Transportation Improvement Program

Transcription

1 Transportation Improvement Program FISCAL YEARS 2017/ /2022 Draft: May 10, 2017 The preparation of this document has been financed in part through a grant from the U.S. Department of Transportation (Federal Highway Administration) in cooperation with the Florida Department of Transportation, the urbanized area of Highlands County including the cities of Sebring and Avon Park; and the counties of DeSoto, Glades, Hardee, Hendry, Highlands and Okeechobee. Draft: May 10, 2017

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3 Table of Contents Resolution List of Board Members Introduction Transportation Project Priorities Acronyms & Definitions Summary of FDOT Fund Codes Project Locations Map Project Listings for Five Years Local Projects Annual Obligations Report

4 Hold for HRTPO Resolution to Adopt the Transportation Improvement Program (TIP) for 2017/18 through 2021/2022 3

5 2017 HRTPO Board Members Commissioner James L. Brooks, Chair Highlands County Commissioner Colon Lambert, Vice-Chair Hardee County Commissioner Elton Langford, DeSoto County Commissioner Tim Stanley, Glades County Commissioner Darrell Harris, Hendry County Commissioner Don Elwell, Highlands County Commissioner Ron Handley, Highlands County Commissioner R. Greg Harris, Highlands County Commissioner Jack L. Richie, Highlands County Commissioner Terry Burroughs, Okeechobee County Mayor Garrett Anderson, Avon Park Councilman Charlie Lowrance, Sebring Non-Voting Advisor FDOT District One Secretary, L.K. Nandam 4

6 Transportation Improvement Program Introduction Purpose The purpose of the Transportation Improvement Program (TIP) is to provide a staged, multi-year, intermodal program of transportation projects. The TIP is consistent with the adopted Heartland Regional Transportation Planning Organization s (HRTPO s) 2040 Long Range Transportation Plan (LRTP). The TIP is required of all metropolitan areas, under Section 134 of Title 23, United States Code (USC), and 23 CFR Part 450 Sections 320, 324, 326, 328,330 and 332; and subsection (6) and (8), Florida Statutes (F.S.), the Moving Ahead for Progress in the 21st Century Act (MAP-21) and reaffirmed in the Fixing America s Surface Transportation Act (FAST Act) signed into law on December 4, The HRTPO s TIP contains all transportation projects within DeSoto, Glades, Hardee, Hendry, Highlands and Okeechobee Counties, which are the six (6) counties that comprise the Heartland Regional Transportation Planning Organization. These projects are those designated for funding from Title 23 and Title 49 funding sources and all regionally significant transportation projects requiring federal action. Projects contained in the TIP include highways, aviation, pedestrian and bicycle facilities, and transportation disadvantaged projects regardless of funding source. The TIP ensures coordination for transportation improvements by local, state and federal agencies. Financial Plan The HRTPO 2017/ /2022 TIP serves as a five-year financially feasible program of improvements for all modes of transportation within the six (6) Heartland counties referenced above, and was developed in cooperation with the FDOT and public transit operators [23 C.R.F (a) and subsection (8) F.S.]. The TIP is financially constrained for each year and able to be implemented for each year using Year of Expenditure (YOE) dollars. YOE dollars are adjusted for inflation from the present time to the expected year of construction. Federally funded projects identified in the TIP can be implemented using current and proposed revenue sources based on the FDOT s Tentative Work Program. As required by federal and state law, a summary of available funds by funding category and project type for the state and federally funded projects contained within the TIP has been included [23 C.F.R (a) and Subsection (8), F. S.] The detailed project listing and financial summary contain system-level estimates of costs and revenue sources that are reasonably expected to be available to adequately operate and maintain Federal-aid highways (as defined by 23 U.S. C. 101(a)(5)) and public transportation (as defined by title 49 U.S.C. Chapter 53) [23 CFR (h)]. To further ensure the financial soundness of the TIP, all projects funded by the Florida Department of Transportation with federal or non-federal dollars are considered committed projects if included in the first three years of the FDOT Five-Year Work Program. Section (4)(b)(5) Florida Statutes mandates that the FDOT Work Program include a balanced 36-month forecast of cash and expenditures and a five-year finance plan supporting the Work Program. 5

7 Total Project Revenues align with the total Project Costs with a five year total of $ million. Projects included have a revenue and cost of $ million prior to the five year period and will have revenues and costs of $83.21 million after the five period. Total Project Revenues Source Revenue 5 Year Total Federal $39,025,030 $30,418,596 $16,916,972 $26,997,435 $17,553,973 $130,912,006 State $71,260,201 $52,469,102 $35,710,104 $42,966,855 $12,167,504 $214,573,766 Local $2,074,603 $1,181,271 $984,331 $962,699 $924,684 $6,127,588 Total $112,359,834 $84,068,969 $53,611,407 $70,926,989 $30,646,161 $351,613,360 Total Project Costs Costs Year Total Total $112,359,834 $84,068,969 $53,611,407 $70,926,989 $30,646,161 $351,613,360 Five Year TIP Revenue Summary 2% 37% Fed 61% State Local 6

8 Effective Date: 03/08/2017 Florida Department of Transportation Run: 03/29/ Year TIP - Fund Summary HEARTLAND REGIONAL TPO Fund Fund Name < >2022 All Years TOTAL OUTSIDE YEARS 53,652, ,396,590 79,049,095 UNED ,885,156 49,885,156 ACBR ADVANCE CONSTRUCTION (BRT) ,738, ,738,379 ACNP ADVANCE CONSTRUCTION NHPP 8,010,384 16,489,534 12,813, ,545,030 9,687,843 53,467, ,013,662 ACSL ADVANCE CONSTRUCTION (SL) 1,885, ,885,893 ACSN ADVANCE CONSTRUCTION (SN) 733,349 1,453, ,187,223 ACTN ADVANCE CONSTRUCTION TALN 138, , ,342 BNDS BOND - STATE 115, ,505 BNIR INTRASTATE R/W & BRIDGE BONDS 1,840,322 1,147, ,987,882 BRRP STATE BRIDGE REPAIR & REHAB 109, , ,000 1,609, , ,195,419 CIGP COUNTY INCENTIVE GRANT PROGRAM 12,495,355 4,456,424 4,500, ,451,779 D UNRESTRICTED STATE PRIMARY 2,097,797 1,403,553 1,317,547 1,331,964 1,346, , ,334,813 DDR DISTRICT DEDICATED REVENUE 13,036,569 14,978,830 19,818,159 9,027,007 20,711, , ,263,217 DI ST. - S/W INTER/INTRASTATE HWY 41,742,540 4,531,225 20, ,000,000 56,293,765 DIH STATE IN-HOUSE PRODUCT SUPPORT 2,713,108 1,725,991 1,466, , ,763 30, ,113,969 DPTO STATE - PTO 1,939, ,298 1,103, , , , ,596,821 DS STATE PRIMARY HIGHWAYS & PTO 8,319,580 19,287,608 10,712,949 8,999,289 7,318,578 62,589 58,600 54,759,193 DU STATE PRIMARY/FEDERAL REIMB 7,945, , , , , , ,124,675 EB EQUITY BONUS 3,620, ,620,919 FAA FEDERAL AVIATION ADMIN 0 0 1,735, ,735,790 GMR GROWTH MANAGEMENT FOR SIS 2,490,199 5,559, ,049,509 GRSC GROWTH MANAGEMENT FOR SCOP 0 3,350,138 3,810,417 4,021,031 4,273,118 4,687, ,142,371 HPP HIGH PRIORITY PROJECTS 10, ,684 HSP SAFETY (HIWAY SAFETY PROGRAM) 244,567 2,189,528 1,862,337 7,891, , ,638,153 LF LOCAL S 8,278,588 2,074,603 1,181, , , , ,406,176 NHRE RESURFACING 0 3,101,831 8,708, ,810,360 PL METRO PLAN (85% FA; 15% OTHER) 539, , , , , , ,509,771 REPE REPURPOSED FEDERAL EARMARKS 41, ,993 SA STP, ANY AREA 3,890,348 11,114, ,677 4,292,292 18,223,860 22, ,869,182 SCED 2012 SB1998-SMALL CO OUTREACH 0 1,621,622 1,621,622 1,760,693 1,621,622 1,794, ,420,431 SCOP SMALL COUNTY OUTREACH PROGRAM 0 1,019,733 1,478,919 1,698,378 1,517, , ,402,556 7

9 SCRA SMALL COUNTY RESURFACING 0 8,520,117 4,419,726 4,545,455 4,120,767 2,946, ,552,905 SCRC SCOP FOR RURAL COMMUNITIES 0 416, ,215 SCWR 2015 SB2514A-SMALL CO OUTREACH 0 2,046,704 2,049,483 1,965,612 1,374, ,436,008 SL STP, AREAS <= 200K 4,556,525 3,174,111 1,015, ,830 1,215,000 2,281,697 3,405,756 15,873,940 SN STP, MANDATORY NON-URBAN <= 5K 258, ,436, ,000 91,000 1,880, ,065,703 STED 2012 SB1998-STRATEGIC ECON COR ,244,216 15,244,216 TALL TRANSPORTATION ALTS- <200K 107,763 50,383 82, , , , ,008,488 TALN TRANSPORTATION ALTS- < 5K 12,000 71, , , , ,390 TALT TRANSPORTATION ALTS- ANY AREA 151,590 25, ,079 2,223,047 1,843, ,610,273 TCSP TRANS, COMMUNITY & SYSTEM PRES 311, ,220 Grand Total 181,289, ,359,834 84,068,969 53,611,407 70,926,989 30,646, ,457, ,361,041 How to get full project costs and other project details: Projects on the Strategic Intermodal System (SIS) The normal project production sequence is to have a Project Development and Environment (PD&E) phase, a Design (PE) phase, a Right of Way (ROW) phase and a Construction (CST) phase. Some projects may not have a ROW phase, if land is not needed to complete the project. Costs on the TIP pages for projects on the Strategic Intermodal System (SIS) will have historical costs, five years of the current TIP and five years beyond the current TIP, which may or may not be the total project cost. If there is no CST phase on the TIP page, then the entry will probably not be reflective of the total project cost. For some projects, such as resurfacing, safety or operational projects, there may not be a total cost provided but rather additional details on that program. The SIS is a network of high priority transportation facilities which includes the state s largest and most significant commercial service airports, spaceport, deepwater seaports, freight rail terminals, passenger rail and intercity bus terminals, rail corridors, waterways and highways. All projects on the SIS will have a SIS identifier on the project. For costs beyond the 10 year window, access to the Long Range Transportation Plan (LRTP) is provided. The link to the LRTP is References to the 2040 LRTP are included to provide full project costs and/or additional details regarding the project. How to get full project costs and other project details: Non SIS projects The Total Project Cost amount displayed for each of the federal and state funded projects in the TIP represents 10 years of programming in the Florida Department of Transportation s (FDOT s) Work Program database. The Total Project Cost is included for projects on the Strategic Intermodal System (SIS) (FYs 2018 through 2027), and 5 years of programming in the FDOT Work Program for non-sis projects (FYs 2018 through 2022), plus historical cost information for all projects having expenditures paid by FDOT prior to FY2017. For a more comprehensive view of a particular project s anticipated total project cost for all phases of the project please refer to the LRTP. The normal project production sequence is to have a Project Development and Environment (PD&E) phase, a Design (PE) phase, a Right of Way (ROW) phase and a Construction (CST) phase. Some projects may not have a ROW phase, if land is not needed to complete the project. Costs on the TIP pages for projects not on the SIS will have historical costs and five years of the current TIP, which may or may not be the total project cost. If there is no CST phase on 8

10 the TIP page, then the entry will most likely not be reflective of the total project cost. For some projects, such as resurfacing, safety or operational projects, there may not be a total cost provided but rather additional details on that program. Project Selection Each year the HRTPO is responsible for developing a list of Priority Transportation Projects and submitting the list to the Florida Department of Transportation (FDOT) for consideration during development of the Five Year Work Program for DeSoto, Glades, Hardee, Hendry, Highlands, and Okeechobee Counties. Member governments of the HRTPO are requested to submit Transportation Project Applications and Priorities for Fiscal Year 2022/2023 to the HRTPO for transmittal to the Florida Department of Transportation (FDOT) for consideration of programming and funding by FDOT. The project applications are then scored based on criteria developed by the Technical Advisory Committee and Citizens Advisory Committee and adopted by the HRTPO Board, and ranked in order of priority. This process is conducted in accordance with federal requirements in the TPO planning process. Consistent with federal requirements in 23 CFR (b) and Title 23, Section 134 USC, and other applicable federal and state requirements, the projects selected for the HRTPO TIP were based on a snapshot of the FDOT District Five Year Work Program for Fiscal Years 2017/ /2022 dated March 23, The TIP was developed in cooperation with the state, local governments and other transportation partners in the region including the Florida Department of Transportation, the counties of DeSoto, Glades, Hardee, Hendry, Highlands and Okeechobee including municipalities, and the Designated Official Planning Agencies (DOPA) including the DeSoto County Board of County Commissioners, Southwest Florida Regional Planning Council, and the Central Florida Regional Planning Council. Project Priority Statement A list of priority projects is presented to the TPO Board for adoption and submitted to FDOT for use in developing the new fifth year of the Five-Year Work Program. All priority projects are consistent with the TPO s adopted Long Range Transportation Plan. Major Projects Implemented or Significantly Delayed The major projects in the Heartland Region include the improvements of transportation facilities that serve the regional transportation needs. The following major projects were listed in the previous FY 2016/2017 FY 2020/2021 TIP. The status is identified as implemented or delayed. County Facility From To Description Financial Project Number (FPN) Status DeSoto SR 31 SR 70 US 17 New Road Delayed DeSoto US 17 CR 760A Heard Street Add Lanes Implemented Glades SR 29 Whidden Rd (CR 731) US 27 Add Lanes Delayed Hardee US 17 DeSoto County Line 7th Ave Add Lanes Implemented Hardee US 17 South of West 9th Street North of West 3rd Street Add Lanes Implemented Hendry SR 80 Dalton Lane CR 833 Add Lanes Implemented Hendry Helms Road Extension SR 29 SR 80 New Road Implemented Highlands Rucks Dairy Road Bridge Number Over C-41 Canal/Slough Bridge Replacement Implemented Consistency with Other Plans All projects included in the TIP are consistent with: the HRTPO s 2040 LRTP adopted on March 16, 2016 and amended on June 8, 2016; all adopted 9

11 comprehensive plans for local governments within the six (6) Heartland counties; and all applicable modal plans. Public Involvement The HRTPO has a strong commitment to ensure public involvement in the transportation planning process. Adopted in August 2015, the Public Participation Plan (PPP) provides guidelines used by the HRTPO to inform and gather input from residents, communities, and interest groups throughout the six counties in order to expand the information available for planning. Following the guidelines in the PPP, and following the requirements of 23 CFR , Section , FS, Section et seq., FS, 23, and CFR , Section , FS, the HRTPO will make the draft document available for public comment 30 days prior to adoption, seven (7) days prior to amendment, and continuously during development. The TIP is reviewed by the Citizens Advisory Committee (CAC), the Technical Advisory Committee (TAC), and the HRTPO Board at meetings that are open to the public. The TIP is also made available on HRTPO s website. Certification A joint review of the HRTPO s planning process is conducted each year with FDOT. The currently adopted certification review was completed on April 19, The purpose of this review is to evaluate the effectiveness of the planning process and to determine its compliance with applicable federal and state requirements. The referenced parties jointly certify, pursuant to Code of Federal Regulations (CFR) Section , Metropolitan Transportation Planning Process: Certification, that the metropolitan transportation planning process in the Sebring - Avon Park Urbanized Areas is addressing the major issues facing the area and is being conducted in accordance with all applicable requirements. Congestion Management Process Currently under development, the HRTPO s Congestion Management Process (CMP) will be an objectives driven and performance based process for the safe and effective management and operation of the Heartland Region s multimodal transportation system. The HRTPO s CMP will follow FHWA s guidance to effectively identify, monitor, and reduce congestion. Projects identified through the HRTPO s process will support the goals and objectives of the HRTPO s long range transportation plan and have a measurable effect on the HRTPO s established performance measures through established targets. Improvements resulting from the Congestion Management Process can include a full range of activities and can range from demand management and multimodal improvements that reduce auto usage to significant intersection and roadway expansion projects. The adopted FY and FY UPWP for the HRTPO includes both the development of the CMP by June 2017, and the initial implementation for the continuing Congestion Management process that will result in an objectives driven and performance based process. Transportation Disadvantaged Within the six counties that comprise the Heartland Regional Transportation Planning Organization (HRTPO), there is door-to-door paratransit service through the Transportation Disadvantaged (TD) program and rural public transit, which covers three distinct transit planning areas: DeSoto County - The Community Transportation Coordinator (CTC) for this service area is MV Transportation, Inc., a private for-profit provider, and the DeSoto County Board of County Commissioners (BOCC) is the TD planning agency. DeSoto County is also the operator of the DeSoto-Arcadia Regional Transit (DART), a deviated fixed-route public transit service and owner of some transit vehicles. Glades and Hendry Counties - The CTC for this service area is Good Wheels, Inc., a private not-for-profit provider, and the Southwest Florida Regional Planning Council (SWFRPC) is responsible for TD planning in Glades and Hendry Counties. Hardee, Highlands, and Okeechobee Counties - The CTC for this service area is MV Transportation, Inc. and the TD planning agency is the Central Florida Regional Planning Council (CFRPC) who also administers rural public transit funds and owns transit vehicles deployed to the system. 10

12 FY 2022 Transportation Project Priorities Adopted June 22, 2016 by the HRTPO Board, the Project Priorities for Fiscal Years 2017/18 to 2021/22 were submitted to FDOT for consideration in the FDOT Tentative Work Program. As a policy of the HRTPO, total project cost will be used as additional criteria to prioritize projects that have the same ranking. Lower cost projects will be given higher priority and higher cost projects will be given lower priority. Capacity Projects Rank Jurisdiction Facility From To Description Project Status PD&E Design ROW CST 1 Highlands US 98 US 27 E of Airport Rd 2 to 4 Lanes Completed Funded 2 DeSoto SR 31 Extension SR 70 US 17 New 3 Lane Undivided Completed Delayed until DeSoto Kings Highway DeSoto C/L Peace River St 2 to 4 Lanes Completed Funded Congestion Management (CM) Projects Rank Jurisdiction Facility Description 1 Highlands US 27 NB Dual Left Turn Lanes at Sun N Lake Blvd at US 27 2 Hardee CR 663 and SR 62 Intersection 2 Highlands US 98 Arbuckle Creek Rd Turn Lanes at US 98 3 Hardee Heard Bridge Road Bridge Bridge Replacement 4 Hardee SR 64 Griffin Rd Intersection 5 Hardee Griffin Road Bridge Bridge Replacement 5 Hardee Parnell Road Bridge Bridge Replacement 11

13 Transportation Alternatives (TA) Projects Rank Jurisdiction Facility Description 1 Highlands Sun N Lake Blvd Sidewalk 2 Highlands Memorial Dr Multi-Use Path 3 Sebring SR 17 Sidewalk 4 DeSoto E Maple Dr Sidewalk 4 DeSoto SW Welles Ave Sidewalk 4 Avon Park Camphor, Cherokee, and Walnut St Sidewalk 4 Hendry Raintree Blvd Sidewalk 5 Clewiston Ponce de Leon Ave Over Canal Sidewalk 5 Highlands W Interlake Blvd Multi-Use Path 6 Sebring US 27 Lighting 6 DeSoto CR 760 A Sidewalk 6 DeSoto CR 760 A Sidewalk 7 LaBelle Forrey SR80 East Lighting 7 Okeechobee County Charles Harvey Blvd Sidewalk 7 DeSoto Roberts Ave Sidewalk 7 DeSoto N Pasco Ave Sidewalk 7 DeSoto SW Shores Ave Sidewalk 7 Lake Placid CR 621 Sidewalk 8 LaBelle Forrey Dr Lighting 8 LaBelle MLK West Lighting 8 Avon Park A Miracle Ave and Palmetto St Lighting 8 Wauchula SR 636 Sidewalk 8 DeSoto Maple Dr Sidewalk 8 Avon Park Cornell St Multi-Use Path 9 DeSoto SE Central Ave Sidewalk 9 DeSoto SE Esmeralda St SE Sidewalk 9 Highlands Avon Blvd Sidewalk 10 Hardee MLK East Sidewalk 10 Hardee MLK West Sidewalk 10 Hardee W Main Sidewalk 10 Okeechobee County SE 18th St Sidewalk 11 DeSoto Kingsway Circle Sidewalk 12

14 Transportation Regional Incentive Program (TRIP) Projects Rank Jurisdiction Facility Description 1 DeSoto SR 31 (S of SR 70) Realignment 2 Okeechobee City US 441 at N 9th St Signalization 2 Okeechobee City US 441 at South 6th Street Signalization 2 DeSoto CR 769 (Kings Hwy) Expansion 3 DeSoto W Farms Rd Expansion 3 DeSoto CR 769 Bridge Replacement 3 DeSoto La Solona Ave Extension Regional Transportation Alternatives Project (RTAP) Projects Rank Jurisdiction Facility Description 1 Glades LOST Trail Indian Prairie Pedestrian Bridge 13

15 Acronyms & Definitions ADA AMERICANS WITH DISABILITIES ACT GIS GEOGRAPHIC INFORMATION SYSTEM TD TRANSPORTATION DISADVANTAGED AIS ARTERIAL INVESTMENT STUDY GOP GOALS, OBJECTIVES AND POLICIES TDP TRANSIT DEVELOPMENT PLAN AVA AVIATION ICAR INTERGOVERNMENTAL COORDINATION AND REVIEW TDSP TRANSPORTATION DISADVANTAGED SERVICE PLAN AZBA AIRPORT ZONING BOARD OF ADJUSTMENT INC INCENTIVE TIP TRANSPORTATION IMPROVEMENT PROGRAM BEBR BUREAU OF ECONOMIC AND BUSINESS RESEARCH INT INTERMODAL TPO TRANSPORTATION PLANNING ORGANIZATION BOCC BOARD OF COUNTY COMMISSIONERS JAZB JOINT AIRPORT ZONING BOARD TRIP TRANSPORTATION REGIONAL INCENTIVE PROGRAM CAP CAPITAL LAR LOCAL AGREEMENT FOR REIMBURSEMENT TSM TRANSPORTATION SYSTEM MANAGEMENT CCC WEST CENTRAL FLORIDA CHAIRS COORDINATING COMMITTEE CEI CONSTRUCTION ENGINEERING INSPECTION LOS LEVEL OF SERVICE CFR CODE OF FEDERAL REGULATIONS LRTP LONG RANGE TRANSPORTATION PLAN CFRPC CENTRAL FLORIDA REGIONAL PLANNING COUNCIL MIS MAJOR INVESTMENT STUDY CIP CAPITAL IMPROVEMENT PROGRAM MNT MAINTENANCE CMS CONGESTION MANAGEMENT SYSTEM MOA MEMORANDUM OF AGREEMENT CST CONSTRUCTION MPO METROPOLITAN PLANNING ORGANIZATION CTC COMMUNITY TRANSPORTATION COORDINATOR MPOAC CTD COMMISSION FOR THE TRANSPORTATION DISADVANTAGED LCB LOCAL COORDINATING BOARD UPWP UNIFIED PLANNING WORK PROGRAM MSC METROPOLITAN PLANNING ORGANIZATION ADVISORY COUNCIL MISCELLANEOUS CUTR CENTER FOR URBAN TRANSPORTATION RESEARCH NHS NATIONAL HIGHWAY SYSTEM CUTS COORDINATED URBAN TRANSPORTATION STUDIES OPS OPERATIONS DRI DEVELOPMENT OF REGIONAL IMPACT PD&E PROJECT DEVELOPMENT & ENVIRONMENTAL STUDY DSB DESIGN BUILD PE PRELIMINARY ENGINEERING ENV ENVIRONMENTAL PLN PLANNING FAA FEDERAL AVIATION ADMINISTRATION ROW RIGHT-OF-WAY FDOT FLORIDA DEPARTMENT OF TRANSPORTATION RRU RAILROAD & UTILITIES FHWA FEDERAL HIGHWAY ADMINISTRATION SAP SELECTED AREA PLAN FIHS FLORIDA INTRASTATE HIGHWAY SYSTEM SPR STATE PLANNING & RESEARCH FSUTMS FLORIDA STANDARD URBAN TRANSPORTATION MODEL STRUCTURE STIP STATE TRANSPORTATION IMPROVEMENT PROGRAM FTA FEDERAL TRANSIT ADMINISTRATION STP SURFACE TRANSPORTATION PROGRAM FY FISCAL YEAR TAC TECHNICAL ADVISORY COMMITTEE 14

16 Summary of Florida Department of Transportation FY 17/18-21/22 Funding Codes Fund Description Fund Description Fund Description ACNP ADVANCE CONSTRUCTION NHPP DPTO STATE - PTO SCRA SMALL COUNTY RESURFACING ACSA ADVANCE CONSTRUCTION (SA) DS STATE PRIMARY HIGHWAYS & PTO SCRC SCOP FOR RURAL COMMUNITIES ACSB ADVANCE CONSTRUCTION (SABR) DU STATE PRIMARY/FEDERAL REIMB SCWR 2015 SB2514A-SMALL CO OUTREACH ACSL ADVANCE CONSTRUCTION (SL) DWS WEIGH STATIONS - STATE 100% SE STP, ENHANCEMENT ACSN ADVANCE CONSTRUCTION (SN) EB EQUITY BONUS SL STP, AREAS <= 200K ACTL ADVANCE CONSTRUCTION TALL EM11 GAA EARMARKS FY 2011 SN STP, MANDATORY NON-URBAN <= 5K ACTN ADVANCE CONSTRUCTION TALN FAA FEDERAL AVIATION ADMIN TALL TRANSPORTATION ALTS- <200K BNDS BOND - STATE FCO PRIMARY/FIXED CAPITAL OUTLAY TALN TRANSPORTATION ALTS- < 5K BNIR INTRASTATE R/W & BRIDGE BONDS GMR GROWTH MANAGEMENT FOR SIS TALT TRANSPORTATION ALTS- ANY AREA BRRP STATE BRIDGE REPAIR & REHAB GRSC GROWTH MANAGEMENT FOR SCOP TCSP TRANS, COMMUNITY & SYSTEM PRES CIGP COUNTY INCENTIVE GRANT PROGRAM HPP HIGH PRIORITY PROJECTS CM CONGESTION MITIGATION - AQ HSP SAFETY (HIWAY SAFETY PROGRAM) D UNRESTRICTED STATE PRIMARY LF LOCAL S DC STATE PRIMARY PE CONSULTANTS LFD "LF" FOR STTF UTILITY WORK DDR DISTRICT DEDICATED REVENUE LFP LOCAL S FOR PARTICIPATING DI ST. - S/W INTER/INTRASTATE HWY LFR LOCAL S/REIMBURSABLE DIH STATE IN-HOUSE PRODUCT SUPPORT NH PRINCIPAL ARTERIALS DIS STRATEGIC INTERMODAL SYSTEM NHPP IM, BRDG REPL, NATNL HWY-MAP21 DPTO STATE - PTO NHRE NAT HWY PERFORM - RESURFACING DS STATE PRIMARY HIGHWAYS & PTO PKBD TURNPIKE MASTER BOND DU STATE PRIMARY/FEDERAL REIMB PKYI TURNPIKE IMPROVEMENT DWS WEIGH STATIONS - STATE 100% PKYR TURNPIKE RENEWAL & REPLACEMENT EB EQUITY BONUS PL METRO PLAN (85% FA; 15% OTHER) EM11 GAA EARMARKS FY 2011 RHH RAIL HIGHWAY X-INGS - HAZARD DIH STATE IN-HOUSE PRODUCT SUPPORT SA STP, ANY AREA DIRS ADVANCED ACQUISITION -INTRA. CORR. SCED 2012 SB1998-SMALL CO OUTREACH DIS STRATEGIC INTERMODAL SYSTEM SCOP SMALL COUNTY OUTREACH PROGRAM 15

17 Transportation Improvement Program (TIP) (Fiscal Years 2017/ /22) Project Locations Map Fiscal Years 2017/ /22 BOWLING GREEN (Fiscal Years 2017/ /22) «62 17 AVON PARK «« AVON PARK 64 «« ZOLFO SPRINGS «66 98 HARDEE COUNTY LAKE PLACID 66 Lake Istokpoga 27 LAKE PLACID 98 HIGHLANDS COUNTY «« «17 OKE «««OKEECHOBEE « HIGHLANDS COUNTY «72 «DESOTO COUNTY «ARCADIA «OKEECHOBEE COU ARCADIA Lake Istokpoga DESOTO COUNTY 70 ZOLFO SPRINGS HARDEE COUNTY 17 «17 17 OKEECHOBEE COUNTY SEBRING « WAUCHULA Avon Park Air Force Range ««SEBRING «BOWLING GREEN WAUCHULA Avon Park Air Force Range «31 GLADES COUNTY 710 «78 27 «17 31 GLADES COUNTY 27 «78 «29 MOORE HAVEN «78 Lake Okeechobee «80 27 «29 MOORE HAVEN «78 «80 «80 « «27 «80 CLEWISTON LABELLE «HENDRY COUNTY 80 CLEWISTON LABELLE «82 «29 HENDRY COUNTY «82 Gulf of Mexico I Gulf of Mexico I Miles 20 Legend HRTPO/PL Boundary Miles 20 County Boundaries Legend HRTPO/PL Boundary County Boundaries Regionally Significant Roadways Other Roadways Regionally Significant Roadways TIP Project Locations on HRTPO Regional Roadway Network Other Roadways Heartland Regional TPO 555 E Church Street, Bartow, FL heartlandregionaltpo.org Data Source: FDOT - March, Document Path: D:\Projects\Heartland_TPO\LRTP_Mapping\HRTPO_TIP_ mxd TIP Project Locations on HRTPO Regional Roadway Network He 555 E Ch he Data

18 Project Listings for Five Years Effective Date: 03/08/2017 Florida Department of Transportation Run: 03/23/ Year TIP View 5 Year TIP Phase Grouping Crosswalk HEARTLAND REGIONAL TPO HIGHWAYS Item Number: Project Description: DESOTO COUNTY TRAFFIC SIGNALS REIMBURSEMENT *SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: TRAFFIC SIGNALS Project Length:.162 OPERATIONS / MANAGED BY DESOTO COUNTY DDR -DISTRICT DEDICATED REVENUE 54,345 19,482 20,066 20,668 21,288 21, ,776 Item Totals: 54,345 19,482 20,066 20,668 21,288 21, ,776 Project Total: 54,345 19,482 20,066 20,668 21,288 21, ,776 Item Number: Project Description: ARCADIA TRAFFIC SIGNALS REIMBURSEMENT *SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: TRAFFIC SIGNALS Project Length:.855 OPERATIONS / MANAGED BY CITY OF ARCADIA DDR -DISTRICT DEDICATED REVENUE 326,734 46,727 48,129 49,573 51,060 87, ,860 Item Totals: 326,734 46,727 48,129 49,573 51,060 87, ,860 Project Total: 326,734 46,727 48,129 49,573 51,060 87, ,860 Item Number: Project Description: TURNER AVE AT ROAN ST/GIBSON ST IMPROVEMENTS *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: INTERSECTION IMPROVEMENT Project Length:

19 PRELIMINARY ENGINEERING / MANAGED BY DESOTO COUNTY BOCC ACSN -ADVANCE CONSTRUCTION (SN) 0 151, ,000 CONSTRUCTION / MANAGED BY DESOTO COUNTY BOCC SN -STP, MANDATORY NON-URBAN <= 5K , ,780 Item Totals: 0 151, , ,057,780 Project Total: 0 151, , ,057,780 Item Number: Project Description: SR72 FROM ROGER AVE TO E OF SW GATOR TRAIL *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: DRAINAGE IMPROVEMENTS Project Length:.272 DIH -STATE IN-HOUSE PRODUCT SUPPORT 23, ,051 DS -STATE PRIMARY HIGHWAYS & PTO 53, ,569 DDR -DISTRICT DEDICATED REVENUE 0 850, ,128 DIH -STATE IN-HOUSE PRODUCT SUPPORT 0 91, ,388 DS -STATE PRIMARY HIGHWAYS & PTO 1, ,309 Item Totals: 77, , ,019,445 Project Total: 77, , ,019,445 Item Number: Project Description: SR 70 FROM ORANGE AVE TO TURNER AVE *SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: RESURFACING Project Length: DIH -STATE IN-HOUSE PRODUCT SUPPORT 100, ,784 DS -STATE PRIMARY HIGHWAYS & PTO DDR -DISTRICT DEDICATED REVENUE 0 2,976, ,976,630 DI -ST. - S/W INTER/INTRASTATE HWY 0 3,581, ,581,225 DIH -STATE IN-HOUSE PRODUCT SUPPORT 0 205, ,400 ENVIRONMENTAL / MANAGED BY FDOT DS -STATE PRIMARY HIGHWAYS & PTO 0 100, ,000 Item Totals: 101,702 6,863, ,964,957 Project Total: 101,702 6,863, ,964,957 18

20 Item Number: Project Description: HILLSBOROUGH AVENUE FROM FLETCHER STREET TO ADEL STREET *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: RESURFACING Project Length:.961 CONSTRUCTION / MANAGED BY DESOTO COUNTY SCRA -SMALL COUNTY RESURFACING ,592, ,592,234 Item Totals: ,592, ,592,234 Project Total: ,592, ,592,234 Item Number: Project Description: SE DURRANCE STREET FROM AIRPORT ROAD TO SR 31 *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: RESURFACING Project Length: CONSTRUCTION / MANAGED BY DESOTO COUNTY BOCC SCRA -SMALL COUNTY RESURFACING , ,179 Item Totals: , ,179 Project Total: , ,179 Item Number: Project Description: NW WINDY PINE AVENUE FROM SR 72 TO END OF ROAD *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: RESURFACING Project Length: Extra Description: TO INCLUDE NW MAGNOLIA TERRACE APPOX. 1.0 MILES CONSTRUCTION / MANAGED BY DESOTO COUNTY BOCC SCRA -SMALL COUNTY RESURFACING 0 627, ,724 Item Totals: 0 627, ,724 Project Total: 0 627, ,724 Item Number: Project Description: ROBERTS AVENUE EAST GIBSON STREET NURSING HOME DRIVE *SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: SIDEWALK Project Length:.620 PRELIMINARY ENGINEERING / MANAGED BY DESOTO COUNTY BOCC SN -STP, MANDATORY NON-URBAN <= 5K , ,000 19

21 CONSTRUCTION / MANAGED BY DESOTO COUNTY BOCC SN -STP, MANDATORY NON-URBAN <= 5K , ,787 Item Totals: , , ,787 Project Total: , , ,787 Item Number: Project Description: CR 760A SIDEWALK FROM SW WELLES AVENUE TO CARLTON AVENUE *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: SIDEWALK Project Length:.370 PRELIMINARY ENGINEERING / MANAGED BY DESOTO COUNTY BOCC SN -STP, MANDATORY NON-URBAN <= 5K , ,000 Item Totals: , ,000 Project Total: , ,000 Item Number: Project Description: SW WELLES AVENUE SIDEWALKS FROM CR 760A TO US HIGHWAY 17/SR 35 *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: SIDEWALK Project Length:.820 PRELIMINARY ENGINEERING / MANAGED BY DESOTO COUNTY BOCC TALL -TRANSPORTATION ALTS- <200K , ,000 Item Totals: , ,000 Project Total: , ,000 Item Number: Project Description: EAST MAPLE STREET SIDEWALK FROM NORTH MILLS AVE TO NORTH LA SOLONA AVE *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: SIDEWALK Project Length:.001 PRELIMINARY ENGINEERING / MANAGED BY DESOTO COUNTY BOCC TALL -TRANSPORTATION ALTS- <200K , ,000 CONSTRUCTION / MANAGED BY DESOTO COUNTY BOCC TALL -TRANSPORTATION ALTS- <200K , ,820 Item Totals: , , ,820 Project Total: , , ,820 20

22 Item Number: Project Description: CR 761 BRIDGE SCOUR COUNTERMEASURES *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: BRIDGE-REPAIR/REHABILITATION Project Length:.061 CONSTRUCTION / MANAGED BY DESOTO COUNTY BOCC SCED SB1998-SMALL CO OUTREACH 0 0 1,192, ,192,201 Item Totals: 0 0 1,192, ,192,201 Project Total: 0 0 1,192, ,192,201 Item Number: Project Description: REYNOLDS ST BRIDGE OVER HAWTHORNE CREEK *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: BRIDGE REPLACEMENT Project Length:.001 CONSTRUCTION / MANAGED BY DESOTO COUNTY BOCC GRSC -GROWTH MANAGEMENT FOR SCOP , ,597 SCED SB1998-SMALL CO OUTREACH , ,421 SCOP -SMALL COUNTY OUTREACH PROGRAM , ,128 Item Totals: 0 0 1,320, ,320,146 Project Total: 0 0 1,320, ,320,146 Item Number: Project Description: SW SENATE ST FROM US 17 TO SW GRAPE AVE *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: RESURFACING Project Length: CONSTRUCTION / MANAGED BY DESOTO COUNTY BOCC SCWR SB2514A-SMALL CO OUTREACH ,852, ,852,048 Item Totals: ,852, ,852,048 Project Total: ,852, ,852,048 Item Number: Project Description: SW HULL AVE FROM SW SENATE ST TO US 17 *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: RESURFACING Project Length: CONSTRUCTION / MANAGED BY DESOTO COUNTY BOCC SCED SB1998-SMALL CO OUTREACH ,253, ,253,240 21

23 SCOP -SMALL COUNTY OUTREACH PROGRAM ,517, ,517,838 Item Totals: ,771, ,771,078 Project Total: ,771, ,771,078 Item Number: Project Description: SR 70 OVER JOSHUA CREEK BRIDGE NO *SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: BRIDGE-REPAIR/REHABILITATION Project Length:.023 BRRP -STATE BRIDGE REPAIR & REHAB , ,000 DIH -STATE IN-HOUSE PRODUCT SUPPORT , ,000 Item Totals: , ,000 Project Total: , ,000 Item Number: Project Description: CR 769 (KINGS HWY) FROM CHARLOTTE COUNTY LINE TO PEACE RIVER STREET *NON-SIS* HRTPO LRTP: PAGE 8.7 District: 01 County: DESOTO Type of Work: PRELIM ENG FOR FUTURE CAPACITY Project Length: SN -STP, MANDATORY NON-URBAN <= 5K , ,000 Item Totals: , ,000 Project Total: , ,000 Item Number: Project Description: SR 35 (US 17) NE LIVINGSTON AVENUE *SIS* HRTPO LRTP: PAGE B.1 District: 01 County: DESOTO Type of Work: INTERSECTION IMPROVEMENT Project Length:.001 HSP -SAFETY (HIWAY SAFETY PROGRAM) 0 130, ,000 SA -STP, ANY AREA 0 10, ,000 DDR -DISTRICT DEDICATED REVENUE , ,977 HSP -SAFETY (HIWAY SAFETY PROGRAM) , ,781 SA -STP, ANY AREA , ,800 Item Totals: 0 140, , ,558 Project Total: 0 140, , ,558 22

24 Item Number: Project Description: GLADES COUNTY TRAFFIC SIGNALS REIMBURSEMENT *SIS* HRTPO LRTP: PAGE B.1 District: 01 County: GLADES Type of Work: TRAFFIC SIGNALS Project Length:.100 OPERATIONS / MANAGED BY GLADES COUNTY DDR -DISTRICT DEDICATED REVENUE 47,521 20,140 20,744 21,367 22,008 22, ,448 Item Totals: 47,521 20,140 20,744 21,367 22,008 22, ,448 Project Total: 47,521 20,140 20,744 21,367 22,008 22, ,448 Item Number: Project Description: MOORE HAVEN TRAFFIC SIGNALS REIMBURSEMENT *SIS* HRTPO LRTP: PAGE B.1 District: 01 County: GLADES Type of Work: TRAFFIC SIGNALS Project Length:.100 OPERATIONS / MANAGED BY THE CITY OF MOORE HAVEN DDR -DISTRICT DEDICATED REVENUE 31,998 18,117 18,660 19,220 19,797 20, ,183 Item Totals: 31,998 18,117 18,660 19,220 19,797 20, ,183 Project Total: 31,998 18,117 18,660 19,220 19,797 20, ,183 Item Number: Project Description: US 27 (SR 25) FROM S OF SCFE CROSSING TO N OF SCFE CROSSING *SIS* HRTPO LRTP: PAGE B.1 District: 01 County: GLADES Type of Work: RAIL SAFETY PROJECT Project Length:.284 DIH -STATE IN-HOUSE PRODUCT SUPPORT 100, ,176 DS -STATE PRIMARY HIGHWAYS & PTO 58, ,374 RAILROAD & UTILITIES / MANAGED BY FDOT DS -STATE PRIMARY HIGHWAYS & PTO , ,000 DIH -STATE IN-HOUSE PRODUCT SUPPORT , ,844 DS -STATE PRIMARY HIGHWAYS & PTO , ,266 SA -STP, ANY AREA , ,114 ENVIRONMENTAL / MANAGED BY FDOT DS -STATE PRIMARY HIGHWAYS & PTO , ,000 Item Totals: 158, ,000 1,621, ,879,774 Project Total: 158, ,000 1,621, ,879,774 23

25 Item Number: Project Description: LOST TRAIL OVER HARNEY POND PEDESTRIAN BRIDGE *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: GLADES Type of Work: BIKE PATH/TRAIL Project Length:.001 SN -STP, MANDATORY NON-URBAN <= 5K , ,322 TALT -TRANSPORTATION ALTS- ANY AREA ,223, ,223,047 Item Totals: , ,223, ,989,369 Project Total: , ,223, ,989,369 Item Number: Project Description: CR 74 FROM 2.5 MI E OF FIRETOWER TO SR 29 *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: GLADES Type of Work: WIDEN/RESURFACE EXIST LANES Project Length: CONSTRUCTION / MANAGED BY GLADES COUNTY GRSC -GROWTH MANAGEMENT FOR SCOP 0 0 3,396, ,396,820 SCWR SB2514A-SMALL CO OUTREACH 0 0 2,049, ,049,483 Item Totals: 0 0 5,446, ,446,303 Project Total: 0 0 5,446, ,446,303 Item Number: Project Description: SR 78 FROM N OF CANAL ROAD TO S OF KILPATRICK DR *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: GLADES Type of Work: RAIL SAFETY PROJECT Project Length:.076 DIH -STATE IN-HOUSE PRODUCT SUPPORT 10, ,068 DS -STATE PRIMARY HIGHWAYS & PTO 208, ,461 RAILROAD & UTILITIES / MANAGED BY FDOT DS -STATE PRIMARY HIGHWAYS & PTO 50, ,000 ACSN -ADVANCE CONSTRUCTION (SN) 10, , ,149 DDR -DISTRICT DEDICATED REVENUE 0 5, ,135 ENVIRONMENTAL / MANAGED BY FDOT 24

26 DS -STATE PRIMARY HIGHWAYS & PTO 60, ,000 Item Totals: 338, , ,813 Project Total: 338, , ,813 Item Number: Project Description: SR 78 SIDEWALKS AT VARIOUS LOCATIONS *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: GLADES Type of Work: SIDEWALK Project Length: SN -STP, MANDATORY NON-URBAN <= 5K , ,000 DS -STATE PRIMARY HIGHWAYS & PTO , ,500 SN -STP, MANDATORY NON-URBAN <= 5K , ,554 Item Totals: , , ,054 Project Total: , , ,054 Item Number: Project Description: SR 25 (US 27) FROM 5TH STREET TO N OF SR 78 *SIS* HRTPO LRTP: PAGE B.1 District: 01 County: GLADES Type of Work: RESURFACING Project Length: DIH -STATE IN-HOUSE PRODUCT SUPPORT 100, ,000 DDR -DISTRICT DEDICATED REVENUE 0 0 1,161, ,161,600 DIH -STATE IN-HOUSE PRODUCT SUPPORT , ,120 DS -STATE PRIMARY HIGHWAYS & PTO 0 0 2,576, ,576,885 HSP -SAFETY (HIWAY SAFETY PROGRAM) , ,169 NHRE -NAT HWY PERFORM - RESURFACING 0 0 8,708, ,708,529 ENVIRONMENTAL / MANAGED BY FDOT DS -STATE PRIMARY HIGHWAYS & PTO 0 20,000 50, ,000 Item Totals: 100,000 20,000 13,399, ,519,303 Project Total: 100,000 20,000 13,399, ,519,303 25

27 Item Number: Project Description: CR 721 FROM S. TUCKER RIDGE RD TO BULLHEAD GRADE RD *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: GLADES Type of Work: RESURFACING Project Length: CONSTRUCTION / MANAGED BY GLADES COUNTY GRSC -GROWTH MANAGEMENT FOR SCOP ,896, ,896,085 SCWR SB2514A-SMALL CO OUTREACH , ,693 Item Totals: ,213, ,213,778 Project Total: ,213, ,213,778 Item Number: Project Description: CR 721 FROM BULLHEAD GRADE TO HIGHLANDS COUNTY LINE *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: GLADES Type of Work: RESURFACING Project Length: CONSTRUCTION / MANAGED BY GLADES COUNTY SCED SB1998-SMALL CO OUTREACH ,618, ,618,648 SCOP -SMALL COUNTY OUTREACH PROGRAM , ,368 SCRA -SMALL COUNTY RESURFACING ,200, ,200,929 Item Totals: ,722, ,722,945 Project Total: ,722, ,722,945 Item Number: Project Description: SR 78 AT VARIOUS LOCATIONS *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: GLADES Type of Work: DRAINAGE IMPROVEMENTS Project Length:.001 DIH -STATE IN-HOUSE PRODUCT SUPPORT 5, ,093 DS -STATE PRIMARY HIGHWAYS & PTO 4, ,053 DIH -STATE IN-HOUSE PRODUCT SUPPORT 0 79, ,312 DS -STATE PRIMARY HIGHWAYS & PTO 0 1,414, ,414,732 Item Totals: 9,146 1,494, ,503,190 Project Total: 9,146 1,494, ,503,190 26

28 Item Number: Project Description: SR 78 FROM BANANA GROVE RD TO HERBERT HOOVER BRIDGE *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: GLADES Type of Work: RESURFACING Project Length: DIH -STATE IN-HOUSE PRODUCT SUPPORT 10, ,000 DIH -STATE IN-HOUSE PRODUCT SUPPORT , ,105 DS -STATE PRIMARY HIGHWAYS & PTO ,587, ,587,449 Item Totals: 10, ,726, ,736,554 Project Total: 10, ,726, ,736,554 Item Number: Project Description: SR 78 FROM SR 25/US 27 TO BANANA GROVE RD *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: GLADES Type of Work: RESURFACING Project Length: DIH -STATE IN-HOUSE PRODUCT SUPPORT 10, ,000 DDR -DISTRICT DEDICATED REVENUE ,893, ,893,742 DIH -STATE IN-HOUSE PRODUCT SUPPORT , ,979 Item Totals: 10, ,043, ,053,721 Project Total: 10, ,043, ,053,721 Item Number: Project Description: HARDEE COUNTY TRAFFIC SIGNALS REIMBURSEMENT *SIS* HRTPO LRTP: PAGE B.1 District: 01 County: HARDEE Type of Work: TRAFFIC SIGNALS Project Length: OPERATIONS / MANAGED BY HARDEE COUNTY DDR -DISTRICT DEDICATED REVENUE 30,364 15,639 16,108 16,591 17,089 17, ,393 Item Totals: 30,364 15,639 16,108 16,591 17,089 17, ,393 Project Total: 30,364 15,639 16,108 16,591 17,089 17, ,393 27

29 Item Number: Project Description: WAUCHULA TRAFFIC SIGNALS REIMBURSEMENT *SIS* HRTPO LRTP: PAGE B.1 District: 01 County: HARDEE Type of Work: TRAFFIC SIGNALS Project Length: OPERATIONS / MANAGED BY THE CITY OF WAUCHULA DDR -DISTRICT DEDICATED REVENUE 166,715 59,403 29,123 29,997 30,897 66, ,993 Item Totals: 166,715 59,403 29,123 29,997 30,897 66, ,993 Project Total: 166,715 59,403 29,123 29,997 30,897 66, ,993 Item Number: Project Description: ZOLFO SPRINGS TRAFFIC SIGNALS REIMBURSEMENT *SIS* HRTPO LRTP: PAGE B.1 District: 01 County: HARDEE Type of Work: TRAFFIC SIGNALS Project Length:.207 OPERATIONS / MANAGED BY THE TOWN OF ZOLFO SPRINGS DDR -DISTRICT DEDICATED REVENUE 37,945 13,965 8,959 9,228 9,505 15, ,320 Item Totals: 37,945 13,965 8,959 9,228 9,505 15, ,320 Project Total: 37,945 13,965 8,959 9,228 9,505 15, ,320 Item Number: Project Description: BOWLING GREEN TRAFFIC SIGNALS REIMBURSEMENT *SIS* HRTPO LRTP: PAGE B.1 District: 01 County: HARDEE Type of Work: TRAFFIC SIGNALS Project Length:.002 OPERATIONS / MANAGED BY THE TOWN OF BOWLING GREEN DDR -DISTRICT DEDICATED REVENUE 15,933 14,073 14,495 14,930 15,378 15, ,649 Item Totals: 15,933 14,073 14,495 14,930 15,378 15, ,649 Project Total: 15,933 14,073 14,495 14,930 15,378 15, ,649 Item Number: Project Description: GRIFFIN ROAD BRIDGE NUMBER OVER PEACE RIVER *NON-SIS* HRTPO LRTP: PAGE 8.7 District: 01 County: HARDEE Type of Work: BRIDGE REPLACEMENT Project Length:.000 P D & E / MANAGED BY FDOT ACSN -ADVANCE CONSTRUCTION (SN) 0 330, ,000 Item Totals: 0 330, ,000 Project Total: 0 330, ,000 28

30 Item Number: Project Description: CHESTER AVE FROM DOC COIL RD TO ORANGE ST *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: HARDEE Type of Work: SIDEWALK Project Length:.871 Extra Description: SIDEWALK ALSO ON DOC COIL RD FROM 17 TO CHESTER AVE ACTN -ADVANCE CONSTRUCTION TALN 138, ,243 TALN -TRANSPORTATION ALTS- < 5K 12, ,000 ACSN -ADVANCE CONSTRUCTION (SN) 0 590, ,975 TALN -TRANSPORTATION ALTS- < 5K 0 71, ,994 TALT -TRANSPORTATION ALTS- ANY AREA 0 25, ,419 Item Totals: 150, , ,631 Project Total: 150, , ,631 Item Number: Project Description: CR 665 FROM CR 663 TO SR 64 *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: HARDEE Type of Work: WIDEN/RESURFACE EXIST LANES Project Length: CONSTRUCTION / MANAGED BY HARDEE COUNTY BOCC GRSC -GROWTH MANAGEMENT FOR SCOP 0 3,350, ,350,138 SCRA -SMALL COUNTY RESURFACING 0 3,892, ,892,393 SCWR SB2514A-SMALL CO OUTREACH 0 2,046, ,046,704 Item Totals: 0 9,289, ,289,235 Project Total: 0 9,289, ,289,235 Item Number: Project Description: CR664 BRIDGE # OVER LITTLE PAYNE CREEK *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: HARDEE Type of Work: BRIDGE REPLACEMENT Project Length:.001 ACBR -ADVANCE CONSTRUCTION (BRT) , ,000 ACBR -ADVANCE CONSTRUCTION (BRT) ,438, ,438,379 ENVIRONMENTAL / MANAGED BY FDOT SA -STP, ANY AREA 0 10, ,000 29

31 Item Totals: 0 10, ,738, ,748,379 Project Total: 0 10, ,738, ,748,379 Item Number: Project Description: SR 35 (US 17) FROM N OF 3RD ST E TO RV PARK ENT *SIS* HRTPO LRTP: PAGE B.1 District: 01 County: HARDEE Type of Work: RESURFACING Project Length:.251 DIH -STATE IN-HOUSE PRODUCT SUPPORT 100, ,301 DS -STATE PRIMARY HIGHWAYS & PTO 3, ,477 DDR -DISTRICT DEDICATED REVENUE 0 76, ,350 DIH -STATE IN-HOUSE PRODUCT SUPPORT 0 247, ,691 SA -STP, ANY AREA 0 1,997, ,997,247 Item Totals: 103,778 2,321, ,425,066 Project Total: 103,778 2,321, ,425,066 Item Number: Project Description: SR 64 FROM MANATEE CO. LINE TO W MAIN ST *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: HARDEE Type of Work: RESURFACING Project Length: DIH -STATE IN-HOUSE PRODUCT SUPPORT 100, ,872 DS -STATE PRIMARY HIGHWAYS & PTO 3, ,092 DIH -STATE IN-HOUSE PRODUCT SUPPORT 0 308, ,100 DS -STATE PRIMARY HIGHWAYS & PTO 0 12,552, ,552,064 Item Totals: 103,964 12,860, ,964,128 Project Total: 103,964 12,860, ,964,128 Item Number: Project Description: CR 663 FROM SR 64 TO SR 62 *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: HARDEE Type of Work: RESURFACING Project Length: CONSTRUCTION / MANAGED BY HARDEE COUNTY BOCC GRSC -GROWTH MANAGEMENT FOR SCOP ,021, ,021,031 30

32 SCOP -SMALL COUNTY OUTREACH PROGRAM , ,010 SCWR SB2514A-SMALL CO OUTREACH , ,564 Item Totals: ,929, ,929,605 Project Total: ,929, ,929,605 Item Number: Project Description: NORTH HICKORY STREET FROM 6TH AVENUE TO 4TH STREET EAST *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: HARDEE Type of Work: SIDEWALK Project Length:.001 ACSN -ADVANCE CONSTRUCTION (SN) 0 112, ,000 TALN -TRANSPORTATION ALTS- < 5K , ,509 Item Totals: 0 112, , ,509 Project Total: 0 112, , ,509 Item Number: Project Description: POLK ROAD FROM SR 62 TO FLORIDA AVE *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: HARDEE Type of Work: RESURFACING Project Length: CONSTRUCTION / MANAGED BY HARDEE COUNTY BOCC SCRA -SMALL COUNTY RESURFACING ,171, ,171,567 Item Totals: ,171, ,171,567 Project Total: ,171, ,171,567 Item Number: Project Description: SOUTH HAMMOCK RD FROM SR 66 TO HIGHLANDS COUNTY LINE *NON-SIS* HRTPO LRTP: PAGE B.1 District: 01 County: HARDEE Type of Work: RESURFACING Project Length: CONSTRUCTION / MANAGED BY HARDEE COUNTY BOCC SCRA -SMALL COUNTY RESURFACING ,949, ,949,200 Item Totals: ,949, ,949,200 Project Total: ,949, ,949,200 31