manatee county government administrative chambers first ... · 12/4/2014 · november and december...

Revised December 4, 2014 - Land Use Meeting Agenda Item #12

Subject FDOT Draft Tentative Work Program Briefings None Contact and/or Presenter Information Clarke Davis Transportation Planning Division Manager [email protected] 941.708.7450 x7272 Action Requested Recommend the Sarasota-Manatee Metropolitan Planning Organization Board endorse the Florida Department of Transportation’s Draft Tentative Work Program for FY15/16-FY19/20. Enabling/Regulating Authority n/a Background Discussion

The Florida Department of Transportation’s Work Program is a five year schedule of State and Federal funded capital improvements; it also includes some local operations and maintenance support. Table 1 shows the approximate flow of the work program development process. The process is currently at the steps in November and December of Year 1. Some programmed funds are prioritized by the Metropolitan Planning Organization (MPO) based on County priorities. Therefore and as a stakeholder, the MPO Board reviews the program and provides recommendations during the regional agency and public involvement process leading up to the 2015 legislative session.

The discussion for this agenda item will include an overview of the projects in the Draft Tentative Work Program for FY15/16-FY19/20. It is scheduled for MPO Board consideration on December 15, 2014. County Attorney Review Not Reviewed (No apparent legal issues) Explanation of Other Reviewing Attorney N/A Instructions to Board Records Please return a copy of the approved agenda item to Clarke Davis, [email protected], 941.708.7450 x7272

Manatee County Government Administrative ChambersFirst Floor, Chambers

December 4, 2014 - 9:00 a.m.

Cost and Funds Source Account Number and Name n/a Amount and Frequency of Recurring Costs n/a Attachment: Work Program Process.pdf Attachment: 2016-2020 Tentative Work Program-Manatee.pdf

Manatee County Government Administrative ChambersFirst Floor, Chambers

December 4, 2014 - 9:00 a.m.

Table 1

FDOT Work Program / MPO Transportation Improvement ProgramApproximate Calendar of Events

Who What

Year 1 Jan MPO & FDOT staff Request any new projects that will require cost estimates

Feb County staff Submit potential new projects

Mar

County Commission Adopt County's project priorities

Apr

May County staff Submit adopted priorities and project detail sheets to MPO

Jun MPO and local staff Prepare composite project priority lists

MPO committees Provide project priority recommendations

Jul MPO Board Adopt MPO project priority lists

Aug

Sep

FDOT staff Develop new work program based in part on MPO priorities

Oct

Nov FDOT staff Provide draft tentative work program to MPOs

Dec MPO Board Endorse draft tentative work program (public hearing)

Year 2 Jan

FDOT staff Prepare tentative work program for legislature

Feb

Mar [ Legislative session begins ]

Apr MPO staff Prepare draft TIP based on tentative program

May Legislature Pass proposed budget

Governor Approve budget including work program

Jun MPO Board Adopt TIP aligned with adopted work program (public hearing)

Jul [ Work Program & TIP are in effect ]

When

The process starts in Jan of Year 1 to have a program in effect on Jul 1 of Year 2. Therefore each Jan, the

end phase of a program's process overlaps the early part of the next. In addition to the overall process,

there can be program amendments throughout the year. The work program and TIP must be aligned, so

changes to one will prompt changes to the other. The MPO Board considers the TIP and each amendment

in an advertised public hearing.

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1

July 1, 2015 Through June 30, 2020

COUNTYMANATEE


-

DRAFT

2016 2020

TENTATIVE WORK PROGRAM REPORT

Tentative Work Program Fiscal Years

ADM – Administration ● CAP – Capitol Improvement ● CS – Construction ● DSB – Design Build ● ENV – Environmental ● INC – Contract Incentives ● LAR – Local Government Reimbursement ● MNT – Bridge/Rdway/Contract Maint ● MSC –

Miscellaneous ● OPS – Operations ● PE – Prelim Engineering ● PDE – Project Dev and Enviro ● PLN – Planning ● RES – Research ● ROW – Right of Way ● RRU – Railroad Utilities PHASE CODES

Page: 112/3/2014Run Date: SnapShot Date: 11/12/2014


COUNTYMANATEE

MISSION STATEMENT The Department will provide a safe, interconnected statewide transportation system for Florida's citizens and visitors that ensures the mobility of people and goods, while enhancing economic prosperity and sustaining the quality of our environment.


DRAFTTENTATIVE WORK PROGRAM REPORT

Robin StublenCommunications SpecialistDistrict One Headquarters801 North BroadwayP.O. Box 1249Bartow, FL 33831(863) 519-2362

Debbie TowerCommunications DirectorSouthwest Area Office10041 Daniels ParkwayFort Myers, FL 33913(239) 461-4300





COUNTYMANATEE


CURRENTLY REPORTED ACTIVE FUND CODES

DRAFTTENTATIVE WORK PROGRAM REPORT

ACSU Advance Construction (SU)

BRRP State Bridge Repair And Rehab

DDR District Dedicated Revenue

DIH State In-house Product Support

DITS Statewide ITS - State 100%

DPTO State PTO

DS State Primary Highways and PTO

FTA Federal Transit Administration

GMR General Revenue for SIS

HSP Highway Safety Program

LF Local Funds

LFP Local Fund for Participating

PORT Seaports

SA STP, Any Area

SU STP, Urban Areas > 200k

TRIP Trans Regional Incentive Prog

ACNP

ACTU

NHRE

TALT

TALU




FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

July 1, 2015 Through June 30, 2020 COUNTYMANATEE

DRAFT

HIGHWAYS

FPN: 4331421 Project/Location: 10TH AVENUE FROM RIVERSIDE DRIVE TO 17TH

STREET

Project Length: 0.001

Desc: PD&E/EMO STUDY

Comments:

Begin Mile Post: 0.000 End Mile Post: 0.001

Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PDE SU $454,500

PE SU $500,000

$454,500 $500,000Project Total:

FPN: 4366821 Project/Location: 10TH STREET (US 301) FROM 5TH AVENUE DR W.

TO E. OF 3RD AVENUE W.


Desc: RAIL SAFETY PROJECT

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE DIH $10,000

PE DS $240,330

RRU DS $650,000

CST DIH $21,580

CST DS $1,374,556

$250,330 $671,580 $1,374,556Project Total:

FPN: 4298661 Project/Location: 14TH AVENUE WEST AT 17TH STREET

WEST


Desc: INTERSECTION IMPROVEMENT

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CST SU $472,170

$472,170Project Total:

FPN: 4313502 Project/Location: 15TH ST E/301 BLVD E FROM TALLEVAST ROAD

TO US 41


Desc: ADD LANES & RECONSTRUCT

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE SU $5,600,000

$5,600,000Project Total:

FPN: 4369821 Project/Location: 51ST STREET WEST FROM 53RD STREET WEST

TO 53RD AVENUE WEST


Desc: ADD TURN LANE(S)

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE SU $120,000

CST DS $286

CST SU $223,265

$120,000 $223,551Project Total:

FPN: 4298711 Project/Location: 57TH ST E AT SR 64



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CST SU $449,777







DRAFT

FPN: 4351131 Project/Location: 63RD AVE E AT 33RD STREET E


Desc: ADD LEFT TURN LANE(S)

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

ROW LFP $221,823

CST SU $1,848,817

$221,823 $1,848,817Project Total:

FPN: 4350901 Project/Location: 9TH AVE E AT 15TH ST EAST



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

ROW SU $443,456

CST SU $1,059,321

$443,456 $1,059,321Project Total:

FPN: 4369831 Project/Location: BLACKSTONE PARK AT 14TH AVE W, 23RD AVE W

& BUSINESS 41 (VALENCIA DR)


Desc: SIDEWALK

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE TALU $165,000

CST DS $1,572

CST TALU $394,247

$165,000 $395,819Project Total:

FPN: 4136391 Project/Location: BRADENTON TRAFFIC SIGNALS

REIMBURSEMENT


Desc: TRAFFIC SIGNALS

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

OPS DDR $122,816 $126,501 $130,296 $134,205 $138,231

$122,816 $126,501 $130,296 $134,205 $138,231Project Total:

FPN: 4371451 Project/Location: CORTEZ ROAD (SR 684) AT 43RD STREET

WEST



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE DIH $1,000

PE LFP $31,350

PE TRIP $31,350

CST DIH $1,000

CST LFP $240,300

CST TRIP $240,300

$63,700 $481,600Project Total:

FPN: 4351201 Project/Location: ELLENTON GILLETTE RD AT 69TH ST

E



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CST SU $676,473







DRAFT

FPN: 4332771 Project/Location: EMERGENCY VEHICLE PRIORITY SYSTEM

MANATEE COUNTY


Desc: ATMS - ARTERIAL TRAFFIC MGMT

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CST SU $1,631,700


FPN: 4136401 Project/Location: HOLMES BEACH TRAFFIC SIGNALS

REIMBURSEMENT



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

OPS DDR $6,080 $6,263 $6,451 $6,644 $6,844

$6,080 $6,263 $6,451 $6,644 $6,844Project Total:

FPN: 4363211 Project/Location: I 75 (SR 93) SOUTH OF UNIVERSITY BLVD NORTH

OF US 301


Desc: WETLAND MITIGATION/RESTORATION

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

ENV DS $935,000 $394,900 $311,500

$935,000 $394,900 $311,500Project Total:

FPN: 4370841 Project/Location: I-75 (SR 93) AT SR 64 INTERCHANGE


Desc: LIGHTING

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CST DDR $2,467,551

CST DIH $315,900


FPN: 2010327 Project/Location: I-75 (SR 93) AT UNIVERSITY PARKWAY

(MANATEE)


Desc: LANDSCAPING

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CST DIH $62,766

CST DS $553,000


FPN: 2010325 Project/Location: I-75 (SR 93) AT US 301 INTERCHANGE


Desc: INTERCHANGE - ADD LANES

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

ENV DS $430,000


FPN: 4370821 Project/Location: I-75 (SR 93) FROM I-275 INTERCHANGE TO CR 683

MOCASSIN WALLOW


Desc: LIGHTING

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

DSB DDR $5,799,201

DSB DIH $558,463







DRAFT

FPN: 4340261 Project/Location: I-75 (SR 93) FROM N OF I-275 TO MANATEE

COUNTY LINE


Desc: ITS FREEWAY MANAGEMENT

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE DIH $1,000

PE DITS $75,000

DSB DIH $381,607

DSB DITS $3,276,515

$1,000 $3,733,122Project Total:

FPN: 2010324 Project/Location: I-75 (SR93) AT UNIVERSITY

INTERCHANGE


Desc: INTERCHANGE - ADD LANES

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

INC SA $2,500,000


FPN: 4349291 Project/Location: I-75 S OF MOCCASIN WALLOW RD TO

HILLSBOROUGH C/L


Desc: RESURFACING

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CST ACNP $8,609,803


FPN: 4350382 Project/Location: MANATEE COUNTY SCOUR COUNTERMEASURE

AT VARIOUS LOCATIONS


Desc: BRIDGE-REPAIR/REHABILITATION

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CST BRRP $2,141,371

CST DIH $169,987


FPN: 4126731 Project/Location: MANATEE COUNTY TRAFFIC SIGNALS

REIMBURSEMENT



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

OPS DDR $128,899 $307,015 $316,225 $329,034 $338,905

OPS DITS $169,173

$298,072 $307,015 $316,225 $329,034 $338,905Project Total:

FPN: 4371061 Project/Location: MANATEE/SARASOTA TMC OPS FUND COUNTY

WIDE


Desc: OTHER ITS

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

OPS DS $429,000 $429,000

$429,000 $429,000Project Total:






DRAFT

FPN: 4353691 Project/Location: MOCCASIN WALLOW ROAD AT US 41



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

ROW SU $60,099

CST SU $236,166


FPN: 4332131 Project/Location: MORGAN JOHNSON ROAD FROM RIVERSIDE

TERRACE TO SR 64


Desc: SIDEWALK

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE ACTU $45,000

PE TALU $8,000 $78,020

CST TALT $58,179

CST TALU $437,081

$53,000 $78,020 $495,260Project Total:

FPN: 4136421 Project/Location: PALMETTO TRAFFIC SIGNALS

REIMBURSEMENT



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

OPS DDR $33,440 $34,444 $35,477 $36,541 $37,638

$33,440 $34,444 $35,477 $36,541 $37,638Project Total:

FPN: 1961421 Project/Location: SARASOTA/MANATEE MPO IDENTIFIED

OPERATIONAL IMPROVEMENTS - FUNDING


Desc: FUNDING ACTION

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CST SU $61,396 $1,134,340 $5,192,830

$61,396 $1,134,340 $5,192,830Project Total:

FPN: 1961143 Project/Location: SR 45 (US 41/TAMIAMI TRAIL) AT PINEY POINT

RD AND DOCK ST (PORT MANATEE)



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

INC SA $400,000


FPN: 4081853 Project/Location: SR 64 (MANATEE AVE)TO PERICO BAY

BOULEVARD


Desc: BRIDGE REPLACEMENT

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE DDR $5,065,117

PE DIH $200,000

PE DS $934,883







DRAFT

FPN: 4366841 Project/Location: SR 64 (MANATEE AVE) FROM E. OF 7TH STREET

W. TO E. OF 5TH STREET W.


Desc: RAIL SAFETY PROJECT

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE DIH $10,000

PE DS $90,000

RRU DS $250,000

CST DIH $10,530

CST DS $315,797

$100,000 $260,530 $315,797Project Total:

FPN: 4351361 Project/Location: SR 64 FROM E OF EXISTING TRAIL TO ANNA

MARIA BRIDGE


Desc: BIKE PATH/TRAIL

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE TALU $60,000

CST DS $15,106

CST TALU $363,170


FPN: 4350731 Project/Location: SR 64 FROM KAY RD TO E OF I-75

INTERCHANGE


Desc: RESURFACING

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CST DDR $52,650

CST DIH $33,014

CST NHRE $1,821,969


FPN: 4365511 Project/Location: SR 684 FROM 119TH ST WEST TO 86TH ST

WEST


Desc: SKID HAZARD OVERLAY

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE DIH $10,000

PE HSP $300,000

CST DIH $55,300

CST DS $55,475

CST HSP $2,177,415

$310,000 $2,288,190Project Total:

FPN: 4302042 Project/Location: SR 684 FROM SR 789 (GULF DRIVE) TO 123RD

STREET WEST


Desc: REPLACE MOVABLE SPAN BRIDGE

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE DDR $7,250,000

PE DIH $200,000







DRAFT

FPN: 4312071 Project/Location: SR 70 FROM 301 BLVD/15TH ST E TO LOCKWOOD

RIDGE ROAD


Desc: RESURFACING

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CST DDR $7,258,070

CST DIH $174,409


FPN: 4369241 Project/Location: SR 70 FROM 30TH AT 30TH STREET

EAST



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE SU $150,000


FPN: 4313731 Project/Location: SR 70 FROM LOCKWOOD RIDGE ROAD TO TARA

BLVD


Desc: RESURFACING

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

RRU DS $4,000,000

CST DDR $259,353

CST DIH $209,868

CST SA $6,010,380


FPN: 4145062 Project/Location: SR 70 FROM LORRAINE RD TO SINGLETARY RD

(MYAKKA)



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PDE DIH $430,000

PDE DS $3,870,000


FPN: 4365461 Project/Location: SR 70 FROM US 41 TO 540' EAST OF US

41



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE DIH $10,000

PE HSP $50,000

CST DIH $10,530

CST DS $4,611

CST HSP $92,184


FPN: 4366761 Project/Location: SR 789 (LONGBOAT KEY) FROM NORTH SHORE

RD TO COQUINA PARK ENT



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PDE SA $2,325,000







DRAFT

FPN: 4369861 Project/Location: SR 789/GULF OF MEXICO DR FROM BROADWAY

TO LONGBOAT PASS BRIDGE


Desc: SIDEWALK

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE TALU $115,000

ENV TALT $100,000

CST DS $2,439

CST TALU $264,783

$115,000 $100,000 $267,222Project Total:

FPN: 4332561 Project/Location: SR 93 (I-75) AT RR OVERPASS


Desc: RESURFACING

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

ENV DS $50,000

CST ACNP $1,252,667

CST DS $78,547


FPN: 4279952 Project/Location: SR43 (US 301) FROM CR 675 TO MOCCASIN

WALLOW ROAD


Desc: LANDSCAPING

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CST DDR $559,086


FPN: 4279951 Project/Location: SR43 (US301) FROM CR 675 TO MOCCASIN

WALLOW RD


Desc: ADD LANES & RECONSTRUCT

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

INC DDR $300,000


FPN: 4352861 Project/Location: US 301 AT ERIE RD/OLD TAMPA HWY



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE SU $168,000

CST SU $580,263

$168,000 $580,263Project Total:

FPN: 4345051 Project/Location: US 301 AT SR 70



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE HSP $110,000

ENV SA $10,000 $20,000

CST DDR $19,648

CST HSP $496,198

CST SA $10,530

$120,000 $546,376Project Total:






DRAFT

FPN: 4312121 Project/Location: US 301 FROM 19TH AVENUE TO 69TH

AVENUE


Desc: RESURFACING

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

ENV DS $200,000

CST DDR $2,992,354

CST DIH $46,215


FPN: 4332151 Project/Location: US 41 (14ST ST W) AT 9TH AVE (MLK)



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PDE DIH $4,500

PDE DS $450,000


FPN: 1961142 Project/Location: US 41 (SR 45) FROM I-275 TO HILLSBOROUGH

CL


Desc: RESURFACING

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

ENV DS $100,000


FPN: 4295061 Project/Location: US 41 / SR 45 FROM 63RD AVE W TO 53RD AVE

W


Desc: LIGHTING

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

ROW HSP $487,626


FPN: 4335491 Project/Location: US 41 AT US 301 (10TH STREET E) IN

PALMETTO


Desc: SIDEWALK

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CST DDR $22,705

CST SU $667,630


FPN: 4365091 Project/Location: US 41 BUSINESS (9THSTREET WEST) FROM 3RD

AVENUE TO MANATEE AVE (SR64)


Desc: ADD RIGHT TURN LANE(S)

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE DIH $10,000

PE DS $300,000

CST SA $483,905

$310,000 $483,905Project Total:






DRAFT

FPN: 4335471 Project/Location: US 41 BUSINESS AT 3RD AVE


Desc: ADD RIGHT TURN LANE(S)

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CST DS $5,395

CST SU $131,318


FPN: 4335931 Project/Location: US 41 BUSINESS FROM GREEN BRIDGE TO

RIVERSIDE DRIVE


Desc: BIKE LANE/SIDEWALK

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CST ACSU $930,904

CST DDR $61,233

CST SU $30,810


FPN: 4335921 Project/Location: US 41 FROM 69TH AVE (BAY DRIVE) TO CORTEZ

ROAD


Desc: BIKE LANE/SIDEWALK

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE SU $410,000

CST DDR $49,116

CST SU $1,232,640

$410,000 $1,281,756Project Total:

FPN: 4353491 Project/Location: US 41 GREEN BRIDGE MULTI-USE

PATH


Desc: BIKE PATH/TRAIL

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE ACTU $200,000

PE TALU $210,000

CST DS $53,950

CST TALT $2,275,779

$410,000 $2,329,729Project Total:

HIGHWAYS TOTAL 2015/16 2016/17 2017/18 2018/19 2019/20

$55,757,941 $28,079,795 $13,239,226 $7,369,919 $12,279,161






DRAFT

MISCELLANEOUS

FPN: 4368021 Project/Location: ATMS BLUETOOTH SYSTEM AT VARIOUS

LOCATIONS THROUGHOUT



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CAP SU $400,000


FPN: 4371021 Project/Location: ATMS MASTERPLAN & CONCEPT OF

OPERATIONS FOR REGIONAL TRAFFIC MGMT

SYST



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE SU $260,000


FPN: 4369541 Project/Location: ATMS PROJECT TRAVELER INFORMATION

WEBSITE FOR THE RTMC



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

PE SU $300,000


MISCELLANEOUS TOTAL 2015/16 2016/17 2017/18 2018/19 2019/20

$960,000






DRAFT

FLP: INTERMODAL

FPN: 4225901 Project/Location: PORT MANATEE CAPITAL IMPROVEMENTS

COLD STORAGE WAREHOUSE


Desc: SEAPORT CAPACITY PROJECT

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CAP DPTO $474,864

CAP LF $477,185


FPN: 4206191 Project/Location: PORT MANATEE INTERMODAL CONTAINER AND

CARGO TRANSFER YARD PH I



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CAP DDR $47,820

CAP LF $47,820


FLP: INTERMODAL TOTAL 2015/16 2016/17 2017/18 2018/19 2019/20

$1,047,689






DRAFT

FLP: SEAPORT

FPN: 4334571 Project/Location: PORT MANATEE BERTH REHAB &

RECONSTRUCT CAPITAL IMPROVEMENTS


Desc: SEAPORT PRESERVATION PROJECT

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CAP LF $666,667

CAP PORT $2,000,000


FPN: 4333021 Project/Location: PORT MANATEE RAIL TO DOCKSIDE CAPITAL

IMPROVEMENTS



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CAP GMR $2,000,000

CAP LF $2,000,000


FLP: SEAPORT TOTAL 2015/16 2016/17 2017/18 2018/19 2019/20

$2,666,667 $4,000,000






DRAFT

FLP: TRANSIT

FPN: 4369271 Project/Location: MANATEE CO MCAT SERV DEV

OPERATING/ADMIN ASSIST OPERATING FOR

FIXED RT


Desc: OPERATING FOR FIXED ROUTE

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

OPS DDR $285,791

OPS DPTO $14,209

OPS LF $300,000


FPN: 4101411 Project/Location: MANATEE COUNTY AREA TRANSIT (MCAT)

OPERATING ASSISTANCE BLOCK GRANT



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

OPS DPTO $885,243 $884,836 $907,711 $937,678 $984,562

OPS LF $885,243 $884,836 $907,711 $937,678 $984,562

$1,770,486 $1,769,672 $1,815,422 $1,875,356 $1,969,124Project Total:

FPN: 4108951 Project/Location: MANATEE COUNTY AREA TRANSIT - OPERATING

ASSISTANCE - CORRIDOR


Desc: URBAN CORRIDOR IMPROVEMENTS

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

OPS DPTO $484,220 $756,831 $807,140 $813,451 $837,864

OPS LF $484,220 $756,831 $807,140 $813,451 $837,864

$968,440 $1,513,662 $1,614,280 $1,626,902 $1,675,728Project Total:

FPN: 4308451 Project/Location: MANATEE COUNTY AREA TRANSIT (MCAT)

OPERATING ASSISTANCE



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

OPS DPTO $1,087,500

OPS LF $1,087,500


FPN: 4101481 Project/Location: MANATEE COUNTY -MCAT FTA 5307


Desc: CAPITAL FOR FIXED ROUTE

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CAP FTA $2,843,935 $2,843,935 $2,843,935 $2,843,935 $3,002,710

CAP LF $710,984 $710,984 $710,984 $710,984 $750,678

$3,554,919 $3,554,919 $3,554,919 $3,554,919 $3,753,388Project Total:

FPN: 4352131 Project/Location: MANATEE COUNTY TRANSIT OPERATING

ASSISTANCE



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

OPS DPTO $385,791

OPS LF $385,791







DRAFT

FPN: 4101482 Project/Location: MANATEE COUNTY-MCATFTA SECTION 5307

OPERATING ASSISTANCE



Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

OPS FTA $850,000 $850,000 $850,000 $850,000 $750,000

OPS LF $850,000 $850,000 $850,000 $850,000 $750,000

$1,700,000 $1,700,000 $1,700,000 $1,700,000 $1,500,000Project Total:

FPN: 4345172 Project/Location: MANATEE MCAT FTA 5339 CAPITAL

ASSISTANCE


Desc: CAPITAL FOR FIXED ROUTE

Comments:


Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20

CAP FTA $408,943 $408,943 $408,943 $408,943 $408,943

CAP LF $102,236 $102,236 $102,236 $102,236 $102,236

$511,179 $511,179 $511,179 $511,179 $511,179Project Total:

FLP: TRANSIT TOTAL 2015/16 2016/17 2017/18 2018/19 2019/20

$9,876,606 $11,224,432 $9,195,800 $9,268,356 $9,409,419

COUNTY TOTALSMANATEE

Phase Fund Total2015/16 2016/17 2017/18 2018/19 2019/20

$70,308,903 $39,304,227 $26,435,026 $16,638,275 $21,688,580COUNTY Total: $174,375,011




manatee county government administrative chambers first ... · 12/4/2014 · november and december...

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