALS

Work Summary:

CITY OF DAVENPORT

Lead Agency:

Phase

Fund Source

MSC

DDR

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

TRAFFIC SIGNALS

To:

REIMBURSEMENT

Length:

0.094 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

4,400

4,500

4,700

4,800

3,000

21,400

4,400

4,500

4,700

4,800

3,000

21,400

19,530 40,930 3-7 TRAFFIC SIGNALS BEGIN MILE POST: 3.768 END MILE POST: 3.862

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

5

124


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

DUNDEE

4136471 TRAFFIC SIGNALS

Work Summary:

TOWN OF DUNDEE

Lead Agency:

Phase

Fund Source

MSC

DDR

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

TRAFFIC SIGNALS

To:

REIMBURSEMENT

Length:

1.065 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

5,500

6,000

6,000

6,000

6,000

29,500

5,500

6,000

6,000

6,000

6,000

29,500

30,534 60,034 3-7 TRAFFIC SIGNALS BEGIN MILE POST: 28.850 END MILE POST: 29.915

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

6

125


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

EAGLE LAKE

4136481 TRAFFIC SIGNALS

Work Summary:

CITY OF EAGLE LAKE

Lead Agency:

Phase

Fund Source

MSC

DDR

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

TRAFFIC SIGNALS

To:

REIMBURSEMENT

Length:

0.440 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

4,800

5,000

5,200

5,400

5,000

25,400

4,800

5,000

5,200

5,400

5,000

25,400

32,832 58,232 3-7 TRAFFIC SIGNALS BEGIN MILE POST: 25.390 END MILE POST: 25.830

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

7

126


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

FROSTPROOF

4136491 TRAFFIC SIGNALS

Work Summary:

Fund Source

MSC

DDR

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

TRAFFIC SIGNALS

To:

REIMBURSEMENT

CITY OF FROSTPROOF Length:

Lead Agency:

Phase

Non-SIS

1.443 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

4,700

4,900

5,000

5,500

4,500

24,600

4,700

4,900

5,000

5,500

4,500

24,600

29,894 54,494 3-7 BEGIN MILE POST: 4.750 END MILE POST: 6.193

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

8

127


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

FT. MEADE

4136501 TRAFFIC SIGNALS

Work Summary:

CITY OF FORT MEADE

Lead Agency:

Phase

Fund Source

MSC

DDR

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS From:

TRAFFIC SIGNALS

To:

REIMBURSEMENT

Length:

0.700 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

4,400

4,500

4,600

4,800

4,000

22,300

4,400

4,500

4,600

4,800

4,000

22,300

18,321 40,621 3-7 BEGIN MILE POST: 7.000 END MILE POST: 7.700

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

9

128


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

HAINES CITY

4136511 TRAFFIC SIGNALS

Work Summary:

CITY OF HAINES CITY

Lead Agency:

From:

TRAFFIC SIGNALS

To:

REIMBURSEMENT

Length:

1.270 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

MSC

DDR

20,500

21,000

21,500

22,000

23,000

108,000

20,500

21,000

21,500

22,000

23,000

108,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

130,421 238,421 3-7 BEGIN MILE POST: 21.500 END MILE POST: 22.770

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

10

129


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

I-4

4273152 ITS SURVEILLANCE SYSTEM

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) PE (3NA) CST (5NA)

HSP HSP DIH

From:

EAST OF POLK PARKWAY

To:

OSCEOLA COUNTY LINE

Length:

16.235 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0 0

0 0 0

3,360,418 45,000 25,116

0 0 0

0 0 0

3,360,418 45,000 25,116

0

0

3,430,534

0

0

3,430,534

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS

3,430,534 3-7 BEGIN MILE POST: 15.787 END MILE POST: 32.022

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

11

130


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

I-4

4273151 ITS SURVEILLANCE SYSTEM

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) PE (3NA)

HSP DIH

From:

EAST OF POLK PARKWAY

To:

OSCEOLA COUNTY LINE

Length:

16.235 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

300,000 25,000

0 0

0 0

0 0

300,000 25,000

0

325,000

0

0

0

325,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS

325,000 3-7 BEGIN MILE POST: 15.787 END MILE POST: 32.022

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

12

131


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKE ALFRED

4136521 TRAFFIC SIGNALS

Work Summary:

Fund Source

MSC

DDR

TRAFFIC SIGNALS

To:

REIMBURSEMENT 0.010 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

5,000

5,500

5,500

5,500

5,500

27,000

5,000

5,500

5,500

5,500

5,500

27,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

CITY OF LAKE ALFRED Length:

Lead Agency:

Phase

Non-SIS

14,956 41,956 3-7 BEGIN MILE POST: 15.590 END MILE POST: 15.600

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

13

132


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKE WALES

4136531 TRAFFIC SIGNALS

Work Summary:

CITY OF LAKE WALES

Lead Agency:

From:

TRAFFIC SIGNALS

To:

REIMBURSEMENT

Length:

1.017 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

MSC

DDR

16,500

17,000

17,500

18,500

19,000

88,500

16,500

17,000

17,500

18,500

19,000

88,500

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

113,418 201,918 3-7 BEGIN MILE POST: 18.968 END MILE POST: 19.985

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

14

133


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND

1976204 TRAFFIC CONTROL DEVICES/SYSTEM

Work Summary:

From:

LEASE OF FIBER OPTIC

To:

NETWORK

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

MSC

SL

20,278

20,278

20,278

20,278

20,278

101,390

20,278

20,278

20,278

20,278

20,278

101,390

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

141,946 243,336 3-7 YEARLY MAINTENANCE FEE FOR ATMS FIBER CABLE

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

15

134


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND

4136541 TRAFFIC SIGNALS

Work Summary:

CITY OF LAKELAND

Lead Agency:

From:

TRAFFIC SIGNALS

To:

REIMBURSEMENT

Length:

4.770 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

MSC

DDR

200,000

206,000

212,000

218,000

220,000

1,056,000

200,000

206,000

212,000

218,000

220,000

1,056,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

1,580,688 2,636,688 3-7 BEGIN MILE POST: 23.830 END MILE POST: 28.600

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

16

135


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

MULBERRY

4136551 TRAFFIC SIGNALS

Work Summary:

CITY OF MULBERRY

Lead Agency:

From:

TRAFFIC SIGNALS

To:

REIMBURSEMENT

Length:

2.500 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

MSC

DDR

13,000

13,000

13,500

14,000

14,000

67,500

13,000

13,000

13,500

14,000

14,000

67,500

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

91,871 159,371 3-7 BEGIN MILE POST: 18.450 END MILE POST: 20.950

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

17

136


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

PAINT BRIDGES - POLK

4289721 BRIDGE - PAINTING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

From:

PKWY(160249,160250,160252

To:

,160253,160254)

Length:

5.600 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

0 0

0 0

218,419 0

0 2,739,754

218,419 2,739,754

0

0

0

218,419

2,739,754

2,958,173

PE (3NA) PKYR CST (5NA) PKYR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS

23,052 2,981,225 N/A Bridge Painting BEGIN MILE POST: 0.000 END MILE POST: 5.600

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

18

137


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

PAINT BRIDGES -POLK

4311231 BRIDGE - PAINTING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) PKYI CST (5NA) PKYR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS From:

PARKWAY #160257,160258,

To:

160267, 160268 AND 164507

Length:

0.093 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

190,586 0

0 941,362

0 0

0 0

0 0

190,586 941,362

190,586

941,362

0

0

0

1,131,948

1,028 1,132,976 N/A BEGIN MILE POST: 6.664 END MILE POST: 16.372

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

19

138


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

POLK TPO IDENTIFIED

4125301 TRAFFIC OPS IMPROVEMENT

Work Summary:

Fund Source

PE (3NA) CST (5NA) CST (5NA) PE (3NA) PE (3NA) CST (5NA)

SU SU ACSU ACTU ACSU TALU

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

OPERATIONAL IMPROVEMENTS

To:

- RESERVE

FDOT

Lead Agency:

Phase

Non-SIS

2013/14

2014/15

2015/16

2016/17

2017/18

Total

1,475,195 582,218 2,629,476 275,361 405,936 0

0 0 0 0 0 0

0 1,034,244 0 0 0 584,237

0 5,943,696 0 0 0 583,184

0 5,629,773 0 0 0 364,818

1,475,195 13,189,931 2,629,476 275,361 405,936 1,532,239

5,368,186

0

1,618,481

6,526,880

5,994,591

19,508,138

19,508,138 3-1

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

20

139


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Rock Ridge Road

4314301 SIGNING/PAVEMENT MARKINGS

Work Summary:

FDOT

Lead Agency:

From:

US 98

To:

Deen Still Road

Length:

5.370 mi

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA) HRRR

9,995

0

0

0

0

9,995

9,995

0

0

0

0

9,995

Phase

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

35,278 45,273 3-8 Signing/Pavement Markings: install audible and viratory edgelines, advance curve warning signs with flashign beacons and chevron signs at curves. BEGIN MILE POST: 0.000 END MILE POST: 5.370

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

21

140


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Rock Ridge Road Bridge #164137

4314291

Non-SIS

BRIDGE REPLACEMENT From:

Work Summary:

To: FDOT

Lead Agency:

0.008 mi

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PE (3NA) HSP CST (5NA) HRRR PE (3NA) HRRR

60,000 39,053 4,756

0 0 0

0 0 0

0 0 0

0 0 0

60,000 39,053 4,756

103,809

0

0

0

0

103,809

Phase

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

1,163,598 1,267,407 3-4 Bridge Replacement: replace deficient bridge and correct horizontal alignment on Rock Ridge Road. BEGIN MILE POST: 0.660 END MILE POST: 0.668

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

22

141


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 17

4271161 DRAINAGE IMPROVEMENTS

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) DIH CST (5NA) ACSA Total

Non-SIS From:

SEMINOLE AVENUE

To:

OSCEOLA AVENUE

Length:

0.128 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

669 205,254

0 0

0 0

0 0

0 0

669 205,254

205,923

0

0

0

0

205,923

Prior Year Cost: Future Year Cost: Total Project Cost:

372,616

Project Description:

ADDING NEW OUTFALL TO SR 17 BEGIN MILE POST: 19.825 END MILE POST: 19.909 10/13/11 - Amendment: Add railroad/consutruction phase to drainage project for installation of pipe under the railroad tracks. This will require a flagman.

578,539

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

23

142


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 60 WB OVER PEACE CREEK RELIEF AT BRIDGE NUMBER 160045

4334421

Work Summary:

SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

.022 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0 0 0

3,000 7,287 0 0

0 0 8,736 114,374

0 0 0 0

0 0 0 0

3,000 7,287 8,736 114,374

0

10,287

123,110

0

0

133,397

PE (3NA) DIH PE (3NA) DDR CST (5NA) DIH CST (5NA) BRRP Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

133,397 3-1

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

24

143


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

THERMOPLASTIC FOR

4231992 SIGNING/PAVEMENT MARKINGS

Work Summary:

SIS POLK PKWY RESURFACING

From: To:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) PKYI Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

2013/14

2014/15

2015/16

2016/17

2017/18

Total

320,622

0

0

0

0

320,622

320,622

0

0

0

0

320,622

320,622 N/A

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

25

144


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

TRAFFIC SIGNAL

4291251 LIGHTING

Work Summary:

FDOT

Lead Agency:

From:

MAST ARM COMPONENT

To:

REPLACEMENTS - NORTH

Length:

32.022 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA)

DIH

14,774

0

0

0

0

14,774

14,774

0

0

0

0

14,774

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS

208,481 223,255 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

26

145


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

TRAFFIC SIGNALS

4126751 TRAFFIC SIGNALS

Work Summary:

POLK COUNTY

Lead Agency:

From:

POLK COUNTY

To:

REIMBURSEMENT

Length:

12.175 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

MSC

DDR

178,000

183,000

189,000

194,000

199,000

943,000

178,000

183,000

189,000

194,000

199,000

943,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

1,359,777 2,302,777 3-7 BEGIN MILE POST: 2.300 END MILE POST: 14.475

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

27

146


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 27 (SR 25) AT DEER CREEK BLVD/HELLER BROS

4338541 TRAFFIC SIGNALS

Work Summary:

SIS From: To:

Responsible Agency Not Available

Lead Agency:

.010 MI

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PE (3NA)

DDR

20,000

0

0

0

0

20,000

20,000

0

0

0

0

20,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

20,000 3-1

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

28

147


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 27 AT SR 542

4273999 TRAFFIC SIGNALS

Work Summary:

SIS From: To:

Managed by FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

.020 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

37,471 211,340

0 0

0 0

0 0

0 0

37,471 211,340

248,811

0

0

0

0

248,811

248,811 8-5

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

29

148


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 27 RITCHIE ROAD BARRY ROAD

1975345 SIGNING/PAVEMENT MARKINGS

Work Summary:

SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

3.204 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

4,851 285,763

0 0

0 0

0 0

4,851 285,763

0

290,614

0

0

0

290,614

CST (5NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

290,614 8-7 Signing and pavement markings.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

30

149


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 92 (SR 600)

4312081 BRIDGE REPLACEMENT From:

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) DIH MSC DDR CST (5NA) DS CST (5NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS FROM REYNOLDS RD

To:

TO SCHALAMAR CREEK ENT

Length:

1.366 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

451,770 20,000 0 0 0

0 100,000 0 0 0

0 0 8,243,561 546,000 4,568,661

0 0 0 0 0

0 0 0 0 0

451,770 120,000 8,243,561 546,000 4,568,661

471,770

100,000

13,358,222

0

0

13,929,992

82,750 14,012,742 3-8 BEGIN MILE POST: 4.250 END MILE POST: 5.616

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

31

150


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 98 CR 540A SR 540

4082689 SIGNING/PAVEMENT MARKINGS

Work Summary:

SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

3.397 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

4,632 251,422

0 0

0 0

0 0

4,632 251,422

0

256,054

0

0

0

256,054

CST (5NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

256,054 3-8 Signing and pavement markings.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

32

151


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 98 NORTH

4298881 TRAFFIC SIGNAL UPDATE

Work Summary:

Non-SIS AT MARCUM, DUFF, BANANARD

From: To:

POLK COUNTY

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

50,000

0

0

0

0

50,000

50,000

0

0

0

0

50,000

CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

50,000 3-9 JPA with Polk County.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

33

152


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

WINTER HAVEN

4136561 TRAFFIC SIGNALS

Work Summary:

From:

TRAFFIC SIGNALS

To:

REIMBURSEMENT

CITY OF WINTER HAVEN Length:

Lead Agency:

2.317 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

MSC

DDR

47,000

49,000

50,000

52,000

53,000

251,000

47,000

49,000

50,000

52,000

53,000

251,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

388,205 639,205 3-7 BEGIN MILE POST: 27.760 END MILE POST: 30.640

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

34

153


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Section 6 - TRANSIT PROJECTS

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

1

154


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

CENTRAL LAKELAND

4310951 TRAFFIC ENGINEERING From: STUDY

Work Summary:

FDOT

Lead Agency:

TRANSIT SIGNAL

To:

FEASIBILITY STUDY

Length:

55.785 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PE (3NA)

DDR

300,000

0

0

0

0

300,000

300,000

0

0

0

0

300,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

300,000 3-1 Transit signal prioritization study. BEGIN MILE POST: 0.000 END MILE POST: 28.647

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

2

155


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

GORDON AVE

4310981 PUBLIC TRANSPORTATION

Work Summary:

Non-SIS AT WEST MANOR APARTMENTS

From: To:

POLK COUNTY

Lead Agency:

0.001 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA)

SA

19,638

0

0

0

0

19,638

19,638

0

0

0

0

19,638

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

19,638 3-1 Public Transportation Shelter. BEGIN MILE POST: 0.000 END MILE POST: 0.001 JPA with Polk County.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

3

156


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND - LAMTD

4101491

Non-SIS

CAPITAL FOR FIXED ROUTE

Work Summary:

From: To:

LAKELAND AREA MASS TRANSIT DISTRICT

Lead Agency:

Phase

Fund Source

MSC MSC

LF FTA

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

2013/14

2014/15

2015/16

2016/17

2017/18

Total

825,000 3,300,000

825,000 3,300,000

825,000 3,300,000

825,000 3,300,000

0 0

3,300,000 13,200,000

4,125,000

4,125,000

4,125,000

4,125,000

0

16,500,000

20,422,650 36,922,650 3-1 CAPITAL FOR FIXED ROUTE SECTION 5307 - CAPITAL

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

4

157


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND AREA MASS

4140631 URBAN CORRIDOR IMPROVEMENTS

Work Summary:

From:

TRANSIT (LAMTD)

To:

OPERATING ASSISTANCE

LAKELAND AREA MASS TRANSIT DISTRICT

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

MSC MSC MSC

LF DDR DPTO

105,090 89,565 15,525

110,345 0 110,345

116,678 0 116,678

177,355 0 177,355

0 0 0

509,468 89,565 419,903

210,180

220,690

233,356

354,710

0

1,018,936

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

1,511,482 2,530,418 3-1 S. FL. AVE TRANSIT CORRIDOR

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

5

158


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND AREA MASS

4101421

Non-SIS

OPERATING FOR FIXED From: ROUTE

Work Summary:

To:

Fund Source

MSC MSC MSC MSC

LF FTA DDR DPTO

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

ASSISTANCE

LAKELAND AREA MASS TRANSIT DISTRICT

Lead Agency:

Phase

TRANSIT - OPERATING

2013/14

2014/15

2015/16

2016/17

2017/18

Total

827,833 2,050,000 653,805 174,028

835,326 2,050,000 6,792 828,534

854,061 2,050,000 0 854,061

854,061 0 0 854,061

879,683 0 0 879,683

4,250,964 6,150,000 660,597 3,590,367

3,705,666

3,720,652

3,758,122

1,708,122

1,759,366

14,651,928

25,324,694 39,976,622 3-1 SECTION 5307 URBANIZED AREAS

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

6

159


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND AREA MASS TRANSIT (LAMTD)

4345301 TRANSIT IMPROVEMENT

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CAP (9NA) ADM

FTA LF

280,503 70,126

0 0

0 0

0 0

0 0

280,503 70,126

350,629

0

0

0

0

350,629

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

350,629 3-2 FTA Section 5339 Capital Assistance

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

7

160


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND ROSE STREET BUS BAY FROM MAIN STREET TO CSX

4332591

SIDEWALK

Work Summary:

Non-SIS From: To:

CITY OF LAKELAND

Lead Agency:

.001 MI

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PE (3) PE (3) CST (5)

SU LF SU

1,000 14,556 0

0 0 80,099

0 0 0

0 0 0

0 0 0

1,000 14,556 80,099

15,556

80,099

0

0

0

95,655

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

95,655 3-3 Construct 17 ft. wide by 177 ft. long bus bay at the existing park and ride lot on Rose St/In-Town Bypass bridge.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

8

161


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

NORTH WALKER STREET

4310961 PUBLIC TRANSPORTATION

Work Summary:

POLK COUNTY

Lead Agency:

From:

AT LAKE WALES COMMUNITY

To:

CENTER

Length:

0.010 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA)

SA

39,276

0

0

0

0

39,276

39,276

0

0

0

0

39,276

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

39,276 3-1 Public Transportation Shelter BEGIN MILE POST: 0.000 END MILE POST: 0.010 JPA with Polk County.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

9

162


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

POLK COUNTY TRANSIT

4101281 OPERATING/ADMIN. ASSISTANCE

Work Summary:

Non-SIS From:

OPERATING ASSISTANCE

To: POLK COUNTY

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

MSC MSC

LF DU

577,800 577,800

577,800 577,800

577,800 577,800

577,800 577,800

0 0

2,311,200 2,311,200

1,155,600

1,155,600

1,155,600

1,155,600

0

4,622,400

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

6,484,448 11,106,848 3-1 OPERATING/ADMIN. ASSISTANCE SECTION 5311 RURAL AND SMALL AREAS PARATRANSIT OPERATING

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

10

163


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

POLK COUNTY TRANSIT

4101161 MODAL SYSTEMS PLANNING

Work Summary:

Non-SIS From:

PLANNING

To: POLK TPO

Lead Agency:

Phase

Fund Source

PE (3NA) DU PE (3NA) DPTO PE (3NA) LF Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

2013/14

2014/15

2015/16

2016/17

2017/18

Total

126,829 15,854 15,854

126,829 15,854 15,854

126,829 15,854 15,854

126,829 15,854 15,854

0 0 0

507,316 63,416 63,416

158,537

158,537

158,537

158,537

0

634,148

1,000,987 1,635,135 3-1

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

11

164


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SPIRIT LAKE RD

4310991 PUBLIC TRANSPORTATION

Work Summary:

Non-SIS AT LIVE OAK LANE

From: To:

POLK COUNTY

Lead Agency:

0.001 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA)

SA

19,638

0

0

0

0

19,638

19,638

0

0

0

0

19,638

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

19,638 3-1 Public Transportation Shelter BEGIN MILE POST: 0.000 END MILE POST: 0.001 JPA with Polk County.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

12

165


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 540

4311031 PUBLIC TRANSPORTATION

Work Summary:

Non-SIS AT PUBLIX ENTRANCE

From: To:

POLK COUNTY

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

19,638

0

0

0

0

19,638

19,638

0

0

0

0

19,638

CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

19,638 3-1 Public Transportation Shelter BEGIN MILE POST: 7.962 END MILE POST: 7.963

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

13

166


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 17/US 98

4310971 PUBLIC TRANSPORTATION

Work Summary:

From:

AT 3RD ST SW (FT MEADE

To:

COMMUNITY CENTER)

POLK COUNTY

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA)

SA

19,638

0

0

0

0

19,638

19,638

0

0

0

0

19,638

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS

19,638 3-1 BEGIN MILE POST: 7.307 END MILE POST: 7.308 JPA with Polk County.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

14

167


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 92 FROM BERKLEY ROAD TO MOSLEY ROAD

4332821 PUBLIC TRANSPORTATION

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) CST (5NA)

SU SU

8.031 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

19,500 91,066

0 0

0 0

0 0

19,500 91,066

0

110,566

0

0

0

110,566

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

110,566 3-1 Install two transit shelters and pads

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

15

168


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 98 (SR 35)

4310881 PUBLIC TRANSPORTATION

Work Summary:

Fund Source

FROM SR 540 (WINTERLAKE

To:

ROAD) TO E MAIN ST 11.022 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

97,327

0

0

0

0

97,327

97,327

0

0

0

0

97,327

CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

LAKELAND AREA MASS Length: TRANSIT DISTRICT

Lead Agency:

Phase

SIS

97,327 3-1 BEGIN MILE POST: 0.000 END MILE POST: 12.222

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

16

169


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

WINTER HAVEN - WHAT

4101502

Non-SIS

OPERATING FOR FIXED From: ROUTE

Work Summary:

To: POLK COUNTY

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PDE (22) MSC MSC PDE (22)

TALU LF FTA SU

270,830 75,150 300,000 389,170

0 75,000 300,000 0

0 75,000 300,000 0

0 75,000 300,000 0

0 0 0 0

270,830 300,150 1,200,000 389,170

1,035,150

375,000

375,000

375,000

0

2,160,150

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

1,402,500 3,562,650 3-1 CAPITAL FOR FIXED ROUTE SECTION 5307 - CAPITAL

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

17

170


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

WINTER HAVEN AREA TRANSIT

4101431

Non-SIS

OPERATING FOR FIXED From: ROUTE

Work Summary:

To:

Fund Source

MSC MSC MSC MSC

LF FTA DDR DPTO

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

OPERATING ASSISTANCE

POLK COUNTY

Lead Agency:

Phase

TRANSIT (WHAT)

2013/14

2014/15

2015/16

2016/17

2017/18

Total

701,217 1,722,729 695,286 5,931

707,564 0 0 707,564

723,433 0 0 723,433

723,433 0 0 723,433

745,136 0 0 745,136

3,600,783 1,722,729 695,286 2,905,497

3,125,163

1,415,128

1,446,866

1,446,866

1,490,272

8,924,295

18,630,357 27,554,652 3-1 OPERATING FOR FIXED ROUTE SECTION 5307 URBANIZED AREAS

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

18

171


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

WINTER HAVEN AREA TRANSIT (WHAT)

4345291 TRANSIT IMPROVEMENT

Work Summary:

Non-SIS From: To:

Managed by FDOT

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

ADM CAP (92)

LF FTA

52,552 210,205

0 0

0 0

0 0

0 0

52,552 210,205

262,757

0

0

0

0

262,757

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

262,757 3-2 FTA Section 5339 Capital Improvement

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

19

172


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Section 7 - BICYCLE, PEDESTRIAN, TRAILS, AND ENHANCEMENT

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

1

173


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

BELLA VISTA FROM MLK JR AVE TO LAKE PARKER DRIVE

4332571 BIKE PATH/TRAIL

Work Summary:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

PE (3) PE (3) CST (5)

SU LF SU

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

MLK Jr. Blvd

To:

W Lake Parker Dr

Length:

.000

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0 0

1,000 72,673 0

0 0 321,287

0 0 0

0 0 0

1,000 72,673 321,287

0

73,673

321,287

0

0

394,960

394,960 6-26 10 ft. wide asphalt pathway on south side of Bella Vista between US 98 and MLK Jr. Blvd. 8 ft. wide asphat pathway on north side of Bella Vista from US 98 to W Lake Parker Dr.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

2

174


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

CR 37B

4298931 SIDEWALK

Work Summary:

Fund Source

CST (5NA)

SE

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

FROM DEERFIELD DR

To:

TO POLK PARKWAY

CITY OF LAKELAND

Lead Agency:

Phase

Non-SIS

2013/14

2014/15

2015/16

2016/17

2017/18

Total

3,882

0

0

0

0

3,882

3,882

0

0

0

0

3,882

95,966 99,848 3-3 Add sidewalk. LAP agreement with the City of Lakeland. BEGIN MILE POST: 1.100 END MILE POST: 1.500

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

3

175


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

CR 655 (RIFLE RANG ROAD) FROM 10TH STREET E TO BOMBER

SIDEWALK

Work Summary:

POLK COUNTY

Lead Agency:

Phase

Fund Source

PE (3) PE (3) CST (5)

SU LF SU

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

4332741

Non-SIS From:

10 th St E

To:

Bomber Rd

Length:

.865 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0 0

1,000 33,537 0

0 0 195,146

0 0 0

0 0 0

1,000 33,537 195,146

0

34,537

195,146

0

0

229,683

229,683 6-21 Sidewalks

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

4

176


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

DENISON MIDDLE

4291991 SIDEWALK

Work Summary:

Fund Source

PE (3NA) SE CST (5NA) TALT CST (5NA) ACTA Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

SCHOOL - SRTS SIDEWALKS

To:

SAFETY

FDOT

Lead Agency:

Phase

Non-SIS

2013/14

2014/15

2015/16

2016/17

2017/18

Total

9,483 194,555 3,749

0 0 0

0 0 0

0 0 0

0 0 0

9,483 194,555 3,749

207,787

0

0

0

0

207,787

87,702 295,489 3-3 Add sidewalk. Safe Routes to Schools - City of Winter Haven. BEGIN MILE POST: 0.060 END MILE POST: 0.202

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

5

177


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

EAST LAKE HOWARD TRAIL

4332291 BIKE PATH/TRAIL

Work Summary:

Non-SIS From: To:

CITY OF WINTER HAVEN Length:

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

345,242 345,242 129,738 129,738 1,000 1,000 253,593 253,593

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

345,242 345,242 129,738 129,738 1,000 1,000 253,593 253,593

1,459,146

0

0

0

0

1,459,146

CST (5) SU CST (5NA) SU PE (3) LF PE (3NA) LF PE (3NA) SU PE (3) SU CST (5NA) TALU CST (5) TALU Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

.000

729,573 3-1 Multi-use trail around Lake Howard in Winter Haven to connect from 7th St NW/Ave B NW intersection to Ave D NW/East Lake Howard Drive intersection.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

6

178


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

EAST MAIN STREET

4281211 BIKE PATH/TRAIL

Work Summary:

Fund Source

CST (5NA)

SE

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

US 98 (BARTOW RD)

To:

LAKE BONNY DRIVE W

CITY OF LAKELAND

Lead Agency:

Phase

Non-SIS

2013/14

2014/15

2015/16

2016/17

2017/18

Total

4,498

0

0

0

0

4,498

4,498

0

0

0

0

4,498

684,056 688,554 53 BIKE PATH/TRAIL LAP agreement with City of Lakeland.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

7

179


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

EASTSIDE ELEMENTARY

4309181 SIDEWALK

Work Summary:

Non-SIS From:

SCHOOL SAFETY SIDEWALKS

To: FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) CST (5NA)

SA SA

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

81,756 0

0 148,478

0 0

0 0

81,756 148,478

0

81,756

148,478

0

0

230,234

230,234 3-3 Safe Routes to Schools project - Eastside Elementary in Haines City.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

8

180


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

FORT FRASER TRAIL AT BANANA CREEK BRIDGE

4336581

Non-SIS

PEDESTRIAN/WILDLIFE From: OVERPASS

Work Summary:

To: FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) ACSU CST (5NA) SU Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

.013 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

27,000 0

0 0

0 351,078

0 0

0 0

27,000 351,078

27,000

0

351,078

0

0

378,078

378,078 3-8 Secure trail bridge over Banana Creek.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

9

181


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

FT FRASER TRL EXT FROM SR 540 -WINTER LK RD TO COMBEE

4332681

CORRIDOR/SUBAREA PLANNING

Work Summary:

SIS From: To:

FDOT

Lead Agency:

0.946 MI

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PE (3NA) PDE (22) PDE (22) PE (3NA)

SU TALU SU TALU

329,170 270,830 389,170 330,830

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

329,170 270,830 389,170 330,830

1,320,000

0

0

0

0

1,320,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

1,320,000 6-29 Study to determine alternatives for extending the Fort Fraser trail from SR 540 (Winter Lake Rd) to Combee Rd - Lakeland. The study will include alternatives for a trail crossing at the Polk Parkway.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

10

182


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

HAINES CITY TRAIL

4313541 BIKE PATH/TRAIL

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) SU PE (3NA) ACSU Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

FROM E GRACE AVENUE

To:

LILY AVENUE

Length:

1.700 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

1,096,322 11,963

0 0

0 0

0 0

0 0

1,096,322 11,963

1,108,285

0

0

0

0

1,108,285

218,719 1,327,004 6-30 BEGIN MILE POST: 0.000 END MILE POST: 1.700

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

11

183


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKE ALFRED

4309251 SIDEWALK

Work Summary:

Fund Source

ELEMENTARY SRTS SAFETY

To:

SIDEWALKS

2013/14

2014/15

2015/16

2016/17

2017/18

Total

6,765 0

0 190,482

0 0

0 0

0 0

6,765 190,482

6,765

190,482

0

0

0

197,247

PE (3NA) TALN CST (5NA) SA Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

FDOT

Lead Agency:

Phase

Non-SIS

55,968 253,215 3-1 Safe Routes to Schools project - Lake Alfred Elementary.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

12

184


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKE ALFRED TRAIL

4298851 BIKE PATH/TRAIL

Work Summary:

From:

US 17/92 INTERSECTION

To:

TO EAST POMELO STREET

FDOT

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA) PE (3NA)

DIH DIH

24,144 813

0 0

0 0

0 0

0 0

24,144 813

24,957

0

0

0

0

24,957

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

566,817 591,774 3-3 Lake Alfred trail. BEGIN MILE POST: 14.406 END MILE POST: 15.686

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

13

185


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKE BEULAH TRAIL

4310941 BIKE PATH/TRAIL

Work Summary:

From:

FROM W LIME STREET

To:

TO W LIME STREET

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA)

SA

568,137

0

0

0

0

568,137

568,137

0

0

0

0

568,137

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

568,137 3-1 LAP with City of Lakeland

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

14

186


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND ROSE STREET BUS BAY FROM MAIN STREET TO CSX

SIDEWALK

Work Summary:

CITY OF LAKELAND

Lead Agency:

Non-SIS From:

Main Street

To:

CSX Rail Line

Length:

.001 MI

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PE (3NA) PE (3NA) CST (5NA)

SU LF SU

1,000 14,556 0

0 0 80,099

0 0 0

0 0 0

0 0 0

1,000 14,556 80,099

15,556

80,099

0

0

0

95,655

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

4332591

95,655 3-3

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

15

187


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LK ALFRED ELEMENTARY

4282521 SIDEWALK

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

From:

SIDEWALK

To:

SAFE ROUTES TO SCHOOL

Length:

0.002 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

6,467 0

0 192,118

0 0

0 0

0 0

6,467 192,118

6,467

192,118

0

0

0

198,585

PE (3NA) SR2S CST (5NA) SA Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

49,551 248,136 3-1 SIDEWALKS ON PIERCE ST FROM NEKOMA TO US 17/92 BEGIN MILE POST: 0.000 END MILE POST: 0.001

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

16

188


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LK ALFRED TR

4298831

Non-SIS

PEDESTRIAN/WILDLIFE From: OVERPASS

Work Summary:

AT US 17/92 BRIDGE

To: FDOT

Lead Agency:

Phase

Fund Source

0.100 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0 0 0

292,943 0 0 0

0 425,858 1,094,562 395,663

0 0 0 0

0 0 0 0

292,943 425,858 1,094,562 395,663

0

292,943

1,916,083

0

0

2,209,026

PE (3NA) SA CST (5NA) SA CST (5NA) CM CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

2,209,026 3-3 Lake Alfred trail bridge over US 17/92. BEGIN MILE POST: 14.406 END MILE POST: 14.506

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

17

189


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LK HOWARD DR TRAIL

4310931 BIKE PATH/TRAIL

Work Summary:

From:

FROM AVE D NW

To:

TO AVE G NW

CITY OF WINTER HAVEN

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA)

SU

725,413

0

0

0

0

725,413

725,413

0

0

0

0

725,413

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

725,413 3-1 LAP with City of Winter Haven.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

18

190


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

NEW JERSEY TRAIL FROM CRYSTAL LAKE DRIVE TO EDGEWOOD

BIKE PATH/TRAIL

Work Summary:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

PE (3) PE (3) CST (5)

SU LF SU

Non-SIS From:

Edgewood Dr.

To:

S Crystal Lake Dr.

Length:

1.000

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0 0

1,000 20,000 0

0 0 270,406

0 0 0

0 0 0

1,000 20,000 270,406

0

21,000

270,406

0

0

291,406

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

4332581

291,406 6-24 Remove existing sidewalks and construct a 10 ft. wide asphalt path on west side of New Jersey Rd. from Edgewood Dr. to S Crystal Lake Dr.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

19

191


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

NEW YORK CYCLE TRACK (LIME STREET) FROM SIKES BLVD TO

BIKE PATH/TRAIL

Work Summary:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

PE (3) PE (3) CST (5) CST (5)

TALU LF SU TALU

Non-SIS From:

Lime St.

To:

Main St.

Length:

.000

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0 0 0

0 0 0 0

0 0 0 0

1,000 115,307 0 0

0 0 313,205 219,295

1,000 115,307 313,205 219,295

0

0

0

116,307

532,500

648,807

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

4332601

648,807 6-23 Project includes the following components: 1. Widen existing sidwalk to 8 feet on Lime St. between Sikes Blvd and New York Ave. 2. Conversion of New York Ave. to a one-way, one lane northbound street. 3. Convert existing southbound lane(s) into a two-way bicycle track/trail 10 ft. wide, separated from auto travel lane by a 2 ft. wide concrete curb.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

20

192


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

OLIVE STREET FROM WABASH AVENUE TO CENTRAL AVENEUE

SIDEWALK

Work Summary:

CITY OF LAKELAND

Lead Agency:

Non-SIS From:

WABASH AVE

To:

CENTRAL AVE

Length:

.001 MI

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PE (3) PE (3) CST (5)

SU LF SU

1,000 80,636 0

0 0 467,538

0 0 0

0 0 0

0 0 0

1,000 80,636 467,538

81,636

467,538

0

0

0

549,174

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

4332331

549,174 6-24 Add bike lanes on both sides of Olive St. from Wabash Ave. to Central Ave.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

21

193


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

PEACE RIVER TRAIL FROM MOUNT PISGAH ROAD TO US 98

4335611 BIKE PATH/TRAIL

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

MOUNT PISGAH ROAD

To:

US 98

Length:

.000

2013/14

2014/15

2015/16

2016/17

2017/18

Total

73,035 28,503 0 0

0 0 582,433 23,797

0 0 0 0

0 0 0 0

0 0 0 0

73,035 28,503 582,433 23,797

101,538

606,230

0

0

0

707,768

PE (3NA) SU PE (3NA) ACTU CST (5NA) SU CST (5NA) DDR Total

Non-SIS

707,768 6-29 12 ft. natural surface trail in Fort Meade from the outdoor recreation center on US 98 to Mt. Pisgah Rd.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

22

194


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

POLK AVENUE

4309151 SIDEWALK

Work Summary:

Fund Source

ELEMENTARY SRTS SAFETY

To:

SIDEWALKS

2013/14

2014/15

2015/16

2016/17

2017/18

Total

8,110 0

0 161,237

0 0

0 0

0 0

8,110 161,237

8,110

161,237

0

0

0

169,347

PE (3NA) TALL CST (5NA) SA Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

FDOT

Lead Agency:

Phase

Non-SIS

47,432 216,779 3-1 Safe Routes to Schools project - Polk Avenue Elementary in Lake Wales.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

23

195


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SIXTH STREET S

4298341 SIDEWALK

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) ACTN CST (5NA) LFP CST (5NA) TALT Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

FROM HINSON AVE

To:

TO WOOD AVE

Length:

0.001 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

279,494 0 0

0 687,208 922,777

0 0 0

0 0 0

0 0 0

279,494 687,208 922,777

279,494

1,609,985

0

0

0

1,889,479

1,889,479 3-3 Add sidewalk. BEGIN MILE POST: 0.000 END MILE POST: 0.001

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

24

196


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 17

4298791 SIDEWALK

Work Summary:

FDOT

Lead Agency:

From:

FROM F STREET

To:

TO I STREET

Length:

0.503 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA)

DIH

16,974

0

0

0

0

16,974

16,974

0

0

0

0

16,974

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

251,554 268,528 3-3 Add sidewalk. BEGIN MILE POST: 0.000 END MILE POST: 6.258

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

25

197


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 37

4310921 SIDEWALK

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

From:

FROM ANGLERS GREEN TR PK

To:

TO SHEPHERD RD

Length:

1.667 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

6,129 0 0

0 32,178 328,438

0 0 0

0 0 0

0 0 0

6,129 32,178 328,438

6,129

360,616

0

0

0

366,745

PE (3NA) DIH CST (5NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

133,900 500,645 3-1 BEGIN MILE POST: 19.540 END MILE POST: 21.207

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

26

198


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 37

4308591 PEDESTRIAN SAFETY IMPROVEMENT

Work Summary:

FDOT

Lead Agency:

From:

FROM POLK PARKWAY

To:

TO BELMAR STREET

Length:

1.800 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA) PE (3NA) CST (5NA) PE (3NA)

HSP DIH SA SA

296,770 10,000 5,155 4,924

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

296,770 10,000 5,155 4,924

316,849

0

0

0

0

316,849

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

89,435 406,284 3-1 BEGIN MILE POST: 25.700 END MILE POST: 27.500

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

27

199


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 540 FROM 2ND ST SW TO 10TH ST SE

4334111 PEDESTRIAN SAFETY IMPROVEMENT

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

1.200 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

65,538 10,000 0 0 0

0 0 213,179 6,451 8,243

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

65,538 10,000 213,179 6,451 8,243

75,538

227,873

0

0

0

303,411

PE (3NA) HSP PE (3NA) SA CST (5NA) HSP CST (5NA) SA CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

303,411 3-1 Update pedestrian features including pavement markings, repair tripping hazards in existing sidewalk, reconstruct curb ramps.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

28

200


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 563 (SIKES BLVD)

4300011 SIDEWALK

Work Summary:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

From:

FROM LAKE HUNTER DR

To:

TO LIME ST

Length:

1.122 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0 0 0

20,000 210,000 0 0

0 0 0 0

0 0 0 0

0 0 56,500 730,548

20,000 210,000 56,500 730,548

0

230,000

0

0

787,048

1,017,048

PE (3NA) DIH PE (3NA) DDR CST (5NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

1,017,048 6-20 Add sidewalk. LAP agreement with the City of Lakeland. BEGIN MILE POST: 8.878 END MILE POST: 10.000

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

29

201


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 60

4312091 SIDEWALK

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) DIH CST (5NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS From:

FROM VAN FLEET DR

To:

TO CONNERSVILLE RD

Length:

1.828 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

175,219 0 0

0 216,444 5,334,712

0 0 0

0 0 0

0 0 0

175,219 216,444 5,334,712

175,219

5,551,156

0

0

0

5,726,375

29,781 5,756,156 3-1 BEGIN MILE POST: 15.388 END MILE POST: 17.216

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

30

202


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

THREE PARKS TRAIL N FROM GLENDALE STREET TO

4335591 BIKE PATH/TRAIL

Work Summary:

CITY OF LAKELAND

Lead Agency:

From:

Glendale St

To:

Buckingham Ave.

Length:

.000

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PE (3) CST (5) CST (5) CST (5)

LF SU ACTU TALU

75,636 0 0 0

0 44,609 42,458 330,708

0 0 0 0

0 0 0 0

0 0 0 0

75,636 44,609 42,458 330,708

75,636

417,775

0

0

0

493,411

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

493,411 6-26 10 ft. wide multi-use trail along north side of Cleveland Heights Golf Course (Edgewood Dr.), connecting to Glendale St. and Buckinham Ave.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

31

203


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

UPPER PEACE LEGACYTR

4281171 BIKE PATH/TRAIL

Work Summary:

Fund Source

FROM US 98 (FT FRASER TR)

To:

TO SR 540

2013/14

2014/15

2015/16

2016/17

2017/18

Total

10,000 0

0 1,544,089

0 0

0 0

0 0

10,000 1,544,089

10,000

1,544,089

0

0

0

1,554,089

PE (3NA) ACSU CST (5NA) SU Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

FDOT

Lead Agency:

Phase

Non-SIS

114,306 1,668,395 6-31 BIKE PATH/TRAIL

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

32

204


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 98 (BARTOW RD)

4310911 SIDEWALK

Work Summary:

Fund Source

CST (5NA) DIH PE (3NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

FROM N CRYSTAL LAKE DR

To:

TO WINTHROP AVE

FDOT

Lead Agency:

Phase

Non-SIS

2013/14

2014/15

2015/16

2016/17

2017/18

Total

12,617 6,758 137,187

0 0 0

0 0 0

0 0 0

0 0 0

12,617 6,758 137,187

156,562

0

0

0

0

156,562

44,222 200,784 3-1 BEGIN MILE POST: 10.478 END MILE POST: 10.599

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

33

205


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

WEST HIGHLAND STREET

4310901 SIDEWALK

Work Summary:

CITY OF LAKELAND

Lead Agency:

From:

FROM SOUTHERN AVE

To:

TO PINEWOOD AVE

Length:

0.633 mi

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA)

SA

289,400

0

0

0

0

289,400

289,400

0

0

0

0

289,400

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

289,400 3-1 BEGIN MILE POST: 1.021 END MILE POST: 1.654 LAP with City of Lakeland.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

34

206


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

WESTGATE-CENTRAL

4313531 BIKE PATH/TRAIL

Work Summary:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

From:

TRAIL FROM WEST BELMAR ST

To:

TO OAKHILL STREET

Length:

0.790 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0 0

0 0 0

0 0 0

112,054 182,005 446,114

0 0 0

112,054 182,005 446,114

0

0

0

740,173

0

740,173

CST (5NA) SA CST (5NA) LF CST (5NA) TALT Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

740,173 3-1 BEGIN MILE POST: 0.000 END MILE POST: 0.790 LAP with City of Lakeland.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

35

207


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Section 8 - SAFETY PROJECTS

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

1

208


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 37 AT CR 640

4333741 LIGHTING

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) HSP PE (3NA) SA CST (5NA) HSP CST (5NA) SA CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

.000

2013/14

2014/15

2015/16

2016/17

2017/18

Total

146,407 10,000 0 0 0

0 0 211,204 5,305 8,915

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

146,407 10,000 211,204 5,305 8,915

156,407

225,424

0

0

0

381,831

381,831 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

2

209


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 559

4294971 LIGHTING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA)

DIH

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

S of Bay Lk Resort

To:

N of Interstate 4

Length:

0.494 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

8,577

0

0

0

0

8,577

8,577

0

0

0

0

8,577

1,423 10,000 5-7 Lighting BEGIN MILE POST: 7.294 END MILE POST: 7.788

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

3

210


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 60

4294901 LIGHTING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) PE (3NA) CST (5NA)

HSP DIH SA

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS From:

FROM SADDLEBAG LAKE RD

To:

TO W OF SAM KEEN RD

Length:

7.262 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

3,503,441 325 30,028

0 0 0

0 0 0

0 0 0

0 0 0

3,503,441 325 30,028

3,533,794

0

0

0

0

3,533,794

328,845 3,862,639 3-8 Add street lighting. BEGIN MILE POST: 6.519 END MILE POST: 13.781

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

4

211


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 17 / SR 35

4294981 LIGHTING

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) CST (5NA) PE (3NA)

HSP SA SA

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

FROM EAGLE LK CITY LIMITS

To:

TO SR 540

Length:

1.450 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

1,182,940 25,775 12,226

0 0 0

0 0 0

0 0 0

0 0 0

1,182,940 25,775 12,226

1,220,941

0

0

0

0

1,220,941

144,081 1,365,022 3-8 Add street lighting. BEGIN MILE POST: 26.259 END MILE POST: 27.709

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

5

212


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

4333751

SR 35 (US 17) From S of 9th St SE to N of 9th St NE LIGHTING

Work Summary:

Non-SIS

From: To:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) HSP PE (3NA) SA CST (5NA) HSP CST (5NA) SA CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

2.316 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

146,407 10,000 0 0 0

0 0 511,622 9,549 21,893

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

146,407 10,000 511,622 9,549 21,893

156,407

543,064

0

0

0

699,471

699,471 3-8 Add lighting.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

8-2

213


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 98 FROM US 17 TO PEACE RIVER BRIDGE

4333761 LIGHTING

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) HSP PE (3NA) SA CST (5NA) HSP CST (5NA) SA CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

1.476 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

112,726 10,000 0 0 0

0 0 241,261 6,366 9,777

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

112,726 10,000 241,261 6,366 9,777

122,726

257,404

0

0

0

380,130

380,130 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

7

214


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Section 9 - AVIATION PROJECTS

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

1

215


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

BARTOW MUNICIPAL

4309701 AVIATION CAPACITY PROJECT

Work Summary:

Fund Source

MSC MSC MSC

LF DPTO DDR

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

AIRPORT

To:

CAPITAL IMPROVEMENTS

FDOT

Lead Agency:

Phase

Non-SIS

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0 0

86,400 345,600 0

0 0 0

140,540 562,161 0

59,460 0 237,839

286,400 907,761 237,839

0

432,000

0

702,701

297,299

1,432,000

1,432,000 3-1

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

2

216


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

BARTOW MUNICIPAL AIRPORT

4336461 AVIATION PRESERVATION

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

MSC MSC

LF DDR

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

.000

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

0 0

0 0

0 0

160,000 640,000

160,000 640,000

0

0

0

0

800,000

800,000

800,000 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

3

217


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

BARTOW MUNICIPAL AIRPORT

4336451 AVIATION PRESERVATION

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

MSC MSC

LF DDR

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

.000

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

0 0

0 0

0 0

42,533 42,533

42,533 42,533

0

0

0

0

85,066

85,066

85,066 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

4

218


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

BARTOW MUNICIPAL AIRPORT CAPITAL IMPROVEMENTS

4338491 AVIATION PRESERVATION

Work Summary:

Non-SIS From: To:

Responsible Agency Not Available

Lead Agency:

.000

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

MSC MSC MSC

FAA LF DPTO

770,625 37,812 5,000

0 0 0

0 0 0

0 0 0

0 0 0

770,625 37,812 5,000

813,437

0

0

0

0

813,437

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

813,437 3-3

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

5

219


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKE WALES MUNICIPAL AIRPORT

4336371 AVIATION

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

MSC MSC

LF DDR

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

.000

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

0 0

0 0

0 0

49,498 197,993

49,498 197,993

0

0

0

0

247,491

247,491

247,491 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

6

220


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND LINDER

4292401 AVIATION SAFETY PROJECT

Work Summary:

Fund Source

MSC MSC

LF DPTO

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

REGIONAL AIRPORT

To:

CAPITAL IMPROVEMENTS

FDOT

Lead Agency:

Phase

Non-SIS

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

0 0

0 0

152,000 152,000

0 0

152,000 152,000

0

0

0

304,000

0

304,000

1,695,313 1,999,313 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

7

221


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND LINDER

4290321 AVIATION SECURITY PROJECT

Work Summary:

From:

REGIONAL AIRPORT

To:

CAPITAL IMPROVEMENTS

FDOT

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

MSC MSC MSC

LF DPTO DDR

150,000 150,000 0

150,000 0 150,000

0 0 0

0 0 0

0 0 0

300,000 150,000 150,000

300,000

300,000

0

0

0

600,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS

2,750,000 3,350,000 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

8

222


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND LINDER

4293681 AVIATION SAFETY PROJECT

Work Summary:

Fund Source

MSC MSC MSC

LF DDR DPTO

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

REGIONAL AIRPORT

To:

CAPITAL IMPROVEMENTS

FDOT

Lead Agency:

Phase

Non-SIS

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0 0

400,000 284,194 1,315,806

0 0 0

0 0 0

0 0 0

400,000 284,194 1,315,806

0

2,000,000

0

0

0

2,000,000

12,500 2,012,500 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

9

223


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND LINDER

4313701 AVIATION SAFETY PROJECT

Work Summary:

Fund Source

MSC MSC MSC MSC

FAA LF DDR DPTO

REGIONAL AIRPORT

To:

CAPITAL IMPROVEMENTS

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0 0 0

0 0 0 0

0 0 0 0

4,500,000 250,000 41,742 208,258

0 0 0 0

4,500,000 250,000 41,742 208,258

0

0

0

5,000,000

0

5,000,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

From:

FDOT

Lead Agency:

Phase

Non-SIS

5,000,000 3-1

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

10

224


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND LINDER REGIONAL AIRPORT

4336421 AVIATION PRESERVATION

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

MSC MSC

LF DDR

.000

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

0 0

0 0

0 0

50,000 200,000

50,000 200,000

0

0

0

0

250,000

250,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

250,000 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

11

225


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND LINDER REGIONAL AIRPORT

4336391 AVIATION PRESERVATION

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

MSC MSC

LF DDR

.000

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

0 0

0 0

0 0

32,000 128,000

32,000 128,000

0

0

0

0

160,000

160,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

160,000 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

12

226


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND LINDER REGIONAL AIRPORT

4336411 AVIATION PRESERVATION

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

MSC MSC

LF DDR

.000

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

0 0

0 0

0 0

68,000 272,000

68,000 272,000

0

0

0

0

340,000

340,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

340,000 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

13

227


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND LINDER REGIONAL AIRPORT

4336381 AVIATION PRESERVATION

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

MSC MSC

LF DDR

.000

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

0 0

0 0

0 0

24,000 96,000

24,000 96,000

0

0

0

0

120,000

120,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

120,000 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

14

228


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LAKELAND LINDER REGIONAL AIRPORT

4336401 AVIATION PRESERVATION

Work Summary:

Non-SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

MSC MSC

LF DDR

.000

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0

0 0

0 0

0 0

59,000 236,000

59,000 236,000

0

0

0

0

295,000

295,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

295,000 3-8

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

15

229


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

WINTER HAVEN'S

4255211 AVIATION

Work Summary:

Non-SIS GILBERT AIRPORT

From: To:

FDOT

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

MSC MSC

LF DPTO

100,000 400,000

0 0

0 0

0 0

0 0

100,000 400,000

500,000

0

0

0

0

500,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

500,000 3-8 FUEL FARM

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

16

230


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Section 10 - RAIL AND FREIGHT PROJECTS

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

1

231


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LK ALFRED/W PIERCE FROM ADAMS BARN RD TO LK CUMMINGS

4328071

Non-SIS

RAIL SAFETY PROJECT From:

Work Summary:

To: FDOT

Lead Agency:

.854 MI

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

RRU

RHH

203,509

0

0

0

0

203,509

203,509

0

0

0

0

203,509

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

203,509 3-1

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

2

232


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SHEPHERD RD FROM OLD HWY 37 TO SHOPPI NG PLAZA

4328021

Non-SIS

RAIL SAFETY PROJECT From:

Work Summary:

To: FDOT

Lead Agency:

.057 MI

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

RRU

RHH

212,970

0

0

0

0

212,970

212,970

0

0

0

0

212,970

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

212,970 3-1

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

3

233


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 60 FROM NICHOLS ROAD TO PRAIRIE IND PKWY

4327451

SIS

RAIL SAFETY PROJECT From:

Work Summary:

To: FDOT

Lead Agency:

Phase

Fund Source

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

.228 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

77,660 77,266 250,000 926,729

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

77,660 77,266 250,000 926,729

1,331,655

0

0

0

0

1,331,655

CST (5NA) DIH PE (3NA) DIH RRU DDR CST (5NA) DDR Total

Length:

43,367 1,375,022 3-1

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

4

234


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 700 (LAKE PARKER)

4233411 RAIL SAFETY PROJECT From:

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS US 98 (BARTOW HWY)

To:

JAFFA STREET

Length:

0.043 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

666 0

0 546,306

0 0

0 0

0 0

666 546,306

666

546,306

0

0

0

546,972

9,288 556,260 3-1 CROSSING RECONSTRUCTION BEGIN MILE POST: 0.000 END MILE POST: 0.043

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

5

235


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

STRICKLAND RD FROM KATHLEEN RD TO YOUNGS RI DGE RD -

4328031

Non-SIS

RAIL SAFETY PROJECT From:

Work Summary:

To: FDOT

Lead Agency:

.000

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

RRU

RHH

199,802

0

0

0

0

199,802

199,802

0

0

0

0

199,802

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

199,802 3-1

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

6

236


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

W BRIDGERS AVE FROM NOXON ST

TO ARIANA

4328051

Non-SIS

RAIL SAFETY PROJECT From:

Work Summary:

To: FDOT

Lead Agency:

.072 MI

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

RRU

RHH

199,184

0

0

0

0

199,184

199,184

0

0

0

0

199,184

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

199,184 3-1

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

7

237


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Section 12 - LOCAL GOVERNMENT PROJECTS

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

1

238


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

ADA INTERSECTION PROJECTS

5400083 Work Summary:

Non-SIS From: To:

POLK COUNTY

Lead Agency:

Phase

Fund Source

UNK (U2)

LF

Total

2013/14

2014/15

2015/16

2016/17

2017/18

Total

1,015,000

1,015,000

1,015,000

1,015,000

0

4,060,000

1,015,000

1,015,000

1,015,000

1,015,000

0

4,060,000

Prior Year Cost: Future Year Cost: Total Project Cost:

1,140,000

Project Description:

THIS PROGRAM IS AN ONGOING ACTIVITY OF UPGRADES TO 185 INTERSECTIONS (20 SIGNALIZED AND 165 UNSIGNALIZED) BASED ON THE AMERICANS WITH DISABILITIES ACT (ADA) INTERSECTION STUDY. THIS PROGRAM WILL REQUIRE DESIGN AND CONSTRUCTION OF INTERSECTION UPGRADES TO MEET ADA STANDARDS (A FEDERAL MANDATE) OVER SEVERAL FUNDING YEARS.

5,200,000

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

2

239


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

ADVANCED TRAFFIC MANAGEMENT SYSTEM O&M

LKLD5

Work Summary:

Non-SIS From: To:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U) UNK (U2)

LF LF

215,226 0

220,933 0

226,811 0

232,866 0

0 239,102

895,836 239,102

215,226

220,933

226,811

232,866

239,102

1,134,938

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

613,077 1,287,936 3,035,951

Project Description:

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

3

240


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

ALLEY MAINTENANCE & IMPROVEMENTS

LKLD10 Work Summary:

Non-SIS From: To:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U) UNK (U2)

LF LF

75,000 0

75,000 0

75,000 0

75,000 0

0 75,000

300,000 75,000

75,000

75,000

75,000

75,000

75,000

375,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

175,000 315,000 865,000

Project Description:

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

4

241


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

ANTILLA ST

LKLD16 SIDEWALK

Work Summary:

Project Description:

Sidewalk project.

To:

Lakeland Hills Blvd

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (52)

LF

100,000

0

0

0

0

100,000

100,000

0

0

0

0

100,000

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

N Florida Ave

Phase

Total

100,000

From:

CITY OF LAKELAND

Lead Agency:

Prior Year Cost: Future Year Cost: Total Project Cost:

Non-SIS

5

242


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Ace SE/SE Multi-modal Improvements

WH1

Non-SIS

Work Summary:

Fund Source

UNK (U2)

LF

Total

Prior Year Cost: Future Year Cost: Total Project Cost: Project Description:

6th St SE

To:

6th St SW

CITY OF WINTER HAVEN

Lead Agency:

Phase

From:

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0

0

0

750,000

0

750,000

0

0

0

750,000

0

750,000

750,000 Design and construct 3,300 feet of multi-modal improvements such as multi-use trail, improved sidewalks, bike lanes, and on-street parking along Ave C SE/SW. This multi-modal corridor would provide a connection to neighborhoods in SE Winter Haven from teh Chain of Lakes Trail netword.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

6

243


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

BRIDGE REHABILITATION PROGRAM

5400005 Work Summary:

Non-SIS From: To:

POLK COUNTY

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U2)

LF

525,000

625,000

525,000

625,000

0

2,300,000

525,000

625,000

525,000

625,000

0

2,300,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

1,025,000

Project Description:

IF MINOR OR MAJOR REPAIRS ARE NEEDED ON ANY COUNTY BRIDGE IT WILL BE FUNDED BY THIS PROGRAM. ALSO, PROGRAM FUNDS INSPECTION OF NON-QUALIFYING FDOT BRIDGE STRUCTURES.

3,325,000

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

7

244


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

BRUNNELL PARKWAY

LKLD21 RESURFACING

Work Summary:

Non-SIS From: To:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

UNK (U2)

LF

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

563,338

Project Description:

STREET RESURFACING AND SEALING

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

8

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0

0

0

563,338

0

563,338

0

0

0

563,338

0

563,338

245


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

CR559A (AUBURNDALE CUTOFF ROAD) AND BERKLEY ROAD

5400042

Work Summary:

POLK COUNTY

Lead Agency:

Phase

Fund Source

CST (52)

LF

Total

Non-SIS From:

BERKLEY ROAD (CR655) TO SR 559

To:

PACE ROAD TO AUBURNDALE CUTOFF ROAD

Length:

2.6 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

8,000,000

0

0

0

0

8,000,000

8,000,000

0

0

0

0

8,000,000

Prior Year Cost: Future Year Cost: Total Project Cost:

6,472,075

Project Description:

AUBURDALE CUTOFF ROAD: WIDEN FROM 2 TO 4 LANES AND STRAIGHTEN CURVES FROM SR559 TO BERKLEY RD, APPROXIMATELY 1.6 MILES. BERKLEY ROAD: WIDEN FROM 2 TO 4 LANES FROM PACE ROAD TO AUBURNDALE CUTOFF APPROXIMETELY 1 MILE.

14,472,075

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

9

246


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

CRYSTAL LAKE DR

LKLD13 SIDEWALK

Work Summary:

Project Description:

Sidwalk project.

To:

Bartow Rd.

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (52)

LF

20,000

0

0

0

0

20,000

20,000

0

0

0

0

20,000

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

New Jersey Rd.

Phase

Total

20,000

From:

CITY OF LAKELAND

Lead Agency:

Prior Year Cost: Future Year Cost: Total Project Cost:

Non-SIS

10

247


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

CRYSTAL LAKE DR BIKE LANES

LKLD24 BIKE LANE/SIDEWALK

Work Summary:

Non-SIS From: To:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

CST (52)

LF

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0

283,000

0

0

0

283,000

0

283,000

0

0

0

283,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

283,000

Project Description:

Add bike lanes.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

11

248


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

FHWA REGULATORY AND WARNING SIGNAGE UPGRADE

LKLD7

Work Summary:

Non-SIS From: To:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U)

LF

32,500

0

0

0

0

32,500

32,500

0

0

0

0

32,500

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

97,500 130,000

Project Description:

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

12

249


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

HOLLINGSWORTH RD

LKLD27 SIDEWALK

Work Summary:

Project Description:

SIDEWALK

To:

LHS

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U2)

LF

75,000

0

253,000

0

0

328,000

75,000

0

253,000

0

0

328,000

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

LAKE HOLLINGSWORTH DR

Phase

Total

328,000

From:

CITY OF LAKELAND

Lead Agency:

Prior Year Cost: Future Year Cost: Total Project Cost:

Non-SIS

13

250


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

ITS MAINTENANCE

LKLD2 Work Summary:

Non-SIS From: To:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U2)

LF

20,000

20,000

20,000

20,000

20,000

100,000

20,000

20,000

20,000

20,000

20,000

100,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

50,000 90,000 240,000

Project Description:

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

14

251


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

LUCE RD

LKLD22 SIDEWALK

Work Summary:

Fund Source

UNK (U2)

LF

237,000

Project Description:

SIDEWALK

To:

LAKE MIRIAM DR

2014/15

2015/16

2016/17

2017/18

Total

0

0

0

237,000

0

237,000

0

0

0

237,000

0

237,000

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

HALLAM DR

2013/14

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

From:

CITY OF LAKELAND

Lead Agency:

Phase

Non-SIS

15

252


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Lake Hollingsworth Multi-modal Improvements

LKLD23 Work Summary:

Non-SIS @ Hollings Rd.

From: To: CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

CST (52)

LF

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0

200,000

0

0

0

200,000

0

200,000

0

0

0

200,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

200,000

Project Description:

Multi-modal improvements - Lake Hollingsworth Dr @ Hollings Rd.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

16

253


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

MASSACHUSETTS AVE

LKLD20 RESURFACING

Work Summary:

Non-SIS From: To:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

UNK (U2)

LF

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0

0

443,020

0

0

443,020

0

0

443,020

0

0

443,020

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

443,020

Project Description:

STREET RESURFACING AND SEALING

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

17

254


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

NORTH LAKE SHIPP DRIVE RECONSTRUCTION

WH9

Non-SIS

Work Summary:

Fund Source

UNK (U2)

LF

Project Description:

To:

CSX RR TRACKS

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0

0

0

800,000

0

800,000

0

0

0

800,000

0

800,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

AVENUE Q

CITY OF WINTER HAVEN

Lead Agency:

Phase

From:

800,000 PROJECT WILL RESURFACE N LAKE SHIPP DRIVE, ADD CURBS TO THE MEDIAN, IMPROVE DRAINAGE, AND ADD A MULTI-USE TRAIL IN THE MEDIAN. THE MULTI-USE TRAIL HAS BEEN A LONG IDENTIFIED NEED ALONG THIS CORRIDOR

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

18

255


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

PAVEMENT MANAGEMENT

5400001 Work Summary:

Non-SIS From: To:

POLK COUNTY

Lead Agency:

Phase

Fund Source

CST (52)

LF

Total

2013/14

2014/15

2015/16

2016/17

2017/18

Total

13,100,000

13,800,000

14,490,000

15,214,500

0

56,604,500

13,100,000

13,800,000

14,490,000

15,214,500

0

56,604,500

Prior Year Cost: Future Year Cost: Total Project Cost:

28,495,740

Project Description:

THIS PROGRAM IS AN ONGOING MAINTENANCE AND REHABILITATION ACTIVITY FOR THE COUNTY'S PAVED AND UNPAVED ROAD SYSTEM. PROJECTS ARE DETERMINED BY THE PAVEMENT CONDITION INDEX WHICH IS AN ASSESSMENT OF THE CONDITION OF THE ROAD, MAINTENANCE COSTS, AND TRAFFIC VOLUMES. PROJECTS ARE DETERMINED BY THE PAVEMENT CONDITION INDEX (WHICH IS AN ASSESSMENT OF THE CONDITION OF THE ROAD), MAINTENANCE COSTS, AND TRAFFIC VOLUMES.

85,100,240

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

19

256


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

PAVEMENT MANAGEMENT INFORMATION SYSTEMS

LKLD3

Work Summary:

Non-SIS From: To:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U)

LF

100,000

0

0

100,000

0

200,000

100,000

0

0

100,000

0

200,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

100,000 300,000

Project Description:

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

20

257


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

PAVEMENT MARKINGS

LKLD6 Work Summary:

Non-SIS From: To:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U) UNK (U2)

LF LF

90,000 0

105,000 0

105,000 0

105,000 0

0 105,000

405,000 105,000

90,000

105,000

105,000

105,000

105,000

510,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

375,000 330,000 1,215,000

Project Description:

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

21

258


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

PEDESTRIAN / INTER-MODAL TRANSPORTATION CORRIDORS

WH5

Non-SIS

Work Summary:

From: To: CITY OF WINTER HAVEN

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

ROW (42) CST (52)

GAS GAS

250,000 0

0 100,000

0 100,000

0 100,000

0 0

250,000 300,000

250,000

100,000

100,000

100,000

0

550,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost: Project Description:

550,000 Provides funding for improved pedestrian and bicycle facilities, streetscaping and landscaping, and safety improvements. This line item includes intersection, sidewalk, and street corridor projects.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

22

259


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

PEDESTRIAN SAFETY AWARENESS CAMPAIGN

LKLD12

Work Summary:

Non-SIS From: To:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U) UNK (U2)

LF LF

10,000 0

10,000 0

10,000 0

10,000 0

0 10,000

40,000 10,000

10,000

10,000

10,000

10,000

10,000

50,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

30,000 44,000 124,000

Project Description:

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

23

260


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

PROVIDENCE RD

LKLD18 RESURFACING

Work Summary:

Non-SIS From: To:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

CST (52)

LF

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0

320,000

0

0

0

320,000

0

320,000

0

0

0

320,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

320,000

Project Description:

Resurfacing project.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

24

261


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

PYRAMID PARKWAY

LKLD15 SIDEWALK

Work Summary:

Fund Source

CST (52)

LF

US 98 N

To:

200' North

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0

165,000

0

0

0

165,000

0

165,000

0

0

0

165,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

From:

CITY OF LAKELAND

Lead Agency:

Phase

Non-SIS

165,000

Project Description:

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

25

262


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

QUINCY ST

LKLD14 SIDEWALK

Work Summary:

Project Description:

Sidewalk project.

To:

250' West

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (52)

LF

53,000

0

0

0

0

53,000

53,000

0

0

0

0

53,000

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

Lincoln Ave

Phase

Total

53,000

From:

CITY OF LAKELAND

Lead Agency:

Prior Year Cost: Future Year Cost: Total Project Cost:

Non-SIS

26

263


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

RAILROAD GRADE CROSSINGS

5400003 Work Summary:

Non-SIS From: To:

POLK COUNTY

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U2)

LF

400,000

400,000

400,000

400,000

0

1,600,000

400,000

400,000

400,000

400,000

0

1,600,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

605,148

Project Description:

THIS PROGRAM IS AN ONGOING ACTIVITY AT THE RAILROAD CROSSINGS ALONG POLK COUNTY ROADWAYS. WORK EFFORTS ARE SCHEDULED BY THE RAILROADS.

2,205,148

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

27

264


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

RAISED PAVEMENT MARKING SYSTEM

5400009 Work Summary:

Non-SIS From: To:

POLK COUNTY

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (52)

LF

285,000

290,000

304,500

319,725

0

1,199,225

285,000

290,000

304,500

319,725

0

1,199,225

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

426,088

Project Description:

REPLACEMENT OF RAISED PAVEMENT MARKERS ON THE COUNTY COLLECTOR ROAD SYSTEM. THE MARKERS SHOULD BE REPLACED EVERY 4 YEARS TO BE EFFECTIVE.

1,625,313

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

28

265


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Robson St

LKLD28 SIDEWALK

Work Summary:

Project Description:

Sidwalk project.

To:

Robson St Bridge

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U2)

LF

110,000

0

0

0

0

110,000

110,000

0

0

0

0

110,000

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

Baird Ave

Phase

Total

110,000

From:

CITY OF LAKELAND

Lead Agency:

Prior Year Cost: Future Year Cost: Total Project Cost:

Non-SIS

29

266


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

S Lake Silver Dr

WH3

Non-SIS

Work Summary:

Fund Source

UNK (U2)

LF

Project Description:

To:

1st St N

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0

0

0

700,000

0

700,000

0

0

0

700,000

0

700,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

3rd St NW

CITY OF WINTER HAVEN

Lead Agency:

Phase

From:

700,000 Project will reconfigure S Lake Silver Dr from 1st St N to 3rd St NW and 3rd St NW from Ave D NW to S Lake Silver Dr. into a complete street by reducing the width of the two travel lanes, improve and complete sidewalks, add bike lanes, and if space permits, on-street parking.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

30

267


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SCHOOL IMPROVEMENT PROJECTS

5400057 Work Summary:

Non-SIS From: To:

POLK COUNTY

Lead Agency:

Phase

Fund Source

UNK (U2)

LF

Total

2013/14

2014/15

2015/16

2016/17

2017/18

Total

1,000,000

1,000,000

1,000,000

1,000,000

0

4,000,000

1,000,000

1,000,000

1,000,000

1,000,000

0

4,000,000

Prior Year Cost: Future Year Cost: Total Project Cost:

1,116,526

Project Description:

PROGRAM PROVIDES FUNDING SOURCE FOR PROJECTS ASSOCIATED WITH SCHOOL IMPROVEMENTS. EXAMPLE IMPROVEMENTS COULD BE SIDEWALKS, RESURFACING OR INTERSECTION IMPROVEMENTS.

5,116,526

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

31

268


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SIDEWALK PROJECTS

5400012 Work Summary:

Non-SIS From: To:

POLK COUNTY

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (52)

LF

365,000

380,000

399,000

418,950

0

1,562,950

365,000

380,000

399,000

418,950

0

1,562,950

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

631,738

Project Description:

CANDIDATE SIDEWALK PROJECTS PROVIDED BY CITIES AND OTHER SOURCES ARE EVALUATED, pRIORITIZED AND CONSTRUCTED BASED ON THEIR PROXIMITY TO SCHOOLS, SPEED LIMITS, CRASH HISTORY, AND PEDESTRIAN TRAFFIC.

2,194,688

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

32

269


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SIDEWALK RENEWAL AND REPLACEMENT

5400006 Work Summary:

Non-SIS From: To:

POLK COUNTY

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (52)

LF

165,000

170,000

178,500

187,425

0

700,925

165,000

170,000

178,500

187,425

0

700,925

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

356,455

Project Description:

THIS PROGRAM IS AN ONGOING ACTIVITY. EXISTING SIDEWALKS ADJACENT TO POLK COUNTY ROADWAYS ARE REPLACED AS NECESSARY.

1,057,380

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

33

270


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SIDEWALK REPAIR & REPLACEMENT

LKLD8 Work Summary:

Non-SIS From:

(INCLUDES ADA)

To: CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U) UNK (U2)

LF LF

734,555 0

745,573 0

756,757 0

768,108 0

0 779,630

3,004,993 779,630

734,555

745,573

756,757

768,108

779,630

3,784,623

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

2,128,940 3,237,231 9,150,794

Project Description:

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

34

271


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SIDEWALKS FOR COLLECTOR STREETS

LKLD9 Work Summary:

Non-SIS From: To:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

UNK (U2)

LF

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0

0

0

0

450,000

450,000

0

0

0

0

450,000

450,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

1,800,000 2,250,000

Project Description:

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

35

272


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SOUTH LAKE HOWARD DRIVE RECONSTRUCTION

WH7

Non-SIS

Work Summary:

Fund Source

UNK (U2)

LF

Project Description:

To:

LK HOWARD NATURE PARK

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0

0

1,036,081

0

0

1,036,081

0

0

1,036,081

0

0

1,036,081

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

AVENUE A

CITY OF WINTER HAVEN

Lead Agency:

Phase

From:

1,036,081 RECONSTRUCT S LAKE HOWARD DRIVE ON THE LANDWARD SIDE OF THE EXISTING R-O-W TO ALLOW FOR THE CONSTRUTION OF A MULTI-USE TRAIL ALONG THE LAKE SIDE OF THE R-O-W. THE MULTI-USE TRAIL IS IDENTIFIED AS A NEED IN THE MULTI-MODAL MASTER PLAN

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

36

273


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 542 to SR 544 Connection

WH17 URBAN CORRIDOR PLANNING

Work Summary:

SR 542 (Dundee Rd)

To:

SR 544 (Lucerne Park Rd)

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U2)

LF

125,000

0

0

0

0

125,000

125,000

0

0

0

0

125,000

Total

Project Description:

From:

CITY OF WINTER HAVEN

Lead Agency:

Prior Year Cost: Future Year Cost: Total Project Cost:

Non-SIS

125,000 North/south transportation corridors in eastern Winter Haven are lacking. This project provides for a study on the establishment of a connection between SR 542 (Dundee Rd) and SR 544 (Lucerne Park Rd).

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

37

274


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

STREET RESURFACING AND SEALING

LKLD1 Work Summary:

Non-SIS From: To:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

UNK (U2) ADM (A2)

LF ****

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

2013/14

2014/15

2015/16

2016/17

2017/18

Total

2,595,864 0

2,673,740 0

2,753,952 0

2,836,571 0

0 2,921,688

10,860,127 2,921,688

2,595,864

2,673,740

2,753,952

2,836,571

2,921,688

13,781,815

6,960,614 12,589,865 33,332,294

Project Description:

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

38

275


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SYLVESTER RD

LKLD26 SIDEWALK

Work Summary:

Project Description:

SIDEWALK

To:

BARTOW RD

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U2)

LF

117,588

0

0

0

0

117,588

117,588

0

0

0

0

117,588

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

FREDRICKSBURG AVE

Phase

Total

117,588

From:

CITY OF LAKELAND

Lead Agency:

Prior Year Cost: Future Year Cost: Total Project Cost:

Non-SIS

39

276


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

TRAFFIC CALMING

5400011 Work Summary:

Non-SIS From: To:

POLK COUNTY

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U2)

LF

100,000

100,000

100,000

100,000

0

400,000

100,000

100,000

100,000

100,000

0

400,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

98,250

Project Description:

REDUCE SPEED AND VOLUME OF TRAFFIC THROUGH RESIDENTIAL AREAS.

498,250

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

40

277


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

TRAFFIC CALMING PROJECTS

LKLD11 Work Summary:

Non-SIS From: To:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U) UNK (U2)

LF LF

30,000 0

30,000 0

30,000 0

35,000 0

0 35,000

125,000 35,000

30,000

30,000

30,000

35,000

35,000

160,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

75,000 155,000 390,000

Project Description:

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

41

278


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

TRAFFIC STRIPING

5400085 Work Summary:

Non-SIS From: To:

POLK COUNTY

Lead Agency:

Phase

Fund Source

UNK (U2)

LF

Total

2013/14

2014/15

2015/16

2016/17

2017/18

Total

2,041,000

2,041,000

2,041,000

2,041,000

0

8,164,000

2,041,000

2,041,000

2,041,000

2,041,000

0

8,164,000

Prior Year Cost: Future Year Cost: Total Project Cost:

2,041,000

Project Description:

REPLACE EXISTING STRIPING TO MAINTAIN VISIBILITY AND INSTALL NEW MARKINGS AS NECESSARY. EXISTING ROADWAY MARKINGS SHOULD BE REFURBISHED EVERY 18 MONTHS TO BE EFFECTIVE.

10,205,000

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

42

279


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

TRAFFIC STUDIES AND ANALYSIS

LKLD4 Work Summary:

Non-SIS From: To:

CITY OF LAKELAND

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U) UNK (U2)

LF LF

30,000 0

30,000 0

30,000 0

35,000 0

0 35,000

125,000 35,000

30,000

30,000

30,000

35,000

35,000

160,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

75,000 155,000 390,000

Project Description:

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

43

280


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

TRANSPORTATION AND SIDEWALK IMPROVEMENT PROGRAM

WH6

Non-SIS

Work Summary:

From: To: CITY OF WINTER HAVEN

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

UNK (U) UNK (U2)

GAS GAS

500,000 0

0 500,000

0 800,000

0 800,000

0 0

500,000 2,100,000

500,000

500,000

800,000

800,000

0

2,600,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

1,500,000

Project Description:

RE-PAVING AND SIDEWALK PROJECTS CITY-WIDE

4,100,000

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

44

281


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

West Lake Howard Trail

WH2

Non-SIS

Work Summary:

Fund Source

PLN (12)

LF

Project Description:

To:

Ave G NW

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0

100,000

0

0

0

100,000

0

100,000

0

0

0

100,000

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

Ave C SW

CITY OF WINTER HAVEN

Lead Agency:

Phase

From:

100,000 Design for a trail connection along the western side of Lake Howard between Ave C SE and Ave G NW. The specific route for this trail has not been finalized.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

45

282


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Section 13 - MISCELLANEOUS PROJECTS

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

1

283


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

I-4 (SR 400) AT US 27 INTERCHANGE

4320791 LANDSCAPING

Work Summary:

SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

CST (5NA) DIH CST (5NA) DDR Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

.836 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

31,298 1,859,355

0 0

0 0

0 0

0 0

31,298 1,859,355

1,890,653

0

0

0

0

1,890,653

1,890,653 3-4

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

2

284


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

I-4 (SR 400) ITS REMEDIATION WORK

4287623 OTHER ITS

Work Summary:

SIS From: To:

Managed by FDOT

Lead Agency:

.000

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

CST (5NA)

DIH

21,276

0

0

0

0

21,276

21,276

0

0

0

0

21,276

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

21,276 3-7

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

3

285


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

RAIL RELOCATION PD&E

4301031 PD&E/EMO STUDY

Work Summary:

Non-SIS STUDY

From: To:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA)

DIH

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

2013/14

2014/15

2015/16

2016/17

2017/18

Total

1,878

0

0

0

0

1,878

1,878

0

0

0

0

1,878

5,122,677 5,124,555 3-1 PD&E.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

4

286


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

SR 33

4301851 PD&E/EMO STUDY

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) SU PE (3NA) DIH PE (3NA) ACSU PE (3NA) TALU Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Non-SIS From:

FROM OLD COMBEE RD

To:

TO N OF TOMKOW RD

Length:

3.721 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

3,703,534 6,732 3,302,716 343,750

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

3,703,534 6,732 3,302,716 343,750

7,356,732

0

0

0

0

7,356,732

1,518,855 8,875,587 3-1 PD&E.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

5

287


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 27

4192431 PD&E/EMO STUDY

Work Summary:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA)

DIH

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

SIS From:

FROM HIGHLANDS C/L

To:

TO N OF SR 60

Length:

19.037 mi

2013/14

2014/15

2015/16

2016/17

2017/18

Total

958

0

0

0

0

958

958

0

0

0

0

958

3,242,762 3,243,720 8-7 PD&E study for future capacity.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

6

288


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

US 27 (SR 25) AT SR 60 INTERCHANGE

4336571 LANDSCAPING

Work Summary:

SIS From: To:

FDOT

Lead Agency:

Phase

Fund Source

PE (3NA) PE (3NA) CST (5NA) CST (5NA)

DIH DS DS DIH

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

.105 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0 0 0 0

20,000 250,000 0 0

0 0 501,992 10,920

0 0 0 0

0 0 0 0

20,000 250,000 501,992 10,920

0

270,000

512,912

0

0

782,912

782,912 3-4

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

7

289


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

4335581

US 92/NEW TAMPA HWY FROM HILLSBOROUGH C/L TO WABASH PD&E/EMO STUDY

Work Summary:

Non-SIS

From: To:

FDOT

Lead Agency:

Phase

Fund Source

PDE (22) PDE (22) PE (3NA)

ACTU SU SU

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

Length:

2.290 MI

2013/14

2014/15

2015/16

2016/17

2017/18

Total

415,983 2,773,220 0

0 0 0

0 0 1,650,000

0 0 0

0 0 0

415,983 2,773,220 1,650,000

3,189,203

0

1,650,000

0

0

4,839,203

4,839,203 8-8 Project development and environmental study.

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

13-2

290


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

Section 14 - TRANSPORTATION PLANNING

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

1

291


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

POLK COUNTY MPO

4318091 TRANSPORTATION PLANNING

Work Summary:

Non-SIS FY 2017/2018 UPWP

From: To:

POLK TPO

Lead Agency:

Phase

Fund Source

PE (3NA)

PL

Total

Prior Year Cost: Future Year Cost: Total Project Cost: LRTP: Project Description:

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0

0

0

614,160

614,160

1,228,320

0

0

0

614,160

614,160

1,228,320

1,228,320 1-1

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

2

292


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

POLK COUNTY MPO

4236431 TRANSPORTATION PLANNING

Work Summary:

Non-SIS FY 2013/2014 UPWP

From: To:

POLK TPO

Lead Agency:

Phase

Fund Source

2013/14

2014/15

2015/16

2016/17

2017/18

Total

PE (3NA)

PL

855,099

0

0

0

0

855,099

855,099

0

0

0

0

855,099

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

364,837 1,219,936

Project Description:

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

3

293


Polk TPO Transportation Improvement Program - FY 2013/14 - 2017/18

POLK COUNTY MPO

4256691 TRANSPORTATION PLANNING

Work Summary:

Non-SIS From:

FY 2015/2016 UPWP

To: POLK TPO

Lead Agency:

Phase

Fund Source

PE (3NA)

PL

Total

Prior Year Cost: Future Year Cost: Total Project Cost:

2013/14

2014/15

2015/16

2016/17

2017/18

Total

0

614,160

614,160

0

0

1,228,320

0

614,160

614,160

0

0

1,228,320

1,228,320

Project Description:

2013/14 through 2017/18 TIP - June 13, 2013_10-10 Adopted: June 13, 2013 Amended: October 10, 2013

4

294


Local Capital Improvement Plans (CIP)

Adopted: June 13, 2013 Amended: October 10, 2013

295


CAPITAL IMPROVEMENTS ELEMENT

TRANSPORTATION

CITY OF HAINES CITY

FISCAL YEARS 2012 132016 17

DESCRIPTION

USING

TOTAL

DEPT

COST

FY 12 13

15 FY 14

FY 13 14

FY 16 17

FY 15 16

TRANSPORTATION PROJECTS CR 544 and SR 17 SR Intersection

Transportatior

Total

Analysis for US to establish Oak Avenue optior

Preliminary

Alternative

17 92

0 1 000 00 000 0 1 00

000 180

180 000

180 000

Streetscape Project from Hinson

180 000

0

0

0

0

0

0

0

0

Transportatior

Total 6th Street

0 1 000 00

0 1 000 00

Improvements

Transportatior

Ave to Wood Ave

Planning and Desigr

279 494 705 3 1 92 6 1 199 72

Construction Total

City Downtown Trail Downtown to Grace Ave and Grace Ave to SR 17

Haines

279 494 705 392 1 0

0

0

279 494

705 392 1

112 000

0

0

0

0

112 000

500 000

500 000

285 370

285 370 285 370

0

0

0

0

0

0

0

0

465 1 3711

0

94 279

705 392 1

000 112

Transportatior 000 112

112 000

Planning and Desigr Total

Johnson Avenue Extension

Transportatior

from US 17 92 to 12th Street Total SR 17 Reconstruction

Lighting

Hi

and Streetsc pe

on

Ave to CR

Upgrades

Total

544

Transportatior 370 285

568 249 3 fatal Transportation Project Subject to Florida Department of Transportation Congestion Management Fund Florida Department of Transportation 436 funded with City share 958 763 713 Construction to begin FY 16 17 639 121 Florida Department of Transportation funded To be funded with City Transportation Impact Fees

Adopted: June 13, 2013 Amended: October 10, 2013

296


TRANSPORTATION CAPITAL IMPROVEMENT PLAN Adjusted Budget

Proposed

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

FY12

FY13

FY14

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

REVENUES 8th Cent Motor Fuel Tax Local Option Gas Tax - 6 Cents 9th Cent Gas Tax Local Option Gas Tax - 5 Cents

730,000

732,000

734,000

736,000

738,000

740,000

742,000

744,000

746,000

748,000

750,000

2,340,000

2,347,000

2,354,000

2,361,000

2,368,000

2,375,000

2,382,000

2,389,000

2,396,000

2,403,000

2,410,000

423,000

424,000

425,000

426,000

427,000

428,000

429,000

430,000

431,000

432,000

433,000

1,460,000

1,464,000

1,468,000

1,472,000

1,476,000

1,480,000

1,484,000

1,488,000

1,492,000

1,496,000

1,500,000

203,971

210,091

216,393

222,885

229,572

236,459

243,553

Federal Grant

Florida/Harden East-West Connector

State Grant

Central Multi-Use Trail - Phase I

894,309

State Grant

West Highland St - Pinewood Ave to Southern Ave

State Grant

FDOT-Hwy Lighting & Traffic Signal Maint. Ageements

State Grant

USF Campus Development Agreement - SR 33

4,358,272

State Grant

1,031,267

State Grant

OTTED - Signalization of on and off ramps at the County Line/I-4 FDOT/JPA SR 33 Sidewalk (Lklnd Harbor Blvd to Old Combee Rd)

State Grant

SR 33 Widening (FDOT JPA - Resurfacing)

State Grant

US 92 at Wabash Avenue

State Grant

US 92 @ County Line Road

State Grant

West Lake Hunter Trail - SR 563 Sidewalk

State Grant

Lakeland Highlands Rd - Deerfield Dr to North of Polk Pkwy

Local Grant

Florida/Harden East-West Connector

531,704 190,000 181,226

186,663

192,263

198,031

440,393 926,984 800,000 1,000,000 600,033 81,753 621,382

Contribution From Developers

223,000

1,004,000

1,277,000

Special Assessment - Streets

5,000

5,000

5,000

5,000

5,000

5,000

5,000

5,000

5,000

5,000

5,000

105,630

105,815

106,000

106,185

106,370

106,554

106,739

106,924

107,109

107,294

3,937,542

1,596,205

1,599,942

1,429,220

960,717

962,755

959,155

960,130

600,467

600,467

1,640,079

(55,474)

579,846

364,785

101,611

(201,555)

(321,895)

554,357

(75,693)

240,060

23,159,099 12,727,667 9,291,809

8,615,556

7,118,161

6,406,789

6,126,147

6,022,884

6,920,983

5,952,342

6,289,374

Transfer from Internal Loan Fund

Florida/Harden East-West Connector

Interest on Pooled Investments

8,671,508 150,000

Contributions & Donations

10,485

Closing Streets & Alley ROW Fees

61,000

Refund of Prior Year Expenses Transfer from Impact Fees Transfer from CRA

251,606 4,549,993 19,377

Unappropriated Surplus TOTAL REVENUES

Adopted: June 13, 2013 Amended: October 10, 2013

(4,189,703)

297


TRANSPORTATION CAPITAL IMPROVEMENT PLAN Adjusted Budget FY12

Proposed

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

FY13

FY14

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

1,928,495

1,900,741

1,570,143

2,102,313

1,069,757

1,005,108

1,229,630

1,241,324

1,253,194

1,265,242

1,277,471

Contributions to Other Funds

576,016

184,751

112,000

622,000

134,000

159,000

577,000

15,000

132,000

Miscellaneous Improvements Projects

242,035

762,128

210,871

619,628

212,401

138,189

213,992

139,812

215,648

141,501

217,371

2,666,234

3,341,319

2,785,864

3,098,740

3,801,972

3,604,909

3,026,668

3,114,318

3,329,598

3,302,586

3,398,363

12,730,633

2,087,000

2,452,000

175,000

164,000

111,000

75,000

75,000

80,000

80,000

80,000

Transportion Impact Fee Projects Dist. 2

1,837,993

957,042

956,205

959,942

958,042

960,717

962,755

959,155

960,130

600,467

600,467

Transportion Impact Fee Projects Dist. 3

540,000

640,000

640,000

640,000

471,178

Transportion Impact Fee Projects Dist. 1

2,172,000

2,340,500

465,693

514,186

EXPENSES: Sidewalk Projects

Street Resurfacing and Sealing Projects Street Improvements Projects

Traffic Projects TOTAL EXPENSES

564,726

397,933

440,811

452,866

459,102

493,275

505,413

547,546

583,702

23,159,099 12,727,667 9,291,809

8,615,556

7,118,161

6,406,789

6,126,147

6,022,884

6,920,983

5,952,342

6,289,374

7,546,194

6,966,348

6,601,563

6,499,952

6,701,507

7,023,402

6,469,045

6,544,738

UNAPPROPRIATED SURPLUS: Beginning Balance

4,941,096

7,490,720

Sources/(Uses)

9,130,799 (1,640,079 4,189,703 )

55,474

(579,846)

(364,785)

(101,611)

201,555

321,895

(554,357)

75,693

(240,060)

Ending Balance

9,130,799

7,546,194

6,966,348

6,601,563

6,499,952

6,701,507

7,023,402

6,469,045

6,544,738

6,304,678

450,000

450,000

450,000

450,000

450,000

779,630

791,324

803,194

815,242

827,471

7,490,720

EXPENSES: SIDEWALK PROJECTS: Sidewalk

Robson St (Baird Ave to Robson St Bridge)

Sidewalk

Crystal Lake Dr (New Jersey Rd to Bartow Rd)

Sidewalk

Collector Streets Sidewalks

Sidewalk

Quincy St - Lincoln Ave to 250' West

Sidewalk

Pyramid Parkway - US 98 N to 200' North

Sidewalk

Antilla St - N Florida Ave to Lakeland Hills Blvd

100,000

Sidewalk

Sylvester Rd - Fredricksburg Ave to Bartow Rd

117,588

Sidewalk

Three Parks Trail - North

Sidewalk

Hollingsworth Rd - Lake Hollingsworth to LHS

Sidewalk Sidewalk

Luce Rd - Hallam Dr to Lk Miriam Dr FDOT/JPA SR 33 Sidewalk (Lklnd Harbor Blvd to Old Combee Rd)

440,393

Sidewalk

Sidewalk Repair & Replacement

731,404

Sidewalk

Sidewalk Contingency - Developer Contributions

134,667

Sidewalk

N. Lincoln Avenue Sidewalk

Adopted: June 13, 2013 Amended: October 10, 2013

110,000 20,000

53,000 165,000

60,000 75,000

253,000 237,000

723,699

734,555

745,573

756,757

768,108

4,345

298


TRANSPORTATION CAPITAL IMPROVEMENT PLAN Adjusted Budget FY12

Proposed

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

FY13

FY14

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

1,069,757

1,005,108

1,229,630

1,241,324

1,253,194

1,265,242

1,277,471

Sidewalk

Sidewalk - Alamo Dr. (Florida Ave. to Old Rd. 37)

114,491

Sidewalk

Three Parks Trail

10,000

Sidewalk

West Lake Hunter Trail - SR 563 Sidewalk

11,300

Sidewalk

Lakeland Highlands Rd - Deerfield Dr to North of Polk Pkwy

21,595

Sidewalk

Hillsboro St - Polk Ave to Florida Ave

140,300

Sidewalk

Buckingham - Edgewood Drive to Carlton

154,000

Sidewalk

Alamo Dr - Harden to St. Paul's Driveway

120,000

Sidewalk

New Jersey Rd - Crystal Lake Dr to Edgewood

Sidewalk

Dixieland Sidewalk Construction

30,000

Sidewalk

Edgewood Dr Crossing at Common Ground Park

15,000

Sidewalk

Lincoln Ave (Windsor St to Carole St)

71,300

Sidewalk

Park St (Lincoln Ave to Dakota Ave)

92,000

Sidewalk

West Highland St (Pinewood Ave to Southern Ave)

18,742

Sidewalk

Westgate-Central Multi Use Trail (Phase I)

65,000

Sidewalk

McDonald St (Johnson Ave to Ingraham Ave)

Sidewalk

New York Ave (Fifth St to Tenth St)

80,000

Sidewalk

Interstate Dr (Kathleen Rd to Keiser Univ)

40,000

Sidewalk

Crawford St (N Fla St to Lakeland Hills Blvd)

30,000

Sidewalk

N Florida Ave (Carpenters Way to SR 33)

100,000

Sidewalk

Ingraham Ave (Bartow Rd to Main St)

150,000

Sidewalk

Edgewood Dr Trail (Three Parks Trail Seg 4)

1,000

660,036 100,000

92,000

53,000

55,000

190,000 531,704

170,000

60,000 1,928,495

TOTAL SIDEWALK PROJECTS

170,000

1,900,741

1,570,143

2,102,313

STREET RESURFACING AND SEALING PROJECTS: Street Resurf & Sealing

Providence Road Milling and Resurfacing

Street Resurf & Sealing

Socrum Loop Rd - Resurfacing

500,000

Street Resurf & Sealing

Massachusetts Ave Resurfacing

443,020

Street Resurf & Sealing

Brunnell Pkwy Resurfacing

Street Resurf & Sealing

Pavement Management Information System

Street Resurf & Sealing

Resurfacing & Sealing

Street Resurf & Sealing

Street Resurfacing & Sealing Project - Pavement Markings

Street Resurf & Sealing

Edgewood Pk Subdivision

Adopted: June 13, 2013 Amended: October 10, 2013

320,000

563,338 68,935

100,000

100,000

120,000

2,237,206

2,520,257

2,595,864

2,673,740

2,753,952

2,836,571

2,921,668

3,009,318

3,099,598

3,192,586

3,288,363

90,000

90,000

90,000

105,000

105,000

105,000

105,000

105,000

110,000

110,000

110,000

270,093

299


TRANSPORTATION CAPITAL IMPROVEMENT PLAN Adjusted Budget FY12 Street Resurf & Sealing

Hallam Road Resurfacing

Street Resurf & Sealing

Oakbridge Blvd Milling & Resurfacing

TOTAL STREET RESURFACING AND SEALING

Proposed

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

FY13

FY14

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

2,785,864

3,098,740

3,801,972

3,604,909

3,026,668

3,114,318

3,329,598

3,302,586

3,398,363

89,000

36,000

411,062 320,000 2,666,234

3,341,319

STREET IMPROVEMENT PROJECTS: Street Improvements

New York Avenue Cycle Track

Street Improvements Street Improvements

USF Campus Development Agreement - SR 33 OTTED - Signalization of on and off ramps at the County Line/I-4

Street Improvements

Edgewood Dr. Widening - City share

100,000

Street Improvements

Florida/Harden East-West Connector

4,191,816

Street Improvements

Alley Project - Alley Maintenance & Improvements

Street Improvements

Street Improvement Project - Carpenter's Way

Street Improvements

Waring Road Extension

Street Improvements

SR 33 Widening (FDOT JPA - Resurfacing)

926,984

Street Improvements

US 92 at Wabash Avenue

180,000

Street Improvements

CSX Crossings Restoration

43,879

Street Improvements

Polk County - SR 33 Project

250,000

Street Improvements

US 92 @ County Line Road

223,000

Street Improvements

Olive Street Bicycle Lanes

Street Improvements

New York Avenue Closure

30,000

Street Improvements

Oakbridge Bridge Inspection & Evaluation Services

20,000

TOTAL STREET IMPROVEMENT PROJECTS

4,722,868 1,022,843 100,000

100,000

100,000

75,000

75,000

75,000

75,000

75,000

75,000

75,000

80,000

80,000

80,000

2,452,000

175,000

164,000

111,000

75,000

75,000

80,000

80,000

80,000

600,467

600,467

600,467

600,467

600,467

600,467

600,467

600,467

600,467

600,467

356,575

355,738

359,475

357,575

360,250

362,288

358,688

359,663

540,000

640,000

640,000

640,000

471,178

4,549,993

3,937,542

1,596,205

1,599,942

1,429,220

960,717

962,755

959,155

960,130

600,467

600,467

50,000 995,888 23,355

1,804,000

2,277,000 58,000

12,730,633

2,087,000

IMPACT FEE PROJECTS: Trans Impact Fee-Dist 1

Sleepy Hill Rd - 98 to Kathleen Rd. (4-lane)

450,000

Trans Impact Fee-Dist 1

Street Improvement Project - Carpenter's Way

640,500

Trans Impact Fee-Dist 1

N. Lakeland East. Connector - Crevasse St. Ext.

Trans Impact Fee-Dist 1

N Wabash Ave Corridor Study

Trans Impact Fee-Dist 1

Hwy 33 Road Improvements

Trans Impact Fee-Dist 2 Trans Impact Fee-Dist 2

Florida/Harden East-West Connector Wabash Ave Extension Project Development & Environment Study

Trans Impact Fee-Dist 2

Waring Road Extension

Trans Impact Fee-Dist 2

Beacon Rd Extension Preliminary Engineering Study

Trans Impact Fee-Dist 3

Edgewood Dr. Widening - City share

TOTAL IMPACT FEE PROJECTS

Adopted: June 13, 2013 Amended: October 10, 2013

2,172,000 250,000 1,000,000

1,552,095 212,738 73,160

300


TRANSPORTATION CAPITAL IMPROVEMENT PLAN Adjusted Budget FY12

Proposed

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

FY13

FY14

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

TRAFFIC OPERATIONS PROJECTS: Traffic

MLK & 5th St - Traffice Signal Rebuild

Traffic

Socrum Loop @ Daughtery - Traffic Signal Re-build

Traffic

Socrum Loop @ Combee - Traffic Signal Re-Build

Traffic

Ingraham Ave @ Parker St - Traffic Signal Re-build

Traffic

Ingraham Ave @ Main St - Traffic Signal Re-build

Traffic

Pedestrian Safety Awareness Campaign

10,000

10,000

10,000

10,000

10,000

10,000

10,000

10,000

10,000

12,000

12,000

Traffic

ITS Maintenance

15,000

20,000

20,000

20,000

20,000

20,000

20,000

20,000

20,000

25,000

25,000

Traffic

Traffic Operations Projects

10,000

10,000

10,000

10,000

10,000

10,000

10,000

10,000

10,000

10,000

10,000

Traffic

Traffic Calming Projects

25,000

25,000

30,000

30,000

30,000

35,000

35,000

35,000

40,000

40,000

40,000

Traffic

Traffic Signal Rehabilitation

50,000

66,000

50,000

50,000

50,000

50,000

50,000

50,000

50,000

50,000

50,000

Traffic

LED Traffic Signal Retrofit

51,000

26,000

27,000

27,000

28,000

29,000

30,000

31,000

31,000

32,000

33,000

Traffic Traffic

School Zone Time Clock Replacement Traffic Project - FHWA Regulatory and Warning Signage Upgrade

32,500

32,500

Traffic

Traffic Project - Traffic Studies & Analysis

Traffic

Traffic Project - Advanced Traffic Managment System O&M

Traffic

Traffic Operations - Generator Replacement

Traffic

Lakeland Highlands Rd @ Parkway Signal Modification

Traffic

ATMS Video Wall Upgrade

TOTAL TRAFFIC OPERATIONS PROJECTS

140,000 36,000 31,000 30,000 31,000

1,836 32,500 25,000

25,000

30,000

30,000

30,000

35,000

35,000

35,000

40,000

40,000

40,000

204,307

209,686

215,226

220,933

226,811

232,866

239,102

271,275

304,413

338,546

373,702

564,726

397,933

440,811

452,866

459,102

493,275

505,413

547,546

583,702

41,050 40,000 50,000 465,693

514,186

MISCELLANEOUS IMPROVEMENT PROJECTS: Multi-Modal Improvements - Lake Hollingsworth Dr @ Hollings Misc Improvements Rd

200,000

Misc Improvements

Crystal Lake Drive Bike Lanes

Misc Improvements

Concrete Crushing

75,000

Misc Improvements

Capital Contingency

38,000

75,000

75,000

75,000

75,000

75,000

75,000

75,000

75,000

75,000

75,000

Misc Improvements

CSX Railroad Crossings Maintenance

22,635

23,000

23,000

23,000

23,000

23,000

23,000

23,000

23,000

23,000

23,000

Misc Improvements

ROW Mowing

82,400

37,128

37,871

38,628

39,401

40,189

40,992

41,812

42,648

43,501

44,371

Misc Improvements

Security System - C&M

Misc Improvements

Bus Shelter/Sidewalk on Bartow Rd Adj to Grove Pk Ctr

Misc Improvements

Lk Hollingsworth Dr @ Belmar St Inter Imps

Misc Improvements

Sikes Blvd Bridge Recoating

Misc Improvements

C&M Work Order/Asset Mgmt System

50,000

Misc Improvements

Equipment - Brush Chipper, Roller, Grinder

56,000

Adopted: June 13, 2013 Amended: October 10, 2013

283,000 75,000

75,000

75,000

75,000

75,000

7,000 17,000 41,000 192,000

301


TRANSPORTATION CAPITAL IMPROVEMENT PLAN Adjusted Budget FY12 Misc Improvements

Equipment - Cement Silo, GPR Unit, Compactor Unit

Misc Improvements

Tigertown - Resurfacing Parking Lot

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

FY13

FY14

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

210,871

619,628

212,401

138,189

213,992

139,812

215,648

141,501

217,371

63,000 225,000 242,035

TOTAL MISCELLANEOUS PROJECTS

Proposed

762,128

CONTRIBUTIONS TO OTHER FUNDS: Contributions to Other Funds

Parking Garage - Main Street

Contributions to Other Funds

Structural Inspection

Contributions to Other Funds

Lake Mirror Pk

100,000

100,000

Contributions to Other Funds

Verizon Property Purchase

88,920

44,751

Contributions to Other Funds

Pay By Space Machines

10,000

Contributions to Other Funds

Parking Garage - Orange Street

130,000

Contributions to Other Funds

Main St. Parking Garage - Ext. Coating

107,986

Contributions to Other Funds

Resurface Parking Lots C & D

20,000

Contributions to Other Funds

Pay By Space Meter Lot D & Ticket Writer Upgrade

20,000

Contributions to Other Funds

Operations

TOTAL CONTRIBUTIONS TO OTHER FUNDS TOTAL EXPENSES

Adopted: June 13, 2013 Amended: October 10, 2013

10,000

204,000

120,000

12,000

12,000

14,000

100,000

100,000

225,000

132,000

14,000

14,000

145,000

338,000

134,000

159,000

577,000

15,000

132,000

6,406,789

6,126,147

6,920,983

5,952,342

6,289,374

306,000

15,000

129,110 576,016

184,751

112,000

622,000

23,159,099 12,727,667 9,291,809

8,615,556

7,118,161

6,022,884

302


LAKELAND LINDER REGIONAL AIRPORT CAPITAL IMPROVEMENT PLAN Adjusted Budget

Proposed

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

FY12

FY13

FY14

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

2,700,000

1,890,000

2,250,000

2,250,000

2,250,000

2,250,000

2,250,000

REVENUES Federal Grant

FAA Projects

1,980,000

Federal Grant

Airport Terminal Expansion

2,800,000

Federal Grant

FAA/FDOT TWY P Safety Areas

Federal Grant Federal Grant

FAA Entitlement Program FAA/FDOT Realign Construct Taxiway J & H Apron Ext. & Drainage Pond

Federal Grant

Taxiway B

Federal Grant

Fuel Tanks and Truck

Federal Grant

FAA Wildlife Hazard Assessment

State Grant

FDOT Match (FAA Projects)

State Grant

Construct ATC Facility Site Study

State Grant State Grant

FDOT Install Taxiway Lighting System South Section FAA/FDOT Realign Construct Taxiway J & H Apron Ext. & Drainage Pond

200,000

State Grant

FDOT Terminal Expansion and Improvements for Safety

390,760

150,000

State Grant

Fuel Tanks and Truck

240,000

360,000

State Grant

Runway 927

Transfer from Internal Loan Fund

121,544

Transfer from Internal Loan Fund

FAA/FDOT TWY P Safety Areas FAA/FDOT Realign Construct Taxiway J & H Apron Ext. & Drainage Pond

Transfer from Internal Loan Fund

FDOT Terminal Expansion and Improvements for Safety

405,600

Transfer from Internal Loan Fund

Fuel Tanks and Truck

Transfer from Internal Loan Fund

Runway 927

Transfer from Internal Loan Fund

Tail Enclosure - Airside Center

Transfer from Internal Loan Fund

Airside Center Light Replacement/Meters

Transfer from Internal Loan Fund

Airport Facility Improvements

Transfer from Internal Loan Fund

Airfield Maintenance

Unappropriated Surplus TOTAL CAPITAL REVENUES

Adopted: June 13, 2013 Amended: October 10, 2013

810,000

160,000

623,954 700,000

1,000,000

1,000,000

1,980,000

810,000

2,700,000

1,890,000

2,250,000

2,250,000

2,250,000

2,250,000

2,250,000

110,000

45,000

150,000

105,000

125,000

125,000

125,000

125,000

125,000

134,233 2,470,000

150,000

1,588 48,700

80,000

1,508,250

1,750,000

41,758

10,019 1,085,201 12,563 241,453 1,005,472 142,953 832,488

1,267,026

10,279

9,666,536

1,777,026

7,580,279

767,190 (1,020,840) 3,432,190

7,279,160

(386,419)

(805,292)

(644,061)

(642,388)

(640,761)

(722,298)

3,578,581

3,979,708

3,980,939

3,982,612

3,984,239

3,902,702

303


LAKELAND LINDER REGIONAL AIRPORT CAPITAL IMPROVEMENT PLAN Adjusted Budget FY12

Proposed

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

FY13

FY14

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

2,500,000

1,900,000

3,000,000

2,100,000

2,500,000

2,500,000

2,500,000

2,500,000

2,500,000

EXPENSES: FAA Projects FDOT Match (FAA Projects)

2,800,000

Airport Terminal Expansion FAA/FDOT TWY P Safety Areas Airport Consolidation Loan 2

3,500,000 745,498 30,540

FAA/FDOT Airport Master Plan Update

6,433

Construct ATC Facility Site Study

1,985

FDOT - Door/Gates Access Control System

1,246

FDOT Install Taxiway Lighting System South Section

338,096

338,096

338,096

338,096

338,096

338,096

338,096

338,096

338,096

15,000

15,000

15,000

15,000

15,000

15,000

15,000

15,000

15,000

20,000

20,000

20,000

20,000

20,000

20,000

20,000

20,000

76,214

FAA/FDOT Realign Construct Taxiway J & H Apron Ext. & Drainage Pond

110,724

FDOT Terminal Expansion and Improvements for Safety

767,494

Taxiway B

338,096

2,600,000

Fuel Tanks and Truck Runway 927

140,019

450,000

2,459,801

FAA Wildlife Hazard Assessment

157,895

Airport Maintenance-Sun 'N Fun

8,000

Drainage Maintenance - Ditches

32,000

20,000

Airfield Pavement Maintenance Miscellaneous Maintenance Projects

81,300

Repair Of Fixtures - Airside

10,000

Airport Advertising / Promotions Runway Markings Maintenance Buildout Contingency

230,000

4,778

LAC Fire Suppression System Pump

2,732

JDI Holdings - Heavy Metal Jet Team

54,142

Tail Enclosure - Airside Center

50,000

50,000

50,000

50,000

50,000

50,000

50,000

153,523

155,493

157,106

158,334

159,565

161,238

163,299

12,500

12,500

12,500

12,500

12,500

12,500

12,500

12,500

175,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

20,000

20,000

20,000

20,000

20,000

20,000

20,000

20,000

20,000

25,000

25,000

25,000

25,000

25,000

25,000

25,000

25,000

25,000

25,000

125,000

75,000

20,000

20,000

20,000

20,000

20,000

20,000

20,000

5,000 30,761

Radio System Expansion - Public Safety

Radio Replacement 2011

50,000 150,753

70,000

11,044

11,044

11,044

11,044

11,044

11,044

11,044

11,044

11,044

11,044

105,063

92,500

92,500

92,500

92,500

92,500

92,500

92,500

92,500

92,500

92,500

591,800

591,800

591,800

591,800

591,800

591,800

1,952

2010A CBA Bonds Payable

591,800

591,800

591,800

591,800

591,800

2,192

2,192

2,192

2,192

2,192

859

859

859

Heritage Town Center - Training Center

Adopted: June 13, 2013 Amended: October 10, 2013

100,000

5,152

Oracle Upgrade Version 12

Voice Over IP Project

164,262

304


LAKELAND LINDER REGIONAL AIRPORT CAPITAL IMPROVEMENT PLAN Adjusted Budget FY12 Maximo 7 Upgrade City Wide Airside Center Light Replacement/Meters Airport Facility Improvements Airfield Maintenance

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

FY13

FY14

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

1,862 241,453 1,005,472 142,953

DOIT Switch Replacement

434

Network Data Storage Capital Equipment

Proposed

101 11,216

TOTAL CAPITAL EXPENSES

434

434

434

434

434

434

434

101

101

101

101

25,000

25,000

25,000

25,000

25,000

25,000

25,000

25,000

25,000

3,980,939

3,982,612

3,984,239

3,902,702

9,666,536

1,777,026

7,580,279

3,432,190

7,279,160

3,578,581

3,979,708

1,222,301

1,789,246

1,921,152

3,419,239

4,317,431

7,030,467

9,116,096 11,606,338 13,919,239 16,234,398 18,569,078

UNAPPROPRIATED SURPLUS: Beginning Balance Sources/(Uses) - Capital

(832,488) (1,267,026)

(10,279)

(767,190)

1,020,840

386,419

805,292

644,061

642,388

640,761

722,298

Sources/(Uses)- Operating

1,399,433

1,398,932

1,508,366

1,665,382

1,692,196

1,699,210

1,684,950

1,668,840

1,672,771

1,693,919

1,658,010

Ending Balance

1,789,246

1,921,152

3,419,239

4,317,431

7,030,467

9,116,096 11,606,338 13,919,239 16,234,398 18,569,078 20,949,386

Adopted: June 13, 2013 Amended: October 10, 2013

305


PROJECT # 5400001

RECURRING PROGRAMS

PAGE #

1

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Pavement Management Functional Area : Transportation Department: Location: Polk County-Various Locations

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 4.204-A LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

X X

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Program is required to maintain the integrity of the roadway surface and ensure the safety of the motoring public.

PROJECT DESCRIPTION: This program is an ongoing maintenance and rehabilitation activity for the County's paved and unpaved road system. Projects are determined by the pavement condition index (which is an assessment of the condition of the road), maintenance costs, and traffic volumes.

OPERATING BUDGET IMPACT: None

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FUND / COST CENTER 14971.540152101 31701.540317001 10104.540541095 REPLACEMENT COUNTY PROPERTY NO.: N/A

Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

1-Mill Fund-14971 Trans.Trust - 10104 Grant Fund 10702 Grant Fund 10706 Total Funding

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

TOTAL

FUTURE

On Going

25,127,393

16,997,449

28,495,740

13,100,000

13,800,000

14,490,000

15,214,500

On Going

On Going

25,127,393

16,997,449

28,495,740

13,100,000

13,800,000

14,490,000

15,214,500

0 On Going

On Going On Going

16,707,393 7,800,000 200,000 420,000 25,127,393

14,674,484 1,902,964

22,024,484 6,051,255

FUNDING PLAN 9,389,966 10,025,752 3,710,034 3,774,248

10,580,435 3,909,565

11,166,744 4,047,756

420,000 16,997,449

420,000 28,495,740 13,100,000 13,800,000 OPERATING BUDGET IMPACT

14,490,000

15,214,500

On Going On Going On Going On Going 0 On Going

On Going

N/A

Personal Svc. Non-personal Capital Total Operating

Budget Design Land Construction 14971 Construction 10104 Construction 10702 Construction 10706 Other Equipment TOTAL

0 0 16,707,393 7,800,000 200,000 420,000 0 0 25,127,393

Adopted: June 13, 2013 Amended: October 10, 2013

14971 Expense 0 0 2,032,909 0 0 0 0 0 2,032,909

10104 Expense 0 0 0 5,897,036 0 0 0 0 5,897,036

10702 Expense 10706 Expense 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 0 0 200,000 0

CF Total 0 0 14,674,484 1,902,964 0 420,000 0 0 17,397,449

Adjustments/ New Money 0 0 7,350,000 4,148,291 0 0 0 0 11,498,291

FY13 0 0 22,024,484 6,051,255 0 420,000 0 0 28,495,740

306


PROJECT # 5400002

RECURRING PROGRAMS

PAGE #

2

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Culvert Failure Contingency Functional Area : Transportation Department: Location: Polk County-Various Locations

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Policy 4.203-A-2e.3 LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

PROJECT DESCRIPTION: This program is an on going rehabilitation activity. Drainage systems are repaired or replaced as necessary.

OPERATING BUDGET IMPACT: None

X X

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Program is required to fund projects that result due to culvert collapse, pipe deterioration, structure failure, or other drainage related problems.

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

FUTURE

N/A

TOTAL

On Going On Going

709,494

(1,897) 551,681

549,784

On Going On Going

On Going

709,494

549,784

549,784

0 On Going

1-Mill Fund-14971 Stmwtr Asmt.

On Going

709,494

549,784

549,784

Total Funding

On Going

709,494

549,784

549,784 OPERATING BUDGET IMPACT

FUNDING PLAN On Going

0 On Going

Personal Svc. Non-personal Capital Total Operating

Budget Design Construction 14971 Constr.- Stmwtr Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 709,494 0 0 0 709,494

14971 Expense 1,897 157,813 0 0 0 159,710

CF Total (1,897) 551,681 0 0 0 549,784

Adjustments/ New Money 1,897 (1,897) 0 0 0 0

FY13 0 549,784 0 0 0 549,784

307


PROJECT # 5400003

RECURRING PROGRAMS

PAGE #

3

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Railroad Grade Crossings Functional Area : Transportation Department: Location: Polk County-Various Locations

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? No Comp. Plan reference: Objective 3.203-B LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

X X

PROJECT DESCRIPTION: This program is an ongoing activity at the railroad crossings along Polk County roadways. Work efforts are scheduled by the railroads.

OPERATING BUDGET IMPACT: None

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Program is required to ensure the safety of the motoring public at the railroad signals and the approaches to the crossings.

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

FUTURE

TOTAL

On Going

207,848

205,148

605,148

400,000

400,000

400,000

400,000

On Going

On Going

207,848

205,148

605,148

400,000

400,000

400,000

400,000

0 On Going

1-Mill Fund-14971

On Going

207,848

205,148

605,148

FUNDING PLAN 400,000 400,000

Total Funding

On Going

207,848

205,148

605,148 400,000 400,000 OPERATING BUDGET IMPACT

400,000

400,000

400,000

400,000

N/A

On Going

0 On Going

Personal Svc. Non-personal Capital Total Operating

Budget Design Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 207,848 0 0 207,848

14971 Expense 0 0 2,700 0 0 2,700

CF Total 0 0 205,148 0 0 205,148

Adjustments/ New Money 0 0 400,000 0 0 400,000

FY13 0 0 605,148 0 0 605,148

308


PROJECT # 5400004

RECURRING PROGRAMS

PAGE #

4

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Maintenance of Stormwater Facilities Functional Area : Transportation Department: Location: Polk County-Various Locations

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 4.204-A LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

PROJECT DESCRIPTION: This program is an ongoing maintenance and rehabilitation activity. When roadway improvements impact existing wetlands or floodplains, new areas must be created. Once created, maintenance must be performed to remove undesirable vegetation and ensure growth of wetland plants. Also, stormwater ponds are necessary when roadway improvements are made. This program pays for upkeep and recertification of these facilities. OPERATING BUDGET IMPACT: None

X X

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Program is required to maintain the stormwater areas as per permits received from the Water Management Districts.

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm.

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

FUTURE

N/A

TOTAL

Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

On Going

628,640

583,076

83,076

On Going

On Going

628,640

583,076

83,076

0 On Going

1-Mill Fund-14971 Stmwtr Asmt.

On Going On Going

628,640

583,076

83,076

Total Funding

On Going

628,640

583,076

83,076 OPERATING BUDGET IMPACT

Budget 628,640 0 0 0 0 0 628,640

14971 Expense 45,564 0 0 0 0 0 45,564

FUNDING PLAN On Going

0 On Going

Personal Svc. Non-personal Capital Total Operating

Design 14971 Design -Strmwtr Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

CF Total 583,076 0 0 0 0 0 583,076

Adjustments/ New Money (500,000) 0 0 0 0 0 (500,000)

FY13 83,076 0 0 0 0 0 83,076

309


PROJECT # 5400006

RECURRING PROGRAMS

PAGE #

5

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Sidewalk Renewal and Replacement Functional Area : Transportation Department: Location: Polk County-Various Locations

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-E LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

X X

PROJECT DESCRIPTION: This program is an ongoing activity. Existing sidewalks adjacent to Polk County roadways are replaced as necessary.

OPERATING BUDGET IMPACT: None

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Broken or cracked sidewalks are a hazard to pedestrians and a liability to the County.

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

FUTURE

N/A

TOTAL

On Going

204,179

196,455

356,455

165,000

170,000

178,500

187,425

On Going

On Going

204,179

196,455

356,455

165,000

170,000

178,500

187,425

0 On Going

1-Mill Fund-14971

On Going

204,179

196,455

356,455

FUNDING PLAN 165,000 170,000

178,500

187,425

On Going

Total Funding

On Going

204,179

196,455

356,455 165,000 170,000 OPERATING BUDGET IMPACT

178,500

187,425

0 On Going

Personal Svc. Non-personal Capital Total Operating

Budget Design Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 204,179 0 0 204,179

14971 Expense 0 0 7,724 0 0 7,724

CF Total 0 0 196,455 0 0 196,455

Adjustments/ New Money 0 0 160,000 0 0 160,000

FY13 0 0 356,455 0 0 356,455

310


PROJECT # 5400007

RECURRING PROGRAMS

PAGE #

6

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Future Right-of-Way and Maintenance Functional Area : Transportation Department: Location: Polk County-Various Locations

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.204-E LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

X

PROJECT DESCRIPTION: Costs associated with right-of-way purchases and right-of-way maintenance for future projects for which funding is not currently available.

Formerly called Right of Way for Future Projects OPERATING BUDGET IMPACT: None

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Frequently the County has an opportunity to save money purchasing right-ofway prior to the start of a project.

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN 70,000

FY16

73,500

FY17

77,175

FUTURE

N/A

TOTAL

On Going

159,816

147,343

212,343

70,000

On Going

On Going

159,816

147,343

212,343

70,000

70,000

73,500

77,175

0 On Going

1-Mill Fund-14971

On Going

159,816

147,343

212,343

FUNDING PLAN 70,000 70,000

73,500

77,175

On Going

Total Funding

On Going

159,816

147,343

212,343 70,000 70,000 OPERATING BUDGET IMPACT

73,500

77,175

0 On Going

Personal Svc. Non-personal Capital Total Operating

Budget Design Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 159,816 0 0 0 159,816

14971 Expense 0 12,473 0 0 0 12,473

CF Total 0 147,343 0 0 0 147,343

Adjustments/ New Money 0 65,000 0 0 0 65,000

FY13 0 212,343 0 0 0 212,343

311


PROJECT # 5400008

RECURRING PROGRAMS

PAGE #

7

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Guardrail Program Functional Area : Transportation Department: Location: Polk County - Various Locations

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? No Comp. Plan reference: Objective 3.203-B LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

X X

PROJECT DESCRIPTION: Funds are used to install new guardrail.

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): To install new guardrail in areas for safety purposes. This is necessary to protect the traveling public from driving into an unsafe area that could be a liability to the County.

OPERATING BUDGET IMPACT:

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

FUTURE

TOTAL

On Going

210,535

208,698

208,698

200,000

200,000

200,000

200,000

On Going

On Going

210,535

208,698

208,698

200,000

200,000

200,000

200,000

0 On Going

210,535

208,698

208,698

FUNDING PLAN 200,000 200,000

200,000

200,000

On Going

210,535

208,698

208,698 200,000 200,000 OPERATING BUDGET IMPACT

200,000

200,000

0 On Going

1-Mill Fund-14971

Total Funding

CF

On Going

N/A

Personal Svc. Non-personal Capital Total Operating

Budget Design Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 210,535 0 0 210,535

14971 Expense 0 0 1,838 0 0 1,838

CF Total 0 0 208,698 0 0 208,698

Adjustments/ New Money 0 0 0 0 0 0

FY13 0 0 208,698 0 0 208,698

312


PROJECT # 5400009

RECURRING PROGRAMS

PAGE #

8

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Raised Pavement Marking Program Functional Area : Transportation Department: Location: Polk County - Various Locations

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? No Comp. Plan reference: Objective 3.203-B LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

X X

PROJECT DESCRIPTION: Replacement of raised pavement markers on the County collector road system. The markers should be replaced every 4 years to be effective.

OPERATING BUDGET IMPACT:

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): To install new and replace old Raised Pavement Markings (RPMs) for safety purposes.

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

FUTURE

N/A

TOTAL

On Going

426,088

426,088

426,088

285,000

290,000

304,500

319,725

On Going

On Going

426,088

426,088

426,088

285,000

290,000

304,500

319,725

0 On Going

1-Mill Fund - 14971

On Going

426,088

426,088

426,088

FUNDING PLAN 285,000 290,000

304,500

319,725

On Going

Total Funding

On Going

426,088

426,088

426,088 285,000 290,000 OPERATING BUDGET IMPACT

304,500

319,725

0 On Going

Personal Svc. Non-personal Capital Total Operating

Budget Design Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 426,088 0 0 426,088

14971 Expense

CF Total 0 0 0 0 0 0

0 0 426,088 0 0 426,088

Adjustments/ New Money 0 0 0 0 0 0

FY13 0 0 426,088 0 0 426,088

313


PROJECT # 5400011

RECURRING PROGRAMS

PAGE #

9

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Traffic Calming Functional Area : Transportation Department: Location: Polk County

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? No Comp. Plan reference: Objective 3.203-B, 3.204-B LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

X

PROJECT DESCRIPTION: Reduce speed and volume of traffic through residential areas.

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Slow down and decrease traffic flow through residential neighborhoods.

OPERATING BUDGET IMPACT:

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

FUTURE

N/A

TOTAL

On Going

100,000

98,250

98,250

100,000

100,000

100,000

100,000

On Going

On Going

100,000

98,250

98,250

100,000

100,000

100,000

100,000

0 On Going

1-Mill Fund - 14971

On Going

100,000

98,250

98,250

FUNDING PLAN 100,000 100,000

100,000

100,000

On Going

Total Funding

On Going

100,000

98,250

98,250 100,000 100,000 OPERATING BUDGET IMPACT

100,000

100,000

0 On Going

Personal Svc. Non-personal Capital Total Operating

Budget Design Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 100,000 0 0 100,000

14971 Expense 0 0 1,750 0 0 1,750

CF Total 0 0 98,250 0 0 98,250

Adjustments/ New Money 0 0 0 0 0 0

FY13 0 0 98,250 0 0 98,250

314


PROJECT # 5400012

RECURRING PROGRAMS

PAGE #

10

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Sidewalk Projects Functional Area : Transportation Department: Location: Polk County-Various Locations

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-E LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

X

PROJECT DESCRIPTION: Candidate sidewalk projects provided by cities, and other sources are evaluated and prioritized and constructed based on their proximity to schools, speed limits, accident history, and pedestrian traffic.

OPERATING BUDGET IMPACT: None

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Program is required to enhance the safety of pedestrians, especially school age children.

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

FUTURE

N/A

TOTAL

On Going

359,757

281,738

631,738

365,000

380,000

399,000

418,950

On Going

On Going

359,757

281,738

631,738

365,000

380,000

399,000

418,950

0 On Going

1-Mill Fund-14971

On Going

359,757

281,738

631,738

FUNDING PLAN 365,000 380,000

399,000

418,950

On Going

Total Funding

On Going

359,757

281,738

631,738 365,000 380,000 OPERATING BUDGET IMPACT

399,000

418,950

0 On Going

Personal Svc. Non-personal Capital Total Operating

Budget Design Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 359,757 0 0 359,757

14971 Expense 0 0 78,019 0 0 78,019

CF Total 0 0 281,738 0 0 281,738

Adjustments/ New Money 0 0 350,000 0 0 350,000

FY13 0 0 631,738 0 0 631,738

315


PROJECT # 5400057

RECURRING PROGRAMS

PAGE #

11

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: School Improvement Projects Functional Area : Transportation Department: Location: Polk County-Various Locations

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-C, 3.203-A, 3.203-B, 3.202-E LOS/Concurrency Related:

No

PROJECT NEED CRITERIA Safety Mandate Replace Growth

PROJECT DESCRIPTION: Program provides funding source for projects associated with school improvements. Example improvements could be sidewalks, resurfacing or intersection improvements.

OPERATING BUDGET IMPACT: None

X

X

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Improves safety and adds capacity to County roadways near school sites.

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm.

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

FUTURE

N/A

TOTAL

Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

On Going

311,656

311,656

311,656

On Going

On Going

1,037,835

804,870

804,870

1,000,000

1,000,000

1,000,000

1,000,000

On Going

On Going

1,349,491

1,116,526

1,116,526

1,000,000

1,000,000

1,000,000

1,000,000

0 On Going

1-Mill Fund-14971

On Going

1,349,491

1,116,526

1,116,526

FUNDING PLAN 1,000,000 1,000,000

1,000,000

1,000,000

On Going

Total Funding

On Going

1,349,491

1,116,526

1,116,526 1,000,000 1,000,000 OPERATING BUDGET IMPACT

1,000,000

1,000,000

0 On Going

Personal Svc. Non-personal Capital Total Operating

Design Land Construction Other Equipment TOTAL

Budget 311,656 0 1,037,835 0 0 1,349,491

Adopted: June 13, 2013 Amended: October 10, 2013

14971 Expense 0 0 232,966 0 0 232,966

CF Total 311,656 0 804,870 0 0 1,116,526

Adjustments/ New Money 0 0 0 0 0 0

FY13 311,656 0 804,870 0 0 1,116,526

316


PROJECT # 5400083

RECURRING PROGRAMS

PAGE #

12

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Americans with Disabilities Act Intersection Improvements Functional Area : Transportation Department: Location: Polk County-Various Locations

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-C, 3.203-A, 3.203-B, 3.202-E LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

X X

PROJECT DESCRIPTION: This program is an ongoing activity of upgrades to 185 intersections (20 signalized and 165 unsignalized) based on the American with Disabilities Act (ADA) Intersection Study. This program will require design and construction of intersection upgrades to meet ADA standards (a federal mandate) over several funding years. FY12/13 - design of 10 signalized intersections and 10 nonsignalized intersections; construction of 3 signalized and 5 nonsignalized. OPERATING BUDGET IMPACT: None

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Improves safety

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

CF

FY13 555,000 10,000 575,000

On Going

0

0

1-Mill Fund-14971

Total Funding

On Going

0

0

FY14 FY15 EXPENDITURE PLAN 255,000 255,000 10,000 10,000 750,000 750,000

FY16

FY17

FUTURE

TOTAL

255,000 10,000 750,000

255,000 10,000 750,000

On Going On Going On Going

1,140,000

1,015,000

1,015,000

1,015,000

1,015,000

0 On Going

1,140,000

FUNDING PLAN 1,015,000 1,015,000

1,015,000

1,015,000

On Going

1,015,000

1,015,000

0 On Going

1,140,000 1,015,000 1,015,000 OPERATING BUDGET IMPACT

N/A

Personal Svc. Non-personal Capital Total Operating 14971 Expense

Budget Design Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0 0 0

CF Total 0 0 0 0 0 0

0 0 0 0 0 0

Adjustments/ New Money 555,000 10,000 575,000 0 0 1,140,000

FY13 555,000 10,000 575,000 0 0 1,140,000

317


PROJECT # 5400084

RECURRING PROGRAMS

PAGE #

13

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Roadway Improvements Functional Area : Transportation Department: Location: Polk County-Various Locations

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? No Comp. Plan reference: LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

PROJECT DESCRIPTION: Program provides funding source for guardrail/handrail/fence replacement, sliplining and culvert replacement, tree trimming/tree removal, road materials and drainage materials.

OPERATING BUDGET IMPACT: No additional cost.

X X

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Enhance safety and rideability on County rights-of-way and roadways.

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

On Going

CF

0

FY13

0

1-Mill Fund-14971

Total Funding

On Going

0

0

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

FUTURE

TOTAL

1,520,000

1,520,000

1,520,000

1,520,000

1,520,000

On Going

1,520,000

1,520,000

1,520,000

1,520,000

1,520,000

0 On Going

1,520,000

FUNDING PLAN 1,520,000 1,520,000

1,520,000

1,520,000

On Going

1,520,000

1,520,000

0 On Going

1,520,000 1,520,000 1,520,000 OPERATING BUDGET IMPACT

N/A

Personal Svc. Non-personal Capital Total Operating 14971 Expense

Budget Design Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0 0 0

CF Total 0 0 0 0 0 0

0 0 0 0 0 0

Adjustments/ New Money 0 0 1,520,000 0 0 1,520,000

FY13 0 0 1,520,000 0 0 1,520,000

318


PROJECT # 5400085

RECURRING PROGRAMS

PAGE #

14

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Traffic Striping Functional Area : Transportation Department: Location: Polk County-Various Locations

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? No Comp. Plan reference: Objective 3.203-B LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

PROJECT DESCRIPTION: Replace existing striping to maintain visibility and install new markings as necessary. Existing roadway markings should be refurbished every 18 months to be effective.

OPERATING BUDGET IMPACT: None

X X

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Install new and replace existing traffic markings to enhance safety.

FUND / COST CENTER 14971.540152101 REPLACEMENT COUNTY PROPERTY NO.: N/A

Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

On Going

CF

0

FY13

0

1-Mill Fund-14971

Total Funding

On Going

0

0

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

FUTURE

TOTAL

2,041,000

2,041,000

2,041,000

2,041,000

2,041,000

On Going

2,041,000

2,041,000

2,041,000

2,041,000

2,041,000

0 On Going

2,041,000

FUNDING PLAN 2,041,000 2,041,000

2,041,000

2,041,000

On Going

2,041,000

2,041,000

0 On Going

2,041,000 2,041,000 2,041,000 OPERATING BUDGET IMPACT

N/A

Personal Svc. Non-personal Capital Total Operating 14971 Expense

Budget Design Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0 0 0

CF Total 0 0 0 0 0 0

0 0 0 0 0 0

Adjustments/ New Money 0 0 2,041,000 0 0 2,041,000

FY13 0 0 2,041,000 0 0 2,041,000

319


PROJECT # 5400005

RECURRING PROGRAMS

PAGE #

15

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Bridge Rehabilitation Program Functional Area : Transportation Department: Location: Polk County-Various Locations

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 4.204-A LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

X X

PROJECT DESCRIPTION: If minor or major repairs are needed on any County bridge, it will be funded by this program. Also, program funds inspection of nonqualifying FDOT bridge structures.

OPERATING BUDGET IMPACT: None

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): The FDOT provides inspection services for County bridges with greater than a 20 foot span. The inspection of all smaller bridges is the responsibility of the County. Inspections must occur on a 2 year cycle. Polk County is responsible for making the repairs to all bridges.

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm.

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN 25,000 125,000

FY16

FY17

FUTURE

TOTAL

Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

On Going On Going On Going

906,182 1,014,253 2,563,096

833,139 1,014,253 2,374,003

125,000 900,000

500,000

On Going

4,483,531

4,221,395

1,025,000

525,000

625,000

525,000

625,000

0 On Going

1-Mill Fund-14971

On Going

4,483,531

4,221,395

1,025,000

FUNDING PLAN 525,000 625,000

525,000

625,000

On Going

Total Funding

On Going

4,483,531

4,221,395

1,025,000 525,000 625,000 OPERATING BUDGET IMPACT

525,000

625,000

0 On Going

Budget 906,182 1,014,253 2,563,096 0 0 4,483,531

14971 Expense 73,043 0 189,093 0 0 262,136

500,000

N/A

25,000

125,000

On Going

500,000

500,000

On Going

Personal Svc. Non-personal Capital Total Operating

Design 14971 Land 14971 Construction 14971 Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

CF Total 833,139 1,014,253 2,374,003 0 0 4,221,395

Adjustments/ New Money (708,139) (1,014,253) (1,474,003) 0 0 (3,196,395)

FY13 125,000 0 900,000 0 0 1,025,000

320


PROJECT # 5400086

RECURRING PROGRAMS

PAGE #

16

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Old Bartow Lake Wales Road Bridge Functional Area : Transportation Department: Location: Lake Wales

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 4.204-A LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

PROJECT DESCRIPTION: Replace substandard bridge to meet current design standards.

X X

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Meets replacement criteria under sufficiency rating program.

.

OPERATING BUDGET IMPACT:

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

TOTAL

FUTURE

300,000 300,000 700,000

0

0

0

1,300,000

N/A

300,000 300,000 700,000

0

0

0

0

0

1,300,000

FUNDING PLAN 1-Mill Fund-14971

1,300,000

Total Funding

0

0

0

1,300,000

1,300,000 0 OPERATING BUDGET IMPACT

0

0

0

0

1,300,000

Personal Svc. Non-personal Capital Total Operating 14971 Expense

Budget Design 14971 Land 14971 Construction 14971 Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0 0 0

CF Total 0 0 0 0 0 0

0 0 0 0 0 0

Adjustments/ New Money 300,000 300,000 700,000 0 0 1,300,000

FY13 300,000 300,000 700,000 0 0 1,300,000

321


PROJECT # 5400082

RECURRING PROGRAMS

PAGE #

17

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: South Lake Reedy Blvd. Bridge Functional Area : Transportation Department: Location: Frostproof

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 4.204-A LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

X X

PROJECT DESCRIPTION: Replace substandard bridge to meet current design standards.

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Meets replacement criteria under sufficiency rating program.

OPERATING BUDGET IMPACT:

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

TOTAL

FUTURE

300,000 300,000 700,000

0

0

0

1,300,000

N/A

300,000 300,000 700,000

0

0

0

0

0

1,300,000

FUNDING PLAN 1-Mill Fund-14971

1,300,000

Total Funding

0

0

0

1,300,000

1,300,000 0 OPERATING BUDGET IMPACT

0

0

0

0

1,300,000

Personal Svc. Non-personal Capital Total Operating 14971 Expense

Budget Design 14971 Land 14971 Construction 14971 Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0 0 0

CF Total 0 0 0 0 0 0

0 0 0 0 0 0

Adjustments/ New Money 300,000 300,000 700,000 0 0 1,300,000

FY13 300,000 300,000 700,000 0 0 1,300,000

322


PROJECT # 5400063

INTERSECTIONS

PAGE #

18

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title 30th @ Hinson Intersection Functional Area : Transportation Department: Location: Haines City

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? No Comp. Plan reference: Objective 3.202-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

PROJECT DESCRIPTION: Modify intersection to improve LOS; including new traffic signal.

PROJECT FY13 FY14 FY15 FY16 FY17 SCHEDULE* 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Design/Arch Land/ROW Construct Equipment

X

X

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Project will improve traffic movement through the intersection and enhance safety.

OPERATING BUDGET IMPACT: 1 - traffic signal @ $1,000 per year

FUND / COST CENTER 12255.620524080 31701.540317001 REPLACEMENT COUNTY PROPERTY NO.: N/A

Prior Cumm.

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

168,650 119,322

81,350 80,678 400,000

81,350 80,618 400,000

81,350 80,618 400,000

287,972

562,028

561,968

561,968

Impact( C ) -12255 317 Fund - 31701

245,355 42,617

81,350 480,678

81,350 480,618

81,350 480,618

Total Funding

287,972

562,028

561,968

561,968 0 OPERATING BUDGET IMPACT

FY16

FY17

N/A

TOTAL

FUTURE

250,000 200,000 400,000

0

0

0

0

0

850,000

FUNDING PLAN 326,705 523,295 0

0

0

0

850,000

Personal Svc. Non-personal Capital

1,000

1,000

1,000

1,000

4,000

Total Operating

1,000

1,000

1,000

1,000

4,000

Design 12255 Land 31701 Construction 31701 Other Equipment TOTAL

Budget 81,350 80,678 400,000 0 0 562,028

Adopted: June 13, 2013 Amended: October 10, 2013

12255 Expense

31701 Expense 0 0 0 0 0 0

0 60 0 0 0 60

CF Total 81,350 80,618 400,000 0 0 561,968

Adjustments/ New Money 0 0 0 0 0 0

FY13 81,350 80,618 400,000 0 0 561,968

323


PROJECT # 5400079

INTERSECTION

PAGE #

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title Daughtery Road ( US 98 to Angus Drive) Functional Area : Transportation Department: Location: Lakeland

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? No Comp. Plan reference: Policy 3.203 and Objective 3.202-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

X

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Project will improve traffic movement through the intersection and enhance safety. The new signal will be interconnected with the US 98 signal.

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.:

Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

0

CF

FY13

FY14 FY15 EXPENDITURE PLAN

250,000

250,000

250,000

250,000

250,000

250,000

250,000

250,000

250,000

250,000

250,000

250,000 0 OPERATING BUDGET IMPACT

FY16

FY17

TOTAL

FUTURE

0

0

0

0

250,000 Map

FUNDING PLAN 1-Mill Fund - 14971

Total Funding

0

250,000

0

0

0

Personal Svc. Non-personal Capital

1,000

1,000

1,000

3,000

Total Operating

1,000

1,000

1,000

3,000

Design Land Construction Other Equipment TOTAL

Budget 250,000 0 0 0 0 250,000

Adopted: June 13, 2013 Amended: October 10, 2013

14971 Expense 0 0 0 0 0 0

CF Total 250,000 0 0 0 0 250,000

N/A

250,000

0

Adjustments/ New Money 0 0 0 0 0 0

TBD

PROJECT FY13 FY14 FY15 FY16 FY17 SCHEDULE* 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Design/Arch Land/ROW Construct Equipment

X

PROJECT DESCRIPTION: Modify intersection to improve level of service, add new traffic signal at Wal-Mart, and add turn lanes along Daughtery Road.

OPERATING BUDGET IMPACT:

19

Project No.

0

250,000

FY13 250,000 0 0 0 0 250,000

324


PROJECT # 5400080

INTERSECTION

PAGE #

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title Duff Road @ Lewis Road Functional Area : Transportation Department: Location: Lakeland

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? No Comp. Plan reference: Policy 3.203 and Objective 3.202-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

X

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Project will improve level of service and safety at the intersection.

OPERATING BUDGET IMPACT: 1 - traffic signal @ $1,000 per year

FUND / COST CENTER 14971.540152101

REPLACEMENT COUNTY PROPERTY NO.:

Prior Cumm.

Budget

0

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

17,859

17,859

50,000

250,000

250,000

250,000

250,000

300,000

267,859

267,859

0

0

0

N/A

TOTAL

FUTURE

50,000

0

0

300,000 Map

FUNDING PLAN 1-Mill Fund - 14971

Total Funding

0

300,000

267,859

267,859

300,000

267,859

267,859 0 OPERATING BUDGET IMPACT

300,000

0

0

0

0

300,000

Personal Svc. Non-personal Capital

1,000

1,000

1,000

1,000

4,000

Total Operating

1,000

1,000

1,000

1,000

4,000

Adjustments/ New Money 0 0 0 0 0 0

FY13 17,859 0 250,000 0 0 267,859

Design Land Construction Other Equipment TOTAL

Budget 50,000 0 250,000 0 0 300,000

Adopted: June 13, 2013 Amended: October 10, 2013

14971 Expense 32,141 0 0 0 0 32,141

CF Total 17,859 0 250,000 0 0 267,859

TBD

PROJECT FY13 FY14 FY15 FY16 FY17 SCHEDULE* 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Design/Arch Land/ROW Construct Equipment

X

PROJECT DESCRIPTION: Installation of new traffic signal.

Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

20

Project No.

325


PROJECT # 5400038

CAPACITY

PAGE #

21

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: County Line Road (SR60 to Pipkin Rd W) Functional Area : Transportation Department: Location: Lakeland

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

X

X

PROJECT DESCRIPTION: Widen from 2 to 4 lanes from SR 60 to Pipkin Road W, approximately 3 miles.

OPERATING BUDGET IMPACT: Increase roadway maintenance 1 - traffic signal @ $1,000 per year

Prior Cumm.

Budget

CF

FY13

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Project will improve safety along roadway and increase capacity

FUND / COST CENTER 14971.540152101 31701.540317001 10363.620524080 10605.620524080 12257.620524080

Increase roadway maintenance (3 miles = 12 curb miles x 13 cycles)

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

REPLACEMENT COUNTY PROPERTY NO.: N/A

FY14 FY15 EXPENDITURE PLAN

FY16

Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

2,102,297 660,310 7,281,410

231,306

220,640

220,640

3,776,286

1,078,625

1,078,625

10,044,017

4,007,592

1,299,265

1,299,265

1-Mill Fund - 14971 317 Fund - 31701 Impact ( E ) - 12257 Grant Fund-10363 Grant Fund-10605 Total Project Cost

2,211,757 4,445,455 1,280,892 883,632 1,222,281 10,044,017

3,288,484

1,299,265

1,299,265

1,299,265

1,299,265 0 0 OPERATING BUDGET IMPACT 24,708 25,202 25,706 16,992 18,331 18,678 44,500 NA NA

FY17

N/A

TOTAL

FUTURE

2,333,603 660,310 11,057,696

0

0

0

0

0

14,051,609

0

5,500,241 4,445,455 2,000,000 883,632 1,222,281 14,051,609

FUNDING PLAN

719,108

4,007,592

Personal Svc. Non-personal Capital Total Operating

86,200

Design 14971 Land Construction 14971 Construction 12257 Other Equipment TOTAL

Budget 231,306 0 3,057,178 719,108 0 0 4,007,592

Adopted: June 13, 2013 Amended: October 10, 2013

14971 Expense 10,666 0 1,978,553 0 0 0 1,989,219

12257 Expense 0 0 0 719,108 0 0 719,108

43,533

CF Total 220,640 0 1,078,625 0 0 0 1,299,265

44,384 Adjustments/ New Money 0 0 0 0 0 0 0

0

0

26,220 19,032 NA

26,744 19,392 NA

128,580 92,425 44,500

45,252

46,136

265,505

FY13 220,640 0 1,078,625 0 0 0 1,299,265

326


PROJECT # 5400040

CAPACITY

PAGE #

22

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Lakeland Highlands Rd (CR37B) from CR540A to Polk Pkwy Functional Area : Transportation Department: Location: Lakeland

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

X

X

PROJECT DESCRIPTION: Widen from 2 to 4 lanes from CR 540A to the Polk Parkway, approximately 3 miles.

OPERATING BUDGET IMPACT: Increase roadway maintenance 54 -light poles @ $15 per pole per month

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Project will improve safety along roadway and increase capacity

FUND / COST CENTER 14971.540152101 31802.540318001 12259.620524080

Increase roadway maintenance (3 miles = 12 curb miles x 13 cycles)

Prior Cumm.

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

Budget

CF

REPLACEMENT COUNTY PROPERTY NO.: N/A FY13

FY14 FY15 EXPENDITURE PLAN

FY16

Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

1,439,012 16,868,693 8,789,479

360,988 45,121 5,260,521

338,137 44,681 1,321,927

338,137 44,681 1,121,927

27,097,184

5,666,630

1,704,745

1,504,745

1-Mill Fund - 14971 31802 Constr. Fund Impact ( B ) - 12259 Total Funding

13,183,370 10,913,814 3,000,000 27,097,184

5,666,630

1,704,745

1,504,745

5,666,630

1,704,745

1,504,745 0 0 OPERATING BUDGET IMPACT 24,708 25,202 25,706 16,992 27,051 27,398 44,500 NA NA

FY17

N/A

TOTAL

FUTURE

1,800,000 16,913,814 13,850,000

0

0

0

0

0

32,563,814

0

18,650,000 10,913,814 3,000,000 32,563,814

FUNDING PLAN

Personal Svc. Non-personal Capital Total Operating

Design 14971 Land 14971 Construction 14971 Other Equipment TOTAL

Budget 360,988 45,121 5,260,521 0 0 5,666,630

Adopted: June 13, 2013 Amended: October 10, 2013

14971 Expense 22,851 440 3,938,594 0 0 3,961,885

86,200

52,253

53,104

CF Total 338,137 44,681 1,321,927 0 0 1,704,745

Adjustments/ New Money 0 0 (200,000) 0 0 (200,000)

FY13 338,137 44,681 1,121,927 0 0 1,504,745

0

0

26,220 27,752 NA

26,744 28,112 NA

128,580 127,305 44,500

53,972

54,856

300,385

327


PROJECT # 5400042

CAPACITY

PAGE #

23

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: CR559A Auburndale Cutoff (SR559 to Berkley) and Berkley Rd PH 4 (Auburndale Cutoff to Pace Rd) Department: Location: Auburndale

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-C, 3.203-A, 3.203-B LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

X

X

PROJECT DESCRIPTION: Auburndale Cutoff Road: Widen from 2 to 4 lanes and straighten curves from SR559 to Berkley Rd, approximately 1.6 miles. Berkley Road: Widen from 2 to 4 lanes from Pace Road to Auburndale Cutoff approximately 1 mile.

OPERATING BUDGET IMPACT: Increase roadway maintenance 1 - traffic signal @ $1,000 per year

Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

1,087,507 8,685,374

1-Mill Fund - 14971 Impact( A ) - 12258 Impact( D ) - 12256 Impact (C) - 12255 31802 Constr. Fund Total Funding

Budget

CF

FY13

REPLACEMENT COUNTY PROPERTY NO.: N/A

FY14 FY15 EXPENDITURE PLAN

FY16

173,533 141,301 1,495,740

173,533 (197,199) 1,495,740

173,533 465,841 5,832,701

9,772,881

1,810,574

1,472,075

6,472,075

5,719,595

141,301 500,000 1,169,273

141,301 161,648 1,169,126

556,761 421,648 5,493,666

1,810,574

1,472,075

6,472,075 8,000,000 0 OPERATING BUDGET IMPACT 21,841 22,278 14,554 14,845 NA NA

930,727 2,833,455 289,104 9,772,881

Personal Svc. Non-personal Capital Total Operating

Design 12256 Land 14971 Land 12256 Land 12258 Construction 12256 Construction 12258 Construction 14971 Equipment TOTAL

Budget 173,533 141,301 0 0 995,740 500,000 0 0 1,810,574

Adopted: June 13, 2013 Amended: October 10, 2013

14971 Expense

12256 Expense 0 0 0 0 0 0 0 0 0

0 0 148 0 0 0 0 0 148

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Project will improve safety along roadway and increase capacity.

FUND / COST CENTER 14971.540152101 12258.620524080 12256.620524080 12255.620524080 31802.540318001

Increase roadway maintenance (2.6 miles = 10.4 curb miles x 13 cycles)

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FY17

N/A

TOTAL

FUTURE

1,261,040 9,489,715 13,832,701

8,000,000

8,000,000 FUNDING PLAN 8,000,000

0

36,395

37,123

12258 Expense 0 0 0 338,352 0 0 0 0 338,352

CF Total 173,533 141,301 (148) (338,352) 995,740 500,000 0 0 1,472,075

0

0

0

0

22,724 15,142 NA

23,178 16,445 NA

37,866

39,623

Adjustments/ New Money 0 0 324,688 338,352 3,999,853 (78,352) 415,460 0 5,000,000

0

24,583,455

0

14,276,356 760,000 6,424,540 2,833,455 289,104 24,583,455

FY13 173,533 141,301 324,540 0 4,995,593 421,648 415,460 0 6,472,075

328


PROJECT # 5400037

CAPACITY

PAGE #

24

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Thompson Nursery Rd Ext. PH I (US 17 to W. Lake Ruby Drive) Functional Area : Transportation Department: Location: Winter Haven

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-C, 3.204-A, 3.204-B, 3.204-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

X

X

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT DESCRIPTION: PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Complete the design and permitting of the 4 lane project from Lake Ruby Drive to US 17, approximately 6.3 miles. Design, permit and construct 4 Project will improve safety along roadway and increase capacity. interim intersection improvements for Eloise Loop Road at CR 655, Eloise Loop Road at Eagle Lake Loop/Pollard Road, Eloise Loop Rd at CR 653 (Rattlesnake Road), and Thompson Nursery Road at West Lake Ruby Road.

OPERATING BUDGET IMPACT: Increase roadway maintenance 2 - traffic signal @ $1,000 per signal per year

FUND / COST CENTER 14971.540152101 12256.620524080 31802.540318001

Increase roadway maintenance (6.3 miles = 25.20 curb miles x 13 cycles)

Prior Cumm.

Budget

31701.540317001

CF

FY13

REPLACEMENT COUNTY PROPERTY NO.: N/A

FY14 FY15 EXPENDITURE PLAN

FY16

Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

6,621,437 3,325,971 1,470,048

825,903 1,006,640 900,000

666,221 825,255 735,350

664,011 77,466 1,000,000

11,417,456

2,732,543

2,226,827

1,741,478

1-Mill Fund - 14971 Impact( D ) - 12256 317 Fund - 31701 31802 Constr. Fund Total Funding

4,121,012 5,565,810 80,441 1,650,194 11,417,456

2,378,794 353,749

1,934,064 292,763

1,448,715 292,763

2,732,543

2,226,827

1,741,478 0 0 OPERATING BUDGET IMPACT 51,892 52,930 53,989 34,595 37,287 37,993 44,500 NA NA

FY17

N/A

TOTAL

FUTURE

7,445,130 3,584,822 2,634,698

0

0

0

0

0

13,664,650

0

6,014,457 5,919,559 80,441 1,650,194 13,664,650

FUNDING PLAN

Personal Svc. Non-personal Capital Total Operating

130,987

Design 14971 Design 12256 Land 14971 Land 12256 Construction 14971 Other Equipment TOTAL

Budget 512,175 313,728 966,619 40,021 900,000 0 0 2,732,543

Adopted: June 13, 2013 Amended: October 10, 2013

14971 Expense 140,927 0 139,153 0 164,650 0 0 444,730

12256 Expense 0 18,754 0 42,232 0 0 0 60,986

90,217

CF Total 371,248 294,974 827,466 (2,211) 735,350 0 0 2,226,827

91,982 Adjustments/ New Money 1 (2,211) (750,000) 2,211 264,650 0 0 (485,349)

0

0

55,069 38,713 NA

56,170 39,436 NA

270,050 188,024 44,500

93,782

95,606

502,574

FY13 371,249 292,763 77,466 0 1,000,000 0 0 1,741,478

329


PROJECT # 5400041

CAPACITY

PAGE #

25

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: West Pipkin (Old Hwy 37 to West Pipkin Rd) Functional Area : Transportation Department: Location: Lakeland

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

X

X

PROJECT DESCRIPTION: Widen from 2 to 4 lanes from Old Highway 37 to West Pipkin Rd, approximately 3 miles.

OPERATING BUDGET IMPACT: Increase roadway maintenance (3 miles = 12 curb miles x 13 cycles)

PROJECT FY13 FY14 FY15 FY16 FY17 SCHEDULE* 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Design/Arch Land/ROW Construct Equipment

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Project will improve safety along roadway and increase capacity

FUND / COST CENTER 14971.540152101 12257.620524080 10323.540559014 REPLACEMENT COUNTY PROPERTY NO.: N/A

Prior Cumm.

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

1,556,885 4,397,759 581,549

118,115 168,642

118,115 167,732

118,115 167,732

6,536,193

286,757

285,847

285,847

1-Mill Fund - 14971 Impact( E ) - 12257 Grant Fund-10323

5,557,693 603,500 375,000

286,757

285,847

285,847

Total Funding

6,536,193

286,757

285,847

285,847 0 0 OPERATING BUDGET IMPACT 24,708 25,202 25,706 16,992 17,331 17,678 44,500 NA NA

FY17

N/A

TOTAL

FUTURE

1,675,000 4,566,401 581,549

0

0

0

0

0

6,822,950

FUNDING PLAN

Personal Svc. Non-personal Capital Total Operating

Design Land Construction Other Equipment TOTAL

Budget 118,115 168,642 0 0 0 286,757

Adopted: June 13, 2013 Amended: October 10, 2013

14971 Expense 0 910 0 0 0 910

5,844,450 603,500 375,000

86,200

42,533

43,384

CF Total 118,115 167,732 0 0 0 285,847

Adjustments/ New Money 0 0 0 0 0 0

FY13 118,115 167,732 0 0 0 285,847

0

0

0

6,822,950

26,220 18,032 NA

26,744 18,392 NA

128,580 88,425 44,500

44,252

45,136

261,505

330


PROJECT # 5400039

CAPACITY

PAGE #

26

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Bartow Northern Connector PH I (US 98 to US 17) Functional Area : Transportation Department: Location: Bartow

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? No Comp. Plan reference: Objective 3.202-C, 3.204-A, 3.204-B, 3.204-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

X

X

PROJECT DESCRIPTION: Construct new road between US 98 and US 17.

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Project will improve safety along roadway and increase capacity. Relieve traffic congestion on US 98/SR 60 in Bartow. Note: Only completed Alignment Study for Phase II.

OPERATING BUDGET IMPACT: Increase roadway maintenance 3 - traffic signal @ $1,000 per signal per year 67 - light poles @ $15 per pole per month 2 miles new alignment @ $3,520 per mile per year

FUND / COST CENTER 14971.540152101 12256.620524080 10474.540559014 10697.540559014 10697.540559015

REPLACEMENT COUNTY PROPERTY NO.: N/A

N/A

Increase roadway maintenance (2 miles = 8 curb miles x 13 cycles) Prior Cumm.

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

2,103,169 2,635,291

246,831 1,414,709 12,043,032

208,181 1,140,121 12,043,032

208,181 338,418 14,543,032

4,738,460

13,704,572

13,391,333

15,089,631

1-Mill Fund - 14971 Impact(D ) - 12256 Grant Fund-10474 Grant Fund-10697 Total Funding

2,139,291 1,533,822 1,065,347

2,760,709 2,466,178 934,653 7,543,032 13,704,572

2,722,059 2,324,540 801,703 7,543,032 13,391,333

7,546,599

4,738,460

Personal Svc. Non-personal Capital Total Operating

Design 14971 Land 14971 Land 12256 Land 10474 Construction 14971 Construction-12256 Construction-10697 Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

14971 Expense 38,650 0 0 0 0 0 0 0 0 38,650

10697 Expense 0 0 0 0 0 0 0 0 0 0

FY17

TOTAL

FUTURE

2,350,000 3,248,298 14,543,032

0 FUNDING PLAN

0

7,543,032 15,089,631 0 0 OPERATING BUDGET IMPACT 16,472 16,801 17,137 10,976 33,295 33,519 NA NA NA 27,448

Budget 246,831 13,878 466,178 934,653 2,500,000 2,000,000 7,543,032 0 0 13,704,572

FY16

0

0

0

20,141,330

0

9,724,540 1,675,461 1,198,297 7,543,032 20,141,330

0

0

17,480 33,747 NA

17,829 33,980 NA

85,719 145,517

50,656

51,227

51,809

231,236

12256 Expense 10474 Expense 0 0 0 0 141,639 0 0 132,950 0 0 0 0 0 0 0 0 0 0 141,639 132,950

CF Total 208,181 13,878 324,540 801,703 2,500,000 2,000,000 7,543,032 0 0 13,391,333

50,096

Adjustments/ New Money 0 324,540 (324,540) (801,703) 4,500,000 (2,000,000) 0 0 0 1,698,297

FY13 208,181 338,418 0 0 7,000,000 0 7,543,032 0 0 15,089,631

331


PROJECT # 5400036

CAPACITY

PAGE #

27

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: CR35A Kathleen Road Phase II (Galloway Road to Duff Road) Functional Area : Transportation Department: Location: Lakeland

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

X

X

PROJECT DESCRIPTION: Widen from two (2) to four (4) lanes from Galloway Road to Duff Road, approximately three (3) miles.

OPERATING BUDGET IMPACT: Increase roadway maintenance 97 - light poles @ $15 per pole per month

Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

CF

FY13

5,661,915 14,557,698 31,219

428,220 4,397,117 7,998,781

348,053 4,360,592 7,273,036

348,053 43,807 17,273,036

20,250,832

12,824,118

11,981,681

17,664,896

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Project will improve safety along roadway and increase capacity.

FUND / COST CENTER 14971.540152101 12258.620524080 31701.540317001 12257.620524080 31802.540318001

Increase roadway maintenance (3 miles = 12 curb miles x 13 cycles)

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

REPLACEMENT COUNTY PROPERTY NO.: N/A

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

N/A

TOTAL

FUTURE

6,090,135 14,638,030 18,030,000

0

0

0

0

38,758,165

0

10,451,236 6,486,091 21,013,909 806,929 38,758,165

FUNDING PLAN 1-Mill Fund - 14971 Impact( A ) - 12258 317 Fund - 31701 31802 Constr. Fund Total Funding

10,451,236 6,486,091 2,506,576 806,929 20,250,832

816,785 13,909 11,993,424

816,785 13,909 11,150,987

12,824,118

11,981,681

Personal Svc. Non-personal Capital Total Operating

17,664,896 17,664,896 0 0 OPERATING BUDGET IMPACT 24,708 25,202 25,706 16,992 34,791 35,138 44,500 NA NA 86,200

Design 31701 Land 31701 Land 12258 Land 14971 Construction 31701 Construction 14971 Equipment TOTAL

Budget 428,220 3,566,423 13,909 816,785 7,998,781 0 0 12,824,118

Adopted: June 13, 2013 Amended: October 10, 2013

14971 Expense 0 0 0 0 0 0 0 0

59,993

60,844

31701 Expense 12258 Expense 80,167 0 36,525 0 0 0 0 0 725,745 0 0 0 0 0 842,437 0

CF Total 348,053 3,529,898 13,909 816,785 7,273,036 0 0 11,981,681

0

0

26,220 35,492 NA

26,744 35,852 NA

128,580 158,265 44,500

61,712

62,596

331,345

Adjustments/ New Money 0 (3,486,091) (13,909) (816,785) 10,000,000 0 0 5,683,215

FY13 348,053 43,807 0 0 17,273,036 0 0 17,664,896

332


PROJECT # 5400049

CAPACITY

PAGE #

28

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Program Management Functional Area : Transportation Department: Location: N/A

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? No Comp. Plan reference: LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

PROJECT DESCRIPTION: Provide technical review assistance, public assistance, and CEI services for the long term capacity projects.

OPERATING BUDGET IMPACT:

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Provide short-term technical assistance to staff regarding: design, plan review, inspection, traffic, environmental and other project management issues

FUND / COST CENTER 14971.540152101 31701.540317001 REPLACEMENT COUNTY PROPERTY NO.: N/A

Prior Cumm.

Budget 4,288,457

CF 3,976,119

FY13

FY14 FY15 EXPENDITURE PLAN

Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

On Going

On Going

4,288,457

3,970,359

2,765,136

317 Fund - 31701 1-Mill Fund - 14971

On Going On Going

2,406,097 1,882,360

2,346,298 1,624,061

1,416,298 1,348,838

Total Funding

On Going

4,288,457

3,970,359

2,765,136 0 OPERATING BUDGET IMPACT

FY16

FY17

FUTURE

2,765,136

N/A

TOTAL On Going

(5,760)

0

0

0

0

0 On Going

FUNDING PLAN On Going On Going 0

0

Adjustments/ New Money (935,760) (275,223) 0 5,760 0 0 (1,205,223)

FY13 1,416,298 1,348,838 0 0 0 0 2,765,136

0

0 On Going

Personal Svc. Non-personal Capital Total Operating

Design 31701 Design 14971 Land Construction 31701 Other Equipment TOTAL

Budget 2,406,097 1,882,360 0 0 0 0 4,288,457

Adopted: June 13, 2013 Amended: October 10, 2013

14971 Expense 0 258,299 0 0 0 0 258,299

31701 Expense 54,039 0 0 5,760 0 0 59,799

CF Total 2,352,058 1,624,061 0 (5,760) 0 0 3,970,359

333


PROJECT # 5400081

CAPACITY

PAGE #

29

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Clubhouse Road (CR 540) from Tillery Road to 9th Street Functional Area : Transportation Department: Location: Lakeland

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

X

X

PROJECT DESCRIPTION: Mill/resurface roadway adding paved shoulders, sidewalk, and signalization at Yarborough Lane.

OPERATING BUDGET IMPACT: No Impact

PROJECT FY13 FY14 FY15 FY16 FY17 SCHEDULE* 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Design/Arch Land/ROW Construct Equipment

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Local Agency Program (LAP) funds available from Florida Department of Transportation (FDOT) for this project as of July

FUND / COST CENTER 14971.540152101 10743.540559014 REPLACEMENT COUNTY PROPERTY NO.: N/A

Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

0

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

TOTAL

FUTURE

320,839

207,462

207,462

320,839

1,548,884

1,548,884

2,128,950

2,128,950

1,869,723

1,756,346

2,336,412

320,839 1,548,884

207,462 1,548,884

787,528 1,548,884

1,869,723

1,756,346

2,336,412 0 0 OPERATING BUDGET IMPACT 126.48 129.01 131.59 84.48 86.17 87.89

0

0

0

0

N/A

0

2,449,789

FUNDING PLAN 1-Mill Fund - 14971 10743 LAP Grant

Total Funding

0

Personal Svc. Non-personal Capital Total Operating

Design Land Construction Construction-Grant Equipment TOTAL

Budget 320,839 0 0 1,548,884 0 1,869,723

Adopted: June 13, 2013 Amended: October 10, 2013

14971 Expense 113,377 0 0 0 0 113,377

900,905 1,548,884

210.96

215.18

219.48

CF Total 207,462 0 0 1,548,884 0 1,756,346

Adjustments/ New Money 0 0 580,066 0 0 580,066

FY13 207,462 0 580,066 1,548,884 0 2,336,412

0

0

0

2,449,789

134.22 89.65

136.91 91.44

658.21 439.64

223.87

228.35

1,097.84

334


POLK/HARDEN CRA

PROJECT # 0300003

PAGE #

30

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Polk/Harden CRA West Pipkin Rd/Harden Blvd/Old Hwy 37 Int. realignment & 3-laning of Harden Blvd Department: Location: Southwest Lakeland

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-C, 3.203-A, 3.203-B LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

PROJECT DESCRIPTION: Realign Harden/West Pipkin/Old 37 intersection and 3-lane Harden Blvd from this intersection to Alamo Dr. Approx. 2.19 miles.

OPERATING BUDGET IMPACT: Increased roadway maintenance (2.19 miles = 8.76 curb miles x 13 cycles)

Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost Harden CRA - 15291 Impact( E ) - 12257 1-Mill Fund - 14971 31802 Constr. Fund

Total Funding

Budget

CF

FY13

1,064,535 8,433,549 4,111,401

230,419 2,917,489

228,679 1,943,187

228,679 1,943,187

13,609,485

3,147,908

2,171,866

2,171,866

8,357,389 2,270,699 2,686,067 295,330 13,609,485

Adopted: June 13, 2013 Amended: October 10, 2013

FY16

0 FUNDING PLAN

0

2,171,866

2,171,866 0 0 OPERATING BUDGET IMPACT 18,036 18,397 18,765 12,018 12,259 12,504 44,500 NA NA

0 230,419 2,688,188 229,301 0 0 3,147,908

14971 Expense 0 1,740 745,001 0 0 0 746,741

12257 Expense 0 0 0 229,301 0 0 229,301

FY17

N/A

TOTAL

FUTURE

1,064,535 8,663,968 7,028,890

3,147,908

Budget Design 14971 Land 14971 Construction 14971 Construction 12257 Other Equipment TOTAL

FY14 FY15 EXPENDITURE PLAN

2,171,866

74,554

X

REPLACEMENT COUNTY PROPERTY NO.: N/A

2,171,866

Total Operating

X

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Project will improve traffic movement through the intersection and enhance safety.

FUND / COST CENTER 15291.030920621 12257.620524080 14971.540152101 31802.540318001

229,301 2,918,607

Personal Svc. Non-personal Capital

PROJECT FY13 FY14 FY15 FY16 FY17 SCHEDULE* 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Design/Arch Land/ROW Construct Equipment

30,656

CF Total 0 228,679 1,943,187 0 0 0 2,171,866

31,269 Adjustments/ New Money

0

0

0

16,757,393

0

8,357,389 2,500,000 5,604,674 295,330 16,757,393

0

0

19,140 12,754 NA

19,523 13,009 NA

93,861 62,544 44,500

31,894

32,532

200,905

FY13 0 0 0 0 0 0 0

0 228,679 1,943,187 0 0 0 2,171,866

335


NORTHRIDGE CRA

PROJECT # 0600001

PAGE #

31

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Ernie Caldwell Blvd (Northridge CRA) Functional Area : Transportation Department: Location: Davenport

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-C, 3.204-A, 3.204-B, 3.204-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

X

X

PROJECT DESCRIPTION: Construct new 4 lane roadway from US 17-92 to FDC Grove Road. Per Board direction, project limits have been reduced to FDC Grove to Pine Tree Trail. Project budget shown for Right of Way and Construction reflect reduced limits.

OPERATING BUDGET IMPACT: Increased roadway maintenance 1 - traffic signal @ $1,000 per year 34 - light poles @ $15 per pole per month

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Project will enhance traffic flow in the NE portion of the County.

FUND / COST CENTER 15271.060920618 15271.060920619 10483.540559014 REPLACEMENT COUNTY PROPERTY NO.: N/A

Increased roadway maintenance (5.1 miles = 20.4 curb miles x 13 cycles) Prior Cumm.

PROJECT FY13 FY14 FY15 FY16 FY17 SCHEDULE* 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Design/Arch Land/ROW Construct Equipment

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

Design/Arch/Eng Land (or ROW) Construction Other (Utilities) Equipment Total Project Cost

8,693,728 3,947,103 21,696,262 690,155

11,872 7,874,869 48,393

(21) 3,872 5,108,471 46,995

3,851 5,065,058 90,408

35,027,248

7,935,134

5,159,317

5,159,317

Nrthrdge CRA-15271

30,025,602 4,702,473 298,726 447 35,027,248

4,678,228 3,256,906

2,704,569 2,454,748

2,704,569 2,454,748

7,935,134

5,159,317

5,159,317 0 0 OPERATING BUDGET IMPACT 42,003 42,843 43,700 27,988 34,668 35,239 44,500 NA NA

FY17

N/A

TOTAL

FUTURE

8,693,749 3,958,954 29,527,719 781,961 0

0

0

0

0

42,962,383

0

34,703,830 7,959,379 298,726 447 42,962,383

FUNDING PLAN Grant Fund - 10483 176 Fund-920617 176 Fund-920616

Total Funding Personal Svc. Non-personal Capital Total Operating

114,491

Budget Design 15271 Land 15271 Construction 15271 Construction 10483 Other 15271 Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 11,872 4,617,963 3,256,906 48,393 0 7,935,134

15271 Expense 21 8,000 1,964,240 0 1,398 0 1,973,659

10483 Expense 0 0 0 802,158 0 0 802,158

77,511

78,939

CF Total (21) 3,872 2,653,723 2,454,748 46,995 0 5,159,317

Adjustments/ New Money 21 (21) (43,413) 0 43,413 0 0

0

0

44,574 35,821 NA

45,466 36,415 NA

218,586 170,131 44,500

80,395

81,881

433,217

FY13 0 3,851 2,610,310 2,454,748 90,408 0 5,159,317

336


PROJECT # 0600004

NORTHRIDGE CRA

PAGE #

32

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Northridge Trail Phase I (Northridge CRA) Functional Area : Transportation Department: Location: NE Polk County

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-C, 3.204-A, 3.204-B, 3.204-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

X

X

PROJECT DESCRIPTION:

FUND / COST CENTER 15271.060920618 10470.540559014

Increased roadway maintenance (4.1 miles = 16.81 curb miles x 13 cycles)

Prior Cumm.

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): The purpose of the new road is to separate local residential and regional truck traffic which will help maintain an acceptable level of service on US 27.

Construct new 2 lane road from Sand Mine Road to Dean Still Road; approximately 4.1 miles.

OPERATING BUDGET IMPACT: Increased roadway maintenance

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

Budget

CF

FY13

Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

1,660,795 3,907,189 504,752

458,032 538,057

458,032 523,068

458,032 523,068

6,072,736

996,089

981,100

981,100

Nrthrdge CRA-15271 Grant Fund - 10470 920619

4,894,149 736,208 442,379 6,072,736

996,089

981,100

996,089

981,100

REPLACEMENT COUNTY PROPERTY NO.: N/A FY14 FY15 EXPENDITURE PLAN

FY16

FY17

N/A

TOTAL

FUTURE

2,118,827 4,445,246 504,752

0

0

0

0

0

7,068,825

0

5,890,238 736,208 442,379 7,068,825

FUNDING PLAN

Total Funding

981,100

0

0

Personal Svc. Non-personal Capital

981,100 0 0 OPERATING BUDGET IMPACT 34,611 35,304 36,010 23,063 23,524 23,995 44,500 NA NA

36,730 24,474 NA

37,464 24,964 NA

180,119 120,020 44,500

Total Operating

102,174

58,828

60,005

61,204

62,428

344,639

CF Total 458,032 523,068 0 0 0 981,100

Adjustments/ New Money 0 0 0 0 0 0

FY13 458,032 523,068 0 0 0 981,100

Design 15271 Land 15271 Construction 15271 Other Equipment TOTAL

Budget 458,032 538,057 0 0 0 996,089

Adopted: June 13, 2013 Amended: October 10, 2013

15271 Expense 0 14,989 0 0 0 14,989

337


PROJECT # 0600007

NORTHRIDGE CRA

PAGE #

33

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Grandview Parkway Extension (Northridge CRA) Functional Area : Transportation Department: Location: Northeast Polk County

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-C, 3.204-A, 3.204-B, 3.204-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

X

X

PROJECT DESCRIPTION:

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Project will enhance traffic flow in the NE portion of the County.

Alignment study.

(formerly called Interstate 4 Box Interchange)

OPERATING BUDGET IMPACT: Increased roadway maintenance

FUND / COST CENTER 15271.060920618 REPLACEMENT COUNTY PROPERTY NO.: N/A

Prior Cumm.

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

273,677

476,323

206,529

206,529

273,677

476,323

206,529

206,529

Nrthrdge CRA-15271

273,677

476,323

206,529

206,529

Total Funding

273,677

476,323

206,529

206,529 0 OPERATING BUDGET IMPACT

Budget 476,323 0 0 0 0 476,323

15271 Expense 269,794 0 0 0 0 269,794

FY16

FY17

N/A

TOTAL

FUTURE

750,000

0

0

0

0

0

750,000

FUNDING PLAN 750,000

0

0

0

0

750,000

Personal Svc. Non-personal Capital Total Operating

Design Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

CF Total 206,529 0 0 0 0 206,529

Adjustments/ New Money 0 0 0 0 0 0

FY13 206,529 0 0 0 0 206,529

338


PROJECT # 5400089

PAGE #

34

FY2013 Community Investment Budget / FY2013 - FY 2017 Project Detail GENERAL PROJECT DATA: Project Title: Poinciana Parkway Functional Area : Transportation Department: Location: Northeast Polk County

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? No Comp. Plan reference: Policy 3.203 and Objective 3.202-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

X

X

PROJECT DESCRIPTION:

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Congestion management.

Extension of Poinciana Parkway from County line to US17/92. Additional FDOT funding for project pending FDOT approval.

OPERATING BUDGET IMPACT: Increased roadway maintenance

FUND / COST CENTER 15271.060920618 REPLACEMENT COUNTY PROPERTY NO.: N/A

Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

TOTAL

FUTURE

3,000,000 3,000,000 0

0

0

6,000,000

N/A

3,000,000 3,000,000 0

0

0

0

0

6,000,000

FUNDING PLAN Impact (C) - 12255 FDOT funds not included in budget system Total Funding

0

0

0

3,000,000

3,000,000

3,000,000

3,000,000

6,000,000 0 OPERATING BUDGET IMPACT

0

0

0

0

6,000,000

Personal Svc. Non-personal Capital Total Operating

15271 Expense

Budget Design Land Construction Construction Grant Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0 0 0

CF Total 0 0 0 0 0 0

0 0 0 0 0 0

Adjustments/ New Money 0 0 3,000,000 3,000,000 0 6,000,000

FY13 0 0 3,000,000 3,000,000 0 6,000,000

339


PROJECT # TBD

PAGE #

35

FY2013 Community Investment Budget / FY2013 - FY2017 Project Detail GENERAL PROJECT DATA: Project Title: Florida Polytechnic University Functional Area : Department: Transportation Location: Lakeland

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Comp. Plan reference:

PROJECT NEED CRITERIA

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

Safety Mandate Replace Growth

LOS/Concurrency Related:

PROJECT DESCRIPTION:

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary):

Project provides funding to the new Florida Polytechnic University campus road improvements known as "Ring Road".

OPERATING BUDGET IMPACT:

FUND / COST CENTER 14971.540152101 REPLACEMENT COUNTY PROPERTY NO.: N/A

Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

0

CF

0

FY13

0

1-Mill Fund-14971

FY14 FY15 EXPENDITURE PLAN

3,300,000

3,300,000

3,400,000

3,300,000

3,300,000

3,400,000

3,300,000

Total Funding

0

0

0

FY16

FY17

TOTAL

FUTURE

10,000,000

0

0

0

FUNDING PLAN 3,300,000 3,400,000

3,300,000 3,300,000 3,400,000 OPERATING BUDGET IMPACT

N/A

10,000,000

10,000,000

0

0

0

10,000,000

Personal Svc. Non-personal Capital Total Operating 14971 Expense

Budget Design Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0 0 0

Adjustments/ New Money

CF Total 0 0 0 0 0 0

0 0 0 0 0 0

0 0 3,300,000 0 0 3,300,000

FY12 0 0 3,300,000 0 0 3,300,000

340


PROJECT # 5400095

DRAINAGE

PAGE #

36

FY2013 Community Investment Budget / FY2013 - FY2017 Project Detail GENERAL PROJECT DATA: COMPREHENSIVE PLAN INFORMATION: Project Title: River Ranch Blvd. Roadway Improvements Project listed in CIE? No Comp. Plan reference: Policy 3.203 and Objective 3.202-C Functional Area : Transportation Department: LOS/Concurrency Related: Yes Location: Lake Wales

PROJECT NEED CRITERIA Safety Mandate Replace Growth

PROJECT DESCRIPTION:

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

X

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Subdivision

Improve stormwater drainage system within subdivision to alleviate flooding.

OPERATING BUDGET IMPACT:

FUND / COST CENTER 14971.540152101 REPLACEMENT COUNTY PROPERTY NO.: N/A

Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

0

CF

0

FY13

0

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

TOTAL

FUTURE

100,000

100,000

350,000

350,000

450,000

0

0

0

0

N/A

0

450,000

Working on getting map.

FUNDING PLAN 1-Mill Fund-14971

450,000

Total Funding

0

0

0

450,000

450,000 0 OPERATING BUDGET IMPACT

0

0

0

0

450,000

Personal Svc. Non-personal Capital Total Operating

14971 Expense

Budget Design Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0 0 0

Adjustments/ New Money

CF Total 0 0 0 0 0 0

0 0 0 0 0 0

100,000 0 350,000 0 0 450,000

FY12 100,000 0 350,000 0 0 450,000

341


PROJECT # 5400091

Drainage

PAGE #

37

FY2013 Community Investment Budget / FY2013 - FY2017 Project Detail GENERAL PROJECT DATA: Project Title: Jan Phyl Village Drainage System Functional Area : Transportation Department: Location: Winter Haven

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Policy 4.203-A-2e.3 LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

No

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

X X

PROJECT DESCRIPTION:

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Stormwater drainage system within subdivision is inadequate.

Improve stormwater drainage system within Jan Phyl Village subdivision.

OPERATING BUDGET IMPACT: None

FUND / COST CENTER 14971.540152101 REPLACEMENT COUNTY PROPERTY NO.: N/A

Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

0

CF

0

FY13

0

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

TOTAL

FUTURE

100,000

100,000

400,000

400,000

500,000

0

0

0

0

N/A

0

500,000

FUNDING PLAN 1-Mill Fund-14971

500,000

Total Funding

0

0

0

500,000

500,000 0 OPERATING BUDGET IMPACT

0

0

0

0

500,000

Personal Svc. Non-personal Capital Total Operating

14971 Expense

Budget Design Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0 0 0

Adjustments/ New Money

CF Total 0 0 0 0 0 0

0 0 0 0 0 0

100,000 0 400,000 0 0 500,000

FY12 100,000 0 400,000 0 0 500,000

342


PROJECT # 5400087

INTERSECTION

PAGE #

FY2013 Community Investment Budget / FY2013 - FY2017 Project Detail GENERAL PROJECT DATA: Project Title 540A @ Scott Lake/Carter Road Intersection Functional Area : Transportation Department: Location: Lakeland

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? No Comp. Plan reference: Policy 3.203 and Objective 3.202-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

X

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Project will improve traffic congestion at intersection.

FUND / COST CENTER 14971.540152101 12257.620524080 REPLACEMENT COUNTY PROPERTY NO.:

Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

0

0

1,800,000

N/A

TOTAL

FUTURE

300,000 1,000,000 500,000

0

300,000 1,000,000 500,000

0

0

0

0

0

1,800,000

FUNDING PLAN 1-Mill Fund-14971 Impact ( E ) - 12257

1,661,908 138,092

Total Funding

0

0

0

1,661,908 138,092

1,800,000 0 OPERATING BUDGET IMPACT

0

0

0

0

1,800,000

Personal Svc. Non-personal Capital Total Operating

14971 Expense

Budget Design 14971 Design 12257 Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0 0 0 0

Adjustments/ New Money

CF Total 0 0 0 0 0 0 0

0 0 0 0 0 0 0

161,908 138,092 1,000,000 500,000 0 0 1,800,000

TBD

PROJECT FY13 FY14 FY15 FY16 FY17 SCHEDULE* 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Design/Arch Land/ROW Construct Equipment

X

PROJECT DESCRIPTION: Improve traffic level of service at intersection through additional turn lanes or signalization.

OPERATING BUDGET IMPACT: None

38

Project No.

FY12 161,908 138,092 1,000,000 500,000 0 0 1,800,000

343


PROJECT # 5400092

CAPACITY

PAGE #

39

FY2013 Community Investment Budget / FY2013 - FY2017 Project Detail GENERAL PROJECT DATA: Project Title: Bartow Northern Connector PH II (US 17 to SR 60) Functional Area : Transportation Department: Location: Bartow

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? No Comp. Plan reference: Objective 3.202-C, 3.204-A, 3.204-B, 3.204-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

X

X

PROJECT DESCRIPTION: Construct new 4 lane roadway from US 17 to SR 60.

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Connect to Bartow Northern Connector Phase I at US 17. Relieve traffic congestion on US 98/SR 60 in Bartow.

OPERATING BUDGET IMPACT: Increase roadway maintenance

FUND / COST CENTER 12256.620524080 12259.620524080 REPLACEMENT COUNTY PROPERTY NO.: N/A

Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

TOTAL

FUTURE

2,500,000

0

0

0

Impact ( D ) - 12256 Impact ( B ) - 12259

2,500,000

2,500,000

0 FUNDING PLAN

0

0

0

0

2,249,600 250,400

Total Funding

0

0

0

N/A

2,500,000 2,249,600 250,400

2,500,000 0 OPERATING BUDGET IMPACT

0

0

0

0

2,500,000

Personal Svc. Non-personal Capital Total Operating

12256 Expense

Budget Design 12256 Design 12259 Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0 0 0 0

Adjustments/ New Money

CF Total 0 0 0 0 0 0 0

0 0 0 0 0 0 0

2,249,600 250,400 0 0 0 0 2,500,000

FY12 2,249,600 250,400 0 0 0 0 2,500,000

344


PROJECT # 5400093

PAGE #

40

FY2013 Community Investment Budget / FY2013 - FY2017 Project Detail GENERAL PROJECT DATA: Project Title: Polk Commerce Centre "Spine" Road Functional Area : Transportation Department: Location: Auburndale

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? No Comp. Plan reference: Policy 3.203 and Objective 3.202-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

PROJECT DESCRIPTION:

FY13 FY14 FY15 FY16 FY17 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): This improvement is necessary based on the projected level of service.

Construct two (2) lane roadway from Old Dixie Highway (CR546) to Pace Road, a distance of 5.56 miles.

OPERATING BUDGET IMPACT: Increased roadway maintenance

PROJECT SCHEDULE Design/Arch Land/ROW Construct Equipment

FUND / COST CENTER 14971.540152101 12258.620524080 REPLACEMENT COUNTY PROPERTY NO.: N/A

Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other Equipment Total Project Cost

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

TOTAL

FUTURE

255,223

0

0

0

255,223

N/A

255,223

0

0

0

0

0

255,223

FUNDING PLAN 1-Mill Fund-14971 Impact ( A ) - 12258

131,021 124,202

Total Funding

0

0

0

131,021 124,202

255,223 0 OPERATING BUDGET IMPACT

0

0

0

0

255,223

Personal Svc. Non-personal Capital Total Operating

14971 Expense

Budget Design 14971 Design 12258 Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0 0 0 0

Adjustments/ New Money

CF Total 0 0 0 0 0 0 0

0 0 0 0 0 0 0

131,021 124,202 0 0 0 0 255,223

FY12 131,021 124,202 0 0 0 0 255,223

345


PROJECT # 0600009

NORTHRIDGE CRA

PAGE #

41

FY2013 Community Investment Budget / FY2013 - FY2017 Project Detail GENERAL PROJECT DATA: Project Title: Ernie Caldwell Blvd Phase IIB (Northridge CRA) Functional Area : Transportation Department: Location: Davenport

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-C, 3.204-A, 3.204-B, 3.204-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

PROJECT FY13 FY14 FY15 FY16 FY17 SCHEDULE* 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Design/Arch Land/ROW Construct Equipment

X

X

PROJECT DESCRIPTION: Construct new 4 lane roadway from Pine Tree Trail to CR547.

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Project improves traffic level of service.

OPERATING BUDGET IMPACT:

FUND / COST CENTER 15271.060920618

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other (Utilities) Equipment Total Project Cost

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

TOTAL

FUTURE

500,000 8,000,000

0

0

0

8,500,000

N/A

500,000 8,000,000

0

0

0

0

0

8,500,000

FUNDING PLAN 8,500,000

Nrthrdge CRA-15271

Total Funding

0

0

0

8,500,000

8,500,000 0 OPERATING BUDGET IMPACT

0

0

0

0

8,500,000

Personal Svc. Non-personal Capital Total Operating 15271 Expense

Budget Design Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0 0 0

Adjustments/ New Money

CF Total 0 0 0 0 0 0

0 0 0 0 0 0

0 500,000 8,000,000 0 0 8,500,000

FY12 0 500,000 8,000,000 0 0 8,500,000

346


PROJECT # 0600010

NORTHRIDGE CRA

PAGE #

42

FY2013 Community Investment Budget / FY2013 - FY2017 Project Detail GENERAL PROJECT DATA: Project Title: Ernie Caldwell Blvd Phase III (Northridge CRA) Functional Area : Transportation Department: Location: Davenport

COMPREHENSIVE PLAN INFORMATION: Project listed in CIE? Yes Comp. Plan reference: Objective 3.202-C, 3.204-A, 3.204-B, 3.204-C LOS/Concurrency Related:

PROJECT NEED CRITERIA Safety Mandate Replace Growth

Yes

PROJECT FY13 FY14 FY15 FY16 FY17 SCHEDULE* 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Design/Arch Land/ROW Construct Equipment

X

X

PROJECT DESCRIPTION: Construct new 4 lane roadway from CR547 to US17/92.

PROJECT RATIONALE (Include Additional LOS Detail, if necessary): Project improves traffic level of service.

OPERATING BUDGET IMPACT:

FUND / COST CENTER 15271.060920618

REPLACEMENT COUNTY PROPERTY NO.: N/A Prior Cumm. Design/Arch/Eng Land (or ROW) Construction Other (Utilities) Equipment Total Project Cost

Budget

CF

FY13

FY14 FY15 EXPENDITURE PLAN

FY16

FY17

TOTAL

FUTURE

2,500,000 16,000,000

0

0

0

18,500,000

N/A

2,500,000 16,000,000

0

0

0

0

0

18,500,000

FUNDING PLAN 18,500,000

Nrthrdge CRA-15271

Total Funding

0

0

0

18,500,000

18,500,000 0 OPERATING BUDGET IMPACT

0

0

0

0

18,500,000

Personal Svc. Non-personal Capital Total Operating 15271 Expense

Budget Design Land Construction Other Equipment TOTAL

Adopted: June 13, 2013 Amended: October 10, 2013

0 0 0 0 0 0

Adjustments/ New Money

CF Total 0 0 0 0 0 0

0 0 0 0 0 0

0 2,500,000 16,000,000 0 0 18,500,000

FY12 0 2,500,000 16,000,000 0 0 18,500,000

347


City of Winter Haven

Capital Improvements Element Schedule of Capital Improvements Fiscal Years 2012/2013 through 2016/2017 TOTAL PROJECT COST

COMPREHENSIVE PLAN POLICY IMPLEMENTATION

LEVEL OF SERVICE STANDARD

FUNDING SOURCE

Avenue C, SE/SW Multi-modal Improvement Project (Sixth Street, SE to Sixth Street, SW)

$750,000

Transportation Objective 1.3, Objective 1.7, Objective 1.14, Objective 2.2, Objective 2.3; Recreation Objective 1.6

NA

FDOT Transportation Enhancement Grant (Safe Routes to School)

Chain of Lakes Trail Lake Howard Connector (First Street to Lake Howard)

$755,450

NA

Impact Fees- $43,380; Bond Proceeds- $39,503FDOT Enhancement Grant$672,567

$755,450

Design and construction of a multi-use trail connecting the Chain of Lakes Trail to the Lake Howard Trail. The trail will utilize the existing Avenue B, NW right-of-way.

Chain of Lakes Trail Extension (Avenue A, SW to Avenue G, SW)

$918,327

NA

Bond Proceeds; FDOT Enhancement Grant$715,083

$918,327

Reconstruction of existing Third Street, SW right-of-way from a 4lane facility to a 2-lane facility with a multi-use pedestrian trail and onstreet parking.

Chain of Lakes Trail Bridge (Avenue T, NW)

$1,300,000

NA

FDOT Regional Trail Grant$1,140,000; Impact Fees$275,000; 2002 Bond$10,000

$1,300,000

Denison Middle School Area Sidewalk Connections*

$201,656

NA

FDOT Safe Routes to School Grant- $152,481; General Fund- $49,175

$26,186 (Design)

East Lake Howard Trail and Trailhead (Avenue B, NW to Lake Howard/Lake May Canal)

$808,392

Transportation Objective 1.3, Objective 1.7, Objective 1.14, Objective 2.2, Objective 2.3; Recreation Objective 1.6

NA

General Fund- Operating Revenues; FDOT Transportation Enhancement Grant (Applied for)

North Lake Howard Trail (Avenue D NW to Avenue G NW)

$1,150,664

Transportation Objective 1.3, Objective 1.7, Objective 1.14, Objective 2.2, Objective 2.3; Recreation Objective 1.6

NA

South Lake Howard Trail (Lake Howard/Lake May Canal to Avenue C, SW)

$1,036,081

Transportation Objective 1.3, Objective 1.7, Objective 1.14, Objective 2.2, Objective 2.3; Recreation Objective 1.6

NA

PROJECT

FISCAL YEAR 2012/2013

FISCAL YEAR 2013/2014

FISCAL YEAR FISCAL YEAR FISCAL YEAR 2014/2015 2015/2016 2016/2017

COMMENTS

TRANSPORTATION Multi-modal

West Lake Howard Trail/Sidewalk Improvements (Avenue C, SW to Avenue G, NW)

$100,000

North Lake Shipp Drive Reconstruction (Avenue Q, SW to CSX RR Tracks)

$800,000

South Lake Silver Drive/Third Street, NW Complete Street Retrofit

$700,000

TOTAL PROJECT COST

Transportation Objective 1.3, Objective 1.7, Objective 1.14, Objective 2.2, Objective 2.3; Recreation Objective 1.6 Transportation Objective 1.3, Objective 1.7, Objective 1.14, Objective 2.2, Objective 2.3; Recreation Objective 1.6 Transportation Objective 1.3, Objective 1.7, Objective 1.13, Objective 1.14, Objective 2.2, Objective 2.3; Recreation Objective 1.6 Transportation Objective 1.3, Objective 1.7, Objective 1.14, Objective 2.2, Objective 2.3; Recreation Objective 1.6

Transportation Objective 1.3, Objective 1.7, Objective 1.14, Objective 2.2, Objective 2.3; Recreation Objective 1.6 Transportation Objective 1.3, Objective 1.7, Objective 1.14, Objective 2.2, Objective 2.3; Recreation Objective 1.6

General Fund- Operating Revenues; FDOTTransportation Enhancement Grant General Fund- Operating Revenues; FDOTTransportation Enhancement Grant (To be applied for)

$750,000

Design and construction of a trail bridge over Avenue T, NW to enhance pedestrian safety and to facilitate development of the regional trail network in Polk County. Design and construction of sidewalks, drainage features, rain gardens, signage, and crosswalks in the area around Denison Middle School in order to improve pedestrian accessibility and safety.

$175,470 (Construction)

$100,000 (Design)

$100,000 (Design)

Design and construct 3,300 feet of multi-modal improvements such as a multi-use trail, improved sidewalks, bike lanes, and on-street parking along Avenue C, SE/SW. This multi-modal corridor would provide a connection to neighborhoods in southeast. Winter Haven from the Chain of Lakes Trail network.

Design and construction of a 3,500-foot multi-use trail and sidewalks along the eastern side of Lake Howard from Avenue B, NW to Avenue D, SW. This trail will provide a connection to neighborhoods in southwest Winter Haven from the Chain of Lakes Trail network.

$708,392 (Construction)

Design and construct a 1.3-mile multi-use trail along the northern shore of Lake Howard from Avenue D, NW to Avenue G, NW. This trail will provide a connection to neighborhoods in northwest Winter Haven from the Chain of Lakes Trail network.

$1,050,664 (Construction)

$1,036,081

Design and construct a 4,800-foot multi-use trail along the southern shore of Lake Howard from the Lake Howard/Lake May Canal to Avenue C, SW. The trail will aid in providing a connection between downtown and the Lake Howard Nature Park.

$100,000

Design for a trail connection along the western side of Lake Howard between Avenue C, SW and Avenue G, NW. The specific route for this trail has not been finalized.

NA

FDOT- Transportation Enhancement Grant (To be applied for)

LOS D

FDOT Grants (To be applied for)

$800,000

Project will resurface N Lake Shipp Drive, add curbs to the median, improve drainage, and add a multi-use trail. The multi-use trail has been a long identified need along this corridor.

Transportation Objective 1.3, Objective 1.7, Objective 1.14, Objective 2.2, Objective 2.3; Recreation Objective 1.6

NA

General Fund- $100,000; FDOT Grants- $600,000 (To be applied for)

$700,000

Project will reconfigure South Lake Silver Drive from First Street, North to Third Street, NW and Third Street, NW from Avenue D, NW to South Lake Silver Drive into a complete street by reducing the width of the two travel lanes, improving and completing sidewalks, adding bike lanes, and if space permits, on-street parking.

COMPREHENSIVE PLAN POLICY IMPLEMENTATION

LEVEL OF SERVICE STANDARD

FUNDING SOURCE

NA

Gas Tax

NA

Gas Tax; General Fund; CRA

$300,000

LOS D

2007 Bond Proceeds

$621,000

New projects added to the CIP Schedule PROJECT

FISCAL YEAR 2012/2013

FISCAL YEAR 2013/2014

FISCAL YEAR FISCAL YEAR FISCAL YEAR 2014/2015 2015/2016 2016/2017

COMMENTS

Roadways Pedestrian/Inter-modal Transportation Enhancement Program

Transportation and Sidewalk Improvement Program

17th Street, NW Bridge

$550,000

$2,900,000

$621,000

Adopted: June 13, 2013 Amended: October 10, 2013

Transportation Objective 1.3, Objective 1.7, Objective 1.14, Objective 2.2, Objective 2.3; Recreation Objective 1.6 Transportation Objective 1.3, Objective 1.7, Objective 1.14, Objective 2.2, Objective 2.3; Recreation Objective 1.6 Transportation Objective 1.1, Objective 1.3

$250,000 (RO-W Acquisition & Construction)

$100,000 (Construction)

$100,000 (Construction)

$100,000 (Construction)

$500,000

$500,000

$800,000

$800,000

Provides funding for improved pedestrian and bicycle facilities, streetscaping and landscaping, and safety improvements. This line item includes intersection, sidewalk, and street corridor projects.

Re-paving and sidewalk projects City-wide. Replacement of 17th Street, NW bridge over Lake Cannon/Lake Mirror Canal with a bridge that will enhance vehicular and pedestrian safety.

348


City of Winter Haven

State Road 542 to State Road 544 Connection

North/south transportation corridors in eastern Winter Haven are lacking. This project provides for a study on the establishment of a connection between State Road 542 (Dundee Rd) and State Road 544 (Lucerne Park Rd).

$125,000

Transportation Objective 1.1, Objective 1.2, Objective 1.3

LOS D

Gas Tax; General Fund

$500,000

Transportation Objective 1.11

NA

FDOT- $12,500; FAA$475,000; General FundOperating Revenues

$400,000 (Construction)

$100,000 (Construction)

Construction of a new access road connecting the airport terminal to US Highway 92 at Lynchburg Road.

$2,583,598

Transportation Objective 1.11

NA

FDOT- $1,291,799; General Fund- Operating Revenues

$583,598 (Land Acquisition, Design, & Marketing)

$2,000,000 (Construction)

Commerce Park feasibility study; planning; concept development; marketing plan; engineering and design to include roadway, design layout, and utilities; and construction of utilities, roadway, and electrical.

$750,000

Transportation Objective 1.11

NA

FDOT- $620,000; General Fund- Operating Revenues

$1,800,000

Transportation Objective 1.11

NA

FDOT- $1,440,000; City Loan

NA

FDOT- $1,200,000; City Loan

$125,000- Study

Airport Winter Haven Airport Access Road

Winter Haven Airport- Commerce Park Phase 1 & 2

Winter Haven Airport Fuel Farm

Winter Haven Airport Hangars Winter Haven Airport Executive Hangar & Jet hangar

$1,900,000

Transportation Objective 1.11

Winter Haven Airport Helipad

$273,000

Transportation Objective 1.11

NA

Winter Haven Airport Master Plan

$325,000

Transportation Objective 1.11

NA

Winter Haven Airport Taxiway B Lighting

$650,000

Transportation Objective 1.11

NA

Winter Haven Airport Taxiway E Extension

FAA- $259,350; FDOT$6,825; General FundOperating Revenues FAA- $308,750; FDOT$8,125; General FundOperating Revenues FAA- $617,500; FDOT$16,250; General FundOperating revenues

$2,800,000

Transportation Objective 1.11

NA

FAA- $2,660,000; General Fund-Operating Revenues

Winter Haven Airport Taxiway F Extension

$150,000

Transportation Objective 1.11

NA

FAA

TOTAL TRANSPORTATION

$24,448,168

$600,000 (Design/ Construction)

$150,000 (Construction) $900,000

$1,500,000

Construction of a new fuel farm.

$500,000

$400,000

$400,000

Construction of new T-hangar and executive hangar. Construction of a new executive hangar and a jet hangar.

$273,000

Design and construction of a helipad.

$325,000

Airport Master Plan Update.

$650,000

Design and construction of lighting for Taxiway "B." $150,000 (Design)

$150,000 (Design)

$2,500,000 (Construction)

$3,650,000

$6,050,000

$150,000 $6,768,963

$2,801,134

$5,178,071

Design and construction of an extension to Taxiway "E." Design of an extension to Taxiway "F."

New projects added to the CIP Schedule

Adopted: June 13, 2013 Amended: October 10, 2013

349

Fy2013 14 to 2017 18 tip amended october 10, 2013  
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