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Home My WebLink AboutDW Work Program Citizen Report 2013-17Citizen's Report ?????????????????????? ???????????????????????????????????????????? District /State-Wide County Prepared by FDOT -District 4 Program Management and Work Program Offices -09/09/2011, September. 18 2011 Page 2 of 70 Construction $ $289,240 $298,760 $ $ $ $ $588,000 $588,000 Total for Project 231495.7 $ $289,240 $298,760 $ $ $ $ $588,000 $588,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: SIGNING/PAVEMENT MARKINGS 231495.7 D/W INTERSTATE PUSH BUTTON CONTRACT THERMO STRIPING Extra Description: PM: Kim Gutierrez Cont. Class: DISTRICT CONTRACT Fund Codes: DIH DIS Work Mix: SIGNING/PAVEMENT MARKINGS 231495.8 D/W INTERSTATE PUSH BUTTON CONTRACT THERMO STRIPING Extra Description: PM: Kim Gutierrez Cont. Class: DISTRICT CONTRACT Fund Codes: DIH GMR Work Mix: OPERATING/ADMIN. ASSISTANCE 231482.2 I-95/MOT/ENHANCED HOV OPERATIONS IN BROWARD & PALM BEACH Extra Description: PM: Robyn Chiarelli Cont. Class: LOCAL AGCY PGM (LAP) Fund Codes: ACSA DS SA JPA/FHP $320,000 $320,000 $320,000 $320,000 $320,000 $320,000 $ $1,600,000 $1,920,000 Total for Project 231482.2 $320,000 $320,000 $320,000 $320,000 $320,000 $320,000 $ $1,600,000 $1,920,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Capital Improvement/Operating $ $400,000 $400,000 $1,200,000 $ $ $ $2,000,000 $2,000,000 Total for Project 415529.3 $ $400,000 $400,000 $1,200,000 $ $ $ $2,000,000 $2,000,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Construction $ $ $ $468,350 $484,075 $ $ $952,425 $952,425 Total for Project 231495.8 $ $ $ $468,350 $484,075 $ $ $952,425 $952,425 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: ITS SURVEILLANCE SYSTEM 415529.3 ITS TECHNICAL SUPPORT SERVICES Extra Description: PM: Dong Chen Cont. Class: MISCELLANEOUS Fund Codes: DDR DS HIGHWAY SYSTEM: 01 INTRASTATE INTERSTATE County: District /State-Wide ( 99 ) September. 18 2011 Page 3 of 70 Work Mix: TRAFFIC CONTROL DEVICES/SYSTEM 229765.6 D/W TRAFFIC OPS TRANSPORTATION SYSTEM MANAGEMENT SUPPORT SVCS. Extra Description: PM: Melissa Ackert Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH P.E. $ $ $ $1,350,000 $ $ $ $1,350,000 $1,350,000 Total for Project 229765.6 $ $ $ $1,350,000 $ $ $ $1,350,000 $1,350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAFFIC CONTROL DEVICES/SYSTEM 229765.5 D/W TRAFFIC OPS TRANSPORTATION SYSTEM MANAGEMENT SUPPORT SVCS. Extra Description: PM: Melissa Ackert Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH P.E. $350,000 $500,000 $500,000 $ $ $ $ $1,000,000 $1,350,000 Total for Project 229765.5 $350,000 $500,000 $500,000 $ $ $ $ $1,000,000 $1,350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY Capital Improvement/Operating $950,000 $800,000 $600,000 $1,100,000 $ $ $ $2,500,000 $3,450,000 Total for Project 416259.2 $950,000 $800,000 $600,000 $1,100,000 $ $ $ $2,500,000 $3,450,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: ITS FREEWAY MANAGEMENT 416259.2 D/W ITS SOFTWARE SOFTWARE INTEGRATION AND MAINTENANCE Extra Description: BROWARD/PALM BCH-ITS SOFTWARE INTEGRATION & MAINTENANCE PM: Dong Chen Cont. Class: MISCELLANEOUS Fund Codes: DDR Capital Improvement/Operating $ $ $ $ $ $400,000 $1,200,000 $400,000 $1,600,000 Total for Project 416259.3 $ $ $ $ $ $400,000 $1,200,000 $400,000 $1,600,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: ITS FREEWAY MANAGEMENT 416259.3 D/W ITS SOFTWARE SOFTWARE INTEGRATION AND MAINTENANCE Extra Description: BROWARD/PALM BCH-ITS SOFTWARE INTEGRATION & MAINTENANCE PM: Dong Chen Cont. Class: MISCELLANEOUS Fund Codes: DDR DS HIGHWAY SYSTEM: 01 Total $1,270,000 $1,824,735 $1,634,765 $3,127,051 $804,075 $720,000 $1,200,000 $8,110,626 $9,310,626 HIGHWAY SYSTEM: 01 INTRASTATE INTERSTATE September. 18 2011 Page 4 of 70 P.E. $ $101 $ $ $ $ $ $101 $101 Total for Project 229936.7 $ $101 $ $ $ $ $ $101 $101 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 229922.7 D/W SURVEY/MAPPING SERVICES PRODUCTION SUPPORT Extra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PRELIMINARY ENGINEERING 229922.6 D/W SURVEY/MAPPING SERVICES PRODUCTION SUPPORT Extra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PRELIMINARY ENGINEERING 229936.7 D/W T/OPS DESIGN CONSULTANTS CONSTRUCTION Extra Description: MINOR PROJECTS DESIGN FOR TRAFFIC OPS PUSH BUTTON CST CONTRACTS PM: Jose R. Guerrero Cont. Class: MISCELLANEOUS Fund Codes: DIH DS P.E. $226,059 $50,000 $ $ $ $ $ $50,000 $276,059 Total for Project 229922.6 $226,059 $50,000 $ $ $ $ $ $50,000 $276,059 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $101 $ $ $ $ $ $ $101 $101 Total for Project 229936.6 $ $101 $ $ $ $ $ $101 $101 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $300,000 $50,000 $ $ $ $ $ $50,000 $350,000 Total for Project 229922.7 $300,000 $50,000 $ $ $ $ $ $50,000 $350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 229936.6 D/W T/OPS DESIGN CONSULTANTS CONSTRUCTION Extra Description: MINOR PROJECTS DESIGN FOR TRAFFIC OPS PUSH BUTTON CST CONTRACTS PM: Jose R. Guerrero Cont. Class: MISCELLANEOUS Fund Codes: DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 5 of 70 P.E. $100,000 $47,000 $47,000 $50,000 $47,000 $ $ $191,000 $291,000 Total for Project 229965.7 $100,000 $47,000 $47,000 $50,000 $47,000 $ $ $191,000 $291,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 229965.5 DW UTILITY COORDINATION CONTRACT PRODUCTION SUPPORT Extra Description: PM: Timothy W Brock Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: TRAFFIC ENGINEERING STUDY 229944.4 D/W T/OPS STUDIES CONTINUOUS SERVICE CONTR Extra Description: PM: Teresa O'Connor Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS Work Mix: PRELIMINARY ENGINEERING 229965.7 DW UTILITY COORDINATION CONTRACT PRODUCTION SUPPORT Extra Description: PM: Timothy W Brock Cont. Class: MISCELLANEOUS Fund Codes: DS P.E. $ $600,000 $600,000 $600,000 $600,000 $600,000 $ $3,000,000 $3,000,000 Total for Project 229944.4 $ $600,000 $600,000 $600,000 $600,000 $600,000 $ $3,000,000 $3,000,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $247,000 $47,000 $47,000 $47,000 $ $ $ $141,000 $388,000 Total for Project 229965.6 $247,000 $47,000 $47,000 $47,000 $ $ $ $141,000 $388,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $266,000 $47,000 $ $ $ $ $ $47,000 $313,000 Total for Project 229965.5 $266,000 $47,000 $ $ $ $ $ $47,000 $313,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 229965.6 DW UTILITY COORDINATION CONTRACT PRODUCTION SUPPORT Extra Description: PM: Timothy W Brock Cont. Class: MISCELLANEOUS Fund Codes: DDR DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 6 of 70 P.E. $ $ $ $712,000 $712,000 $ $ $1,424,000 $1,424,000 Total for Project 229966.7 $ $ $ $712,000 $712,000 $ $ $1,424,000 $1,424,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 229965.9 DW UTILITY COORDINATION CONTRACT PRODUCTION SUPPORT Extra Description: PM: Timothy W Brock Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: PRELIMINARY ENGINEERING 229965.8 DW UTILITY COORDINATION CONTRACT PRODUCTION SUPPORT Extra Description: PM: Timothy W Brock Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: PRELIMINARY ENGINEERING 229966.7 D/W DRAINAGE STUDIES & ENVIRONMENTAL PERMITS CONSULTANT CONTRACT Extra Description: CONSULTANT DRAINAGE STUDIES/ENVIRONMENTAL PERMITS PM: Francis Lewis Cont. Class: MISCELLANEOUS Fund Codes: DDR DS P.E. $ $ $100,000 $141,000 $ $ $47,000 $241,000 $288,000 Total for Project 229965.8 $ $ $100,000 $141,000 $ $ $47,000 $241,000 $288,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $712,000 $712,000 $ $ $ $ $1,424,000 $1,424,000 Total for Project 229966.6 $ $712,000 $712,000 $ $ $ $ $1,424,000 $1,424,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $ $100,000 $47,000 $141,000 $147,000 $288,000 Total for Project 229965.9 $ $ $ $ $100,000 $47,000 $141,000 $147,000 $288,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 229966.6 D/W DRAINAGE STUDIES & ENVIRONMENTAL PERMITS CONSULTANT CONTRACT Extra Description: CONSULTANT DRAINAGE STUDIES/ENVIRONMENT L PERMITS PM: Francis Lewis Cont. Class: MISCELLANEOUS Fund Codes: DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 7 of 70 P.E. $ $ $ $ $ $380,000 $ $380,000 $380,000 Total for Project 229972.8 $ $ $ $ $ $380,000 $ $380,000 $380,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 229972.6 D/W STORM SEWER&INSP STORM SEWER/INSPECT CONTRACT Extra Description: STORM WATER INSPECTION 2YR CONTRACT, OCS CONTRACT PM: Francis Lewis Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: PRELIMINARY ENGINEERING 229966.8 D/W DRAINAGE STUDIES & ENVIRONMENTAL PERMITS CONSULTANT CONTRACT Extra Description: PM: Francis Lewis Cont. Class: MISCELLANEOUS Fund Codes: DDR Work Mix: PRELIMINARY ENGINEERING 229972.8 D/W STORM SEWER&INSP STORM SEWER/INSPECT 2 YR OSC CONTRACT Extra Description: PM: Francis Lewis Cont. Class: MISCELLANEOUS Fund Codes: DDR P.E. $ $ $ $ $ $750,000 $750,000 $750,000 $1,500,000 Total for Project 229966.8 $ $ $ $ $ $750,000 $750,000 $750,000 $1,500,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $380,000 $ $ $ $380,000 $380,000 Total for Project 229972.7 $ $ $ $380,000 $ $ $ $380,000 $380,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $380,000 $ $ $ $ $ $380,000 $380,000 Total for Project 229972.6 $ $380,000 $ $ $ $ $ $380,000 $380,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 229972.7 D/W STORM SEWER&INSP STORM SEWER/INSPECT CONTRACT Extra Description: STORM WATER INSPECTION 2YR CONTRACT, OCS CONTRACT PM: Francis Lewis Cont. Class: MISCELLANEOUS Fund Codes: DDR HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 8 of 70 RW Support $70,000 $50,000 $50,000 $150,000 $ $ $ $250,000 $320,000 Total for Project 230006.2 $70,000 $50,000 $50,000 $150,000 $ $ $ $250,000 $320,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 229988.2 I-95@W. VIRGINIA DR RESERVE (S-117) Extra Description: I-95 @WEST VIRGINIA DRIVE INTERCHANGE SECTION S117 2005 EARMARK-TOTAL AVAILABLE 496K PM: Antonette Adams Cont. Class: BOX ITEM Fund Codes: S117 Work Mix: PRELIMINARY ENGINEERING 229983.6 D/W AERIAL SURVEY AERIAL SURVEY & PHOTOGRAMMETRY Extra Description: AERIAL PHOTOGRAMMETRY CONTRACT PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH Work Mix: RIGHT OF WAY ACTIVITIES 230006.2 DISTRICTWIDE LEGAL SERVICES R/W Extra Description: LEGAL ADVICE & COUNSELING FOR REOCCURING & ONGOING ENVIRON-MENTAL , HAZARDOUS WASTE LITIGATION , REAL ESTATE ISSUES AN COURT REPORTING SERV,ETC. 2589=EXPERT WITNESS/DOLPHIN COVE INCLUDES D/W EXPERT WITNESS CONTRACTS PM: NELSON Cont. Class: MISCELLANEOUS Fund Codes: DS P.E. $450,000 $50,000 $ $ $ $ $ $50,000 $500,000 Total for Project 229983.6 $450,000 $50,000 $ $ $ $ $ $50,000 $500,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total PDE $ $ $240,211 $ $ $ $ $240,211 $240,211 Total for Project 229988.3 $ $ $240,211 $ $ $ $ $240,211 $240,211 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $ $737,946 $ $ $737,946 $737,946 Total for Project 229988.2 $ $ $ $ $737,946 $ $ $737,946 $737,946 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 229988.3 SR-93/I-75 @PEMBROKE RD INTERCHANGE RESERVE BOX Extra Description: S115 FUNDS-2004 EARMARK PEMBROKE RD OVERPASS BRIDGE @I-75 (F096) PM: Antonette Adams Cont. Class: BOX ITEM Fund Codes: S115 HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 9 of 70 P.E. $200,000 $ $150,000 $50,000 $25,000 $ $ $225,000 $425,000 Total for Project 230012.8 $200,000 $ $150,000 $50,000 $25,000 $ $ $225,000 $425,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 230007.3 D/W TITLE CONTRACT TITLE CONTRACT FOR COMPUTER SERVICE Extra Description: TO PROVIDE TITLE INFO BY COMPUTER FOR VARIOUS PROJECTS & OTHER SERVICES PM: Jeffrey Smith Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: PRELIMINARY ENGINEERING 230007.2 D/W TITLE CONTRACT TITLE CONTRACT FOR COMPUTER SERVICE Extra Description: TO PROVIDE TITLE INFO BY COMPUTER FOR VARIOUS PROJECTS & OTHER SERVICES PM: Jeffrey Smith Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: PRELIMINARY ENGINEERING 230012.8 D/W R/W MAPPING PRODUCTION SUPPORT Extra Description: PM: Jeffrey Smith Cont. Class: MISCELLANEOUS Fund Codes: DIH DS P.E. $144,535 $45,000 $45,000 $ $ $ $ $90,000 $234,535 Total for Project 230007.2 $144,535 $45,000 $45,000 $ $ $ $ $90,000 $234,535 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $237,500 $71,250 $50,000 $ $ $ $ $121,250 $358,750 Total for Project 230012.7 $237,500 $71,250 $50,000 $ $ $ $ $121,250 $358,750 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $225,000 $ $ $ $225,000 $225,000 Total for Project 230007.3 $ $ $ $225,000 $ $ $ $225,000 $225,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 230012.7 D/W R/W MAPPING PRODUCTION SUPPORT Extra Description: PM: Jeffrey Smith Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 10 of 70 P.E. $ $ $ $ $ $300,000 $ $300,000 $300,000 Total for Project 230017.7 $ $ $ $ $ $300,000 $ $300,000 $300,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAFFIC ENGINEERING STUDY 230017.5 D/W TRAFFIC OPS SIGNAL RETIMING Extra Description: PM: Marilda R Hoover Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PRELIMINARY ENGINEERING 230012.9 D/W R/W MAPPING PRODUCTION SUPPORT Extra Description: PM: Jeffrey Smith Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: TRAFFIC ENGINEERING STUDY 230017.7 D/W TRAFFIC OPS SIGNAL RETIMING Extra Description: PM: Marilda R Hoover Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH P.E. $ $200,000 $ $150,000 $50,000 $25,000 $ $425,000 $425,000 Total for Project 230012.9 $ $200,000 $ $150,000 $50,000 $25,000 $ $425,000 $425,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $300,000 $ $ $ $300,000 $300,000 Total for Project 230017.6 $ $ $ $300,000 $ $ $ $300,000 $300,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $285,000 $ $ $ $ $ $285,000 $285,000 Total for Project 230017.5 $ $285,000 $ $ $ $ $ $285,000 $285,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAFFIC ENGINEERING STUDY 230017.6 D/W TRAFFIC OPS SIGNAL RETIMING Extra Description: PM: Marilda R Hoover Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 11 of 70 RW Support $ $5,000 $30,000 $30,000 $30,000 $ $ $95,000 $95,000 Total for Project 230018.8 $ $5,000 $30,000 $30,000 $30,000 $ $ $95,000 $95,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RIGHT OF WAY ACTIVITIES 230018.6 D/W R/W PROPERTY PROPERTY MANAGEMENT Extra Description: LOCKSMITH ETC. PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: RIGHT OF WAY ACTIVITIES 230018.1 D/W R/W PROPERTY PROPERTY MANAGEMENT Extra Description: PROPERTY MANAGEMENT CONTRACT FOR SURPLUS PROPERTY & OTHER MISCELL ACTIVITIES,ALSO FOR PROPERTY BOARDUPS ETC. PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DDR DS Work Mix: RIGHT OF WAY ACTIVITIES 230018.8 D/W R/W PROPERTY PROPERTY MANAGEMENT Extra Description: MOWING, TREE TRIMMING, DEBRIS REMOVAL PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DS RW Land $17,705 $2,000 $2,000 $6,000 $ $ $ $10,000 $27,705 Total for Project 230018.1 $17,705 $2,000 $2,000 $6,000 $ $ $ $ $10,000 $27,705 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total RW Support $44,045 $30,000 $ $ $ $ $ $30,000 $74,045 Total for Project 230018.7 $44,045 $30,000 $ $ $ $ $ $30,000 $74,045 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total RW Support $20,000 $10,000 $ $ $ $ $ $10,000 $30,000 Total for Project 230018.6 $20,000 $10,000 $ $ $ $ $ $10,000 $30,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RIGHT OF WAY ACTIVITIES 230018.7 D/W R/W PROPERTY PROPERTY MANAGEMENT Extra Description: MOWING, TREE TRIMMING, DEBRIS REMOVAL PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 12 of 70 PDE $500,000 $250,000 $250,000 $250,000 $ $ $ $750,000 $1,250,000 Total for Project 230030.6 $500,000 $250,000 $250,000 $250,000 $ $ $ $750,000 $1,250,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 230026.3 D/W TRAFFIC OP DATA COLLECTION CONTRACT Extra Description: DISTRICTWIDE PM: Adalberto Acuna Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS Work Mix: RIGHT OF WAY ACTIVITIES 230018.9 D/W R/W PROPERTY PROPERTY MANAGEMENT Extra Description: FENCING AND LOCKSMITH PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: PD&E/EMO STUDY 230030.6 D/W PD&E SERVICES SUPPORT Extra Description: D/W ENVIRONMENTAL ACTIVITIES PM: Jamie Patterson-Brady Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH RW Support $ $ $10,000 $10,000 $10,000 $ $ $30,000 $30,000 Total for Project 230018.9 $ $ $10,000 $10,000 $10,000 $ $ $30,000 $30,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $285,000 $285,000 $285,000 $570,000 $855,000 $1,425,000 Total for Project 230026.4 $ $ $ $285,000 $285,000 $285,000 $570,000 $855,000 $1,425,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $431,000 $185,000 $100,000 $ $ $ $ $285,000 $716,000 Total for Project 230026.3 $431,000 $185,000 $100,000 $ $ $ $ $285,000 $716,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 230026.4 D/W TRAFFIC OP DATA COLLECTION CONTRACT Extra Description: DISTRICTWIDE PM: Adalberto Acuna Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 13 of 70 P.E. $ $ $ $ $300,000 $300,000 $900,000 $600,000 $1,500,000 Total for Project 230050.6 $ $ $ $ $300,000 $300,000 $900,000 $600,000 $1,500,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PD&E/EMO STUDY 230030.9 D/W PD&E SERVICES SUPPORT Extra Description: D/W ENVIRONMENTAL ACTIVITIES PM: Jamie Patterson-Brady Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PD&E/EMO STUDY 230030.7 D/W PD&E CONSULTANT CONTRACT ENVIRONMENTAL ACTIVITIES Extra Description: PM: Morteza Alian Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PD&E/EMO STUDY 230050.6 DISTRICT WIDE/CAR CONTAMINATION ASSESSMENT & REMEDIATION Extra Description: PM: Vincent Fusconi Cont. Class: MISCELLANEOUS Fund Codes: DIH DS PDE $ $ $ $ $50,000 $50,000 $150,000 $100,000 $250,000 Total for Project 230030.7 $ $ $ $ $50,000 $50,000 $150,000 $100,000 $250,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total PDE $475,000 $300,000 $300,000 $300,000 $ $ $ $900,000 $1,375,000 Total for Project 230050.3 $475,000 $300,000 $300,000 $300,000 $ $ $ $900,000 $1,375,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total PDE $ $ $ $ $250,000 $250,000 $750,000 $500,000 $1,250,000 Total for Project 230030.9 $ $ $ $ $250,000 $250,000 $750,000 $500,000 $1,250,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PD&E/EMO STUDY 230050.3 DIST WIDE/CAR CONTAMINATION ASSESSMENT & REMEDIATION Extra Description: THIS CONTRACT DURING PD&E AND CONST PHASE. CONTRACT TO BE APPROVED FOR FA REIMBURSEMENT INCLUDES FUNDS FOR ASBESTOS TESTING PM: Vincent Fusconi Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 14 of 70 PDE $520,300 $238,000 $200,000 $238,000 $ $ $ $676,000 $1,196,300 Construction $570,000 $285,000 $200,000 $285,000 $ $ $ $770,000 $1,340,000 Total for Project 230074.4 $1,090,300 $523,000 $400,000 $523,000 $ $ $ $1,446,000 $2,536,300 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 230068.3 DISTRICTWIDE BRIDGE EMERGENCY -MINOR BRIDGE CONSULTANT SERVICES Extra Description: PM: Fred Ochoa Cont. Class: MISCELLANEOUS Fund Codes: BRRP DIH Work Mix: PD&E/EMO STUDY 230050.7 DISTRICT WIDE/CAR CONTAMINATION ASSESSMENT & REMEDIATION Extra Description: PM: Vincent Fusconi Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: WETLAND MITIGATION/RESTORATION 230074.4 D/W ENVIRONMENTAL SERVICES (WETLAND, MITIG. & MAINTENANCE MONITORING) Extra Description: MITIGATION SITE MAINTENANCE/ENGINEERING MONITORING & CONSTRUCTION CONTRACTING WORK PH52=OCS CONTRACT PM: David Bogardus Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS P.E. $ $ $ $ $300,000 $300,000 $900,000 $600,000 $1,500,000 Total for Project 230050.7 $ $ $ $ $300,000 $300,000 $900,000 $600,000 $1,500,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $ $100,000 $ $ $100,000 $100,000 Total for Project 230068.5 $ $ $ $ $100,000 $ $ $100,000 $100,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 230068.5 DISTRICTWIDE BRIDGE EMERGENCY -MINOR BRIDGE CONSULTANT SERVICES Extra Description: PM: Fred Ochoa Cont. Class: MISCELLANEOUS Fund Codes: BRRP DIH HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 15 of 70 RW Support $25,000 $25,000 $25,000 $25,000 $ $ $ $75,000 $100,000 Total for Project 230081.2 $25,000 $25,000 $25,000 $25,000 $ $ $ $75,000 $100,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 230074.7 D/W LANDSCAPE ARCHITECT FOR VARIOUS SUPPORT WORK Extra Description: PSU CONTRACT PM: Elisabeth Hassett Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PRELIMINARY ENGINEERING 230074.6 D/W LANDSCAPE ARCHITECT FOR VARIOUS SUPPORT WORK Extra Description: PSU CONTRACT PM: Elisabeth Hassett Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS Work Mix: RIGHT OF WAY ACTIVITIES 230081.2 DISTRICT WIDE R/W MEDIATION CONTRACT -Extra Description: DISTRICT WIDE MEDIATION CONTRACT PM: NELSON Cont. Class: MISCELLANEOUS Fund Codes: DS P.E. $ $450,000 $450,000 $450,000 $ $ $ $1,350,000 $1,350,000 Total for Project 230074.6 $ $450,000 $450,000 $450,000 $ $ $ $1,350,000 $1,350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total PDE $ $ $ $ $250,000 $250,000 $750,000 $500,000 $1,250,000 Construction $ $ $ $ $300,000 $300,000 $900,000 $600,000 $1,500,000 Total for Project 230074.8 $ $ $ $ $550,000 $550,000 $1,650,000 $1,100,000 $2,750,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $ $450,000 $450,000 $450,000 $900,000 $1,350,000 Total for Project 230074.7 $ $ $ $ $450,000 $450,000 $450,000 $900,000 $1,350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PD&E/EMO STUDY 230074.8 D/W ENVIRONMENTAL SERVICES (WETLAND, MITIG. & MAINTENANCE MONITORING) Extra Description: MITIGATION SITE MAINTENANCE/ENGINEERING MONITORING & CONSTRUCTION CONTRACTING WORK PH52=OCS CONTRACT PM: David Bogardus Cont. Class: MISCELLANEOUS Fund Codes: DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 16 of 70 RW Support $ $ $ $300,000 $ $ $ $300,000 $300,000 Total for Project 230087.5 $ $ $ $300,000 $ $ $ $300,000 $300,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 230086.4 D/W ENVIRONMENTAL SVCS (CULTURAL RESOURCE ASSMT/HISTORIC & ARCHLGC) Extra Description: PM: Lynn Kelley Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PRELIMINARY ENGINEERING 230086.3 D/W ENVIRONMENTAL SVCS (CULTURAL RESOURCE ASSMT/HISTORIC & ARCHLGC) Extra Description: CULTURAL RESOURCE ASSESSMENTS PM: Lynn Kelley Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS Work Mix: RIGHT OF WAY ACTIVITIES 230087.5 D/W SUIT PREP CONSULTANT SUIT PREP FED) Extra Description: CONSULTANT CONTRACT TO PREPARE SUIT INFORMATION ON VARIOUS PROJECTS /TO SUPPORT IN-HOUSE R/W PROJECTS CONTRACT DN457 (POST BUCKLEY,SCHUH JERNIGAN)FEDERALIZED PM: Van Neilly Cont. Class: MISCELLANEOUS Fund Codes: DIH DS PDE $450,000 $200,000 $175,000 $250,000 $ $ $ $$625,000 $1,075,000 Total for Project 230086.3 $450,000 $200,000 $175,000 $250,000 $ $ $ $625,000 $1,075,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total RW Support $125,000 $75,000 $75,000 $75,000 $ $ $ $225,000 $350,000 Total for Project 230087.4 $125,000 $75,000 $75,000 $75,000 $ $ $ $225,000 $350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total PDE $ $ $ $ $250,000 $250,000 $755,000 $500,000 $1,255,000 Total for Project 230086.4 $ $ $ $ $250,000 $250,000 $755,000 $500,000 $1,255,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RIGHT OF WAY ACTIVITIES 230087.4 D/W SUIT PREP CONSULTANT SUIT PREP (FED) Extra Description: CONSULTANT CONTRACT TO PREPARE SUIT INFORMATION ON VARIOUS PROJECTS /TO SUPPORT IN-HOUSE R/W PROJECTS CONTRACT DN457 (POST BUCKLEY,SCHUH JERNIGAN)FEDERALIZED PM: Van Neilly Cont. Class: MISCELLANEOUS Fund Codes: DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 17 of 70 P.E. $ $ $ $ $320,000 $ $452,500 $320,000 $772,500 Total for Project 230088.9 $ $ $ $ $320,000 $ $452,500 $320,000 $772,500 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 230088.7 D/W IN-HOUSE CONSULTANT CONTRACT PLANS REVIEW/SUPPORT SRVS Extra Description: CONSULTANT FOR PLANS REVIEW/DESIGN SUPPORT SERVICES PM: Juan J. Bowles Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: PRELIMINARY ENGINEERING 230088.6 D/W IN-HOUSE CONSULTANT CONTRACT PLANS REVIEW/SUPPORT SRVS Extra Description: CONSULTANT FOR PLANS REVIEW/DESIGN SUPPORT SERVICES PM: Juan J. Bowles Cont. Class: MISCELLANEOUS Fund Codes: DDR DS Work Mix: PRELIMINARY ENGINEERING 230088.9 D/W IN-HOUSE CONSULTANT CONTRACT PLANS REVIEW SUPPORT SRVC Extra Description: CONSULTANT FOR PLANS REVIEW/DESIGN SUPPORT SERVICES PM: Juan J. Bowles Cont. Class: MISCELLANEOUS Fund Codes: DDR DS P.E. $840,508 $150,000 $ $ $ $ $ $150,000 $990,508 Total for Project 230088.6 $840,508 $150,000 $ $ $ $ $ $150,000 $990,508 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $320,000 $150,000 $200,000 $150,000 $ $ $ $500,000 $820,000 Total for Project 230088.8 $320,000 $150,000 $200,000 $150,000 $ $ $ $500,000 $820,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $495,000 $ $112,500 $ $ $ $ $112,500 $607,500 Total for Project 230088.7 $495,000 $ $112,500 $ $ $ $ $112,500 $607,500 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 230088.8 D/W IN-HOUSE CONSULTANT CONTRACT PLANS REVIEW SUPPORT SRVC Extra Description: CONSULTANT FOR PLANS REVIEW/DESIGN SUPPORT SERVICES PM: Juan J. Bowles Cont. Class: MISCELLANEOUS Fund Codes: DDR DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 18 of 70 P.E. $ $ $345,000 $ $ $ $ $345,000 $345,000 Total for Project 230095.5 $ $ $345,000 $ $ $ $ $345,000 $345,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAFFIC ENGINEERING STUDY 230094.4 D/W TRAFFIC OPS SAFETY STUDIES CONSULTANT CONTRACT Extra Description: SAFETY REVIEW/CONSULTANT MAY BE GENERAL CONSULTANT CONTRACT PM: Felix Delgado Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS Work Mix: PRELIMINARY ENGINEERING 230092.3 D/W BRIDGE CONSULT MISC CONSULTANT SERVICES Extra Description: PM: John G Danielsen Cont. Class: MISCELLANEOUS Fund Codes: BRRP DIH Work Mix: TRAFFIC ENGINEERING STUDY 230095.5 D/W T/OP ACCESS MANAGEMENT CONSULTANT Extra Description: ACCESS MANAGEMENT PLANS PM: Beth M. Coe Cont. Class: MISCELLANEOUS Fund Codes: DIH DS P.E. $ $300,000 $300,000 $300,000 $300,000 $300,000 $ $1,500,000 $1,500,000 Total for Project 230092.3 $ $300,000 $300,000 $300,000 $300,000 $300,000 $ $1,500,000 $1,500,000 Phase Prior Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $795,000 $259,000 $256,000 $ $ $ $ $515,000 $1,310,000 Total for Project 230094.5 $795,000 $259,000 $256,000 $ $ $ $ $515,000 $1,310,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $300,000 $400,000 $400,000 $ $ $ $1,100,000 $1,100,000 Total for Project 230094.4 $ $300,000 $400,000 $400,000 $ $ $ $1,100,000 $1,100,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAFFIC ENGINEERING STUDY 230094.5 D/W TRAFFIC OPS SAFETY REVIEWS CONSULTANT CONTRACT Extra Description: PM: Felix Delgado Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 19 of 70 CEI $ $ $ $300,000 $300,000 $300,000 $ $900,000 $900,000 Total for Project 230378.6 $ $ $ $300,000 $300,000 $300,000 $ $900,000 $900,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: INSPECT CONSTRUCTION PROJS. 230378.4 D/W CEI CONSULTANT GENERAL CEI CONSULT DIST CST OFFICE SUPPORT Extra Description: GENERAL CEI CONSULTANT TO ASSIST DIST CONSTRUCTION STAFF IN CONTRACT ADMIN DUTIES,REVIEW OF FINAL ESTIMATES,ANALYSIS OF CLAIMS,SCHEDULES PM: Jeannette E Harris Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: TRAFFIC ENGINEERING STUDY 230095.6 D/W T/OP ACCESS MANAGEMENT CONSULTANT Extra Description: PM: Beth M. Coe Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH Work Mix: INSPECT CONSTRUCTION PROJS. 230378.6 D/W CEI CONSULTANT GENERAL CEI CONSULT DIST CST OFFICE SUPPORT Extra Description: GENERAL CEI CONSULTANT TO ASSIST DIST CONSTRUCTION STAFF IN CONTRACT ADMIN DUTIES,REVIEW OF FINAL ESTIMATES,ANALYSIS OF CLAIMS,SCHEDULES PM: Jeannette E Harris Cont. Class: MISCELLANEOUS Fund Codes: DDR DS P.E. $ $ $ $ $345,000 $ $ $345,000 $345,000 Total for Project 230095.6 $ $ $ $ $345,000 $ $ $345,000 $345,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total CEI $ $ $300,000 $300,000 $300,000 $ $ $900,000 $900,000 Total for Project 230378.5 $ $ $300,000 $300,000 $300,000 $ $ $900,000 $900,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total CEI $300,000 $300,000 $300,000 $ $ $ $ $600,000 $900,000 Total for Project 230378.4 $300,000 $300,000 $300,000 $ $ $ $ $600,000 $900,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: INSPECT CONSTRUCTION PROJS. 230378.5 D/W CEI CONSULTANT GENERAL CEI CONSULT DIST CST OFFICE SUPPORT Extra Description: GENERAL CEI CONSULTANT TO ASSIST DIST CONSTRUCTION STAFF IN CONTRACT ADMIN DUTIES,REVIEW OF FINAL ESTIMATES,ANALYSIS OF CLAIMS,SCHEDULES PM: Jeannette E Harris Cont. Class: MISCELLANEOUS Fund Codes: DDR DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 20 of 70 P.E. $ $ $ $50,000 $ $ $ $50,000 $50,000 Total for Project 230385.6 $ $ $ $50,000 $ $ $ $50,000 $50,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 230379.5 D/W PLANS REVIEW PLANS REVIEW ASSIST DIST CONST OFFICE Extra Description: CONSTRUCTIBILITY REVIEWS, CONTRACT TIME AND CLAIMS REVIEW PM: Jeannette E Harris Cont. Class: MISCELLANEOUS Fund Codes: DDR DS Work Mix: INSPECT CONSTRUCTION PROJS. 230378.7 D/W CEI CONSULTANT GENERAL CEI CONSULT DIST CST OFFICE SUPPORT Extra Description: GENERAL CEI CONSULTANT TO ASSIST DIST CONSTRUCTION STAFF IN CONTRACT ADMIN DUTIES,REVIEW OF FINAL ESTIMATES,ANALYSIS OF CLAIMS,SCHEDULES PM: Jeannette E Harris Cont. Class: MISCELLANEOUS Fund Codes: DDR DS Work Mix: PRELIMINARY ENGINEERING 230385.6 D/W LANDSCAPING DESIGN/PRODUCTION IN HOUSE DESIGN SUPPORT Extra Description: D/W LANDSCAPING DESIGN CONTRACT FOR IN-HOUSE DESIGN PROJECTS 5 YR /$1.5 M MAX/PH 32 FUNDS TO BE ENCUMBERED UNDER EACH FM NUMBER AS NEEDED PM: Morteza Alian Cont. Class: MISCELLANEOUS Fund Codes: DDR CEI $ $ $ $ $300,000 $300,000 $300,000 $600,000 $900,000 Total for Project 230378.7 $ $ $ $ $300,000 $300,000 $300,000 $600,000 $900,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $143,000 $429,000 $ $ $ $572,000 $572,000 Total for Project 230379.6 $ $ $143,000 $429,000 $ $ $ $572,000 $572,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $436,000 $143,000 $ $ $ $ $ $143,000 $579,000 Total for Project 230379.5 $436,000 $143,000 $ $ $ $ $ $143,000 $579,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 230379.6 D/W PLANS REVIEW PLANS REVIEW ASSIST DIST CONST OFFICE Extra Description: PM: Jeannette E Harris Cont. Class: MISCELLANEOUS Fund Codes: DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 21 of 70 Construction $ $ $ $ $290,561 $290,371 $ $580,932 $580,932 Total for Project 230406.9 $ $ $ $ $290,561 $290,371 $ $580,932 $580,932 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: BRIDGE-REPAIR/REHABILITATION 230406.7 D/W ON CALL BRIDGE REPAIR CONTRACT Extra Description: 2 YR CONTRACT PM: John G Danielsen Cont. Class: DISTRICT CONTRACT Fund Codes: BRRP DIH Work Mix: RIGHT OF WAY ACTIVITIES 230398.1 D/W APPRAISAL SERVICES FOR SURPLUS Extra Description: DISTRICTWIDE APPRAISAL SERVICES FOR SURPLUS PROPERTIES PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DDR DS Work Mix: BRIDGE-REPAIR/REHABILITATION 230406.9 D/W ON CALL BRIDGE REPAIR CONTRACT Extra Description: 2 YEAR CONTRACT PM: John G Danielsen Cont. Class: DISTRICT CONTRACT Fund Codes: BRRP DIH RW Support $504,229 $25,000 $25,000 $75,000 $ $ $ $125,000 $629,229 Total for Project 230398.1 $504,229 $25,000 $25,000 $75,000 $ $ $ $125,000 $629,229 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Construction $ $ $290,472 $290,255 $ $ $ $580,727 $580,727 Total for Project 230406.8 $ $ $290,472 $290,255 $ $ $ $580,727 $580,727 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Construction $300,000 $290,440 $ $ $ $ $ $290,440 $590,440 Total for Project 230406.7 $300,000 $290,440 $ $ $ $ $ $290,440 $590,440 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: BRIDGE-REPAIR/REHABILITATION 230406.8 D/W ON CALL BRIDGE REPAIR CONTRACT Extra Description: 2 YR CONTRACT PM: John G Danielsen Cont. Class: DISTRICT CONTRACT Fund Codes: BRRP DIH HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 22 of 70 RW Support $ $50,000 $50,000 $150,000 $ $ $ $250,000 $250,000 Total for Project 230418.8 $ $50,000 $50,000 $150,000 $ $ $ $250,000 $250,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RIGHT OF WAY ACQUISITION 230418.6 D/W R/W CONSULTANT PUSH BUTTON CONTRACT(FED) RELO/ACQUISITION/PROPERTY Extra Description: PUSH BUTTON CONSULTANT CONTRACT DN622(AECOM) FEDERALIZED PM: Van Neilly Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: SIGNING/PAVEMENT MARKINGS 230410.9 TREASURE COAST PAVEMENT MARKING &SIGNING NON-RENEWABLE Extra Description: PH.32 SEQ.02 FOR ADVERTISEMENT OF CONTRACT PM: Jose R. Guerrero Cont. Class: DISTRICT CONTRACT Fund Codes: DDR DIH DS Work Mix: RIGHT OF WAY ACQUISITION 230418.8 D/W R/W CONSULTANT PUSH BUTTON CONTRACT RELO/ACQUISITION/PROPERTY Extra Description: PUSH BUTTON CONSULTANT PM: Van Neilly Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Construction $ $413 $169,442 $ $ $ $ $169,855 $169,855 Total for Project 230410.9 $ $413 $169,442 $ $ $ $ $169,855 $169,855 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total RW Support $50,000 $50,000 $ $50,000 $ $ $ $100,000 $150,000 Total for Project 230418.7 $50,000 $50,000 $ $50,000 $ $ $ $100,000 $150,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total RW Support $50,000 $50,000 $ $50,000 $ $ $ $100,000 $150,000 Total for Project 230418.6 $50,000 $50,000 $ $50,000 $ $ $ $100,000 $150,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RIGHT OF WAY ACQUISITION 230418.7 D/W R/W CONSULTANT PUSH BUTTON CONTRACT(FED) RELO/ACQUISITION/PROPERTY Extra Description: PUSH BUTTON CONSULTANT CONTRACT DN614(FLORIDA AQUISITION & APPRAISA)FEDERALIZED PM: Van Neilly Cont. Class: MISCELLANEOUS Fund Codes: DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 23 of 70 RW Support $ $80,000 $ $ $ $ $ $80,000 $80,000 Total for Project 230426.4 $ $80,000 $ $ $ $ $ $80,000 $80,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 230422.6 D/W TITLE SEARCH TITLE SEARCH CONTRACT #5 Extra Description: PM: Jeffrey Smith Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: RIGHT OF WAY ACQUISITION 230418.9 D/W R/W CONSULTANT PUSH BUTTON CONTRACT RELO/ACQUISITION/PROPERTY Extra Description: PUSH BUTTON CONSULTANT PM: Van Neilly Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: RIGHT OF WAY ACTIVITIES 230426.4 D/W R/W CONTRACTS FOR LAND PLANNER SERVICE Extra Description: PM: Victor Ramos Cont. Class: MISCELLANEOUS Fund Codes: DS RW Support $ $50,000 $50,000 $150,000 $ $ $ $250,000 $250,000 Total for Project 230418.9 $ $50,000 $50,000 $150,000 $ $ $ $250,000 $250,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $200,000 $ $ $ $200,000 $200,000 Total for Project 230422.7 $ $ $ $200,000 $ $ $ $200,000 $200,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $200,000 $ $ $ $200,000 $200,000 Total for Project 230422.6 $ $ $ $200,000 $ $ $ $200,000 $200,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 230422.7 D/W TITLE SEARCH TITLE SEARCH CONTRACT #6 Extra Description: PM: Jeffrey Smith Cont. Class: MISCELLANEOUS Fund Codes: DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 24 of 70 Construction $ $ $ $ $581,122 $ $ $581,122 $581,122 Total for Project 230438.7 $ $ $ $ $581,122 $ $ $581,122 $581,122 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: MISCELLANEOUS CONSTRUCTION 230431.9 TREASURE COAST PUSH BUTTON CONTRACT ROADWAY Extra Description: PM: Jose R. Guerrero Cont. Class: DISTRICT CONTRACT Fund Codes: DDR DIH Work Mix: MISCELLANEOUS CONSTRUCTION 230431.8 TREASURE COAST PUSH BUTTON CONTRACT ROADWAY Extra Description: PM: Jose R. Guerrero Cont. Class: DISTRICT CONTRACT Fund Codes: DDR DIH Work Mix: TRAFFIC CONTROL DEVICES/SYSTEM 230438.7 TREASURE COAST PUSH BUTTON CONTRACT TRAFFIC SIGNAL CONST Extra Description: PM: Jose R. Guerrero Cont. Class: DISTRICT CONTRACT Fund Codes: DDR DIH Construction $ $ $580,944 $ $ $ $ $580,944 $580,944 Total for Project 230431.8 $ $ $580,944 $ $ $ $ $580,944 $580,944 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Construction $ $ $$580,944 $ $ $ $ $580,944 $580,944 Total for Project 230438.6 $ $ $580,944 $ $ $ $ $580,944 $580,944 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Construction $ $ $ $ $581,122 $ $ $581,122 $581,122 Total for Project 230431.9 $ $ $ $ $581,122 $ $ $581,122 $581,122 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAFFIC CONTROL DEVICES/SYSTEM 230438.6 TREASURE COAST PUSH BUTTON CONTRACT TRAFFIC SIGNAL CONST Extra Description: PM: Jose R. Guerrero Cont. Class: DISTRICT CONTRACT Fund Codes: DDR DIH HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 25 of 70 PDE $ $250,000 $200,000 $650,000 $ $ $ $1,100,000 $1,100,000 Total for Project 406744.4 $ $250,000 $200,000 $650,000 $ $ $ $1,100,000 $1,100,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: SIGNING/PAVEMENT MARKINGS 230453.8 TREASURE COAST THERMO RENEWABLE CONTRAC PAVEMENT MARKINGS Extra Description: PM: Kim Gutierrez Cont. Class: DISTRICT CONTRACT Fund Codes: DDR DIH Work Mix: SIGNING/PAVEMENT MARKINGS 230453.7 TREASURE COAST THERMO CONTRACT PAVEMENT MARKINGS Extra Description: CONTRACT FOR INDIAN RIVER,ST.LUCIE & MARTIN COUNTY FOR STRIPING OF NEWLY COMPLETED CONSTRUCTION & EXISTING PAVEMENT. PM: Kim Gutierrez Cont. Class: DISTRICT CONTRACT Fund Codes: DIH DS Work Mix: PD&E/EMO STUDY 406744.4 D/W PD&E/ETDM SUPPORT ACTIVITIESExtra Description: D/W MISCELLANEOUS PD&E CONSULTANT FOR FEASILIBILTY STUDIES, ETDM SUPPORT & COST ESIMATES , SPECIAL REQUEST PM: Edith Waters Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS Construction $797,226 $381,798 $ $ $ $ $ $381,798 $1,179,024 Total for Project 230453.7 $797,226 $381,798 $ $ $ $ $ $381,798 $1,179,024 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Construction $ $ $ $ $455,600 $470,400 $486,000 $926,000 $1,412,000 Total for Project 230453.9 $ $ $ $ $455,600 $470,400 $486,000 $926,000 $1,412,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Construction $ $ $242,060 $483,758 $ $ $ $725,818 $725,818 Total for Project 230453.8 $ $ $242,060 $483,758 $ $ $ $725,818 $725,818 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: SIGNING/PAVEMENT MARKINGS 230453.9 TREASURE COAST THERMO RENEWABLE CONTRAC PAVEMENT MARKINGS Extra Description: PM: Kim Gutierrez Cont. Class: DISTRICT CONTRACT Fund Codes: DDR DIH HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 26 of 70 CEI $ $ $ $ $250,000 $ $250,000 $250,000 $500,000 Total for Project 411480.4 $ $ $ $ $250,000 $ $250,000 $250,000 $500,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RIGHT OF WAY ACTIVITIES 409061.4 GENERAL R/W CONSULT WORK PROGRAM RELATED Extra Description: GENERAL R/W CONSULTANT PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: RIGHT OF WAY ACTIVITIES 409061.3 GENERAL CONSULTANT FOR RIGHT-OF-WAY Extra Description: FOR WORK PROGRAM RELATED SERVICES (08 CATEGORY) PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DDR DS Work Mix: SPECIAL SURVEYS 411480.4 DIVING CONTRACT -CONSULTANT SUPPORT FOR CONSTRUCTION BRIDGE JOBS Extra Description: FOR BROWARD, PALM BEACH, MARTIN AND ST. LUCIE COUNTIES PM: Brian O'Donoghue Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH RW Support $1,040,000 $550,000 $550,000 $550,000 $ $ $ $1,650,000 $2,690,000 Total for Project 409061.3 $1,040,000 $550,000 $550,000 $550,000 $ $ $ $1,650,000 $2,690,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total CEI $250,000 $ $250,000 $ $ $ $ $250,000 $500,000 Total for Project 411480.3 $250,000 $ $250,000 $ $ $ $ $250,000 $500,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total RW Support $ $ $ $ $660,000 $620,000 $1,980,000 $1,280,000 $3,260,000 Total for Project 409061.4 $ $ $ $ $660,000 $620,000 $1,980,000 $1,280,000 $3,260,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: SPECIAL SURVEYS 411480.3 DIVING CONTRACT -CONSULTANT SUPPORT FOR CONSTRUCTION BRIDGE JOBS Extra Description: FOR BROWARD, PALM BEACH, MARTIN AND ST. LUCIE COUNTIES PM: Brian O'Donoghue Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 27 of 70 Construction $ $ $ $ $ $338,766 $677,512 $338,766 $1,016,278 Total for Project 411948.9 $ $ $ $ $ $338,766 $677,512 $338,766 $1,016,278 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: LANDSCAPING 411948.7 D/W PUSH BUTTON CONSTRUCTION LANDSCAPING CONTRACT Extra Description: PM: Elisabeth Hassett Cont. Class: DISTRICT CONTRACT Fund Codes: DIH DS Work Mix: LANDSCAPING 411948.2 D/W PUSH BUTTON CONSTRUCTION LANDSCAPING CONTRACT Extra Description: FY2011-13 PM: Elisabeth Hassett Cont. Class: DISTRICT CONTRACT Fund Codes: DDR DIH DS Work Mix: LANDSCAPING 411948.9 D/W PUSH BUTTON CONSTRUCTION LANDSCAPING CONTRACT Extra Description: PM: Elisabeth Hassett Cont. Class: DISTRICT CONTRACT Fund Codes: DIH DS Construction $688,848 $350,066 $ $ $ $ $ $350,066 $1,038,914 Total for Project 411948.2 $688,848 $350,066 $ $ $ $ $ $350,066 $1,038,914 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total JPA/FHP $ $ $ $48,000 $50,000 $50,000 $50,000 $ $198,000 $198,000 Total for Project 411948.8 $ $ $48,000 $50,000 $50,000 $50,000 $ $198,000 $198,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Construction $ $ $338,883 $666,606 $ $ $ $1,005,489 $1,005,489 Total for Project 411948.7 $ $ $338,883 $666,606 $ $ $ $1,005,489 $1,005,489 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: LANDSCAPING 411948.8 D/W LANDSCAPE JPA'S Extra Description: PM: Elisabeth Hassett Cont. Class: MISCELLANEOUS Fund Codes: DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 28 of 70 P.E. $ $ $ $ $150,000 $ $ $150,000 $150,000 Total for Project 416425.9 $ $ $ $ $150,000 $ $ $150,000 $150,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 413089.4 D/W CONSULTANT DISTRICT SCHEDULING AND SUPPORT SERVICES Extra Description: D/W ENGINEERING CONSULTANT FOR DISTRICT SCHEDULING & SUPPORT SERVICES PM: Jose Theiler Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: PRELIMINARY ENGINEERING 413089.3 D/W CONSULTANT DISTRICT SCHEDULING AND SUPPORT SERVICES Extra Description: D/W ENGINEERING CONSULTANT FOR DISTRICT SCHEDULING & SUPPORT SERVICES PM: Jose Theiler Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS Work Mix: PRELIMINARY ENGINEERING 416425.9 D/W MINOR PROJECTS DESIGN CONSULT CONTRACT PRODUCTION SUPPORT Extra Description: D/W MINOR PROJECTS DESIGN /5YR /$1.5 M MAX/COST TO BE DISTRIBUTED TO PROJECTS PM: John Olson Cont. Class: MISCELLANEOUS Fund Codes: DS P.E. $529,000 $529,000 $529,000 $1,058,000 $ $ $ $2,116,000 $2,645,000 Total for Project 413089.3 $529,000 $529,000 $529,000 $1,058,000 $ $ $ $2,116,000 $2,645,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $150,000 $ $ $ $ $ $150,000 $150,000 Total for Project 416425.7 $ $150,000 $ $ $ $ $ $150,000 $150,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $ $ $529,000 $2,116,000 $529,000 $2,645,000 Total for Project 413089.4 $ $ $ $ $ $529,000 $2,116,000 $529,000 $2,645,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 416425.7 D/W MINOR PROJECTS DESIGN CONSULT CONTRACT PRODUCTION SUPPORT Extra Description: D/W MINOR PROJECTS DESIGN /5YR /$1.5 M MAX/COST TO BE DISTRIBUTED TO PROJECTS PM: John Olson Cont. Class: MISCELLANEOUS Fund Codes: DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 29 of 70 Capital Improvement/Operating $ $ $ $ $ $150,000 $600,000 $150,000 $750,000 Total for Project 418957.3 $ $ $ $ $ $150,000 $600,000 $150,000 $750,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PD&E/EMO STUDY 417073.4 D/W PD&E/ETDM SUPPORT ACTIVITIESExtra Description: PM: Shandra Davis Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PD&E/EMO STUDY 417073.2 D/W PD&E/EDTM SUPPORT ACTIVITIESExtra Description: PROJECT DEVELOPMENT/IN-HOUSE SUPPORT PM: Shandra Davis Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS Work Mix: TMC SOFTWARE & SYSTEM INTEGRAT 418957.3 ITS FIU TECHNICAL SERVICE Extra Description: CONTRACT W/FIU FOR STUDENTS TO PROVIDE TECHNICAL SUPPORT ON ITS PROJECTS-PERFORM QA/QC,WEB SITE MAINTENANCE,DATA COLLECT COST/BENEFIT ANALYSIS SIMILIAR TO D6 CONTRACT PM: Dong Chen Cont. Class: MISCELLANEOUS Fund Codes: DS PDE $450,004 $150,000 $100,000 $ $ $ $ $250,000 $700,004 Total for Project 417073.2 $450,004 $150,000 $100,000 $ $ $ $ $250,000 $700,004 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Capital Improvement/Operating $100,000 $150,000 $150,000 $300,000 $ $ $ $600,000 $700,000 Total for Project 418957.2 $100,000 $150,000 $150,000 $300,000 $ $ $ $600,000 $700,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total PDE $ $ $150,000 $490,000 $ $ $150,000 $640,000 $790,000 Total for Project 417073.4 $ $ $150,000 $490,000 $ $ $150,000 $640,000 $790,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TMC SOFTWARE & SYSTEM INTEGRAT 418957.2 ITS FIU TECHNICAL SERVICE Extra Description: CONTRACT W/FIU FOR STUDENTS TO PROVIDE TECHNICAL SUPPORT ON ITS PROJECTS-PERFORM QA/QC,WEB SITE MAINTENANCE,DATA COLLECT COST/BENEFIT ANALYSIS SIMILIAR TO D6 CONTRACT PM: Dong Chen Cont. Class: MISCELLANEOUS Fund Codes: DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 30 of 70 CEI $ $ $ $ $100,000 $ $ $100,000 $100,000 Total for Project 419716.8 $ $ $ $ $100,000 $ $ $100,000 $100,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: FUNDING ACTION 419282.3 TRIP RESERVES FOR TCTC Extra Description: TRANSPORTATION REGIONAL INCENTIVE PROGRAM PROJECTS IDENTIFIED ANNUALLY BY TCTC MARTIN/SLC/IRC =TREASURE COAST TRANSPORTATION COUNCIL PH52= RESERVES TO COVER DOT LETTINGS 18% PM: Leslie Wetherell Cont. Class: BOX ITEM Fund Codes: TRIP Work Mix: FUNDING ACTION 419282.1 TRIP RESERVES FOR SEFTC Extra Description: TRANPORTATION REGIONAL INCENTIVE PROGRAM PROJECTS IDENTIFIED ANNUALLY BY SEFTC BROWARD/PBC/DADE=SEFTC=SOUTHEAST FLORIDA TRANSPORTATION COUNCIL/COVERS BROWARD & PBC PH52= RESERVES TO COVER DOT LETTINGS 82% PM: Leslie Wetherell Cont. Class: BOX ITEM Fund Codes: TRIP Work Mix: INSPECT CONSTRUCTION PROJS. 419716.8 D/W MATERIALS LAB GEOTECHNICAL SERVICES CONSULTANT/CST SUPPORT Extra Description: PM: David Y. Chiu Cont. Class: MISCELLANEOUS Fund Codes: DIH DS JPA/FHP $ $1 $ $ $22,303 $442,706 $ $465,010 $465,010 Total for Project 419282.1 $ $1 $ $ $22,303 $442,706 $ $465,010 $465,010 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total CEI $800,002 $200,000 $300,000 $ $ $ $ $500,000 $1,300,002 Total for Project 419716.5 $800,002 $200,000 $300,000 $ $ $ $ $500,000 $1,300,002 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total JPA/FHP $ $ $ $ $1 $97,179 $ $97,180 $97,180 Total for Project 419282.3 $ $ $ $ $1 $97,179 $ $97,180 $97,180 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: INSPECT CONSTRUCTION PROJS. 419716.5 D/W MATERIALS LAB TESTING FOR D4 & D6 CONSTRUCTION SUPPORT Extra Description: PM: Ronald D. Arcalas Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 31 of 70 P.E. $ $ $250,000 $ $150,000 $50,000 $25,000 $450,000 $475,000 Total for Project 423305.2 $ $ $250,000 $ $150,000 $50,000 $25,000 $450,000 $475,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PD&E/EMO STUDY 421832.2 D/W PD&E/ENVIRONMENTAL SERVICES SUPPORT Extra Description: PM: Jamie Patterson-Brady Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PD&E/EMO STUDY 421832.1 D/W PD&E/ENVIRONMENTAL SERVICES SUPPORT Extra Description: PM: Jamie Patterson-Brady Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS Work Mix: PRELIMINARY ENGINEERING 423305.2 D/W R/W MAPPING PRODUCTION SUPPORT Extra Description: PM: Jeffrey Smith Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS PDE $500,000 $250,000 $250,000 $250,000 $ $ $ $750,000 $1,250,000 Total for Project 421832.1 $500,000 $250,000 $250,000 $250,000 $ $ $ $750,000 $1,250,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $200,000 $ $225,000 $ $ $ $425,000 $425,000 Total for Project 423305.1 $ $200,000 $ $225,000 $ $ $ $425,000 $425,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total PDE $ $ $ $ $250,000 $250,000 $750,000 $500,000 $1,250,000 Total for Project 421832.2 $ $ $ $ $250,000 $250,000 $750,000 $500,000 $1,250,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 423305.1 D/W R/W MAPPING PRODUCTION SUPPORT Extra Description: PM: Jeffrey Smith Cont. Class: MISCELLANEOUS Fund Codes: DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 32 of 70 P.E. $ $ $320,000 $ $475,000 $ $ $795,000 $795,000 Total for Project 423383.2 $ $ $320,000 $ $475,000 $ $ $795,000 $795,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 423305.4 D/W R/W MAPPING PRODUCTION SUPPORT Extra Description: PM: Jeffrey Smith Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PRELIMINARY ENGINEERING 423305.3 D/W R/W MAPPING PRODUCTION SUPPORT Extra Description: PM: Jeffrey Smith Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PRELIMINARY ENGINEERING 423383.2 D/W IN-HOUSE CONSULTANT CONTRACT PLANS REVIEW SUPPORT SRVC Extra Description: CONSULTANT FOR PLANS REVIEW/DESIGN SUPPORT SERVICES PM: Juan J. Bowles Cont. Class: MISCELLANEOUS Fund Codes: DS P.E. $ $ $ $ $250,000 $ $225,000 $250,000 $475,000 Total for Project 423305.3 $ $ $ $ $250,000 $ $225,000 $250,000 $475,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $320,000 $50,000 $325,000 $ $ $ $695,000 $695,000 Total for Project 423383.1 $ $320,000 $50,000 $325,000 $ $ $ $695,000 $695,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $ $ $200,000 $225,000 $200,000 $425,000 Total for Project 423305.4 $ $ $ $ $ $200,000 $225,000 $200,000 $425,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 423383.1 D/W IN-HOUSE CONSULTANT CONTRACT PLANS REVIEW SUPPORT SRVC Extra Description: CONSULTANT FOR PLANS REVIEW/DESIGN SUPPORT SERVICES PM: Juan J. Bowles Cont. Class: MISCELLANEOUS Fund Codes: DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 33 of 70 P.E. $150,000 $50,000 $50,000 $100,000 $ $ $ $200,000 $350,000 Total for Project 423447.4 $150,000 $50,000 $50,000 $100,000 $ $ $ $200,000 $350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 423447.1 D/W SURVEY SERVICES PRODUCTION SUPPORT Extra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PRELIMINARY ENGINEERING 423383.3 D/W IN-HOUSE CONSULTANT CONTRACT PLANS REVIEW SUPPORT SRVC Extra Description: CONSULTANT FOR PLANS REVIEW/DESIGN SUPPORT SERVICES PM: Juan J. Bowles Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: PRELIMINARY ENGINEERING 423447.4 D/W SURVEY SERVICES PRODUCTION SUPPORT Extra Description: PM: William Arata Cont. Class: MISCELLANEOUS Fund Codes: DIH DS P.E. $ $ $ $775,000 $ $ $ $775,000 $775,000 Total for Project 423383.3 $ $ $ $775,000 $ $ $ $775,000 $775,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $200,000 $50,000 $50,000 $50,000 $ $ $ $150,000 $350,000 Total for Project 423447.3 $200,000 $50,000 $50,000 $50,000 $ $ $ $150,000 $350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $290,000 $ $50,000 $ $ $ $ $50,000 $340,000 Total for Project 423447.1 $290,000 $ $50,000 $ $ $ $ $50,000 $340,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 423447.3 D/W SURVEY SERVICES PRODUCTION SUPPORT Extra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 34 of 70 P.E. $ $ $150,000 $ $ $ $ $150,000 $150,000 Total for Project 423629.4 $ $ $150,000 $ $ $ $ $150,000 $150,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 423449.2 D/W SUB UTILITY EXCAVATION CONTRACT Extra Description: SUB UTILITY EXCAVATION CONTRACT, 'SUE' PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH Work Mix: PRELIMINARY ENGINEERING 423449.1 D/W SUB UTILITY EXCAVATION CONTRACT Extra Description: SUB UTILITY EXCAVATION CONTRACT,'SUE' PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS Work Mix: PRELIMINARY ENGINEERING 423629.4 D/W MINOR PROJECT DESIGN/PRODUCTION SUPPORT Extra Description: D/W MINOR PROJECTS DESIGN CONSULTANT/5YR /$1.5 M MAX COST TO BE DISTRIBUTED TO PROJECTS PM: Morteza Alian Cont. Class: MISCELLANEOUS Fund Codes: DS P.E. $300,000 $50,000 $50,000 $50,000 $ $ $ $150,000 $450,000 Total for Project 423449.1 $300,000 $50,000 $50,000 $50,000 $ $ $ $150,000 $450,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $150,000 $ $ $ $ $ $150,000 $150,000 Total for Project 423629.3 $ $150,000 $ $ $ $ $ $150,000 $150,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $300,000 $50,000 $50,000 $50,000 $ $ $ $150,000 $450,000 Total for Project 423449.2 $300,000 $50,000 $50,000 $50,000 $ $ $ $150,000 $450,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 423629.3 D/W MINOR PROJECT DESIGN/PRODUCTION SUPPORT Extra Description: D/W MINOR PROJECTS DESIGN CONSULTANT/5YR /$1.5 M MAX COST TO BE DISTRIBUTED TO PROJECTS PM: John Olson Cont. Class: MISCELLANEOUS Fund Codes: DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 35 of 70 P.E. $ $ $ $ $150,000 $ $ $150,000 $150,000 Total for Project 423629.8 $ $ $ $ $150,000 $ $ $150,000 $150,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 423629.6 D/W MINOR PROJECT DESIGN/PRODUCTION SUPPORT Extra Description: D/W MINOR PROJECTS DESIGN CONSULTANT/5YR /$1.5 M MAX COST TO BE DISTRIBUTED TO PROJECTS PM: Morteza Alian Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: PRELIMINARY ENGINEERING 423629.5 D/W MINOR PROJECT DESIGN/PRODUCTION SUPPORT Extra Description: D/W MINOR PROJECTS DESIGN CONSULTANT/5YR /$1.5 M MAX COST TO BE DISTRIBUTED TO PROJECTS PM: Morteza Alian Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: PRELIMINARY ENGINEERING 423629.8 D/W MINOR PROJECT DESIGN/PRODUCTION SUPPORT Extra Description: D/W MINOR PROJECTS DESIGN CONSULTANT/5YR /$1.5 M MAX COST TO BE DISTRIBUTED TO PROJECTS PM: Morteza Alian Cont. Class: MISCELLANEOUS Fund Codes: DS P.E. $ $ $ $150,000 $ $ $ $150,000 $150,000 Total for Project 423629.5 $ $ $ $150,000 $ $ $ $150,000 $150,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $150,000 $ $ $ $150,000 $150,000 Total for Project 423629.7 $ $ $ $150,000 $ $ $ $150,000 $150,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $150,000 $ $ $ $ $150,000 $150,000 Total for Project 423629.6 $ $ $150,000 $ $ $ $ $150,000 $150,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 423629.7 D/W MINOR PROJECT DESIGN/PRODUCTION SUPPORT Extra Description: D/W MINOR PROJECTS DESIGN CONSULTANT/5YR /$1.5 M MAX COST TO BE DISTRIBUTED TO PROJECTS PM: Morteza Alian Cont. Class: MISCELLANEOUS Fund Codes: DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 36 of 70 P.E. $ $ $ $191,000 $ $ $96,000 $191,000 $287,000 Total for Project 424852.3 $ $ $ $191,000 $ $ $96,000 $191,000 $287,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 424852.1 D/W VE CONTRACT Extra Description: PM: Timothy W Brock Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: PRELIMINARY ENGINEERING 423629.9 D/W MINOR PROJECT DESIGN/PRODUCTION SUPPORT Extra Description: D/W MINOR PROJECTS DESIGN CONSULTANT/5YR /$1.5 M MAX COST TO BE DISTRIBUTED TO PROJECTS PM: Morteza Alian Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: PRELIMINARY ENGINEERING 424852.3 D/W VE CONTRACT Extra Description: PM: Timothy W Brock Cont. Class: MISCELLANEOUS Fund Codes: DS P.E. $ $ $ $ $150,000 $ $ $150,000 $150,000 Total for Project 423629.9 $ $ $ $ $150,000 $ $ $150,000 $150,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $95,000 $47,500 $142,500 $ $ $ $285,000 $$285,000 Total for Project 424852.2 $ $95,000 $47,500 $142,500 $ $ $ $285,000 $285,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $142,500 $47,500 $47,500 $47,500 $ $ $ $142,500 $285,000 Total for Project 424852.1 $142,500 $47,500 $47,500 $47,500 $ $ $ $142,500 $285,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 424852.2 D/W VE CONTRACT Extra Description: PM: Timothy W Brock Cont. Class: MISCELLANEOUS Fund Codes: DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 37 of 70 CEI $ $200,000 $200,000 $400,000 $ $ $ $800,000 $800,000 Total for Project 424908.2 $ $200,000 $200,000 $400,000 $ $ $ $800,000 $800,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAFFIC ENGINEERING STUDY 424855.1 D/W T/OPS SAFETY STUDIES Extra Description: SAFETY STUDIES; GENERAL CONSULTANT CONTRACT PM: Jacques Defrant Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PRELIMINARY ENGINEERING 424852.4 D/W VE CONTRACT Extra Description: PM: Timothy W Brock Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: INSPECT CONSTRUCTION PROJS. 424908.2 D/W MATERIALS LAB MATERIAL TESTING CONSTRUCTION SUPPORT Extra Description: PM: Ronald D. Arcalas Cont. Class: MISCELLANEOUS Fund Codes: DIH DS P.E. $ $ $ $ $ $95,000 $192,000 $95,000 $287,000 Total for Project 424852.4 $ $ $ $ $ $95,000 $192,000 $95,000 $287,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total CEI $750,000 $400,000 $300,000 $ $ $ $ $700,000 $1,450,000 Total for Project 424908.1 $750,000 $400,000 $300,000 $ $ $ $ $700,000 $1,450,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $432,000 $427,000 $475,000 $ $ $ $1,334,000 $1,334,000 Total for Project 424855.1 $ $432,000 $427,000 $475,000 $ $ $ $1,334,000 $1,334,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: INSPECT CONSTRUCTION PROJS. 424908.1 D/W MATERIALS LAB MATERIAL TESTING CONSTRUCTION SUPPORT Extra Description: PM: Ronald D. Arcalas Cont. Class: MISCELLANEOUS Fund Codes: DDR DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 38 of 70 CEI $ $ $ $ $200,000 $200,000 $600,000 $400,000 $1,000,000 Total for Project 424908.7 $ $ $ $ $200,000 $200,000 $600,000 $400,000 $1,000,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: INSPECT CONSTRUCTION PROJS. 424908.4 D/W MATERIALS LAB GEOTECHNICAL SERVICES CONSULTANT/CST SUPPORT Extra Description: PM: Terrence Walters Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: INSPECT CONSTRUCTION PROJS. 424908.3 MATERIAL TESTING AND CONSTRUCTION SUPPORT FOR D4 AND D6 Extra Description: PM: Ronald D. Arcalas Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: INSPECT CONSTRUCTION PROJS. 424908.7 D/W MATERIALS LAB MATERIAL TESTING CONSTRUCTION SUPPORT Extra Description: PM: Ronald D. Arcalas Cont. Class: MISCELLANEOUS Fund Codes: DS CEI $200,000 $100,000 $100,000 $ $ $ $ $200,000 $400,000 Total for Project 424908.3 $200,000 $100,000 $100,000 $ $ $ $ $200,000 $400,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 2016 FY 2017 Unfunded 5-Yr Program Total CEI $ $ $100,000 $900,000 $ $ $ $1,000,000 $1,000,000 Total for Project 424908.6 $ $ $100,000 $900,000 $ $ $ $1,000,000 $1,000,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total CEI $ $ $150,000 $240,000 $ $ $80,000 $390,000 $470,000 Total for Project 424908.4 $ $ $150,000 $240,000 $ $ $80,000 $390,000 $470,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: INSPECT CONSTRUCTION PROJS. 424908.6 D/W MATERIALS LAB MATERIAL TESTING CONSTRUCTION SUPPORT Extra Description: PM: Ronald D. Arcalas Cont. Class: MISCELLANEOUS Fund Codes: DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 39 of 70 P.E. $ $ $150,000 $150,000 $ $ $50,000 $300,000 $350,000 Total for Project 425037.4 $ $ $150,000 $150,000 $ $ $50,000 $300,000 $350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 425037.1 D/W SURVEY & MAPPING SERVICES PRODUCTION SUPPORT Extra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH Work Mix: INSPECT CONSTRUCTION PROJS. 424908.8 D/W MATERIALS LAB MATERIAL TESTING CONSTRUCTION SUPPORT Extra Description: PM: Ronald D. Arcalas Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: PRELIMINARY ENGINEERING 425037.4 D/W SUB UTILITY EXCAVATION CONTRACT Extra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DIH DS CEI $ $ $ $ $ $100,000 $ $100,000 $100,000 Total for Project 424908.8 $ $ $ $ $ $100,000 $ $100,000 $100,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $150,000 $50,000 $150,000 $ $ $ $350,000 $350,000 Total for Project 425037.2 $ $150,000 $50,000 $150,000 $ $ $ $350,000 $350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $200,000 $50,000 $50,000 $50,000 $ $ $ $150,000 $350,000 Total for Project 425037.1 $200,000 $50,000 $50,000 $50,000 $ $ $ $150,000 $350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 425037.2 D/W SURVEY & MAPPING SERVICES PRODUCTION SUPPORT Extra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 40 of 70 P.E. $ $ $ $250,000 $ $ $100,000 $250,000 $350,000 Total for Project 425037.8 $ $ $ $250,000 $ $ $100,000 $250,000 $350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 425037.6 D/W AERIAL SERVICES PRODUCTION SUPPORT Extra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PRELIMINARY ENGINEERING 425037.5 D/W AERIAL SERVICES PRODUCTION SUPPORT Extra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PRELIMINARY ENGINEERING 425037.8 D/W SURVEY SERVICES PRODUCTION SUPPORT Extra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DIH DS P.E. $300,000 $ $50,000 $100,000 $ $ $ $150,000 $450,000 Total for Project 425037.5 $300,000 $ $50,000 $100,000 $ $ $ $150,000 $450,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $250,000 $ $ $100,000 $250,000 $350,000 Total for Project 425037.7 $ $ $ $250,000 $ $ $100,000 $250,000 $350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $150,000 $150,000 $ $ $50,000 $300,000 $350,000 Total for Project 425037.6 $ $ $150,000 $150,000 $ $ $50,000 $300,000 $350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 425037.7 D/W AERIAL SERVICES PRODUCTION SUPPORT Extra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 41 of 70 RW Support $ $50,000 $ $ $ $ $ $50,000 $50,000 Total for Project 427127.1 $ $50,000 $ $ $ $ $ $50,000 $50,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RIGHT OF WAY ACTIVITIES 425731.2 D/W R/W CPA CONTRACT FOR BUSINESS DAMAGES Extra Description: PM: Van Neilly Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: RIGHT OF WAY ACTIVITIES 425731.1 D/W R/W CPA CONTRACT FOR BUSINESS DAMAGES Extra Description: D/W CPA CONTRACT FOR BUSINESS DAMAGES/TO BE JOB COSTED TO PROJECTS/THIS IS A PSU CONTRACT PM: Van Neilly Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: RIGHT OF WAY ACTIVITIES 427127.1 DISTRICTWIDE ARCHITECTURAL SERVICES Extra Description: PM: Van Neilly Cont. Class: MISCELLANEOUS Fund Codes: DS RW Support $150,000 $50,000 $ $ $ $ $ $50,000 $200,000 Total for Project 425731.1 $150,000 $50,000 $ $ $ $ $ $50,000 $200,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total PDE $ $25,000 $25,000 $95,000 $ $ $ $145,000 $145,000 P.E. $ $25,000 $25,000 $95,000 $ $ $ $145,000 $145,000 Total for Project 425980.2 $ $50,000 $50,000 $190,000 $ $ $ $290,000 $290,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total RW Support $ $ $50,000 $ $ $ $ $50,000 $50,000 Total for Project 425731.2 $ $ $50,000 $ $ $ $ $50,000 $50,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PD&E/EMO STUDY 425980.2 D/W PD&E PROJECT TRAFFIC INTERCHANGE ANALYSIS Extra Description: PROJECT TRAFFIC/INTERCHANGE ANALYSIS FOR PD&E DESIGN PROJECT PM: Lisa Dykstra Cont. Class: MISCELLANEOUS Fund Codes: DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 42 of 70 RW Support $ $ $ $ $75,000 $75,000 $225,000 $150,000 $375,000 Total for Project 428268.2 $ $ $ $ $75,000 $75,000 $225,000 $150,000 $375,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: FUNDING ACTION 428088.1 ENHANCEMENT RESERVE BOX Extra Description: PM: Ellen Daniel Cont. Class: BOX ITEM Fund Codes: SE Work Mix: RIGHT OF WAY ACTIVITIES 427127.2 DISTRICTWIDE ARCHITECTURAL SERVICES Extra Description: PM: Van Neilly Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: RIGHT OF WAY ACTIVITIES 428268.2 D/W SUIT PREP CONSULTANT SUIT PREP Extra Description: CONSULTANT CONTRACT TO PREPARE SUIT INFORMATION ON VARIOUS PROJECTS /TO SUPPORT IN-HOUSE R/W PROJECTS PM: Van Neilly Cont. Class: MISCELLANEOUS Fund Codes: DS RW Support $ $ $ $ $ $50,000 $ $50,000 $50,000 Total for Project 427127.2 $ $ $ $ $ $50,000 $ $50,000 $50,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total RW Support $125,000 $75,000 $75,000 $75,000 $ $ $ $225,000 $350,000 Total for Project 428268.1 $125,000 $75,000 $75,000 $75,000 $ $ $ $225,000 $350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total JPA/FHP $ $ $ $2,601,949 $7,725,686 $7,725,686 $ $18,053,321 $18,053,321 Total for Project 428088.1 $ $ $ $2,601,949 $7,725,686 $7,725,686 $ $18,053,321 $18,053,321 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RIGHT OF WAY ACTIVITIES 428268.1 D/W SUIT PREP CONSULTANT SUIT PREP (FED) Extra Description: CONSULTANT CONTRACT TO PREPARE SUIT INFORMATION ON VARIOUS PROJECTS /TO SUPPORT IN-HOUSE R/W PROJECTS PROJECT IS INDEPENDENT FROM 230087-4 CONTRACT DN484(FLORIDA AQUISITION & APPRAISAL)FEDERALIZED PM: Van Neilly Cont. Class: MISCELLANEOUS Fund Codes: DDR DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 43 of 70 Construction $ $ $ $441 $169,495 $ $ $169,936 $169,936 Total for Project 429252.1 $ $ $ $441 $169,495 $ $ $169,936 $169,936 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RIGHT OF WAY ACQUISITION 429222.1 R/W CONSULTANT PUSH BUTTON CONTRACT RELO/ACQUISITION/PROPERTY Extra Description: PUSH BUTTON CONSULTANT PM: Van Neilly Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PD&E/EMO STUDY 428319.1 D/W CONTAMINATION ASSESSMENT & REMEDIATION Extra Description: PM: Vincent Fusconi Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DS Work Mix: SIGNING/PAVEMENT MARKINGS 429252.1 TREASURE COAST PAVEMENT MARKING, SIGNING NON-RENEWABLE Extra Description: PM: Jose R. Guerrero Cont. Class: DISTRICT CONTRACT Fund Codes: DDR DIH PDE $575,000 $300,000 $300,000 $300,000 $ $ $ $900,000 $1,475,000 Total for Project 428319.1 $575,000 $300,000 $300,000 $300,000 $ $ $ $900,000 $1,475,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total RW Support $ $ $ $ $50,000 $ $100,000 $50,000 $150,000 Total for Project 429222.2 $ $ $ $ $50,000 $ $100,000 $50,000 $150,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total RW Support $ $ $ $ $50,000 $ $100,000 $50,000 $150,000 Total for Project 429222.1 $ $ $ $ $50,000 $ $100,000 $50,000 $150,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RIGHT OF WAY ACQUISITION 429222.2 R/W CONSULTANT PUSH BUTTON CONTRACT RELO/ACQUISITION/PROPERTY Extra Description: PUSH BUTTON CONSULTANT PM: Van Neilly Cont. Class: MISCELLANEOUS Fund Codes: DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 44 of 70 P.E. $ $ $ $ $ $150,000 $100,000 $150,000 $250,000 Total for Project 429258.3 $ $ $ $ $ $150,000 $100,000 $150,000 $250,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 429258.1 D/W SURVEY SERVICES PRODUCTION SUPPORT Extra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PRELIMINARY ENGINEERING 429257.1 D/W SUB UTILITY SERVICE CONSULTANT Extra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PRELIMINARY ENGINEERING 429258.3 D/W SURVEY SERVICES PRODUCTION SUPPORT Extra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DIH DS P.E. $ $ $ $250,000 $ $ $100,000 $250,000 $350,000 Total for Project 429257.1 $ $ $ $250,000 $ $ $100,000 $250,000 $350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $ $150,000 $50,000 $100,000 $200,000 $300,000 Total for Project 429258.2 $ $ $ $ $150,000 $50,000 $100,000 $200,000 $300,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $ $150,000 $50,000 $100,000 $200,000 $300,000 Total for Project 429258.1 $ $ $ $ $150,000 $50,000 $100,000 $200,000 $300,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 429258.2 D/W SURVEY SERVICES PRODUCTION SUPPORT Extra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 45 of 70 RW Support $ $ $101 $ $ $ $ $101 $101 Total for Project 429545.2 $ $ $101 $ $ $ $ $101 $101 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 429259.2 D/W SUB UTILTY SERVICES CONTRACT Extra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: PRELIMINARY ENGINEERING 429259.1 D/W SUB UTILITY SERVICES CONTRACTExtra Description: PM: Robert H. Hughan Jr. Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: RIGHT OF WAY ACTIVITIES 429545.2 D/W R/W PROPERTY ASBESTOS CONSULTING SERVICES Extra Description: PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DS P.E. $ $ $ $ $150,000 $50,000 $100,000 $200,000 $300,000 Total for Project 429259.1 $ $ $ $ $150,000 $50,000 $100,000 $200,000 $300,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Construction $ $ $ $3,306,000 $ $ $ $3,306,000 $3,306,000 Total for Project 429528.2 $ $ $ $3,306,000 $ $ $ $3,306,000 $3,306,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $ $ $ $150,000 $100,000 $150,000 $250,000 Total for Project 429259.2 $ $ $ $ $ $150,000 $100,000 $150,000 $250,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: DRAINAGE IMPROVEMENTS 429528.2 D/W DRAINAGE PUSH BUTTON MAINTENANCE Extra Description: PM: Kim Gutierrez Cont. Class: DISTRICT CONTRACT Fund Codes: DIH DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 46 of 70 RW Support $ $ $ $ $ $10,000 $20,000 $10,000 $30,000 Total for Project 431042.1 $ $ $ $ $ $10,000 $20,000 $10,000 $30,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RIGHT OF WAY ACTIVITIES 431042.1 D/W R/W PROPERTY PROPERTY MANAGEMENT Extra Description: FENCING AND LOCKSMITH PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: MCCO WEIGH STATION STATIC/WIM 430356.4 SR 10 (US90) VIRTUAL WEIGH STATION FOR SUWANNEE/MADISON COUNTIES Extra Description: NEED SCOPE OF WORK PM: CRAIG WILSON Cont. Class: TO BE LET Fund Codes: ACEN RW Support $ $ $ $ $ $101 $ $101 $101 Total for Project 429545.3 $ $ $ $ $ $101 $ $101 $101 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RIGHT OF WAY ACTIVITIES 429545.3 D/W R/W PROPERTY ASBESTOS CONSULTING SERVICES Extra Description: PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: OVERHEAD SIGNING 430625.1 D/W REPLACEMENT OF ALUMINUM OVERHEAD Extra Description: PM: John G Danielsen Cont. Class: DISTRICT CONTRACT Fund Codes: DIH DS P.E. $ $ $250,000 $ $ $ $ $250,000 $250,000 CEI $ $ $ $55,100 $ $ $ $55,100 $55,100 Construction $ $ $ $2,792,587 $ $ $ $2,792,587 $2,792,587 Total for Project 430625.1 $ $ $250,000 $2,847,687 $ $ $ $3,097,687 $3,097,687 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Construction $ $ $ $235,007 $ $ $ $235,007 $235,007 CEI $ $ $ $9,399 $ $ $ $9,399 $9,399 Total for Project 430356.4 $ $ $ $244,406 $ $ $ $244,406 $244,406 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 47 of 70 RW Support $ $101 $ $ $ $ $ $101 $101 Total for Project 431045.1 $ $101 $ $ $ $ $ $101 $101 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RIGHT OF WAY ACTIVITIES 431044.1 D/W R/W PROPERTY ASBESTOS ABATEMENT SERVICES Extra Description: PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: RIGHT OF WAY ACTIVITIES 431043.1 D/W R/W PROPERTY PROPERTY MANAGEMENT Extra Description: MOWING, TREE TRIMMMING, DEBRIS REMOVAL PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DS RW Support $ $ $ $ $5,000 $30,000 $90,000 $35,000 $125,000 Total for Project 431043.1 $ $ $ $ $5,000 $30,000 $90,000 $35,000 $125,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total RW Support $ $ $101 $ $ $ $ $101 $101 Total for Project 431044.1 $ $ $101 $ $ $ $ $101 $101 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total RW Support $ $ $ $ $ $101 $ $101 $101 Total for Project 431044.2 $ $ $ $ $ $101 $ $101 $101 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RIGHT OF WAY ACTIVITIES 431045.1 D/W R/W PROPERTY DEMOLITION SERVICES Extra Description: PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: RIGHT OF WAY ACTIVITIES 431044.2 D/W R/W PROPERTY ASBESTOS CONSULTING SERVICES Extra Description: PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DS HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 48 of 70 Work Mix: FUNDING ACTION 229988.4 DAVIE ROAD UPGRADE EARMARK Extra Description: ST10 FY 2010 EARMARK $499,915/FL377 PM: Antonette Adams Cont. Class: BOX ITEM Fund Codes: ST10 JPA/FHP $ $ $1 $ $5,207,949 $6,958,518 $ $12,166,468 $12,166,468 Total for Project 409735.1 $ $ $1 $ $5,207,949 $6,958,518 $ $12,166,468 $12,166,468 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: FUNDING ACTION 409735.1 CIGP RESERVE COUNTY INCENTIVE GRANT PROGRAM Extra Description: COUNTY INCENTIVE GRANT PROGRAM-CIGP PROJECT IDENTIFIED ANNUALLY BY EACH COUNTY ST10 EARMARK MOVED TO 229988-4-52-01 PM: Leslie Wetherell Cont. Class: BOX ITEM Fund Codes: CIGP EM09 Construction $ $ $ $ $499,915 $ $ $499,915 $499,915 Total for Project 229988.4 $ $ $ $ $499,915 $ $ $499,915 $499,915 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 06 NON-INTRASTATE OFF STATE HIWAY RW Support $ $ $ $ $101 $ $ $101 $101 Total Total for Project 431045.2 $ $ $ $ $101 $ $ $101 $101 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RIGHT OF WAY ACTIVITIES 431045.2 D/W R/W PROPERTY DEMOLITION SERVICES Extra Description: PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DS P.E. $ $ $ $ $ $150,000 $ $150,000 $150,000 Total for Project 431082.1 $ $ $ $ $ $150,000 $ $150,000 $150,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 431082.1 D/W MINOR PROJECT DESIGN/PRODUCTION SUPPORT Extra Description: D/W MINOR PROJECTS DESIGN CONSULTANT/5YR /$1.5 M MAX COST TO BE DISTRIBUTED TO PROJECTS PM: John Olson Cont. Class: MISCELLANEOUS Fund Codes: DS HIGHWAY SYSTEM: 05 Total $19,794,029 $13,750,551 $15,856,489 $30,393,653 $20,539,182 $18,161,422 $18,322,369 $98,701,297 $117,023,666 HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY September. 18 2011 Page 49 of 70 Work Mix: COMMUTER TRANS. ASSISTANCE 234663.2 DISTRICTWIDE REGIONAL COMMUTER SERVICE PROGRAM Extra Description: CK #429612 FOR 14,583.33 RECEIVED ON 1/19/11 FR CITY OF WPB CK #641433 FOR 19,792 REC'D ON 5/24/11 FR CITY OF BOCA RATON PM: Robyn Chiarelli Cont. Class: MISCELLANEOUS Fund Codes: D DDR DPTO LF SU Capital Improvement/Operating $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $ $125,000 $150,000 Total for Project 234637.2 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $ $125,000 $150,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Planning $2,817,789 $1,323,537 $1,073,537 $1,073,537 $1,073,537 $1,073,537 $ $5,617,685 $8,435,474 Total for Project 234663.2 $2,817,789 $1,323,537 $1,073,537 $1,073,537 $1,073,537 $1,073,537 $ $5,617,685 $8,435,474 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: COMMUTER TRANS. ASSISTANCE 234637.2 SOUTH FLORIDA EDUC CENTER TRANS MNGMNT ASSOC COMMUTER TRANSPORTATION Extra Description: PM: Robyn Chiarelli Cont. Class: MISCELLANEOUS Fund Codes: DDR DPTO HIGHWAY SYSTEM: 08 TRANSIT JPA/FHP $1 $2 $382,534 $865,265 $970,360 $519,907 $ $2,738,068 $2,738,069 Total for Project 420631.1 $1 $2 $382,534 $865,265 $970,360 $519,907 $ $2,738,068 $2,738,069 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: SAFETY PROJECT 420631.1 SR2N/SR2S/E/HRRR BOX SAFETY-LU NEW PROGRAMS RESERVE Extra Description: SAFE ROADS TO SCHOOLS & HIGH RISK RURAL ROADS PROJECTS TO BE IDENTIFED ANNUALLY PROJECT MGRS: SR2N -PULLINS; SR2S/SR2E/HRRR -F. DELGADO PM: F.DELGADO/PULLINS Cont. Class: BOX ITEM Fund Codes: HRRR SR2E SR2N SR2S JPA/FHP $2 $ $ $ $ $1,854,699 $ $1,854,699 $1,854,701 Total for Project 423909.1 $2 $ $ $ $ $1,854,699 $ $1,854,699 $1,854,701 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: FUNDING ACTION 423909.1 SCOP/GRSC RESERVE SMALL COUNTY OUTREACH PROGRAM Extra Description: PROJECTS IDENTIFIED ANNUALLY IN INDIAN RIVER & MARTIN COUNTY THAT QUALIFY FOR THESE FUNDS PM: Leslie Wetherell Cont. Class: BOX ITEM Fund Codes: GRSC SCOP HIGHWAY SYSTEM: 06 Total $3 $2 $382,535 $865,265 $6,678,224 $9,333,124 $17,259,150 $17,259,150 HIGHWAY SYSTEM: 06 NON-INTRASTATE OFF STATE HIWAY September. 18 2011 Page 50 of 70 HIGHWAY SYSTEM: 10 RAIL Capital Improvement/Operating $10,707,332 $3,397,250 $3,404,956 $3,435,778 $3,512,834 $3,512,834 $ $17,263,652 $27,970,984 Total for Project 417983.1 $10,707,332 $3,397,250 $3,404,956 $3,435,778 $3,512,834 $3,512,834 $ $17,263,652 $27,970,984 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRANSIT IMPROVEMENT 430243.1 TREASURE COAST CONNECTOR US-1 INFRASTRUCTURE Extra Description: INFRASTUCTURE IMPROVEMENTS, BUS BENCHES, SHELTERS ALONG US-1 INTO MARTIN COUNTY PM: Jaclyn Meli Cont. Class: MISCELLANEOUS Fund Codes: DPTO Capital Improvement/Operating $326,557 $173,443 $ $ $ $ $ $173,443 $500,000 Total for Project 430243.1 $326,557 $173,443 $ $ $ $ $ $173,443 $500,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Capital Improvement/Operating $20,570,000 $9,840,000 $10,603,000 $9,275,000 $9,275,000 $9,275,000 $ $48,268,000 $68,838,000 Total for Project 236820.2 $20,570,000 $9,840,000 $10,603,000 $9,275,000 $9,275,000 $9,275,000 $ $48,268,000 $68,838,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RAIL REVENUE/OPERATIONA IMPR 236820.2 SFRTA SECTION 5307 PREVENTIVE MAINTENANCE EXPENSES Extra Description: PM: Jaclyn Meli Cont. Class: MISCELLANEOUS Fund Codes: FTA LF Work Mix: RAIL CAPACITY PROJECT 236854.2 SFRTA SEC 5307 PREVENTIVE MAINTENANCE EXPENSES Extra Description: PM: Jaclyn Meli Cont. Class: MISCELLANEOUS Fund Codes: FTA Work Mix: TRANSIT SERVICE DEMONSTRATION 417983.1 SFRTA BLOCK GRANT FOR FEEDER BUS Extra Description: PM: Jaclyn Meli Cont. Class: MISCELLANEOUS Fund Codes: DPTO DS LF Capital Improvement/Operating $5,800,000 $5,800,000 $5,800,000 $5,800,000 $5,800,000 $5,800,000 $ $29,000,000 $34,800,000 Total for Project 236854.2 $5,800,000 $5,800,000 $5,800,000 $5,800,000 $5,800,000 $5,800,000 $ $29,000,000 $34,800,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 08 Total $40,246,678 $20,559,230 $20,906,493 $19,609,315 $19,686,371 $19,686,371 $100,447,780 $100,447,780 HIGHWAY SYSTEM: 08 TRANSIT September. 18 2011 Page 51 of 70 Work Mix: RAIL PRESERVATION PROJECT 236771.1 SFRC BROW/PALM BCH & DADE/FENCING AS REQUIRED Extra Description: FENCING AS REQUIRED JOB#3238=93/4-96/7 JOB#3218=97/8 PM: Nancy Ziegler Cont. Class: MISCELLANEOUS Fund Codes: DDR DL DPTO DS Capital Improvement/Operating $654,864 $ $ $ $100,000 $120,000 $ $220,000 $874,864 Total for Project 236771.1 $654,864 $ $ $ $100,000 $120,000 $ $220,000 $874,864 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RAIL PRESERVATION PROJECT 236769.1 SFRC RAIL CORRIDOR MAINTENANCE Extra Description: FUNDS FROM REDUCTION IN 4830348 & 0830071 COVERS MAINTENANCE AGREEMENT W/CSX, THIS IS AMENDMENT TO MASTER AGREEMENT UNDER D-9999.-JOB 3204=NIGHTTIME MAINT. SEQ#05= AMTRAK UTILITIY PAYMENTS PM: Birgit Olkuch Cont. Class: MISCELLANEOUS Fund Codes: DDR DIM DL DPTO DS Capital Improvement/Operating $39,277,028 $10,100,000 $10,500,000 $11,000,000 $7,724,624 $7,000,000 $ $46,324,624 $85,601,652 Total for Project Project 236769.1 $39,277,028 $10,100,000 $10,500,000 $11,000,000 $7,724,624 $7,000,000 $ $46,324,624 $85,601,652 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RAIL PRESERVATION PROJECT 415100.2 SFRC ENGINEERING CONSULTANT Extra Description: SOUTH FLORIDA RAIL CORRIDOOR, ENGINEERING CONSULTANT PM: Birgit Olkuch Cont. Class: MISCELLANEOUS Fund Codes: DPTO DS P.E. $1,500,000 $ $1,500,000 $ $1,500,000 $ $ $3,000,000 $4,500,000 Total for Project 415100.2 $1,500,000 $ $1,500,000 $ $1,500,000 $ $ $3,000,000 $4,500,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RAIL PRESERVATION PROJECT 236800.2 SFRC PALM BCH/BROW & DADE/MOWING & BRUSH REMOVAL Extra Description: MOWING AND BRUSH REMOVAL PM: Birgit Olkuch Cont. Class: MISCELLANEOUS Fund Codes: DPTO Capital Improvement/Operating $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $ $750,000 $900,000 Total for Project 236800.2 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $ $750,000 $900,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 10 RAIL September. 18 2011 Page 52 of 70 Capital Improvement/Operating $150,000 $ $ $ $150,000 $150,000 $ $300,000 $450,000 Total for Project 419922.2 $150,000 $ $ $ $150,000 $150,000 $ $300,000 $450,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RAIL PRESERVATION PROJECT 419922.2 SRFC /GRAFFITI GRAFFITI REMOVAL Extra Description: PM: Birgit Olkuch Cont. Class: MISCELLANEOUS Fund Codes: DPTO DS Work Mix: RAIL CAPACITY PROJECT 417031.6 SFECC CORRIDOR TRANSIT ALT, FROM POMPANO BEACH TO WEST PALM BEACH Extra Description: SFECC CORRIDOR TRANSIT ALTERNATIVE ANALYSIS SFECC = SOUTH FLORIDA EAST COAST CORRIDOR PM: Amie Goddeau Cont. Class: MISCELLANEOUS Fund Codes: DFTA DIH FTAT GMR PDE $ $ $16,940,000 $ $ $ $ $16,940,000 $16,940,000 Total for Project 417031.5 $ $ $16,940,000 $ $ $ $ $16,940,000 $16,940,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RAIL CAPACITY PROJECT 417031.5 SFECC CORRIDOR TRANSIT ALT, FROM MIAMI TO POMPANO BEACH Extra Description: SFECC = SOUTH FLORIDA EAST COAST CORRIDOR SFECC CORRIDOR TRANSIT ALTERNATIVE ANALYSIS PM: Amie Goddeau Cont. Class: MISCELLANEOUS Fund Codes: DFTA DIH FTAT GMR Work Mix: RAIL CAPACITY PROJECT 417031.8 SOUTH FLORIDA EAST COAST CORRIDOR (SFECC) CORRIDOR MANAGEMENT Extra Description: PM: Amie Goddeau Cont. Class: MISCELLANEOUS Fund Codes: DS GMR PDE $4,350,000 $8,250,000 $ $ $ $ $ $8,250,000 $12,600,000 Total for Project 417031.8 $4,350,000 $8,250,000 $ $ $ $ $ $8,250,000 $12,600,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total PDE $ $ $17,890,000 $ $ $ $ $17,890,000 $17,890,000 Total for Project 417031.6 $ $ $17,890,000 $ $ $ $ $17,890,000 $17,890,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 10 RAIL September. 18 2011 Page 53 of 70 Work Mix: RAIL CAPACITY PROJECT 421871.4 SFRTA/TRI-RAIL ROLLING STOCK Extra Description: PM: Jaclyn Meli Cont. Class: MISCELLANEOUS Fund Codes: LF TRIP Capital Improvement/Operating $ $ $ $ $1,800,000 $ $ $1,800,000 $1,800,000 Total for Project 421871.4 $ $ $ $ $1,800,000 $ $ $1,800,000 $1,800,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RAIL CAPACITY PROJECT 421871.3 SFRTA/TRIRAIL LOCOMOTIVES Extra Description: PURCHASE NEW ROLLING STOCK FOR TRI-RAIL; 50% STATE PARTICIPATION RATE; PROJECT ADMINISTERED BY DISTRICT FOUR PM: Birgit Olkuch Cont. Class: MISCELLANEOUS Fund Codes: LF TRIP Capital Improvement/Operating $ $4,500,000 $ $ $ $ $ $4,500,000 $4,500,000 Total for Project 421871.3 $ $4,500,000 $ $ $ $ $ $4,500,000 $4,500,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RAIL REVENUE/OPERATIONA IMPR 421888.2 SOUTH FLORIDA RAIL CORRIDOR , PROPERTY MANAGEMENT Extra Description: SFRC PROPERTY MANAGEMENT PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DPTO DS RW Support $30,000 $ $200,000 $ $100,000 $ $ $300,000 $330,000 Total for Project 421888.2 $30,000 $ $200,000 $ $100,000 $ $ $300,000 $330,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RAIL REVENUE/OPERATIONA IMPR 421888.1 SOUTH FLORIDA RAIL CORRIDOR , PROPERTY MANAGEMENT Extra Description: SFRC PROPERTY MANAGEMENT PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DDR DPTO DS RW Support $731,979 $250,000 $ $ $ $ $ $250,000 $981,979 Total for Project 421888.1 $731,979 $250,000 $ $ $ $ $ $250,000 $981,979 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 10 RAIL September. 18 2011 Page 54 of 70 Capital Improvement/Operating $8,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $ $20,000,000 $28,000,000 Total for Project 429693.1 $8,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $ $20,000,000 $28,000,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RAIL REVENUE/OPERATIONA IMPR 429693.1 SFRTA OPERATING ASSISTANCE DURING I-95 CONSTRUCTION -FHWA Extra Description: PUBLIC LAW 103-122 PREVIOUSLY 236816-1 /TRI-RAIL PM: Birgit Olkuch Cont. Class: MISCELLANEOUS Fund Codes: ACIM Work Mix: RAIL CAPACITY PROJECT 429554.1 SFRC POSITIVE TRAIN CONTROL Extra Description: BUILD CONTROL CENTER AND INSTALL WAYSIDE SIGNAL EQUIPMENT PM: Birgit Olkuch Cont. Class: MISCELLANEOUS Fund Codes: DPTO Capital Improvement/Operating $14,665,364 $7,714,000 $7,847,000 $8,512,000 $7,714,000 $7,714,000 $ $39,501,000 $54,166,364 Total for Project 428344.1 $14,665,364 $7,714,000 $7,847,000 $8,512,000 $7,714,000 $7,714,000 7,714,000 $ $39,501,000 $54,166,364 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: RAIL REVENUE/OPERATIONA IMPR 428344.1 SFRC TRI-RAIL MAINTENANCE & DISPATCHING OPERATING ASSISTANCE Extra Description: ADDITIONAL OPERATING ASSITANCE -SEE SEGMENT 2 FOR D-6 FUNDING PM: Birgit Olkuch Cont. Class: MISCELLANEOUS Fund Codes: DDR DPTO Work Mix: RAIL REVENUE/OPERATIONA IMPR 429688.1 SFRTA OPERATING ASSISTANCE Extra Description: ***RESERVED FOR TRANSFER TO SFRTA*** PM: Birgit Olkuch Cont. Class: MISCELLANEOUS Fund Codes: DDR DL DPTO DS Capital Improvement/Operating $29,922,806 $15,696,754 $15,693,117 $15,678,571 $15,642,206 $15,642,206 $ $78,352,854 $108,275,660 Total for Project 429688.1 $29,922,806 $15,696,754 $15,693,117 $15,678,571 $15,642,206 $15,642,206 $ $78,352,854 $108,275,660 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Capital Improvement/Operating $ $5,550,000 $5,550,000 $ $ $ $ $11,100,000 $11,100,000 Total for Project 429554.1 $ $5,550,000 $5,550,000 $ $ $ $ $11,100,000 $11,100,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 10 RAIL September. 18 2011 Page 55 of 70 Admin $8,465,736 $560,000 $560,000 $560,000 $560,000 $560,000 $ $2,800,000 $11,265,736 Total for Project 190247.1 $8,465,736 $560,000 $560,000 $560,000 $560,000 $560,000 $ $2,800,000 $11,265,736 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAINING 190247.1 STATEWIDE ADMINISTRA TION OF FOR SUPPORTIVE SERVICES MANAGEMENT Extra Description: SS-110(27)92=$244,300/99990-1601; (91=#0110232) LBR #6001000/FY 95/96 PM: N. JACKSON Cont. Class: MISCELLANEOUS Fund Codes: D DIOH SS SSM HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC Work Mix: RAIL CAPACITY PROJECT 430127.1 FEC TRACK UPGRADE Extra Description: TRACK IMPROVEMENTS FOR PASSENGER SERVICE PM: ED LEE Cont. Class: MISCELLANEOUS Fund Codes: GMR Work Mix: RAIL CAPACITY PROJECT 430126.1 FEC/AMTRAK PASSENGER SERVICE . Extra Description: FUNDING FOR STATIONS AND OPERATIONAL IMPROVEMENTS PM: HADDAD Cont. Class: MISCELLANEOUS Fund Codes: GMR Capital Improvement/Operating $ $ $100,000,000 $ $ $ $ $ $100,000,000 $100,000,000 Total for Project 430126.1 $ $ $100,000,000 $ $ $ $ $100,000,000 $100,000,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Planning $ $400,000 $ $ $ $ $ $400,000 $400,000 Total for Project 431277.1 $ $400,000 $ $ $ $ $ $400,000 $400,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PTO STUDIES 431277.1 DISTRICT WIDE RAIL CONSULTANT Extra Description: PM: Birgit Olkuch Cont. Class: MISCELLANEOUS Fund Codes: D Capital Improvement/Operating $ $ $18,129,000 $ $ $ $ $18,129,000 $18,129,000 Total for Project 430127.1 $ $ $18,129,000 $ $ $ $ $18,129,000 $18,129,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 10 Total $99,432,041 $56,610,754 $80,290,117 $57,469,571 $138,880,830 $34,776,206 $368,027,478 $368,027,478 HIGHWAY SYSTEM: 10 RAIL September. 18 2011 Page 56 of 70 CEI $ $ $257,000 $770,000 $ $ $ $1,027,000 $1,027,000 Total for Project 229964.7 $ $ $257,000 $770,000 $ $ $ $1,027,000 $1,027,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: INSPECT CONSTRUCTION PROJS. 229964.7 TREASURE COAST OPS CEI CONSULTANT CONSTRUCTION SUPPORT Extra Description: PM: Jeannette E Harris Cont. Class: MISCELLANEOUS Fund Codes: DDR DS Work Mix: INSPECT CONSTRUCTION PROJS. 229964.5 TREASURE COAST CEI CONSULTANT CONTRACT CONSTRUCTION SUPPORT Extra Description: FT PIERCE OPS CEI CONTRACT FOR 3 NORTHERN COUNTIES PM: Jeannette E Harris Cont. Class: MISCELLANEOUS Fund Codes: DS CEI $642,000 $385,000 $ $ $ $ $ $385,000 $1,027,000 Total for Project 229964.4 $642,000 $385,000 $ $ $ $ $ $385,000 $1,027,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: INSPECT CONSTRUCTION PROJS. 229964.4 TREASURE COAST OPS CEI CONSULTANT CONSTRUCTION SUPPORT Extra Description: TREASURE COAST OPS/CEI FOR 3 NORTHERN COUNTIES PM: Jeannette E Harris Cont. Class: MISCELLANEOUS Fund Codes: DDR DS Work Mix: INSPECT CONSTRUCTION PROJS. 229964.6 TREASURE COAST OPS CEI CONSULTANT CONSTRUCTION SUPPORT Extra Description: PM: Jeannette E Harris Cont. Class: MISCELLANEOUS Fund Codes: DDR DS CEI $ $257,000 $385,000 $385,000 $ $ $ $1,027,000 $1,027,000 Total for Project 229964.6 $ $257,000 $385,000 $385,000 $ $ $ $1,027,000 $1,027,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total CEI $257,000 $385,000 $385,000 $ $ $ $ $770,000 $1,027,000 Total for Project 229964.5 $257,000 $385,000 $385,000 $ $ $ $ $770,000 $1,027,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC September. 18 2011 Page 57 of 70 Work Mix: INSPECT CONSTRUCTION PROJS. 229964.9 TREASURE COAST CEI CONSULTANT CONTRACT CONSTRUCTION SUPPORT Extra Description: CONTINUATION IS ON FM# 431198-1PM: Jeannette E Harris Cont. Class: MISCELLANEOUS Fund Codes: DDR CEI $ $ $ $ $285,000 $285,000 $385,000 $570,000 $955,000 Total for Project 229964.9 $ $ $ $ $285,000 $285,000 $385,000 $570,000 $955,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: INSPECT CONSTRUCTION PROJS. 229964.8 TREASURE COAST OPS CEI CONSULTANT CONSTRUCTION SUPPORT Extra Description: PM: Jeannette E Harris Cont. Class: MISCELLANEOUS Fund Codes: DDR CEI $ $ $ $1,155,000 $ $ $ $1,155,000 $1,155,000 Total for Project 229964.8 $ $ $ $1,155,000 $ $ $ $1,155,000 $1,155,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PLANNING MODELS/DATA UPDATE 233057.2 D/W URBAN MODEL DEVELOPMENT Extra Description: (GTCRPM) PM: Min-Tang Li Cont. Class: MISCELLANEOUS MISCELLANEOUS Fund Codes: D Planning $ $460,000 $100,000 $380,000 $ $400,000 $ $1,340,000 $1,340,000 Total for Project 233057.2 $ $460,000 $100,000 $380,000 $ $400,000 $ $1,340,000 $1,340,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAFFIC MANAGEMENT CENTERS 231654.8 DISTRICTWIDE ITS ITS FACILITY-OPERATIONS Extra Description: PM: Daniel A Smith Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH DITS DS Capital Improvement/Operating $ $ $3,965,540 $3,965,000 $ $ $ $7,930,540 $7,930,540 Total for Project 231654.8 $ $ $3,965,540 $3,965,000 $ $ $ $7,930,540 $7,930,540 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC September. 18 2011 Page 58 of 70 Planning $ $300,000 $625,000 $350,000 $ $ $ $1,275,000 $1,275,000 Total for Project 233150.3 $ $300,000 $625,000 $350,000 $ $ $ $1,275,000 $1,275,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRANSPORTATION STATISTICS 233150.3 D/W STATISTICS TRAFFIC DATA COLLECTION & ANALYSIS Extra Description: PM: Newton R Wilson Cont. Class: MISCELLANEOUS Fund Codes: DWork Mix: TRANSPORTATION STATISTICS 233116.1 D/W STATISTICS TRAFFIC DATA COLLECTION & ANALYSIS Extra Description: TRAFFIC DATA COLLECTION PROGRAM -ROUTINE COUNTS ISTEA REQUIREMENTS 1628=94/5 1642=95/6 /PH10 ADDED FOR PSU CHARGES/1649=96/7 PM: Kara Schwartz Cont. Class: MISCELLANEOUS Fund Codes: D Planning $ $ $300,000 $ $400,000 $ $ $700,000 $700,000 Total for Project 233057.3 $ $ $300,000 $ $400,000 $ $ $700,000 $700,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PLANNING MODELS/DATA UPDATE 233057.3 D/W URBAN MODEL DEVELOPMENT Extra Description: (GTCRPM) PM: Min-Tang Li Cont. Class: MISCELLANEOUS Fund Codes: DWork Mix: TRANSPORTATION STATISTICS 233148.2 D/W STATISTICS TRAFFIC DATA COLLECTION & ANALYSIS Extra Description: PM: Kara Schwartz Cont. Class: MISCELLANEOUS Fund Codes: D Planning $750,000 $400,000 $200,000 $ $ $ $ $600,000 $1,350,000 Total for Project 233148.2 $750,000 $400,000 $200,000 $ $ $ $ $600,000 $1,350,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Planning $3,686,648 $200,000 $425,000 $350,000 $300,000 $ $ $1,275,000 $4,961,648 Total for Project 233116.1 $3,686,648 $200,000 $425,000 $350,000 $300,000 $ $ $1,275,000 $4,961,648 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC September. 18 2011 Page 59 of 70 Work Mix: CORRIDOR/SUBAREA PLANNING 233152.4 D/W GPC-SYSTEMS PLANNING SUPPORT Extra Description: PM: Lisa Dykstra Cont. Class: MISCELLANEOUS Fund Codes: D Planning $1,099,566 $300,000 $350,000 $ $ $ $ $650,000 $1,749,566 Total for Project 233152.4 $1,099,566 $300,000 $350,000 $ $ $ $ $650,000 $1,749,566 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRANSPORTATION STATISTICS 233150.4 D/W STATISTICS TRAFFIC DATA COLLECTION & ANALYSIS Extra Description: PM: Newton R Wilson Cont. Class: MISCELLANEOUS Fund Codes: D Planning $1,025,000 $300,000 $ $ $ $ $ $300,000 $1,325,000 Total for Project 233150.4 $1,025,000 $300,000 $ $ $ $ $ $300,000 $1,325,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: CORRIDOR/SUBAREA PLANNING 233152.6 D/W GPC-SYSTEMS PLANNING SUPPORT Extra Description: PM: Lisa Dykstra Cont. Class: MISCELLANEOUS Fund Codes: D Planning $ $ $ $375,000 $325,000 $300,000 $ $1,000,000 $1,000,000 Total for Project 233152.6 $ $ $ $375,000 $325,000 $300,000 $ $1,000,000 $1,000,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: CORRIDOR/SUBAREA PLANNING 233152.5 D/W GPC-SYSTEMS PLANNING SUPPORT Extra Description: PM: Chon Wong Cont. Class: MISCELLANEOUS Fund Codes: D Planning $450,000 $350,000 $350,000 $250,000 $ $ $ $950,000 $1,400,000 Total for Project 233152.5 $450,000 $350,000 $350,000 $250,000 $ $ $ $950,000 $1,400,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC September. 18 2011 Page 60 of 70 Planning $500,000 $200,000 $200,000 $200,000 $200,000 $ $ $800,000 $1,300,000 Total for Project 420800.2 $500,000 $200,000 $200,000 $200,000 $200,000 $ $ $800,000 $1,300,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PROGRAM PRODUCT MAINTENANCE 420800.2 DISTRICT WIDE SIS PROGRAM SUPPORT Extra Description: PM: Joshua Salazar Cont. Class: MISCELLANEOUS Fund Codes: DWork Mix: TRANSPORTATION PLANNING 233185.3 D/W TRANSIT CORRIDOR PLANNING Extra Description: PM: Sharon Cino Cont. Class: MISCELLANEOUS Fund Codes: D DDR Planning $ $ $ $ $325,000 $300,000 $ $625,000 $625,000 Total for Project 233152.7 $ $ $ $ $325,000 $300,000 $ $625,000 $625,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: CORRIDOR/SUBAREA PLANNING 233152.7 D/W GPC -SYSTEMS PLANNING SUPPORT Extra Description: PM: Chon Wong Cont. Class: MISCELLANEOUS Fund Codes: DWork Mix: TRANSPORTATION PLANNING 403468.1 TRANSPORTATION PLANNING ACTIVITIES URBAN PLANNING Extra Description: ADMINISTRATION AND CONTROL, ECONOMIC AND FISCAL, URBAN TRANSPORTATION PLANNING PH 12=OPERATING CONSULTANTS/PUBLIC INVOLVEMENT FOR WORK PROG OFFICE , PH12 SEQ#12->17 PM: Tammy Campbell Cont. Class: MISCELLANEOUS Fund Codes: D HP HPAC Planning $1,160,423 $59,497 $10,252 $10,252 $10,252 $10,252 $ $100,505 $1,260,928 Total for Project 403468.1 $1,160,423 $59,497 $10,252 $10,252 $10,252 $10,252 $ $100,505 $1,260,928 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Planning $561,972 $175,000 $225,000 $225,000 $ $ $ $625,000 $1,186,972 Total for Project 233185.3 $561,972 $175,000 $225,000 $225,000 $ $ $ $625,000 $1,186,972 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC September. 18 2011 Page 61 of 70 Work Mix: PLANNING MODELS/DATA UPDATE 424073.1 D/W CENSUS DATA SUPPORT FOR LONG RANGE TRANSP PLAN UPDATES Extra Description: PM: Derek Miura Cont. Class: MISCELLANEOUS Fund Codes: D Planning $600,000 $ $ $250,000 $250,000 $ $ $500,000 $1,100,000 Total for Project 424073.1 $600,000 $ $ $250,000 $250,000 $ $ $500,000 $1,100,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PROGRAM PRODUCT MAINTENANCE 420800.3 DISTRICT WIDE SIS PROGRAM SUPPORT Extra Description: PM: Joshua Salazar Cont. Class: MISCELLANEOUS Fund Codes: D Planning $ $ $ $ $ $200,000 $ $200,000 $200,000 Total for Project 420800.3 $ $ $ $ $ $200,000 $ $200,000 $200,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PROGRAM PRODUCT MAINTENANCE 424075.2 D/W SIS ACTION PLAN/MASTER PLAN Extra Description: PM: Joshua Salazar Cont. Class: MISCELLANEOUS Fund Codes: D Planning $ $ $200,000 $200,000 $200,000 $200,000 $ $800,000 $800,000 Total for Project 424075.2 $ $ $200,000 $200,000 $200,000 $200,000 $ $800,000 $800,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PROGRAM PRODUCT MAINTENANCE 424075.1 D/W SIS ACTION PLAN/MASTER PLAN Extra Description: PM: Joshua Salazar Cont. Class: MISCELLANEOUS Fund Codes: D Planning $1,176,916 $175,000 $ $ $ $ $ $175,000 $1,351,916 Total for Project 424075.1 $1,176,916 $175,000 $ $ $ $ $ $175,000 $1,351,916 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC September. 18 2011 Page 62 of 70 P.E. $ $48,361 $48,361 $48,361 $45,466 $45,466 $ $236,015 $236,015 Total for Project 424270.2 $ $48,361 $48,361 $48,361 $45,466 $45,466 $ $236,015 $236,015 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 424270.2 D/W LAP SUPPORT SERVICES OPERATING CONSULTANTS Extra Description: LAP SUPPORT SERVICES-OPERATING CONSULTANTS-CAT 100686 PH 32-02: WP SUPPORT SERVICES PM: Ellen Daniel Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: PRELIMINARY ENGINEERING 424267.4 D/W GIS OPERATING CONSULTANTS Extra Description: D/W GIS OPERATING CONSULTANTS FOR 2012 CAT 100686 PH32/SEQ08 $50,694 J.LEARNED GIS PM: Jose Theiler Cont. Class: MISCELLANEOUS Fund Codes: DIH DS P.E. $606,922 $606,922 $606,922 $606,922 $586,312 $586,312 $ $2,993,390 $3,600,312 Total for Project 424267.3 $606,922 $606,922 $606,922 $606,922 $586,312 $586,312 $ $2,993,390 $3,600,312 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 424267.3 D/W DATABASE WEB OPERATING CONSULTANTS Extra Description: D/W GIS OPERATING CONSULTANTS FOR 2010 CAT 100686 PM: Jose Theiler Cont. Class: MISCELLANEOUS Fund Codes: DIH DS Work Mix: TRAINING 424268.1 D/W COMPLIANCE CST COMPLIANCE TRAINING SUPPORT Extra Description: COMPLIANCE TRAINING SUPPORT/OPERATING CAT 100686 PM: Jeannette E Harris Cont. Class: MISCELLANEOUS Fund Codes: DS CEI $13,951 $5,265 $5,265 $5,265 $5,265 $5,265 $ $26,325 $40,276 Total for Project 424268.1 $13,951 $5,265 $5,265 $5,265 $5,265 $5,265 $ $26,325 $40,276 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $267,241 $93,547 $93,547 $93,547 $89,215 $89,215 $ $459,071 $726,312 Total for Project 424267.4 $267,241 $93,547 $93,547 $93,547 $89,215 $89,215 $ $459,071 $726,312 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC September. 18 2011 Page 63 of 70 Work Mix: PRELIMINARY ENGINEERING 424271.4 GENERAL R/W CONSULT CONSULTANT, SURPLUS R/W LEASING & MAINTANANCE Extra Description: PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH RW Support $ $ $ $ $205,000 $205,000 $615,000 $410,000 $1,025,000 Total for Project 424271.4 $ $ $ $ $205,000 $205,000 $615,000 $410,000 $1,025,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 424271.3 GENERAL R/W CONSULT CONSULTANT, SURPLUS R/W LEASING & MAINTANANCE Extra Description: D/W SURPLUS R/W LEASING & MAINTENANCE-OPERATING CONSULTANTS CAT 100686 & 100777 JOB A2-01= CONSULTANT FEES 100686 JOB A2-02= CONTRACTED SERVICES 100777PM: Bill Taylor Cont. Class: MISCELLANEOUS Fund Codes: DDR RW Support $280,548 $170,000 $170,000 $170,000 $ $ $ $510,000 $790,548 Total for Project 424271.3 $280,548 $170,000 $170,000 $170,000 $ $ $ $510,000 $790,548 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: CORRIDOR/SUBAREA PLANNING 428913.1 D/W GENERAL CONSULT TRANS/MOBILITY TECH ASST REGIONAL COORDINATION Extra Description: PM: Andrew Riddle Cont. Class: MISCELLANEOUS Fund Codes: D Planning $800,000 $400,000 $ $ $ $ $ $400,000 $1,200,000 Total for Project 428913.1 $800,000 $400,000 $ $ $ $ $ $400,000 $1,200,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRANSPORTATION PLANNING 428270.1 MULTIMODAL MODELING SUPPORT Extra Description: PM: Scott Seeburger Cont. Class: MISCELLANEOUS Fund Codes: D Planning $285,717 $200,000 $100,000 $ $ $150,000 $ $450,000 $735,717 Total for Project 428270.1 $285,717 $200,000 $100,000 $ $ $150,000 $ $450,000 $735,717 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC September. 18 2011 Page 64 of 70 Construction $ $ $ $154,802 $ $ $ $154,802 $154,802 Total for Project 429651.2 $ $ $ $154,802 $ $ $ $154,802 $154,802 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: SIGNING/PAVEMENT MARKINGS 429651.2 BROWARD COUNTY PUSH BUTTON LOW-COST SAFETY IMPROVEMENT Extra Description: 2 YEAR CONTRACT G/W 430045-2 & 430046-2 PM: Jose R. Guerrero Cont. Class: TO BE LET Fund Codes: DIH HSP Work Mix: PLANNING MODELS/DATA UPDATE 428942.3 D/W URBAN MODEL DEVELOPMENT, SE FL REGIONIAL PLANNING MODEL Extra Description: SOUTHEAST REGIONAL PLANNING MODE. (SERPM) VERSION 7 FOR 2040 MPO LONG RANGE TRANSPORATION PLAN UPDATES FY 13 & 14 (D6=50K/PL; D4= 50K EACH BROWARD & PALM BEACH CO. 100/D FUNDS D4) PM: Min-Tang Li Cont. Class: MISCELLANEOUS Fund Codes: D Planning $ $325,000 $ $ $ $ $ $325,000 $325,000 Total for Project 428942.2 $ $325,000 $ $ $ $ $ $325,000 $325,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PLANNING MODELS/DATA UPDATE 428942.2 D/W URBAN MODEL DEVELOPMENT, SE FL REGIONIAL PLANNING MODEL Extra Description: SOUTHEAST REGIONAL PLANNING MODE. (SERPM) VERSION 7 FOR 2040 MPO LONG RANGE TRANSPORATION PLAN UPDATES FY 13 & 14 (D6=50K/PL; D4= 50K EACH BROWARD & PALM BEACH CO. 100/D FUNDS D4) PM: Min-Tang Li Cont. Class: MISCELLANEOUS Fund Codes: D PL Work Mix: SAFETY PROJECT 429650.1 D/W ROAD SAFETY AUDIT (RSA) & SAFETY STUDIES Extra Description: CONSULTANT CONTRACT PM: Felix Delgado Cont. Class: MISCELLANEOUS Fund Codes: HSP P.E. $300,000 $300,000 $300,000 $300,000 $ $ $ $900,000 $1,200,000 Total for Project 429650.1 $300,000 $300,000 $300,000 $300,000 $ $ $ $900,000 $1,200,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Planning $ $ $ $ $ $150,000 $ $150,000 $150,000 Total for Project 428942.3 $ $ $ $ $ $150,000 $ $150,000 $150,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC September. 18 2011 Page 65 of 70 Work Mix: SAFETY PROJECT 429698.1 SR2N PROGRAM PURCHASE OF MATERIALS Extra Description: SAFETY/EDUCATIONAL COMPONENT ITEMS FOR ELEMENTARY & MIDDLE SCHOOL STUDENTS. PM: Carmen Pullins Cont. Class: MISCELLANEOUS Fund Codes: SR2N Capital Improvement/Operating $21 $1,592 $374,166 $ $ $ $ $375,758 $375,779 Total for Project 429698.1 $21 $1,592 $374,166 $ $ $ $ $375,758 $375,779 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAFFIC SIGNAL UPDATE 429652.1 D/W SAFETY SIGNAL TIMING ENHANCEMENTS Extra Description: CONSULTANT CONTRACT PM: Felix Delgado Cont. Class: MISCELLANEOUS Fund Codes: DIH HSP P.E. $300,000 $300,000 $300,000 $300,000 $ $ $ $900,000 $1,200,000 Total for Project 429652.1 $300,000 $300,000 $300,000 $300,000 $ $ $ $900,000 $1,200,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: CORRIDOR/SUBAREA PLANNING 429768.2 DISTRICTWIDE TRANSIT CORRIDOR PLANNING, Extra Description: PM: Sharon Cino Cont. Class: MISCELLANEOUS Fund Codes: D Planning $ $ $ $ $225,000 $225,000 $ $450,000 $450,000 Total for Project 429768.2 $ $ $ $ $225,000 $225,000 $ $450,000 $450,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: CORRIDOR/SUBAREA PLANNING 429768.1 D/W TRANSIT CORRIDOR PLANNING Extra Description: PM: Sharon Cino Cont. Class: MISCELLANEOUS Fund Codes: D Planning $ $200,000 $225,000 $200,000 $225,000 $200,000 $ $1,050,000 $1,050,000 Total for Project 429768.1 $ $200,000 $225,000 $200,000 $225,000 $200,000 $ $1,050,000 $1,050,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC September. 18 2011 Page 66 of 70 Construction $ $ $ $116,102 $ $ $ $116,102 $116,102 Total for Project 430046.2 $ $ $ $116,102 $ $ $ $116,102 $116,102 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: SIGNING/PAVEMENT MARKINGS 430046.2 TREASURE COAST PUSH BUTTON LOW-COST SAFETY IMPROVEMENTS Extra Description: 2 YEAR CONTRACT G/W 429651-2 & 430045-2 PM: Jose R. Guerrero Cont. Class: TO BE LET Fund Codes: DIH HSP Work Mix: PLANNING MODELS/DATA UPDATE 429808.1 REGIONAL SCENARIO PLANNING Extra Description: PM: Lois Bush Cont. Class: MISCELLANEOUS Fund Codes: DS Planning $ $ $89,748 $89,748 $39,748 $89,748 $ $308,992 $308,992 Total for Project 429769.1 $ $ $89,748 $89,748 $39,748 $89,748 $ $308,992 $308,992 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRANSPORTATION PLANNING 429769.1 TRANSPORTATION PLANNING -DISTRICTWIDE Extra Description: PM: Tammy Campbell Cont. Class: MISCELLANEOUS Fund Codes: DWork Mix: TRAINING 429858.1 ON-THE-JOB TRAINING CONSTRUCTION CAREER DAYS Extra Description: SSM FUNDS ALLOCTION $80K PM: ERICA MILLER Cont. Class: MISCELLANEOUS Fund Codes: SSM Admin $94,638 $95,000 $80,710 $80,710 $80,710 $80,710 $ $417,840 $512,478 Total for Project 429858.1 $94,638 $95,000 $80,710 $80,710 $80,710 $80,710 $ $417,840 $512,478 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Planning $ $625,000 $625,000 $ $ $ $ $1,250,000 $1,250,000 Total for Project 429808.1 $ $625,000 $625,000 $ $ $ $ $1,250,000 $1,250,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC September. 18 2011 Page 67 of 70 Work Mix: TRANSPORTATION STATISTICS 430256.2 DISTRICTWIDE TRANSPORTATION STATISTICS DATA Extra Description: PM: Newton R Wilson Cont. Class: MISCELLANEOUS Fund Codes: D Planning $ $ $ $ $ $275,000 $ $275,000 $275,000 Total for Project 430256.2 $ $ $ $ $ $275,000 $ $275,000 $275,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRANSPORTATION STATISTICS 430256.1 DISTRICTWIDE TRANSPORTATION STATISTICS DATA Extra Description: PM: Newton R Wilson Cont. Class: MISCELLANEOUS Fund Codes: D Planning $ $ $ $275,000 $625,000 $325,000 $ $1,225,000 $1,225,000 Total for Project 430256.1 $ $ $ $275,000 $625,000 $325,000 $ $1,225,000 $1,225,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRANSPORTATION STATISTICS 430257.2 DISTRICTWIDE TRAFFIC DATA COLLECTION ROUTINE COUNTS Extra Description: PM: Kara Schwartz Cont. Class: MISCELLANEOUS Fund Codes: D Planning $ $ $ $ $ $300,000 $ $300,000 $300,000 Total for Project 430257.2 $ $ $ $ $ $300,000 $ $300,000 $300,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRANSPORTATION STATISTICS 430257.1 DISTRICTWIDE TRAFFIC STATISTICS DATA COLLECTION AND ANALYSIS Extra Description: PM: Kara Schwartz Cont. Class: MISCELLANEOUS Fund Codes: D Planning $ $ $ $300,000 $325,000 $350,000 $ $975,000 $975,000 Total for Project 430257.1 $ $ $ $300,000 $325,000 $350,000 $ $975,000 $975,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC September. 18 2011 Page 68 of 70 Planning $ $ $ $ $ $175,531 $ $175,531 $175,531 Total for Project 431040.2 $ $ $ $ $ $175,531 $ $175,531 $175,531 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PRELIMINARY ENGINEERING 431040.2 D/W PL & EM GIS OPERATING CONSULTANTS Extra Description: DISTRICTWIDE PL&EM TRANSPORTATION DATA MANAGEMENT & ANALYSIS PM: Jason Learned Cont. Class: MISCELLANEOUS Fund Codes: DS Work Mix: PTO STUDIES 431013.1 D/W TRANSIT PLANNING GENERAL CONSULTANT SERVICES Extra Description: PM: Jaclyn Meli Cont. Class: MISCELLANEOUS Fund Codes: DDR Planning $ $400,000 $ $ $ $ $ $400,000 $400,000 Total for Project 431011.1 $ $400,000 $ $ $ $ $ $400,000 $400,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PTO STUDIES 431011.1 D/W GENERAL PLANNING CONSULTANT SERVICES Extra Description: PM: Lauren Rand Cont. Class: MISCELLANEOUS Fund Codes: DDR Work Mix: PRELIMINARY ENGINEERING 431040.1 D/W PL & EM GIS OPERATING CONSULTANTS Extra Description: DISTRICTWIDE PL&EM TRANSPORTATION DATA MANAGEMENT & ANALYSIS PM: Jason Learned Cont. Class: MISCELLANEOUS Fund Codes: DS P.E. $ $182,694 $182,694 $182,694 $175,531 $ $ $723,613 $723,613 Total for Project 431040.1 $ $182,694 $182,694 $182,694 $175,531 $ $ $723,613 $723,613 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Planning $ $400,000 $ $ $ $ $ $400,000 $400,000 Total for Project 431013.1 $ $400,000 $ $ $ $ $ $400,000 $400,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC September. 18 2011 Page 69 of 70 Work Mix: TRANSPORTATION STATISTICS 431513.2 D/W PL&EM TRANSPORTATION DATA MGMNT ANALYSIS & DEVELOPMENT Extra Description: PM: Jason Learned Cont. Class: MISCELLANEOUS Fund Codes: D Planning $ $ $ $ $ $66,137 $ $66,137 $66,137 Total for Project 431513.2 $ $ $ $ $ $66,137 $ $66,137 $66,137 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRANSPORTATION STATISTICS 431513.1 D/W PL&EM TRANSPORTATION DATA MGMNT ANALYSIS & DEVELOPMENT Extra Description: PM: Jason Learned Cont. Class: MISCELLANEOUS Fund Codes: DWork Mix: INSPECT CONSTRUCTION PROJS. 431198.1 TREASURE COAST CEI CONSULTANT CONTRACT CONSTRUCTION SUPPORT Extra Description: PM: Jeannette E Harris Cont. Class: MISCELLANEOUS Fund Codes: DDR Planning $ $60,000 $75,000 $75,000 $75,000 $ $ $285,000 $285,000 Total for Project 431513.1 $ $60,000 $75,000 $75,000 $75,000 $ $ $285,000 $285,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total CEI $ $ $ $ $ $285,000 $670,000 $285,000 $955,000 Total for Project 431198.1 $ $ $ $ $ $285,000 $670,000 $285,000 $955,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 13 Total $40,829,604 $10,675,670 $13,700,630 $14,503,457 $7,548,776 $7,849,913 $1,685,000 $54,278,446 $55,963,446 HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC County Total $201,572,355 $103,420,942 $132,771,029 $125,968,312 $194,137,458 $90,527,036 $21,207,369 $646,824,777 $668,032,146 September. 18 2011 Page 70 of 70 $1,279,807,733.00 $21,207,369.00 $1,754,191,539.00 Total 5 Year Program: Total Unfunded: Total: Total PE Preliminary Engineering, includes Planning, PD&E and Design . R/W Right of Way LAP Local Agency Program -Interagency method to exchange funds PD&E Project Development and Environmental (studies) ROW Right of Way SA Supplemental Agreement . Tallahassee Let To be let with contract executed in Tallahassee . ROW Adv. Acq. Advanced Acquisition of Right of Way only . RW Right of Way CEI Construction Engineering Inspection Design Build Design Build Contract Type, includes all phases, let as one contract for PE, Construction, CEI for FCO and Bridge Inspection. Generally let in the District's , Contract class 9 Box Box dollars for supplementals, overruns, litigation, AC conversions, Contract Class 8. Capital Improvement /Operating Capital Improvements and/or Operating Costs District Let Contracts let in the District's, contract class 7 Force Account Force account /external, Contract Class 2 JPA Joint Particiapation Agreement -Interagency method to exchange funds FM Financial Management (system name) FM # Financial Management Number, aka Financial Project ID Glossary of Terms and Accronyms ROW Adv. Acq. Advanced Acquisition of Right of Way Only LAP Local Agency Program (LAP Contracts Box (SA, etc) Box (Supplementals, Overruns, Litigation, AC Conversions) District Let District Contracts (Contracts Let in Districts) Design Build Design Build (All phases Let as one contract for PE, Construction , CEI for FCO and Bridge Programs Tallahassee Let To Be Let (Contract Let in Tallahassee) Misc. (JPA,PD&E,etc) Miscellaneous (Planning Studies/Grants, General Consultants, PD&E Studies, PTO Grants, Dist-wide R/W Supports) -Projects that will not have a Letting Studies Studies Force Account Force Account/External Description Long Description Contract Class Code