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TENTATIVE FIVE YEAR WORK PROGRAM TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2022-2026 FISCAL YEARS 2022-2026 FLORIDA DEPARTMENT OF TRANSPORTATION - DISTRICT ONE POLK COUNTY POLK COUNTY BARTOW OPERATIONS BARTOW MATERIALS

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Page 1: Tentative1 - Snpsh04swflroads.com/WorkProgram/2020/images/Polk_Draft...ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design Build ENV – Environmental

TENTATIVE FIVE YEAR WORK PROGRAMTENTATIVE FIVE YEAR WORK PROGRAMFISCAL YEARS 2022-2026FISCAL YEARS 2022-2026

FLORIDA DEPARTMENT OF TRANSPORTATION - DISTRICT ONE

POLK COUNTYPOLK COUNTY BARTOW OPERATIONSBARTOW MATERIALS

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FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1TENTATIVE WORK PROGRAM REPORT

JULY 1, 2021 THROUGH JUNE 30, 2026DRAFT

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.

PHASE ADM - Administration • CAP - Capitol Improvement • CS - Construction • DSB - Design Build • ENV - Enviromental • INC - Contract Incentives • LAR - Local Government Reimbursement • MNT - Bridge/Rdway/Contract Maint CODES • MSC - Miscellaneous • OPS - Operations • PE - Prelim Engineering • PDE - Project Dev and Enviro • PLN - Planning • RES - Research • ROW - Right of Way • RRU - Railroad Utilities

Page: 1

MISSION STATEMENT

Brian RickCommunications SpecialistDistrict One Headquarters801 North Broadway AvenueBartow, FL 33830(863) 519-2828Email: [email protected]

Millie BrownCommunity LiaisonDistrict One Headquarters801 North Broadway AvenueBartow, FL 33830(863) 519-2394Email: [email protected]

For additional information, please visit our website at www.swflroads.com

POLK COUNTY

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ACBR ADVANCE CONSTRUCTION (BRT)

ACCM ADVANCE CONSTRUCTION (CM)

ACER ADVANCE CONSTRUCTION (ER)

ACFP AC FREIGHT PROG (NFP)

ACNP ADVANCE CONSTRUCTION NHPP

ACSA ADVANCE CONSTRUCTION (SA)

ACSS ADVANCE CONSTRUCTION (SS,HSP)

ACSU ADVANCE CONSTRUCTION (SU)

BNDS BOND - STATE

BNIR INTRASTATE R/W & BRIDGE BONDS

BRRP STATE BRIDGE REPAIR & REHAB

CIGP COUNTY INCENTIVE GRANT PROGRAM

CM CONGESTION MITIGATION - AQ

D UNRESTRICTED STATE PRIMARY

DDR DISTRICT DEDICATED REVENUE

DI ST. - S/W INTER/INTRASTATE HWY

DIH STATE IN-HOUSE PRODUCT SUPPORT

DIS STRATEGIC INTERMODAL SYSTEM

DITS STATEWIDE ITS - STATE 100%.

DPTO STATE - PTO

DS STATE PRIMARY HIGHWAYS & PTO

DU STATE PRIMARY/FEDERAL REIMB

ER17 2017 EMERGENCY RELIEF EVENTS

FAA FEDERAL AVIATION ADMIN

FCO PRIMARY/FIXED CAPITAL OUTLAY

FTA FEDERAL TRANSIT ADMINISTRATION

FTAT FHWA TRANSFER TO FTA (NON-BUD)

GFSU GF STPBG >200 (URBAN)

GMR GROWTH MANAGEMENT FOR SIS

HSP SAFETY (HIWAY SAFETY PROGRAM)

CURRENTLY REPORTED ACTIVE FUND CODES

PHASE CODES

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

Page: 2 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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LF LOCAL FUNDS

NHBR NATIONAL HIGWAYS BRIDGES

NHPP IM, BRDG REPL, NATNL HWY-MAP21

NHRE NAT HWY PERFORM - RESURFACING

PKOH TURNPIKE INDIRECT COSTS

PL METRO PLAN (85% FA; 15% OTHER)

RHH RAIL HIGHWAY X-INGS - HAZARD

RHP RAIL HIGHWAY X-INGS - PROT DEV

SA STP, ANY AREA

SIWR 2015 SB2514A-STRATEGIC INT SYS

SL STP, AREAS <= 200K

SR2T SAFE ROUTES - TRANSFER

STED 2012 SB1998-STRATEGIC ECON COR

SU STP, URBAN AREAS > 200K

TALT TRANSPORTATION ALTS- ANY AREA

TALU TRANSPORTATION ALTS- >200K

TLWR 2015 SB2514A-TRAIL NETWORK

TRIP TRANS REGIONAL INCENTIVE PROGM

TRWR 2015 SB2514A-TRAN REG INCT PRG

PHASE CODES

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

Page: 3 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FLP: TRANSIT

FPN : 4140631 Project/Location : LAKELAND AREA MASS TRANSIT (LAMTD)-OPERATING ASSISTANCE - CORRIDOR

Desc: URBAN CORRIDOR IMPROVEMENTS Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

OPS DPTO $795,083 $795,083 $795,083 $856,000 $795,083OPS LF $795,083 $795,083 $795,083 $856,000 $795,083Project Total: $1,590,166 $1,590,166 $1,590,166 $1,712,000 $1,590,166

FPN : 4402581 Project/Location : LAKELAND AREA MASS TRANSIT DISTRICT FTA SEC 5311 OPERATING ASSISTANCE

Desc: OPERATING/ADMIN. ASSISTANCE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

OPS DU $800,575 $913,000 $838,938 $984,041 $500,000OPS LF $800,575 $913,000 $838,938 $984,041 $500,000Project Total: $1,601,150 $1,826,000 $1,677,876 $1,968,082 $1,000,000

FPN : 4407571 Project/Location : LAKELAND AREA MASS TRANSIT FOR WH AND LKLD BLOCK GRANT OPER ASSISTANCE

Desc: OPERATING FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

OPS DDR $1,570,883 $0 $0 $0 $1,768,043OPS DPTO $0 $1,618,010 $1,666,550 $1,716,546 $0OPS LF $1,570,883 $1,618,010 $1,666,550 $1,716,546 $1,768,043Project Total: $3,141,766 $3,236,020 $3,333,100 $3,433,092 $3,536,086

FPN : 4487151 Project/Location : LAKELAND AREA MASS TRANSIT DIST - OPERATING - CORRIDOR - PILOT PROJECT

Desc: URBAN CORRIDOR IMPROVEMENTS Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

OPS DPTO $249,740 $249,740 $249,740 $0 $0Project Total: $249,740 $249,740 $249,740 $0 $0

FPN : 4101491 Project/Location : LAMTD FTA SECT 5307 CAPITAL ASSIST LKLD UZA

Desc: CAPITAL FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP FTA $683,161 $751,477 $826,624 $909,287 $1,000,215CAP LF $170,790 $187,869 $206,656 $227,322 $250,054Project Total: $853,951 $939,346 $1,033,280 $1,136,609 $1,250,269

PHASE CODES

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

Page: 4 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4101492 Project/Location : LAMTD FTA SECT 5307 OPERATING ASSIST LKLD UZA

Desc: OPERATING FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

OPS FTA $1,958,630 $1,860,938 $1,830,420 $1,802,606 $1,862,413OPS LF $1,958,630 $1,860,938 $1,830,420 $1,802,606 $1,862,413Project Total: $3,917,260 $3,721,876 $3,660,840 $3,605,212 $3,724,826

FPN : 4101501 Project/Location : LAMTD FTA SECTION 5307 CAPITAL ASSISTANCE WINTER HAVEN UZA

Desc: CAPITAL FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP FTA $499,430 $549,373 $604,310 $664,741 $731,215CAP LF $124,857 $137,343 $151,077 $166,185 $182,804Project Total: $624,287 $686,716 $755,387 $830,926 $914,019

FPN : 4101502 Project/Location : LAMTD FTA SECTION 5307 OPERATING ASSISTANCE WINTER HAVEN UZA

Desc: OPERATING FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

OPS FTA $1,610,520 $1,404,104 $1,334,257 $1,312,628 $1,362,083OPS LF $1,610,520 $1,404,104 $1,334,257 $1,312,628 $1,362,083Project Total: $3,221,040 $2,808,208 $2,668,514 $2,625,256 $2,724,166

FPN : 4357711 Project/Location : LAMTD/LKND-WH UZA FTA SECTION 5339 CAPITAL ASSISTANCE

Desc: CAPITAL FOR FIXED ROUTE Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP FTA $524,901 $577,391 $635,131 $698,644 $768,508CAP LF $131,225 $144,348 $158,783 $174,661 $192,127Project Total: $656,126 $721,739 $793,914 $873,305 $960,635

FPN : 4101161 Project/Location : POLK COUNTY TPO TRANSIT PLANNING - FTA SECTION 5305 (D)

Desc: MODAL SYSTEMS PLANNING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

PLN DPTO $14,656 $14,656 $14,656 $15,660 $22,000PLN DU $117,245 $117,245 $117,245 $125,281 $176,003PLN LF $14,656 $14,656 $14,656 $15,660 $22,001Project Total: $146,557 $146,557 $146,557 $156,601 $220,004

PHASE CODES

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

Page: 5 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4484321 Project/Location : TRANSIT PADS AND/OR SHELTERS - LAMTD VARIOUS LOCATIONS (OFF-SYSTEM)

Desc: PUBLIC TRANSPORTATION SHELTER Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP FTAT $0 $219,000 $0 $0 $0CAP SU $0 $219,000 $0 $0 $0Project Total: $0 $438,000 $0 $0 $0

FPN : 4484331 Project/Location : TRANSIT PADS AND/OR SHELTERS - LAMTD VARIOUS LOCATIONS (ON-SYSTEM)

Desc: PUBLIC TRANSPORTATION SHELTER Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP FTAT $0 $0 $73,000 $109,500 $0CAP SU $0 $0 $73,000 $109,500 $0Project Total: $0 $0 $146,000 $219,000 $0

FLP: TRANSIT TOTAL 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

$16,002,043 $16,364,368 $16,055,374 $16,560,083 $15,920,171

PHASE CODES

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

Page: 6 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FLP:AVIATION

FPN : 4399441 Project/Location : BARTOW MUNICIPAL AIRPORT T-HANGARS

Desc: AVIATION REVENUE/OPERATIONAL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP DPTO $0 $0 $1,494,176 $0 $0CAP LF $0 $0 $373,544 $0 $0Project Total: $0 $0 $1,867,720 $0 $0

FPN : 4409281 Project/Location : BARTOW MUNICIPAL AIRPORT REHAB RUNWAY 9R/27L

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP DDR $0 $0 $915,471 $0 $0CAP DPTO $0 $300,000 $1,484,529 $0 $0CAP LF $0 $75,000 $600,000 $0 $0Project Total: $0 $375,000 $3,000,000 $0 $0

FPN : 4418511 Project/Location : BARTOW MUNICIPAL AIRPORT REHABILITATE TAXIWAY C

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP DPTO $0 $27,000 $0 $0 $0CAP FAA $0 $486,000 $0 $0 $0CAP LF $0 $27,000 $0 $0 $0Project Total: $0 $540,000 $0 $0 $0

FPN : 4418521 Project/Location : BARTOW MUNICIPAL AIRPORT REHABILITATE RUNWAY 5-23

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP DDR $70,560 $0 $0 $0 $0CAP FAA $1,270,080 $0 $0 $0 $0CAP LF $70,560 $0 $0 $0 $0Project Total: $1,411,200 $0 $0 $0 $0

FPN : 4418691 Project/Location : LAKE WALES ARPT T-HANGARS

Desc: AVIATION REVENUE/OPERATIONAL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP DDR $0 $0 $842,500 $0 $0CAP LF $0 $0 $134,000 $0 $0Project Total: $0 $0 $976,500 $0 $0

PHASE CODES

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

Page: 7 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4446161 Project/Location : LAKE WALES MUNICIPAL ARPT EAST APRON EXPANSION & TAXILANE

Desc: AVIATION SAFETY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP DPTO $0 $98,400 $700,000 $0 $0CAP LF $0 $24,600 $175,000 $0 $0Project Total: $0 $123,000 $875,000 $0 $0

FPN : 4446751 Project/Location : LAKE WALES MUNICIPAL ARPT FUEL FARM

Desc: AVIATION REVENUE/OPERATIONAL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP DDR $0 $400,000 $200,000 $0 $0CAP LF $0 $100,000 $50,000 $0 $0Project Total: $0 $500,000 $250,000 $0 $0

FPN : 4487191 Project/Location : LAKE WALES MUNICIPAL ARPT EAST APRON REHABILITATON

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP DDR $46,250 $0 $0 $0 $0CAP FAA $832,500 $0 $0 $0 $0CAP LF $46,250 $0 $0 $0 $0Project Total: $925,000 $0 $0 $0 $0

FPN : 4457181 Project/Location : LAKELAND LINDER INTERNATIONAL AIRPORT UPGRADE ILS TO CATEGORY III

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP DDR $800,000 $1,600,000 $600,000 $0 $0CAP LF $200,000 $400,000 $150,000 $0 $0Project Total: $1,000,000 $2,000,000 $750,000 $0 $0

FPN : 4416831 Project/Location : LAKELAND LINDER REGIONAL AIRPORT REHABILITATE RUNWAY 9/27

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP DPTO $0 $0 $0 $0 $2,500,000CAP LF $0 $0 $0 $0 $625,000Project Total: $0 $0 $0 $0 $3,125,000

PHASE CODES

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

Page: 8 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4416841 Project/Location : LAKELAND LINDER INTERNAL AIRPORT CONTRUCT PARALLEL RUNWAY 9R/27L

Desc: AVIATION CAPACITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP DDR $0 $0 $0 $125,000 $0CAP FAA $0 $0 $0 $2,250,000 $0CAP LF $0 $0 $0 $125,000 $0Project Total: $0 $0 $0 $2,500,000 $0

FPN : 4313701 Project/Location : LAL EXTEND RW 9-27 TW A & P, ENVIRONMENTAL ASSESSMENT

Desc: AVIATION CAPACITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP DPTO $0 $0 $501,250 $0 $0CAP FAA $0 $0 $9,022,500 $0 $0CAP LF $0 $0 $501,250 $0 $0Project Total: $0 $0 $10,025,000 $0 $0

FPN : 4463821 Project/Location : WINTER HAVEN ARPT SECURITY GATES ACCESS CONTROL AND FENCING

Desc: AVIATION SECURITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP DDR $1,000,000 $0 $0 $0 $0CAP LF $1,000,000 $0 $0 $0 $0Project Total: $2,000,000 $0 $0 $0 $0

FPN : 4479021 Project/Location : WINTER HAVEN MUNICIPAL ARPT TXWY B REHAB CONSTRUCTION

Desc: AVIATION PRESERVATION PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CAP DDR $167,500 $0 $0 $0 $0CAP FAA $3,015,000 $0 $0 $0 $0CAP LF $167,500 $0 $0 $0 $0Project Total: $3,350,000 $0 $0 $0 $0

FLP:AVIATION TOTAL 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

$8,686,200 $3,538,000 $17,744,220 $2,500,000 $3,125,000

PHASE CODES

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

Page: 9 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FLP:RAIL

FPN : 4366561 Project/Location : NEW YORK AVENUE PEDESTRIAN OVERPASS

Desc: RAIL CAPACITY PROJECT Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

RRU TRIP $200,000 $0 $0 $0 $0Project Total: $200,000 $0 $0 $0 $0

FPN : 4365591 Project/Location : SR 60 GRADE SEPARATION OVER CSX RAILROAD

Desc: RAIL CAPACITY PROJECT Project Length : 1.196 Begin Mile Post : 24.849 End Mile Post: 26.045Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DIS $0 $0 $18,933,566 $0 $0CST GMR $0 $0 $19,361,092 $0 $0ENV DIS $75,000 $0 $0 $0 $0ROW DS $911,000 $0 $0 $0 $0ROW DDR $150,000 $0 $0 $0 $0RRU SIWR $0 $600,000 $0 $0 $0Project Total: $1,136,000 $600,000 $38,294,658 $0 $0

FPN : 4365601 Project/Location : SR655/RECKER HWY CONSTRUCT A BRIDGE SPANNING CSX RR TRACK IN POLK CO

Desc: RAIL CAPACITY PROJECT Project Length : 0.696 Begin Mile Post : 6.429 End Mile Post: 7.125Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $59,820 $0 $0 $0CST DIH $0 $10,540 $0 $0 $0CST GMR $0 $20,077,649 $0 $0 $0ENV DIS $0 $200,000 $0 $0 $0ROW TRIP $3,370,012 $0 $0 $0 $0ROW DPTO $0 $2,198,881 $0 $0 $0RRU DIS $600,000 $600,000 $0 $0 $0RRU DDR $600,000 $750,000 $0 $0 $0Project Total: $4,570,012 $23,896,890 $0 $0 $0

FLP:RAIL TOTAL 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

$5,906,012 $24,496,890 $38,294,658 $0 $0

PHASE CODES

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

Page: 10 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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HIGHWAYS

FPN : 4465601 Project/Location : 12TH ST SIDEWALK FROM MELBOURNE AVE TO SMITH RD

Desc: SIDEWALK Project Length : 1.260 Begin Mile Post : 0.000 End Mile Post: 1.260Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SU $0 $0 $0 $1,034,928 $0CST LF $0 $0 $0 $5,000 $0PE LF $0 $5,000 $0 $0 $0PE SA $0 $36,500 $0 $0 $0PE SU $0 $244,500 $0 $0 $0

Project Total: $0 $286,000 $0 $1,039,928 $0

FPN : 4484301 Project/Location : 3RD ST NORTH FROM US17/92 TO RAILROAD AVE

Desc: RAIL SAFETY PROJECT Project Length : 0.100 Begin Mile Post : 0.000 End Mile Post: 0.100Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

RRU RHP $69,873 $0 $0 $0 $0Project Total: $69,873 $0 $0 $0 $0

FPN : 4484261 Project/Location : AMERICAN SUPERIOR BL FROM SNIVELY AVE TO SHELL RD

Desc: RAIL SAFETY PROJECT Project Length : 0.407 Begin Mile Post : 0.000 End Mile Post: 0.407Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

RRU RHH $305,366 $0 $0 $0 $0Project Total: $305,366 $0 $0 $0 $0

FPN : 4419061 Project/Location : AVE K NE COMPLETE ST FROM E LAKE SILVER DR TO E LAKE MARTHA DR

Desc: BIKE LANE/SIDEWALK Project Length : 0.386 Begin Mile Post : 0.811 End Mile Post: 1.197Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SU $692,000 $0 $0 $0 $0Project Total: $692,000 $0 $0 $0 $0

FPN : 4484311 Project/Location : AVENUE C SE FROM FIRST ST SOUTH TO SECOND ST SE

Desc: SIDEWALK Project Length : 0.126 Begin Mile Post : 0.000 End Mile Post: 0.126Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

PE SU $0 $0 $84,206 $0 $0Project Total: $0 $0 $84,206 $0 $0

PHASE CODES

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

Page: 11 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4464521 Project/Location : BOONE MIDDLE SW CONN 4 SIDEWALK SEGMENTS @ BOONE MIDDLE SCHOOL

Desc: SIDEWALK Project Length : 0.100 Begin Mile Post : 0.000 End Mile Post: 0.100Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST TALU $0 $0 $0 $243,950 $0CST SU $0 $0 $0 $372,440 $0CST LF $0 $0 $0 $5,575 $0PE LF $0 $5,000 $0 $0 $0PE SU $0 $370,000 $0 $0 $0

Project Total: $0 $375,000 $0 $621,965 $0

FPN : 4403191 Project/Location : CENTRAL LAKELAND SIGNAL PRIORITIZATION AT VARIOUS LOCATIONS

Desc: ITS COMMUNICATION SYSTEM Project Length : 7.690 Begin Mile Post : 0.747 End Mile Post: 28.693Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SU $401,906 $0 $0 $0 $0Project Total: $401,906 $0 $0 $0 $0

FPN : 4463181 Project/Location : CHASE STREET TRAIL FROM STRAIN BLVD TO W. OF VETERANS AVE

Desc: BIKE PATH/TRAIL Project Length : 0.087 Begin Mile Post : 0.000 End Mile Post: 0.087Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST LF $0 $0 $0 $50,000 $0CST SU $0 $0 $0 $536,000 $0PE SU $66,000 $0 $0 $0 $0

Project Total: $66,000 $0 $0 $586,000 $0

FPN : 1976204 Project/Location : CITY OF LAKELAND LEASE OF FIBER OPTIC NETWORK

Desc: TRAFFIC CONTROL DEVICES/SYSTEMProject Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

OPS SL $20,278 $20,278 $20,278 $20,278 $20,278Project Total: $20,278 $20,278 $20,278 $20,278 $20,278

FPN : 4465491 Project/Location : COMBEE ACADEMY - SRTS

Desc: SIDEWALK Project Length : 1.010 Begin Mile Post : 0.000 End Mile Post: 1.010Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SR2T $0 $0 $0 $0 $741,122PE SR2T $0 $0 $97,358 $0 $0

Project Total: $0 $0 $97,358 $0 $741,122

PHASE CODES

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

Page: 12 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4394411 Project/Location : COUNTYLINE RD OVER PEACE RIVER BRIDGE #160101

Desc: BRIDGE REPLACEMENT Project Length : 0.058 Begin Mile Post : 1.217 End Mile Post: 1.275Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST LF $0 $1,157,114 $0 $0 $0CST ACBR $0 $3,630,496 $0 $0 $0ENV ACBR $11,250 $18,750 $0 $0 $0ENV LF $3,750 $6,250 $0 $0 $0RRU LF $0 $1,500,000 $0 $0 $0Project Total: $15,000 $6,312,610 $0 $0 $0

FPN : 4451432 Project/Location : CR 557 FROM US 17 (SR 92) TO I-4

Desc: ADD LANES & RECONSTRUCT Project Length : 6.236 Begin Mile Post : 0.124 End Mile Post: 6.360Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST CIGP $3,000,000 $0 $0 $0 $0CST LF $61,000,000 $0 $0 $0 $0Project Total: $64,000,000 $0 $0 $0 $0

FPN : 4414811 Project/Location : CRYSTAL LAKE ELEMENTARY

Desc: SIDEWALK Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SR2T $489,763 $0 $0 $0 $0Project Total: $489,763 $0 $0 $0 $0

FPN : 4350941 Project/Location : DAVENPORT COMPLETE STREET PHASE I AND PHASE II

Desc: SIDEWALK Project Length : 0.003 Begin Mile Post : 2.236 End Mile Post: 2.239Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

ENV SU $100,000 $0 $0 $0 $0Project Total: $100,000 $0 $0 $0 $0

FPN : 4350942 Project/Location : DAVENPORT COMPLETE STREET PHASE I AND PHASE II

Desc: SIDEWALK Project Length : 0.495 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACSA $26,776 $0 $0 $0 $0CST SU $883,035 $0 $0 $0 $0CST TALU $218,082 $0 $0 $0 $0Project Total: $1,127,893 $0 $0 $0 $0

PHASE CODES

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

Page: 13 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4463691 Project/Location : DRAINAGE IMPROVEMENT PROJECT ON SR 17 AT HILLCREST AVE

Desc: DRAINAGE IMPROVEMENTS Project Length : 0.200 Begin Mile Post : 18.300 End Mile Post: 18.500Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DIH $0 $0 $88,141 $0 $0CST DDR $0 $0 $672,829 $0 $0

ROW DDR $58,825 $0 $0 $0 $0ROW DIH $10,609 $0 $0 $0 $0Project Total: $69,434 $0 $760,970 $0 $0

FPN : 4136471 Project/Location : DUNDEE TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 1.065 Begin Mile Post : 28.850 End Mile Post: 29.915Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

OPS DDR $36,000 $42,388 $43,659 $44,969 $47,217Project Total: $36,000 $42,388 $43,659 $44,969 $47,217

FPN : 4403561 Project/Location : EDGEWOOD DRIVE N FROM US 98 TO 9TH STREET NE

Desc: BIKE PATH/TRAIL Project Length : 0.797 Begin Mile Post : 1.011 End Mile Post: 1.808Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SU $1,091,322 $0 $0 $0 $0CST TALU $79,098 $0 $0 $0 $0Project Total: $1,170,420 $0 $0 $0 $0

FPN : 4406031 Project/Location : FORT FRASER TRAIL EX FROM SR 540(WINTER LAKE RD) TO GLENDALE ST

Desc: BIKE PATH/TRAIL Project Length : 0.940 Begin Mile Post : 3.410 End Mile Post: 4.350Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST TLWR $0 $0 $2,000,000 $0 $0Project Total: $0 $0 $2,000,000 $0 $0

FPN : 4424131 Project/Location : HAINES CITY TRAIL PH II GRACE AVE TO CR 544 & RIDGE SCENIC

Desc: BIKE PATH/TRAIL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SU $0 $1,944,000 $0 $0 $0CST TALU $0 $243,803 $0 $0 $0ENV SU $50,000 $200,000 $0 $0 $0Project Total: $50,000 $2,387,803 $0 $0 $0

PHASE CODES

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

Page: 14 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4136511 Project/Location : HAINES CITY TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 1.270 Begin Mile Post : 21.500 End Mile Post: 22.770Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

OPS DDR $90,066 $98,076 $101,018 $104,049 $109,251Project Total: $90,066 $98,076 $101,018 $104,049 $109,251

FPN : 4301853 Project/Location : I-4 (SR 400) AT SR 33 INTERCHANGE MODIFICATION

Desc: INTERCHANGE - ADD LANES Project Length : 1.939 Begin Mile Post : 11.450 End Mile Post: 13.389Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

ENV DDR $0 $0 $0 $0 $0ROW ACNP $1,116,725 $0 $0 $0 $0ROW BNIR $312,485 $1,868,249 $0 $0 $0Project Total: $1,429,210 $1,868,249 $0 $0 $0

FPN : 4402411 Project/Location : I-4 (SR 400) AT SR 557 (OLD GRADE ROAD)

Desc: LANDSCAPING Project Length : 0.700 Begin Mile Post : 22.070 End Mile Post: 22.770Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $0 $809,414 $0 $0CST DIH $0 $0 $21,660 $0 $0Project Total: $0 $0 $831,074 $0 $0

FPN : 2012148 Project/Location : I-4 (SR 400) WILDLIFE CROSSING EAST OF SR 33

Desc: PEDESTRIAN/WILDLIFE UNDERPASS Project Length : 0.027 Begin Mile Post : 13.967 End Mile Post: 13.994Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

ROW ACNP $1,302,950 $0 $0 $0 $0ROW DIH $20,000 $0 $0 $0 $0Project Total: $1,322,950 $0 $0 $0 $0

FPN : 2012178 Project/Location : I-4 (SR 400) AT CSX RAILROAD

Desc: BRIDGE REPLACEMENT Project Length : 0.004 Begin Mile Post : 4.887 End Mile Post: 4.891Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

INC DI $0 $1,125,000 $0 $0 $0RRU SIWR $859,680 $0 $0 $0 $0Project Total: $859,680 $1,125,000 $0 $0 $0

PHASE CODES

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

Page: 15 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4463451 Project/Location : I-4 (SR 400) FROM SR 557 TO OSCEOLA COUNTY LINE

Desc: RESURFACING Project Length : 9.796 Begin Mile Post : 22.226 End Mile Post: 32.022Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACNP $28,219,701 $0 $0 $0 $0Project Total: $28,219,701 $0 $0 $0 $0

FPN : 4463461 Project/Location : I-4 (SR 400) FROM GALLOWAY RD TO SR 35

Desc: RESURFACING Project Length : 9.018 Begin Mile Post : 2.197 End Mile Post: 6.890Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACNP $0 $0 $0 $10,833,593 $0Project Total: $0 $0 $0 $10,833,593 $0

FPN : 4463471 Project/Location : I-4 (SR 400) FROM HILLSBOROUGH COUNTY LINE TO GALLOWAY RD

Desc: RESURFACING Project Length : 4.448 Begin Mile Post : 0.000 End Mile Post: 2.565Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACNP $0 $8,121,125 $0 $0 $0Project Total: $0 $8,121,125 $0 $0 $0

FPN : 4442751 Project/Location : INWOOD ELEMENTARY - SRTS

Desc: SIDEWALK Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SR2T $0 $419,707 $0 $0 $0CST TALT $0 $1,000 $0 $0 $0Project Total: $0 $420,707 $0 $0 $0

FPN : 4442091 Project/Location : JOSEPHINE ST S/W FROM CENTRAL AVE TO WESTGATE-CENTRAL TRL

Desc: SIDEWALK Project Length : 0.099 Begin Mile Post : 0.000 End Mile Post: 0.099Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SU $0 $381,000 $0 $0 $0Project Total: $0 $381,000 $0 $0 $0

FPN : 4351091 Project/Location : LAKE HOWARD DR FROM AVE D SW TO 15TH ST SW

Desc: BIKE PATH/TRAIL Project Length : 0.513 Begin Mile Post : 1.767 End Mile Post: 2.280Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SU $188,190 $0 $0 $0 $0CST TALU $240,335 $0 $0 $0 $0Project Total: $428,525 $0 $0 $0 $0

PHASE CODES

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

Page: 16 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4136531 Project/Location : LAKE WALES TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 1.017 Begin Mile Post : 18.968 End Mile Post: 19.985Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

OPS DDR $79,301 $86,988 $89,597 $92,285 $96,899Project Total: $79,301 $86,988 $89,597 $92,285 $96,899

FPN : 4136541 Project/Location : LAKELAND TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 4.770 Begin Mile Post : 23.830 End Mile Post: 28.600Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

OPS DDR $632,429 $656,709 $676,411 $696,703 $731,538Project Total: $632,429 $656,709 $676,411 $696,703 $731,538

FPN : 4371071 Project/Location : LAKELAND TMC OPS FUND CITY WIDE

Desc: OTHER ITS Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

OPS DDR $0 $159,000 $159,000 $159,000 $159,000OPS DS $159,000 $0 $0 $0 $0Project Total: $159,000 $159,000 $159,000 $159,000 $159,000

FPN : 4486941 Project/Location : LAKELAND TAP'S CAV VARIOUS STATE ROAD

Desc: OTHER ITS Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DITS $500,000 $0 $0 $0 $0Project Total: $500,000 $0 $0 $0 $0

FPN : 4484341 Project/Location : LOST BRIDGE TRL AT CIRCLE BAR B RANCH TO ACORN LOOP TRL

Desc: PD&E/EMO STUDY Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

PDE SU $0 $0 $0 $810,000 $0Project Total: $0 $0 $0 $810,000 $0

PHASE CODES

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

Page: 17 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4462941 Project/Location : MAINE AVE SIDEWALK FROM COMBEE RD TO PARK ST & IOWA RD TO WANDA WAY

Desc: SIDEWALK Project Length : 0.120 Begin Mile Post : 0.000 End Mile Post: 0.120Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST TALU $0 $0 $0 $318,249 $0CST SU $0 $0 $0 $855,746 $0PE SU $183,848 $0 $0 $0 $0

Project Total: $183,848 $0 $0 $1,173,995 $0

FPN : 4126751 Project/Location : POLK COUNTY TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 12.175 Begin Mile Post : 2.300 End Mile Post: 14.475Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

OPS DDR $936,121 $0 $998,597 $1,025,555 $1,076,833OPS DITS $0 $969,512 $0 $0 $0Project Total: $936,121 $969,512 $998,597 $1,025,555 $1,076,833

FPN : 4125301 Project/Location : POLK TPO IDENTIFIED OPERATIONAL IMPROVEMENTS - FUNDING

Desc: TRAFFIC OPS IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SU $1,745,559 $0 $1,374 $218,219 $3,856,716CST TALU $0 $0 $0 $0 $315,569Project Total: $1,745,559 $0 $1,374 $218,219 $4,172,285

FPN : 4125302 Project/Location : POLK TPO IDENTIFIED OPERATIONAL IMPROVEMENTS - FUNDING

Desc: TRAFFIC OPS IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SU $0 $0 $1,932,257 $1,574,042 $1,041,706CST TALU $0 $0 $0 $0 $241,896Project Total: $0 $0 $1,932,257 $1,574,042 $1,283,602

FPN : 4463651 Project/Location : SIXTH ST SW FROM S OF AVE G SW TO US 17 (SR 555)

Desc: SIDEWALK Project Length : 0.200 Begin Mile Post : 0.000 End Mile Post: 0.200Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST LF $0 $0 $0 $0 $300,371CST SU $0 $0 $0 $0 $677,483PE SU $0 $0 $116,000 $0 $0

Project Total: $0 $0 $116,000 $0 $977,854

PHASE CODES

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

Page: 18 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4487772 Project/Location : SPEED FEEDBACK PILOT SOUTH POLK COUNTY SIGN INSTALLATION

Desc: TRAFFIC CONTROL DEVICES/SYSTEMProject Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $360,000 $0 $0 $0 $0CST DIH $1,000 $0 $0 $0 $0Project Total: $361,000 $0 $0 $0 $0

FPN : 4443131 Project/Location : SR 17 FROM RAINBOW BLVD TO CROOKED LAKE DR

Desc: RESURFACING Project Length : 0.770 Begin Mile Post : 11.930 End Mile Post: 12.700Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $761,047 $0 $0 $0CST DIH $0 $63,240 $0 $0 $0ENV DDR $0 $30,000 $0 $0 $0Project Total: $0 $854,287 $0 $0 $0

FPN : 4252471 Project/Location : SR 17 FROM SOUTH OF MARTIN ROAD TO S OF MTN LAKE CUTOFF

Desc: RESURFACING Project Length : 3.507 Begin Mile Post : 17.497 End Mile Post: 21.004Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

ROW DDR $58,825 $0 $0 $0 $0ROW DIH $10,609 $0 $0 $0 $0Project Total: $69,434 $0 $0 $0 $0

FPN : 4192432 Project/Location : SR 25 (US 27) FROM HIGHLANDS COUNTY LINE TO CR 630A

Desc: ADD LANES & RECONSTRUCT Project Length : 8.758 Begin Mile Post : 0.000 End Mile Post: 8.758Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

ENV ACFP $0 $0 $50,000 $100,000 $0ROW ACNP $576,585 $225,098 $0 $0 $0ROW BNIR $405,521 $3,035,395 $0 $0 $0Project Total: $982,106 $3,260,493 $50,000 $100,000 $0

FPN : 4192433 Project/Location : SR 25 (US 27) FROM CR 630A TO PRESIDENTS DRIVE

Desc: ADD LANES & RECONSTRUCT Project Length : 4.920 Begin Mile Post : 8.758 End Mile Post: 13.678Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

ENV ACFP $0 $0 $20,000 $50,000 $0ROW ACNP $678,808 $0 $0 $0 $0ROW BNIR $0 $3,382,907 $0 $0 $0Project Total: $678,808 $3,382,907 $20,000 $50,000 $0

PHASE CODES

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

Page: 19 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4415531 Project/Location : SR 25 (US 27) FROM BLUE HERON BAY TO HOLLY HILL CUTOFF

Desc: RESURFACING Project Length : 3.020 Begin Mile Post : 16.140 End Mile Post: 19.160Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $2,993,658 $0 $0 $0 $0CST DIH $51,300 $0 $0 $0 $0CST DS $6,427,166 $0 $0 $0 $0ENV DDR $75,000 $0 $0 $0 $0Project Total: $9,547,124 $0 $0 $0 $0

FPN : 4462751 Project/Location : SR 25 (US 27) AT KOKOMO RD

Desc: SAFETY PROJECT Project Length : 0.004 Begin Mile Post : 11.286 End Mile Post: 11.290Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACSS $0 $0 $0 $928,349 $0PE ACSS $0 $81,723 $0 $0 $0PE DDR $0 $104,277 $0 $0 $0

Project Total: $0 $186,000 $0 $928,349 $0

FPN : 4474371 Project/Location : SR 25 (US 27) FROM LINCOLN AVE TO NORTH OF KOKOMO RD

Desc: RESURFACING Project Length : 3.070 Begin Mile Post : 8.300 End Mile Post: 11.370Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $0 $752,153 $0 $0CST DIH $0 $0 $1,083 $0 $0CST DS $0 $0 $4,907,866 $0 $0PE DS $195,000 $0 $0 $0 $0

Project Total: $195,000 $0 $5,661,102 $0 $0

FPN : 4404441 Project/Location : SR 33 (LAKELAND HILLS BLVD) FROM PARKVIEW PLACE TO GRANADA ST

Desc: FLEXIBLE PAVEMENT RECONSTRUCT.Project Length : 1.410 Begin Mile Post : 1.275 End Mile Post: 2.405Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $0 $2,249,469 $0 $0CST LF $0 $0 $32,490 $0 $0CST SU $0 $0 $3,346,652 $0 $0ENV SU $0 $0 $80,000 $0 $0INC SU $0 $0 $0 $350,000 $0RRU LF $0 $0 $600,000 $0 $0Project Total: $0 $0 $6,308,611 $350,000 $0

PHASE CODES

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

Page: 20 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4419761 Project/Location : SR 33 AT SR 559

Desc: FLEXIBLE PAVEMENT RECONSTRUCT.Project Length : 0.119 Begin Mile Post : 14.392 End Mile Post: 14.511Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

PE DIH $0 $10,000 $0 $0 $0Project Total: $0 $10,000 $0 $0 $0

FPN : 4406841 Project/Location : SR 33 FROM SOUTH OF CAROL DR TO SOUTH OF N FLORIDA AVENUE

Desc: INTERSECTION IMPROVEMENT Project Length : 0.225 Begin Mile Post : 3.235 End Mile Post: 3.460Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACSS $479,760 $0 $0 $0 $0CST DIH $1,026 $0 $0 $0 $0CST DS $158,371 $0 $0 $0 $0Project Total: $639,157 $0 $0 $0 $0

FPN : 4478831 Project/Location : SR 33 FROM N IOWA AVE TO OCONEE ST

Desc: MEDIAN MODIFICATION Project Length : 1.238 Begin Mile Post : 0.917 End Mile Post: 1.875Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACSS $0 $0 $586,681 $0 $0PE ACSS $220,000 $0 $0 $0 $0

Project Total: $220,000 $0 $586,681 $0 $0

FPN : 4301854 Project/Location : SR 33 FROM OLD COMBEE RD TO S OF FIRSTPARK BLVD S

Desc: ADD LANES & REHABILITATE PVMNTProject Length : 2.525 Begin Mile Post : 4.990 End Mile Post: 7.518Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

ROW DDR $395,550 $0 $0 $0 $0Project Total: $395,550 $0 $0 $0 $0

FPN : 4366731 Project/Location : SR 35 (US 98) FROM N OF WEST SOCRUM LOOP RD TO S OF CR 54

Desc: PD&E/EMO STUDY Project Length : 8.745 Begin Mile Post : 9.005 End Mile Post: 17.750Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

PE DS $4,500,000 $0 $0 $0 $0Project Total: $4,500,000 $0 $0 $0 $0

PHASE CODES

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

Page: 21 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 1975624 Project/Location : SR 35 (US 98) FROM EDGEWOOD DR TO E MAIN STREET

Desc: ADD LANES & RECONSTRUCT Project Length : 2.974 Begin Mile Post : 9.248 End Mile Post: 12.222Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

ENV DDR $0 $0 $0 $500,000 $600,000ROW DDR $0 $854,343 $2,897,850 $2,318,277 $0ROW DIH $0 $80,000 $0 $0 $0Project Total: $0 $934,343 $2,897,850 $2,818,277 $600,000

FPN : 4451421 Project/Location : SR 35 (US 17) FROM N OF BRIDGE NO. 160233 TO SOUTH OF LUNN RD

Desc: RESURFACING Project Length : 3.181 Begin Mile Post : 3.160 End Mile Post: 6.341Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $1,747,479 $0 $0 $0 $0CST DIH $1,026 $0 $0 $0 $0CST DS $1,233,935 $0 $0 $0 $0CST SA $4,975,900 $0 $0 $0 $0Project Total: $7,958,340 $0 $0 $0 $0

FPN : 4459271 Project/Location : SR 35 (US 98) FROM COLBERT RD TO COLBERT RD

Desc: INTERSECTION IMPROVEMENT Project Length : 0.001 Begin Mile Post : 6.128 End Mile Post: 6.129Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $923,435 $0 $0 $0 $0CST DIH $5,130 $0 $0 $0 $0Project Total: $928,565 $0 $0 $0 $0

FPN : 4454061 Project/Location : SR 35 (US 17) FROM S OF LUNN ROAD TO N OF 9TH STREET NW

Desc: RESURFACING Project Length : 2.017 Begin Mile Post : 6.341 End Mile Post: 8.358Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

PE ACSA $900,000 $0 $0 $0 $0Project Total: $900,000 $0 $0 $0 $0

FPN : 4454681 Project/Location : SR 35 (US 98) FROM S OF GRIFFIN RD TO N OF WOODLAND DR

Desc: RESURFACING Project Length : 1.399 Begin Mile Post : 0.000 End Mile Post: 3.390Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $0 $3,476,057 $0 $0CST DIH $0 $0 $1,083 $0 $0Project Total: $0 $0 $3,477,140 $0 $0

PHASE CODES

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

Page: 22 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4462681 Project/Location : SR 37 FROM LIME ST TO LEMON ST

Desc: TRAFFIC SIGNAL UPDATE Project Length : 0.264 Begin Mile Post : 28.385 End Mile Post: 28.649Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACSS $0 $0 $0 $1,345,277 $0PE ACSS $0 $201,000 $0 $0 $0

Project Total: $0 $201,000 $0 $1,345,277 $0

FPN : 4474411 Project/Location : SR 471 FROM SR 35 TO SUMTER COUNTY LINE

Desc: RESURFACING Project Length : 4.430 Begin Mile Post : 0.000 End Mile Post: 4.430Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $0 $338,182 $0 $0CST DIH $0 $0 $5,415 $0 $0CST DS $0 $0 $342,062 $0 $0CST NHRE $0 $0 $3,729,688 $0 $0Project Total: $0 $0 $4,415,347 $0 $0

FPN : 4415561 Project/Location : SR 517 (US 92) FROM US 92 (SR 600) TO SR 546

Desc: RESURFACING Project Length : 0.871 Begin Mile Post : 0.014 End Mile Post: 0.885Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $2,727,504 $0 $0 $0 $0CST DIH $70,766 $0 $0 $0 $0CST SA $1,898,095 $0 $0 $0 $0ENV DDR $50,000 $0 $0 $0 $0Project Total: $4,746,365 $0 $0 $0 $0

FPN : 4440501 Project/Location : SR 540 FROM US 17 TO E OF 1ST STREET

Desc: INTERSECTION IMPROVEMENT Project Length : 0.698 Begin Mile Post : 0.000 End Mile Post: 27.809Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST LF $359,100 $0 $0 $0 $0CST DDR $2,154,861 $0 $0 $0 $0CST DIH $179,948 $0 $0 $0 $0INC DS $100,000 $0 $0 $0 $0Project Total: $2,793,909 $0 $0 $0 $0

PHASE CODES

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

Page: 23 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4474341 Project/Location : SR 540 FROM USF ENTRANCE TO DESCASTROL RD

Desc: RESURFACING Project Length : 2.944 Begin Mile Post : 0.593 End Mile Post: 3.537Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $0 $330,575 $0 $0CST DIH $0 $0 $1,083 $0 $0CST DS $0 $0 $3,035,007 $0 $0PE DS $225,000 $0 $0 $0 $0

Project Total: $225,000 $0 $3,366,665 $0 $0

FPN : 4478741 Project/Location : SR 544 (HAVENDALE BLVD NW) AT US 17 (8TH ST NW)

Desc: SAFETY PROJECT Project Length : 0.006 Begin Mile Post : 3.191 End Mile Post: 3.195Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACSS $0 $0 $695,133 $0 $0PE ACSS $320,000 $0 $0 $0 $0

Project Total: $320,000 $0 $695,133 $0 $0

FPN : 4402732 Project/Location : SR 544 (LUCERNE PARK) FROM MARTIN LUTHER KING BLVD TO LUCERNE LOOP RD

Desc: ADD LANES & RECONSTRUCT Project Length : 3.591 Begin Mile Post : 3.693 End Mile Post: 7.284Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

PE DDR $0 $0 $0 $5,864,999 $0Project Total: $0 $0 $0 $5,864,999 $0

FPN : 4478771 Project/Location : SR 544 FROM 5TH ST NW TO 1ST ST N

Desc: MEDIAN MODIFICATION Project Length : 0.408 Begin Mile Post : 3.350 End Mile Post: 3.693Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACSS $0 $0 $1,046,721 $0 $0PE ACSS $250,000 $0 $0 $0 $0

Project Total: $250,000 $0 $1,046,721 $0 $0

FPN : 4465351 Project/Location : SR 544 FROM 42ND STREET NW TO 26TH ST NW

Desc: SIDEWALK Project Length : 1.119 Begin Mile Post : 0.517 End Mile Post: 1.636Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SU $0 $0 $0 $0 $1,237,118PE SU $0 $0 $128,678 $0 $0PE TALU $0 $0 $127,322 $0 $0

Project Total: $0 $0 $256,000 $0 $1,237,118

PHASE CODES

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

Page: 24 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4474321 Project/Location : SR 546 (US 92) FROM E GARY RD TO N EASTSIDE DR

Desc: RESURFACING Project Length : 1.024 Begin Mile Post : 2.249 End Mile Post: 5.854Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $0 $1,708,018 $0 $0CST DIH $0 $0 $1,083 $0 $0CST DS $0 $0 $428,925 $0 $0PE DS $90,000 $0 $0 $0 $0

Project Total: $90,000 $0 $2,138,026 $0 $0

FPN : 4403491 Project/Location : SR 549 (FIRST STREET) FROM CENTRAL AVENUE TO AVENUE O

Desc: SIDEWALK Project Length : 1.037 Begin Mile Post : 1.251 End Mile Post: 2.288Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST TALT $0 $255,939 $0 $0 $0CST TALU $0 $318,057 $0 $0 $0CST DDR $0 $291,992 $0 $0 $0CST SU $0 $3,469,623 $0 $0 $0ENV SU $25,000 $0 $0 $0 $0ENV DDR $0 $50,000 $0 $0 $0ROW DIH $125,000 $0 $0 $0 $0ROW SU $358,280 $0 $0 $0 $0Project Total: $508,280 $4,385,611 $0 $0 $0

FPN : 4398261 Project/Location : SR 555 (US 17) / SOUTH OF SPIRIT LAKE / NORTH OF SPIRIT LAKE

Desc: INTERSECTION IMPROVEMENT Project Length : 1.005 Begin Mile Post : 22.725 End Mile Post: 23.730Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACNP $4,701,131 $0 $0 $0 $0CST CM $421,782 $0 $0 $0 $0CST DDR $4,825,438 $0 $0 $0 $0ENV DDR $150,000 $0 $0 $0 $0INC DDR $0 $400,000 $0 $0 $0RRU SU $31,258 $0 $0 $0 $0Project Total: $10,129,609 $400,000 $0 $0 $0

PHASE CODES

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

Page: 25 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4478541 Project/Location : SR 555 (US 17) AT CRYSTAL BEACH RD

Desc: SAFETY PROJECT Project Length : 0.158 Begin Mile Post : 24.883 End Mile Post: 25.041Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACSS $0 $0 $0 $631,526 $0PE ACSS $220,000 $0 $0 $0 $0

Project Total: $220,000 $0 $0 $631,526 $0

FPN : 4403391 Project/Location : SR 555 (US 17) FROM SR 544 (HAVENDALE) TO BRIGHAM RD

Desc: SIDEWALK Project Length : 1.474 Begin Mile Post : 30.613 End Mile Post: 32.087Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $480,475 $0 $0 $0 $0CST SU $1,442,209 $0 $0 $0 $0ENV SU $100,000 $0 $0 $0 $0Project Total: $2,022,684 $0 $0 $0 $0

FPN : 4406731 Project/Location : SR 559 AT CR 557A/CAMP GILEAD DRIVE

Desc: INTERSECTION IMPROVEMENT Project Length : 0.543 Begin Mile Post : 8.069 End Mile Post: 8.612Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACSS $915,413 $0 $0 $0 $0CST DIH $1,026 $0 $0 $0 $0CST DS $485,671 $0 $0 $0 $0ENV DDR $40,000 $0 $0 $0 $0Project Total: $1,442,110 $0 $0 $0 $0

FPN : 4474361 Project/Location : SR 559 FROM SR 400 TO SR 33

Desc: RESURFACING Project Length : 2.218 Begin Mile Post : 7.850 End Mile Post: 10.068Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $0 $297,825 $0 $0CST DIH $0 $0 $1,083 $0 $0CST DS $0 $0 $2,151,390 $0 $0PE DS $110,900 $0 $0 $0 $0

Project Total: $110,900 $0 $2,450,298 $0 $0

FPN : 4462741 Project/Location : SR 563 AT PEAR ST / PARKER ST

Desc: MEDIAN MODIFICATION Project Length : 0.100 Begin Mile Post : 0.755 End Mile Post: 0.855Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACSS $0 $0 $0 $130,410 $0PE ACSS $1,000 $130,000 $0 $0 $0

Project Total: $1,000 $130,000 $0 $130,410 $0

PHASE CODES

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

Page: 26 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4470752 Project/Location : SR 563 FROM ARIANNA ST TO LIME ST

Desc: PD&E/EMO STUDY Project Length : 1.416 Begin Mile Post : 8.584 End Mile Post: 10.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

PDE SU $0 $0 $0 $205,000 $0PE SU $0 $0 $0 $805,000 $0

Project Total: $0 $0 $0 $1,010,000 $0

FPN : 4380271 Project/Location : SR 563 FROM S OF BEAKER ROAD TO FOREST PARK STREET

Desc: RESURFACING Project Length : 2.321 Begin Mile Post : 6.136 End Mile Post: 8.458Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DIH $0 $0 $54,150 $0 $0CST SA $0 $0 $4,516,868 $0 $0CST DDR $0 $0 $542,025 $0 $0ENV DDR $0 $100,000 $0 $0 $0Project Total: $0 $100,000 $5,113,043 $0 $0

FPN : 4449061 Project/Location : SR 572 (DRANE FIELD ROAD) AT WARING ROAD

Desc: ROUNDABOUT Project Length : 0.300 Begin Mile Post : 3.787 End Mile Post: 4.087Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $0 $3,287,077 $0 $0CST DIH $0 $0 $53,160 $0 $0INC DDR $0 $0 $80,000 $0 $0

ROW DDR $416,210 $0 $0 $0 $0ROW DIH $36,200 $0 $0 $0 $0Project Total: $452,410 $0 $3,420,237 $0 $0

FPN : 4380131 Project/Location : SR 572 FROM DRANE FIELD RD TO PIPKIN CREEK RD

Desc: RESURFACING Project Length : 1.520 Begin Mile Post : 0.000 End Mile Post: 4.674Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $0 $672,200 $0 $0CST DIH $0 $0 $32,490 $0 $0CST DS $0 $0 $475,066 $0 $0CST NHRE $0 $0 $297,776 $0 $0CST SA $0 $0 $1,560,978 $0 $0ENV DDR $0 $50,000 $0 $0 $0Project Total: $0 $50,000 $3,038,510 $0 $0

PHASE CODES

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

Page: 27 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4474391 Project/Location : SR 60 (US 98) FROM E VAN FLEET DR TO FLAMINGO DR

Desc: RESURFACING Project Length : 1.625 Begin Mile Post : 0.000 End Mile Post: 0.896Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $0 $2,785,039 $0 $0CST DIH $0 $0 $5,415 $0 $0CST DS $0 $0 $526,437 $0 $0Project Total: $0 $0 $3,316,891 $0 $0

FPN : 4444841 Project/Location : SR 60 FROM W OF DUDE RANCH RD TO E OF RATTLESNAKE RD

Desc: RESURFACING Project Length : 1.571 Begin Mile Post : 4.898 End Mile Post: 6.469Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $1,060,167 $0 $0 $0 $0CST DIH $10,260 $0 $0 $0 $0CST DS $3,521,208 $0 $0 $0 $0Project Total: $4,591,635 $0 $0 $0 $0

FPN : 4454671 Project/Location : SR 60 FROM CR 555 TO BROADWAY AVE

Desc: RESURFACING Project Length : 1.304 Begin Mile Post : 0.000 End Mile Post: 1.160Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $0 $235,985 $0 $0CST DIH $0 $0 $1,083 $0 $0CST SA $0 $0 $1,876,282 $0 $0Project Total: $0 $0 $2,113,350 $0 $0

FPN : 4446431 Project/Location : SR 60 OVER PEACE RIVER PAINTING BRIDGE # 160129 AND # 160130

Desc: BRIDGE-REPAIR/REHABILITATION Project Length : 0.148 Begin Mile Post : 15.526 End Mile Post: 15.770Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST BRRP $0 $0 $1,838,105 $0 $0CST DIH $0 $0 $10,830 $0 $0PE DIH $0 $10,000 $0 $0 $0PE BRRP $0 $60,000 $0 $0 $0

Project Total: $0 $70,000 $1,848,935 $0 $0

FPN : 4443931 Project/Location : SR 600 (US 92) FROM EAST OF SR 570 TO FLEA MARKET ENTRANCE

Desc: DRAINAGE IMPROVEMENTS Project Length : 0.362 Begin Mile Post : 7.934 End Mile Post: 8.296Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $177,058 $0 $0 $0 $0CST DIH $61,560 $0 $0 $0 $0CST DS $509,778 $0 $0 $0 $0Project Total: $748,396 $0 $0 $0 $0

PHASE CODES

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

Page: 28 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4419831 Project/Location : SR 600 (US 92) FROM FISH HATCHERY ROAD TO REYNOLDS RD

Desc: RESURFACING Project Length : 0.505 Begin Mile Post : 3.845 End Mile Post: 4.350Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DIH $0 $10,540 $0 $0 $0CST DS $0 $639,446 $0 $0 $0CST DDR $0 $1,274,930 $0 $0 $0RRU DDR $0 $50,000 $0 $0 $0RRU LF $0 $0 $250,000 $0 $0Project Total: $0 $1,974,916 $250,000 $0 $0

FPN : 4423331 Project/Location : SR 600 (US 17/92) SIDEWALK FROM S OF HINSON AVE TO JOHNSON AVE

Desc: SIDEWALK Project Length : 0.517 Begin Mile Post : 0.000 End Mile Post: 0.517Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SU $1,425,979 $0 $0 $0 $0Project Total: $1,425,979 $0 $0 $0 $0

FPN : 4424041 Project/Location : SR 600 (US 17/92) LAKE ALFRED AT SR 557 (E POMELO STREET)

Desc: PD&E/EMO STUDY Project Length : 0.200 Begin Mile Post : 15.604 End Mile Post: 15.804Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

PDE DDR $0 $1,500,000 $0 $0 $0PDE DIH $0 $50,000 $0 $0 $0Project Total: $0 $1,550,000 $0 $0 $0

FPN : 4474291 Project/Location : SR 600 (US 92) FROM JERSEY RD TO SR 555 (US 17)

Desc: RESURFACING Project Length : 2.456 Begin Mile Post : 11.928 End Mile Post: 14.384Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $0 $308,164 $0 $0CST DIH $0 $0 $1,083 $0 $0CST DS $0 $0 $1,952,534 $0 $0PE DS $125,000 $0 $0 $0 $0

Project Total: $125,000 $0 $2,261,781 $0 $0

PHASE CODES

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

Page: 29 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4474331 Project/Location : SR 600 (US 17) FROM BUFF AVE TO SOUTH BLVD

Desc: RESURFACING Project Length : 2.307 Begin Mile Post : 1.053 End Mile Post: 3.360Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $0 $229,320 $0 $0CST DIH $0 $0 $1,083 $0 $0CST DS $0 $0 $1,764,257 $0 $0PE DS $108,500 $0 $0 $0 $0

Project Total: $108,500 $0 $1,994,660 $0 $0

FPN : 4313512 Project/Location : SR 600 (US 17/92) HINSON AVE FROM SR 17 (10TH STREET) TO 17TH STREET

Desc: ADD LANES & RECONSTRUCT Project Length : 0.310 Begin Mile Post : 22.460 End Mile Post: 22.770Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

PE DDR $1,350,000 $0 $0 $0 $0PE DIH $25,000 $0 $0 $0 $0

Project Total: $1,375,000 $0 $0 $0 $0

FPN : 4335582 Project/Location : SR 600 (US 92) FROM COUNTY LINE RD TO WABASH AVE

Desc: ADD LANES & RECONSTRUCT Project Length : 4.131 Begin Mile Post : 0.000 End Mile Post: 4.131Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

ENV TALT $0 $0 $40,000 $0 $0ROW CM $0 $0 $0 $1,088,451 $0ROW DDR $0 $0 $2,253,607 $2,159,955 $9,703,912ROW DIH $0 $131,400 $350,400 $394,200 $0ROW DS $0 $0 $0 $3,548,145 $0ROW SA $0 $0 $0 $856,796 $0Project Total: $0 $131,400 $2,644,007 $8,047,547 $9,703,912

FPN : 4478791 Project/Location : SR 600 FROM HINSON AVE TO MCKEOWN AVE

Desc: MEDIAN MODIFICATION Project Length : 1.894 Begin Mile Post : 0.000 End Mile Post: 1.175Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACSS $0 $0 $1,121,144 $0 $0PE ACSS $308,750 $0 $0 $0 $0

Project Total: $308,750 $0 $1,121,144 $0 $0

PHASE CODES

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

Page: 30 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4454691 Project/Location : SR 655 FROM COLEMAN RD TO CR 542

Desc: RESURFACING Project Length : 1.455 Begin Mile Post : 2.285 End Mile Post: 3.740Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DIH $1,026 $0 $0 $0 $0CST DS $1,789,483 $0 $0 $0 $0CST SA $1,821,086 $0 $0 $0 $0Project Total: $3,611,595 $0 $0 $0 $0

FPN : 4446351 Project/Location : SR 655 FROM S OF WALLACE MANOR TO N OF 24TH STREET

Desc: RESURFACING Project Length : 0.236 Begin Mile Post : 1.760 End Mile Post: 1.996Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $294,603 $0 $0 $0CST DIH $0 $1,054 $0 $0 $0Project Total: $0 $295,657 $0 $0 $0

FPN : 4465611 Project/Location : SR 659 (COMBEE RD) FROM US 92 (MEMORIAL BLVD) TO MORGAN COMBEE RD

Desc: SIDEWALK Project Length : 1.008 Begin Mile Post : 2.732 End Mile Post: 3.740Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SU $0 $0 $654,292 $0 $0CST TALU $0 $0 $316,955 $0 $0PE SU $416,000 $0 $0 $0 $0

Project Total: $416,000 $0 $971,247 $0 $0

FPN : 4474381 Project/Location : SR 674 FROM HILLSBOROUGH COUNTY TO SR 37

Desc: PAVEMENT ONLY RESURFACE (FLEX)Project Length : 2.128 Begin Mile Post : 0.000 End Mile Post: 2.128Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $1,835,595 $0 $0 $0CST DIH $0 $5,270 $0 $0 $0Project Total: $0 $1,840,865 $0 $0 $0

FPN : 4474311 Project/Location : SR 700 (US 98) FROM GILBERTO JOSE RD TO SR 25 (US 27)

Desc: RESURFACING Project Length : 1.070 Begin Mile Post : 13.994 End Mile Post: 15.064Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $0 $103,246 $0 $0CST DIH $0 $0 $1,083 $0 $0CST DS $0 $0 $966,717 $0 $0PE DS $60,000 $0 $0 $0 $0

Project Total: $60,000 $0 $1,071,046 $0 $0

PHASE CODES

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

Page: 31 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4454701 Project/Location : SR 700 (US 98) FROM E OF MT ZION RD TO E OF OLD STOKES RD

Desc: RESURFACING Project Length : 2.430 Begin Mile Post : 11.250 End Mile Post: 13.680Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $222,128 $0 $0 $0CST DIH $0 $1,054 $0 $0 $0CST SA $0 $1,763,237 $0 $0 $0Project Total: $0 $1,986,419 $0 $0 $0

FPN : 4454711 Project/Location : SR 700 (US 98) FROM KELLER RD TO W OF RIDGE RD

Desc: RESURFACING Project Length : 5.990 Begin Mile Post : 2.700 End Mile Post: 8.690Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $4,425,511 $0 $0 $0CST DIH $0 $1,054 $0 $0 $0Project Total: $0 $4,426,565 $0 $0 $0

FPN : 4348862 Project/Location : SR 700 (US 98) PEACE RIVER-FT MEADE AT BR # 0064 (JOHN SINGLETARY BR)

Desc: BRIDGE REPLACEMENT Project Length : 0.453 Begin Mile Post : 1.025 End Mile Post: 1.478Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

ROW DDR $325,050 $0 $0 $0 $0Project Total: $325,050 $0 $0 $0 $0

FPN : 4436061 Project/Location : TENOROC TRAIL SEG 2-6 FROM E OF LAKE CRAGO PARK TO BRADDOCK RD

Desc: BIKE PATH/TRAIL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

PDE TLWR $0 $0 $2,000,000 $0 $0Project Total: $0 $0 $2,000,000 $0 $0

FPN : 4403582 Project/Location : TENOROC TRL SEGMENT 1 FROM LAKE CRAGO DR TO SR 33 AT OLD COMBEE ROAD

Desc: BIKE PATH/TRAIL Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST TLWR $0 $0 $1,259,579 $0 $0Project Total: $0 $0 $1,259,579 $0 $0

PHASE CODES

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

Page: 32 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4418441 Project/Location : THREE PARKS TRAIL W FROM CLEVELAND HEIGHTS BLVD TO WESTOVER ST

Desc: BIKE PATH/TRAIL Project Length : 0.033 Begin Mile Post : 0.000 End Mile Post: 0.033Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SU $306,200 $0 $0 $0 $0Project Total: $306,200 $0 $0 $0 $0

FPN : 4479891 Project/Location : TRADEPORT BLVD ACE STUDY - CITY OF LAKELAND

Desc: PD&E/EMO STUDY Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

PDE ACSA $501,000 $0 $0 $0 $0PDE LF $500,000 $0 $0 $0 $0Project Total: $1,001,000 $0 $0 $0 $0

FPN : 4336571 Project/Location : US 27 (SR 25) AT SR 60 INTERCHANGE

Desc: LANDSCAPING Project Length : 0.105 Begin Mile Post : 0.040 End Mile Post: 0.145Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $0 $365,725 $0 $0CST DIH $0 $0 $10,830 $0 $0Project Total: $0 $0 $376,555 $0 $0

FPN : 4365602 Project/Location : US 92 FROM RECKER HWY TO KELLY LANE

Desc: INTERSECTION IMPROVEMENT Project Length : 0.220 Begin Mile Post : 9.180 End Mile Post: 9.400Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST DDR $0 $1,308,775 $0 $0 $0CST DIH $0 $5,270 $0 $0 $0Project Total: $0 $1,314,045 $0 $0 $0

FPN : 4443932 Project/Location : US 92 FROM WEST OF HOWARD RD TO WEST OF BERKLEY RD

Desc: SAFETY PROJECT Project Length : 0.291 Begin Mile Post : 8.389 End Mile Post: 8.766Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACSS $631,510 $0 $0 $0 $0Project Total: $631,510 $0 $0 $0 $0

PHASE CODES

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

Page: 33 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

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FPN : 4459301 Project/Location : US 92 MEMORIAL BLVD FROM WALKER AVE TO SR 33 LAKELAND HILLS BLVD

Desc: PD&E/EMO STUDY Project Length : 1.499 Begin Mile Post : 3.149 End Mile Post: 3.928Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

PDE DIH $0 $0 $50,000 $0 $0PDE DDR $0 $0 $1,250,000 $0 $0PE DDR $0 $0 $0 $452,949 $0PE DIH $0 $0 $0 $75,000 $0PE DS $0 $0 $0 $1,047,051 $0

Project Total: $0 $0 $1,300,000 $1,575,000 $0

FPN : 4468141 Project/Location : US 98 PED PLAZA AT SR 35 (US 98) FROM W. 3RD ST TO W. 4TH ST

Desc: PEDESTRIAN SAFETY IMPROVEMENT Project Length : 0.051 Begin Mile Post : 0.891 End Mile Post: 0.942Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST SU $0 $0 $426,470 $0 $0PE SU $1,000 $0 $0 $0 $0

Project Total: $1,000 $0 $426,470 $0 $0

FPN : 4418471 Project/Location : WABASH AVE FROM ARIANA ST TO HICKORY ST

Desc: BIKE PATH/TRAIL Project Length : 2.113 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

CST ACSU $1,160,637 $0 $0 $0 $0CST SU $1,016,363 $0 $0 $0 $0Project Total: $2,177,000 $0 $0 $0 $0

FPN : 4136561 Project/Location : WINTER HAVEN TRAFFIC SIGNALS REIMBURSEMENT

Desc: TRAFFIC SIGNALS Project Length : 2.317 Begin Mile Post : 27.760 End Mile Post: 30.640Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

OPS DDR $182,905 $193,699 $199,510 $205,496 $215,771Project Total: $182,905 $193,699 $199,510 $205,496 $215,771

FPN : 4371081 Project/Location : WINTER HAVEN TMC OPS CITY WIDE

Desc: OTHER ITS Project Length : 0.001 Begin Mile Post : 0.000 End Mile Post: 0.001Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

OPS DDR $0 $43,500 $43,500 $43,500 $43,500OPS DS $43,500 $0 $0 $0 $0Project Total: $43,500 $43,500 $43,500 $43,500 $43,500

PHASE CODES

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

Page: 34 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

Page 36: Tentative1 - Snpsh04swflroads.com/WorkProgram/2020/images/Polk_Draft...ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design Build ENV – Environmental

HIGHWAYS TOTAL 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

$173,326,694 $51,032,152 $76,051,838 $42,100,962 $21,216,180

PHASE CODES

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

Page: 35 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT

Page 37: Tentative1 - Snpsh04swflroads.com/WorkProgram/2020/images/Polk_Draft...ADM – Administration CAP – Capitol Improvement CS – Construction DSB – Design Build ENV – Environmental

TRANSPORTATION PLANNING

FPN : 4393133 Project/Location : POLK COUNTY MPO FY 2020/2021-2021/2022 UPWP

Desc: TRANSPORTATION PLANNING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

PLN PL $814,020 $0 $0 $0 $0Project Total: $814,020 $0 $0 $0 $0

FPN : 4393134 Project/Location : POLK COUNTY MPO FY 2022/2023-2023/2024 UPWP

Desc: TRANSPORTATION PLANNING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

PLN PL $0 $695,641 $695,641 $0 $0Project Total: $0 $695,641 $695,641 $0 $0

FPN : 4393135 Project/Location : POLK COUNTY MPO FY 2024/2025-2025/2026 UPWP

Desc: TRANSPORTATION PLANNING Project Length : 0.000 Begin Mile Post : 0.000 End Mile Post: 0.000Comments :

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

PLN PL $0 $0 $0 $695,641 $695,641Project Total: $0 $0 $0 $695,641 $695,641

TRANSPORTATION PLANNING TOTAL 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026

$814,020 $695,641 $695,641 $695,641 $695,641

POLK COUNTY TOTALS

Phase Fund 2021/ 2022 2022/ 2023 2023/ 2024 2024/ 2025 2025/ 2026 Total

COUNTY Total : $204,734,969 $96,127,051 $148,841,731 $61,856,686 $40,956,992 $552,517,429

PHASE CODES

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

Page: 36 Run Date:01/07/2021 SnapShot Date: 12/17/2020

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT

July 1, 2021 Through June 30, 2026 POLK COUNTY

DRAFT