HomeMy WebLinkAboutSt Lucie Work Program Citizen Report 2013-17Citizen's Report ?????????????????????? ???????????????????????????????????????????? St. Lucie County Prepared by FDOT -District 4 Program Management and Work Program Offices -09/09/2011??
September. 18 2011 Page 2 of 22 RW Support $ $ $ $ $ $2,382,500 $ $2,382,500 $2,382,500 RW Land $ $ $ $ $ $19,395,797 $ $19,395,797 $19,395,797 Total for Project 230256.2 $ $ $ $ $ $21,778,297
$ $21,778,297 $21,778,297 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: ADD LANES & RECONSTRUCT 230338.4 SR-614/INDRIO ROAD FROM EAST
OF SR-9/I-95 TO EAST OF SR-607/EMERSON Extra Description: 11 MPO PRIORITY#3 LRE UPDATED 7/6/11 BY V. SAINI 13,064/DDR NON-PART. PH 32 FOR TWOS D/W CONTRACT NOT FED PM: Vanita Saini Cont.
Class: TO BE LET Fund Codes: CM DDR DIH EB Work Mix: ADD LANES & RECONSTRUCT 230256.2 SR-713/KINGS HWY FROM SR-70 @TPK TO S OF I-95 OVERPASS Extra Description: PD&E UNDER 230256-1 /2L
TO 6LD MAST ARMS/LIGHTING/SIGNS & MARKINGS/LANDSCAPING/11 MPO PRIORITY#02 PD& E FOR 6 LANING UNDER 230256-5 PM: Bing Wang Cont. Class: TO BE LET Fund Codes: DDR DIH LF TRIP City: FORT
PIERCE RW Support $ $ $ $837,000 $ $ $ $837,000 $837,000 RW Land $ $ $ $8,031,932 $ $ $ $$8,031,932 $8,031,932 Total for Project 230338.4 $ $ $ $8,868,932 $ $ $ $8,868,932 $8,868,932
Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAFFIC SIGNAL UPDATE 409730.3 ST.LUCIE CO SIGNAL SYSYEM-TRAFFIC SIGNAL EQUIPMENT UPGRADES
Extra Description: JPA W/ST.LUCIE COUNTY PM: Jonathan M Overton Cont. Class: MISCELLANEOUS Fund Codes: DDR HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY Work Mix: ADD LANES & RECONSTRUCT
422681.3 I-95/SR-9 FROM N. OF GLADES C/O RD TO S. OF SR-70 Extra Description: 6 LANES TO 8 LANES PM: Beatriz Caicedo Cont. Class: MISCELLANEOUS Fund Codes: ACNH City: FORT PIERCE -PORT
ST. LUCIE P.E. $ $ $4,500,000 $ $ $ $ $4,500,000 $4,500,000 Total for Project 422681.3 $ $ $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 HIGHWAY SYSTEM: 01 Total $4,500,000 $4,500,000 $4,500,000 HIGHWAY SYSTEM: 01 INTRASTATE INTERSTATE County: St. Lucie ( 94 )
September. 18 2011 Page 3 of 22 Work Mix: RESURFACING 424762.1 SR-615 FROM S. OF SR-70 TO SR-68/ORANGE AVE Extra Description: PM: Fernando Morales Cont. Class: DISTRICT CONTRACT Fund
Codes: DDR DIH DS City: FORT PIERCE Work Mix: TRAFFIC SIGNAL UPDATE 409731.3 PORT ST.LUCIE SIGNAL SYSTEM-TRAFFIC SIGNAL EQUIPMENT UPGRADES Extra Description: JPA W/PORT ST.LUCIE PM:
Jonathan M Overton Cont. Class: MISCELLANEOUS Fund Codes: DDR DIH JPA/FHP $73,250 $73,150 $ $ $ $ $ $73,150 $146,400 Total for Project 409731.3 $73,250 $73,150 $ $ $ $ $ $73,150 $146,400
Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total JPA/FHP $ $192,555 $ $ $ $ $ $192,555 $192,555 Total for Project 409730.3 $ $192,555 $ $ $ $ $
$192,555 $192,555 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: ADD TURN LANE(S) 424143.1 SR-713 @SR-614 Extra Description: INTERSECTION
IMPROVEMENT/TRIP FOR R/W REPROGRAM AS DOT PROJECT TO ACQUIRE R/W REC CHECK FROM ST.LUCIE CO. FOR $3,817,948 ON 07/09/09 DOT AND COUNTY TO SPLIT ROW; COUNTY TO PAY FOR CONSTRUCTION 2011
MPO PRIORITY #5 PM: DANIEL/NEILLY Cont. Class: RIGHT OF WAY ONLY Fund Codes: CIGP CIGR LF TRIP RW Land $5,602,246 $4,490,089 $ $ $ $ $ $4,490,089 $10,092,335 Total for Project 424143.1
$5,602,246 $4,490,089 $ $ $ $ $ $4,490,089 $10,092,335 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: ROAD/SLOPE PROTECTION 419653.3
SR-A1A/OCEAN DRIVE FROM MP 3.08 TO MP 5.7 Extra Description: SHORELINE STABILIZATION/PE BY D/W PE CONSULTANT CONTRACT PM: Fernando Morales Cont. Class: TO BE LET Fund Codes: DDR DIH
DS Construction $ $5,538,512 $ $ $ $ $ $5,538,512 $5,538,512 CEI $ $715,472 $ $ $ $ $ $715,472 $715,472 Total for Project 419653.3 $ $6,253,984 $ $ $ $ $ $6,253,984 $6,253,984 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 4 of 22 Capital Improvement/Operating $147,629 $87,000 $90,000 $92,000 $ $ $ $269,000 $416,629 Total for Project 427805.1 $147,629 $87,000 $90,000 $92,000 $ $
$ $269,000 $416,629 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAFFIC SIGNALS 427805.1 CITY OF FT.PIERCE JPA SIGNAL MAINTENANCE
& OPERATIONS ON SHS Extra Description: CITY OF FT.PIERCE JPA FOR SIGNAL MAINTENANCE & OPERATIONS ON SHS FORT PIERCE JPA = SEQ # 01 ST LUCIE COUNTY JPA = SEQ # 02 MOVED TO SEGMENT 2 PORT
ST LUCIE JPA = SEQ # 03 MOVED TO SEGMENT 3 PM: THOMAS Cont. Class: MISCELLANEOUS Fund Codes: DDR Work Mix: SIDEWALK 425774.1 SR-5/US-1 FROM MARTIN CO/LINE TO PORT ST LUCIE BLVD Extra
Description: G/W 425773-1 EXCEPTION FROM MP 0.074 TO MP 0.486 PM: Betsy Jeffers Cont. Class: TO BE LET Fund Codes: DDR DIH City: PORT ST. LUCIE Construction $ $1,197,904 $ $ $ $ $ $1,197,904
$1,197,904 CEI $ $424,768 $ $ $ $ $ $424,768 $424,768 Total for Project 424762.1 $ $1,622,672 $ $ $ $ $ $ $1,622,672 $1,622,672 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY
2017 Unfunded 5-Yr Program Total Construction $ $65,070 $ $ $ $ $ $65,070 $65,070 CEI $ $14,250 $ $ $ $ $ $14,250 $14,250 Total for Project 425774.1 $ $79,320 $ $ $ $ $ $79,320 $79,320
Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $310,000 $ $ $ $ $310,000 $310,000 CEI $ $ $ $ $501,213 $ $ $501,213 $501,213 Construction
$ $ $ $ $1,765,279 $ $ $1,765,279 $1,765,279 Total for Project 426840.1 $ $ $310,000 $ $2,266,492 $ $ $2,576,492 $2,576,492 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Unfunded 5-Yr Program Total Work Mix: BRIDGE REHABILITATION 426840.1 SR-A1A PETER J. COBB MEMORIAL BRIDGE BRIDGE NO 940094 Extra Description: PETER J.COBB MEMORIAL BRIDGE OVER INDIAN
RIVER, ST.LUCIE CO BRIDGE REHAB, SCOUR PROTECTION, PILE REPAIRS,FENDER SYSTEM AND SPALLED DELAMINATED CONCRETE REPAIRS PM: Morteza Alian Cont. Class: TO BE LET Fund Codes: BRRP DDR DIH
City: FORT FORT PIERCE HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY
September. 18 2011 Page 5 of 22 Capital Improvement/Operating $ $ $ $ $57,000 $59,600 $178,800 $116,600 $295,400 Total for Project 427805.5 $ $ $ $ $57,000 $59,600 $178,800 $116,600
$295,400 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAFFIC SIGNALS 427805.3 CITY/PORT ST.LUCIE JPS SIGNAL MAINTENANCE & OPERATIONS
ON SHS Extra Description: CITY OF PORT ST.LUCIE, JPA FOR SIGNAL MAINTENANCE & OPERATIONS ON THE SHS PM: THOMAS Cont. Class: MISCELLANEOUS Fund Codes: DDR Capital Improvement/Operating
$96,805 $53,000 $54,500 $56,100 $ $ $ $163,600 $260,405 Total for Project 427805.2 $96,805 $53,000 $54,500 $56,100 $ $ $ $163,600 $260,405 Phase Prior to 2013 FY 2013 FY 2014 FY 2015
FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAFFIC SIGNALS 427805.2 ST LUCIE COUNTY JPA SIGNAL MAINTENANCE & OPERATIONS ON SHS Extra Description: ST.LUCIE COUNTY JPA FOR SIGNAL
MAINTENANCE & OPERATIONS ON THE SHS PM: THOMAS Cont. Class: MISCELLANEOUS Fund Codes: DDR Capital Improvement/Operating $50,020 $26,200 $27,000 $28,000 $ $ $ $81,200 $131,220 Total for
Project 427805.3 $50,020 $26,200 $27,000 $28,000 $ $ $ $81,200 $131,220 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAFFIC SIGNALS
427805.5 ST LUCIE COUNTY JPA SIGNAL MAINTENANCE & OPERATIONS ON SHS Extra Description: ST LUCIE COUNTY JPA SIGNAL MAINTENANCE & OPERATIONS PM: THOMAS Cont. Class: MISCELLANEOUS Fund
Codes: DDR Capital Improvement/Operating $ $ $ $ $94,800 $97,000 $291,000 $191,800 $482,800 Total for Project 427805.4 $ $ $ $ $94,800 $97,000 $291,000 $191,800 $482,800 Phase Prior
to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAFFIC SIGNALS 427805.4 CITY OF FT.PIERCE JPA SIGNAL MAINTENANCE & OPERATIONS ON SHS Extra Description:
CITY OF FT.PIERCE JPA FOR SIGNAL MAINTENANCE & OPERATIONS ON SHS PM: THOMAS Cont. Class: MISCELLANEOUS Fund Codes: DDR HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY
September. 18 2011 Page 6 of 22 RW Support $ $ $1,061,043 $ $ $ $ $1,061,043 $1,061,043 RW Land $ $ $1,823,332 $ $ $ $ $1,823,332 $1,823,332 Construction $ $ $ $4,361,250 $ $ $ $4,361,250
$4,361,250 CEI $ $ $ $364,930 $ $ $ $364,930 $364,930 Total for Project 428984.1 $ $ $2,884,375 $4,726,180 $ $ $ $7,610,555 $7,610,555 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY
2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: BRIDGE-REPAIR/REHABILITATION 429936.1 SR-A1A NORTH BRIDGE OVER ICWW BRIDGE #940045 Extra Description: BRIDGE REHABILITATION PM: Brian
O'Donoghue Cont. Class: DISTRICT CONTRACT Fund Codes: BRRP DIH City: FORT PIERCE Capital Improvement/Operating $ $ $ $ $28,900 $30,000 $90,000 $58,900 $148,900 Total for Project 427805.6
$ $ $ $ $28,900 $30,000 $90,000 $58,900 $148,900 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRAFFIC SIGNALS 427805.6 CITY/PORT
ST.LUCIE JPS SIGNAL MAINTENANCE & OPERATIONS ON SHS Extra Description: CITY OF PORT ST.LUCIE, JPA FOR SIGNAL MAINTENANCE & OPERATIONS ON THE SHS PM: THOMAS Cont. Class: MISCELLANEOUS
Fund Codes: DDR Work Mix: RESURFACING 428728.1 SR-5/US-1 FROM PVMT SEAM (MP 8.47) TO EDWARDS RD (MP 10.78) Extra Description: PM: Bing Wang Cont. Class: TO BE LET Fund Codes: DDR DIH
City: FORT PIERCE Work Mix: ADD LANES & REHABILITATE PVMNT 428984.1 SR-70 FROM 550' W OF JENKINS RD TO 1800' E OF JENKINS RD Extra Description: ALSO INCLUDES JENKINS RD FROM 1100' SOUTH
OF SR-70 TO 1500' NORTH OF SR-70 (ADD LANES TO JENKINS) INTERSECTION IMPROVEMENT TO INCORPORATE THE INTERCHANGE OPERATIONAL ANALYSIS REPORT FOR THE SR-9/SR-70 INTERCHANGE DATED APRIL
2010. PM: Bing Wang Cont. Class: TO BE LET Fund Codes: DDR DIH City: FORT PIERCE P.E. $514,619 $5,000 $ $ $ $ $ $5,000 $519,619 CEI $ $ $ $370,403 $ $ $ $370,403 $370,403 Construction
$ $50,000 $ $3,233,498 $ $ $ $3,283,498 $3,283,498 Total for Project 428728.1 $514,619 $55,000 $ $3,603,901 $ $ $ $3,658,901 $4,173,520 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 7 of 22 RW Support $3,218,500 $760,000 $ $ $ $ $ $760,000 $3,978,500 ENV $ $ $43,621 $ $ $ $ $43,621 $43,621 Construction $ $3,368,728 $26,442,408 $ $ $ $ $29,811,136
$29,811,136 CEI $ $ $3,661,004 $ $ $ $ $3,661,004 $3,661,004 Total for Project 231440.2 $3,218,500 $4,128,728 $30,147,033 $ $ $ $ $34,275,761 $37,494,261 Phase Prior to 2013 FY 2013
FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: ADD LANES & RECONSTRUCT 231440.2 W. MIDWAY RD/CR-712 FROM S. 25TH ST/SR-615 TO SR-5/US-1 Extra Description: WIDEN
2 LANES TO 4 LANES/10MPO PRIORITY# 1 REPLACE EXISTING BRIDGE,ADA RAMPS AT 3 SIGNALIZED INTERSEC CONSTRUCT 5' SIDEWALKS,LANDSCAPING,LIGHTING,BRICK PAVERS, DRAINAGE,4' BIKE LANE ON ROADWAY/PD&E
BY COUNTY=SEG#1 LFA WITH COUNTY FOR PHASE 4B $246,723=LFF PH 4B (SEE IC) R/W FUNDED/SAFETEA-LU EARMARK HPP 610 PM: Fernando Morales Cont. Class: TO BE LET Fund Codes: ACSA DDR EB HPP
LFF SA SU City: FORT PIERCE Work Mix: RIGHT OF WAY ACTIVITIES 410844.4 CROSSTOWN PARKWAY FROM MANTH LANE TO SR-5/US-1 Extra Description: SEE SEGMENT 1 FOR COMMENTS. R/W MOVED OFF SEGMENT
1 TO CORRECT EDIT REPORT. CHECK FROM PORT ST. LUCIE RC'D 6/9/11 $488,200 FOR R/W LF ON 4X PHASES IS FOR REMEDIATION 2011 MPO PRIORITY #1 PM: Beatriz Caicedo Cont. Class: TO BE LET Fund
Codes: ACBR ACEP ACSA CIGP CM HPP LF SA City: PORT ST. LUCIE Work Mix: SIDEWALK 422870.1 ST LUCIE COUNTY PED/SIDEWALK BOXExtra Description: PROJECTS TO BE IDENTIFIED BY MPO STAFF 200K
PER YR FEDERAL FUNDS PM: John-Mark Palacios Cont. Class: BOX ITEM Fund Codes: SU RW Support $493,718 $ $11,644,765 $ $ $ $ $11,644,765 $12,138,483 JPA/FHP $ $ $ $ $117,280,672 $4,204,523
$ $121,485,195 $121,485,195 RW Land $920,000 $ $26,006,436 $ $ $ $ $26,006,436 $26,926,436 Total for Project 410844.4 $1,413,718 $ $37,651,201 $ $117,280,672 $4,204,523 $ $159,136,396
$160,550,114 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 P.E. $ $340,000 $ $ $ $ $ $340,000
$$340,000 CEI $ $ $ $275,703 $ $ $ $275,703 $275,703 Construction $ $ $ $1,896,430 $ $ $ $1,896,430 $1,896,430 Total for Project 429936.1 $ $340,000 $ $2,172,133 $ $ $ $2,512,133 $2,512,133
Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 05 Total $6,484,569 $13,272,970 $3,365,875 $19,547,246 $180,700 $24,130,213 $559,800
$60,497,004 $61,056,804 HIGHWAY SYSTEM: 05 NON-INTRASTATE STATE HIGHWAY
September. 18 2011 Page 8 of 22 P.E. $ $2,000 $ $ $ $ $ $2,000 $2,000 CEI $ $ $10,000 $ $ $ $ $10,000 $10,000 JPA/FHP $ $ $456,214 $ $ $ $ $456,214 $456,214 Total for Project 427614.1
$ $2,000 $466,214 $ $ $ $ $468,214 $468,214 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: SAFETY PROJECT 427614.1 MARIPOSA AVE. FROM
LENNARD RD TO CALAIS ST. Extra Description: SAFETY PROJECT -SAFE ROUTES TO SCHOOL LAP AGREEMENT WITH: CITY OF PORT ST. LUCIE MARIPOSA ELEMENTARY SCHOOL PM: Yanique Hopkins Cont. Class:
LOCAL AGCY PGM (LAP) Fund Codes: EB SR2S City: PORT ST. LUCIE Work Mix: SAFETY PROJECT 423022.1 CR-68/ORANGE AVENUE FROM GRAVES ROAD TO SR-713/KINGS HWY Extra Description: CONSTRUCT
5' PAVE SHOULDER BOTH SIDES OF CR-68 APPROVED BY SAFETY COMMITTEE 6/11/07 PM: Fernando Morales Cont. Class: TO BE LET Fund Codes: DIH EB HRRR HSP JPA/FHP $ $ $ $ $100,000 $200,000 $
$300,000 $300,000 Total for Project 422870.1 $ $ $ $ $100,000 $200,000 $ $300,000 $300,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Construction
$ $2,433,092 $ $ $ $ $ $2,433,092 $2,433,092 CEI $ $661,457 $ $ $ $ $ $661,457 $661,457 Total for Project 423022.1 $ $3,094,549 $ $ $ $ $ $3,094,549 $3,094,549 Phase Prior to 2013 FY
2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total JPA/FHP $ $1,769,446 $ $ $ $ $ $1,769,446 $1,769,446 CEI $ $25,000 $ $ $ $ $ $25,000 $25,000 Total for Project 427612.1
$ $1,794,446 $ $ $ $ $ $1,794,446 $1,794,446 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: SAFETY PROJECT 427612.1 SAVONA BLVD FROM
GATLIN BLVD TO NORTH OF THE C-24 Extra Description: SAFETY PROJECT (SAFE ROUTES TO SCHOOL) LAP AGREEMENT WITH : CITY OF PORT ST.LUCIE OAK HAMMOCK K-8 SCHOOL/SIDEWALK ON WEST SIDE OF
SAVONA BL INCLUDES A PEDESTRIAN BRIDGE OVER C-24 CANAL PM: Ellen Daniel Cont. Class: LOCAL AGCY PGM (LAP) Fund Codes: EB SR2E SR2S City: PORT ST. LUCIE HIGHWAY SYSTEM: 06 NON-INTRASTATE
OFF STATE HIWAY
September. 18 2011 Page 9 of 22 Work Mix: SIDEWALK 427656.2 MALEALEUCA BLVD-PH 2 FROM BERKSHIRE BLVD TO GREEN RIVER PARKWAY Extra Description: 2009 ENHANCEMENT -SPONSOR CITY OF PORT
ST. LUCIE 2009 MPO RANKING #03. PM: Ellen Daniel Cont. Class: LOCAL AGCY PGM (LAP) Fund Codes: SE City: PORT ST. LUCIE JPA/FHP $ $406,000 $ $ $ $ $ $406,000 $406,000 CEI $ $13,120 $
$ $ $ $ $13,120 $13,120 Total for Project 427656.2 $ $419,120 $ $ $ $ $ $419,120 $419,120 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work
Mix: SIDEWALK 427656.1 MALEALEUCA BLVD-PH 1 FROM CAMDEN STREET TO BERKSHIRE BOULEVARD Extra Description: 2009 ENHANCEMENT -SPONSOR CITY OF PORT ST. LUCIE 2009 MPO RANKING #02. PM: Ellen
Daniel Cont. Class: LOCAL AGCY PGM (LAP) Fund Codes: SE City: PORT ST. LUCIE JPA/FHP $ $371,000 $ $ $ $ $ $371,000 $371,000 CEI $ $12,420 $ $ $ $ $ $12,420 $12,420 Total for Project
427656.1 $ $383,420 $ $ $ $ $ $383,420 $383,420 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 2017 Unfunded 5-Yr Program Total Work Mix: FUNDING ACTION 428169.1 ST LUCIE
COUNTY CMS RESERVE Extra Description: FUNDS & BUDGET S/O FROM 425152-1-52-01 LOCAL MATCH REQUIRED FOR PROJECTS OFF THE STATE HWY SYSTEM USE FUNDING FOR FEDERAL AID SYSTEM ONLY PM: Stacy
Miller Cont. Class: BOX ITEM Fund Codes: SU Work Mix: SIDEWALK 427656.3 MALEALEUCA BLVD FROM LENNARD ROAD TO CAMDEN STREET Extra Description: 2010 MPO ENHANCEMENT PRIORITY #2 SPONSOR:
CITY OF PORT ST. LUCIE LAP PROGRAM ADMINISTERED BY THE LOCALS MELALEUCA BLVD SIDEWALK IMPROVEMENTS PM: Yanique Hopkins Cont. Class: LOCAL AGCY PGM (LAP) Fund Codes: SE City: PORT ST.
LUCIE P.E. $ $2,000 $ $ $ $ $ $2,000 $2,000 CEI $ $ $11,137 $ $ $ $ $11,137 $11,137 JPA/FHP $ $ $300,737 $ $ $ $ $300,737 $300,737 Total for Project 427656.3 $ $2,000 $311,874 $ $ $
$ $313,874 $313,874 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
September. 18 2011 Page 10 of 22 P.E. $ $5,000 $ $ $ $ $ $5,000 $5,000 CEI $ $ $ $11,460 $ $ $ $11,460 $11,460 JPA/FHP $ $ $ $339,150 $ $ $ $339,150 $339,150 Total for Project 431689.1
$ $5,000 $ $350,610 $ $ $ $355,610 $355,610 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: SIDEWALK 431689.1 HAVANA AVENUE FROM SOUTH
13TH STREET TO KAUFMAN AVENUE Extra Description: NEW ENHANCEMENT PROJECT (SE) FOR THE ST.LUCIE MPO LAP WITH THE CITY OF FT.PIERCE; MPO PRIORITY #2 PM: Ellen Daniel Cont. Class: LOCAL
AGCY PGM (LAP) Fund Codes: LF SE Work Mix: BIKE LANE/SIDEWALK 429631.1 BAYSHORE/AIROSO BLVD FROM PRIMA VISTA BLVD TO ST. JAMES BLVD Extra Description: AGENCY: CITY OF PORT ST. LUCIE
10 MPO SIDEWALK PRIORITY #1 PM: Ellen Daniel Cont. Class: LOCAL AGCY PGM (LAP) Fund Codes: EB SU City: PORT ST. LUCIE Construction $ $ $ $300,000 $85,755 $ $ $385,755 $385,755 Total
for Project 428169.1 $ $ $ $300,000 $85,755 $ $ $385,755 $385,755 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $ $5,000 $ $ $ $ $5,000
$5,000 CEI $ $ $ $11,000 $ $ $ $11,000 $11,000 JPA/FHP $ $ $ $300,000 $ $ $ $300,000 $300,000 Total for Project 429631.1 $ $ $5,000 $311,000 $ $ $ $316,000 $316,000 Phase Prior to 2013
FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total P.E. $ $5,000 $ $ $ $ $ $5,000 $5,000 CEI $ $ $ $10,600 $ $ $ $10,600 $10,600 JPA/FHP $ $ $ $313,370 $ $ $ $313,370
$313,370 Total for Project 431651.1 $ $5,000 $ $323,970 $ $ $ $328,970 $328,970 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: SIDEWALK
431651.1 CASHMERE BOULEVARD FROM SW DEL RIO BLVD. TO N. OF SLWC HIGH SCHOOL Extra Description: LAP WITH CITY OF PORT ST. LUCIE. MPO PRIORITY #2 NEW ENHANCEMENT PROJECT IN FY 11/12 CYCLE
FOR ST. LUCIE TPO. SLWC = ST. LUCIE WEST CENTENNIAL HIGH SCHOOL PM: Ellen Daniel Cont. Class: LOCAL AGCY PGM (LAP) Fund Codes: SE City: PORT ST. LUCIE HIGHWAY SYSTEM: 06 NON-INTRASTATE
OFF STATE HIWAY
September. 18 2011 Page 11 of 22 Work Mix: SIDEWALK 431735.1 SW SAVONA BLVD. FR. SW GATLIN BLVD TO SW BECKER RD. Extra Description: OAK HAMMOCK K-8TH GRADE, WINDMILL POINT ELEMENTARY,
NAU IMAGINE CHARTER, TREASURE COAST HIGH SCHOOLS. INSTALL SIDE-WALKS ON WEST SIDE OF SAVONA BLVD BETWEEN GATLIN BLVD & PAAR DR. & ON EAST SIDE FROMPAAR DR TO BECKER RD. BRIDGE SOUTH
OF PAAR DR MAY NEED MINOR ALTERATIONS. INSTALL CROSSWALKS NOTE: ROADWAY ID BEING CREATED BY PLANNING PM: DANIEL/F. DELGADO Cont. Class: LOCAL AGCY PGM (LAP) Fund Codes: EB SR2E P.E.
$ $5,000 $ $ $ $ $ $5,000 $5,000 CEI $ $ $ $32,333 $ $ $ $32,333 $32,333 JPA/FHP $ $ $ $1,602,400 $ $ $ $1,602,400 $1,602,400 Total for Project 431735.1 $ $5,000 $ $1,634,733 $ $ $ $1,639,733
$1,639,733 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: SIDEWALK 431729.1 DEL RIO BLVD FROM PORT ST. LUCIE BLVD TO CALIFORNIA BLVD
Extra Description: OAK HAMMOCK K-8TH GRADE SCHOOL,ST. LUCIE WEST K-8TH GRADE SCHOOL;INSTALL SIDEWALKS ON EAST SIDE OF DEL RIO BLVD BETWEEN PORT ST. LUCIE BOULEVARD AND CALIFORNIA BOULEVARD;
INSTALL ALL APPLICABLE CROSSWALKS AND SIGNS PM: Ellen Daniel Cont. Class: LOCAL AGCY PGM (LAP) Fund Codes: EB SR2S P.E. $ $ $5,000 $ $ $ $ $5,000 $5,000 CEI $ $ $ $ $24,459 $ $ $24,459
$24,459 JPA/FHP $ $ $ $ $949,326 $ $ $949,326 $949,326 Total for Project 431729.1 $ $ $5,000 $ $973,785 $ $ $978,785 $978,785 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Unfunded 5-Yr Program Total Work Mix: ADD LANES & RECONSTRUCT 431752.1 PORT ST. LUCIE BLVD. FROM BECKER ROAD TO DARWIN BLVD. Extra Description: 2011 MPO PRIORITY #4 PM: Morteza Alian
Cont. Class: TO BE LET Fund Codes: SA P.E. $ $5,000 $ $ $ $ $ $5,000 $5,000 CEI $ $ $ $18,074 $ $ $ $18,074 $18,074 JPA/FHP $ $ $ $766,465 $ $ $ $766,465 $766,465 Total for Project 431738.1
$ $5,000 $ $784,539 $ $ $ $789,539 $789,539 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: SIDEWALK 431738.1 DARWIN BLVD FR SW PAAR
DR. TO SW BECKER RD Extra Description: WINDMILL POINT ELEMENTARY, NAU IMAGINE CHARTER, TREASURE COAST HIGH SCHOOLS. INSTALL SIDEWALKS ON EAST SIDE OF DARWIN BLVD BETWEEN PAAR DR AND
BECKER RD. ALSO, INSTALL CROSSWALKS & SIGNS NOTE: ROADWAY ID & MILEPOST BEING CREATED BY PLANNING PM: DANIEL/F. DELGADO Cont. Class: LOCAL AGCY PGM (LAP) Fund Codes: EB SR2S HIGHWAY
SYSTEM: 06 NON-INTRASTATE OFF STATE HIWAY
September. 18 2011 Page 12 of 22 Capital Improvement/Operating $6,457,200 $1,058,418 $1,060,818 $ $ $ $ $2,119,236 $8,576,436 Total for Project 407187.1 $6,457,200 $1,058,418 $1,060,818
$ $ $ $ $2,119,236 $8,576,436 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: OPERATING/ADMIN. ASSISTANCE 407187.1 ST. LUCIE COUNTY
BLOCK GRANT OPERATING ASSISTANCE Extra Description: PM: Jaclyn Meli Cont. Class: MISCELLANEOUS Fund Codes: DDR DPTO DS LF Capital Improvement/Operating $1,163,920 $131,246 $137,808 $
$ $ $ $269,054 $1,432,974 Total for Project 407185.1 $1,163,920 $131,246 $137,808 $ $ $ $ $269,054 $1,432,974 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr
Program Total Work Mix: OPERATING/ADMIN. ASSISTANCE 407185.1 ST. LUCIE COUNTY SECTION 5311, SMALL URBAN /RURAL Extra Description: PM: Jaclyn Meli Cont. Class: MISCELLANEOUS Fund Codes:
DU LF Capital Improvement/Operating $ $ $ $144,700 $151,934 $159,530 $ $456,164 $456,164 Total for Project 407185.2 $ $ $ $144,700 $151,934 $159,530 $ $456,164 $456,164 Phase Prior to
2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: OPERATING/ADMIN. ASSISTANCE 407185.2 ST.LUCIE COUNTY SECTION 5311 SMALL URBAN/RURAL Extra Description:
PM: Jaclyn Meli Cont. Class: MISCELLANEOUS Fund Codes: DU LF HIGHWAY SYSTEM: 08 TRANSIT PDE $ $2,005,000 $ $ $ $ $ $2,005,000 $2,005,000 P.E. $ $ $ $4,010,000 $ $ $ $4,010,000 $4,010,000
Total for Project 431752.1 $ $2,005,000 $ $4,010,000 $ $ $ $6,015,000 $6,015,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM:
06 Total $4,632,218 $8,480,535 $68,586,322 $7,714,852 $118,440,212 $4,404,523 $207,626,444 $207,626,444 HIGHWAY SYSTEM: 06 NON-INTRASTATE OFF STATE HIWAY
September. 18 2011 Page 13 of 22 Work Mix: CAPITAL FOR FIXED ROUTE 413494.1 ST.LUCIE COUNTY SECTION 5307 CAPITAL ASSISTANCE Extra Description: FY11 -GRANT FL-90-X727 EXECUTED PER K.SCOTT-ST.LUCIE
CO EMAIL FROM J. MELI 10/13/10. PM: Jaclyn Meli Cont. Class: MISCELLANEOUS Fund Codes: FTA Capital Improvement/Operating $10,502,500 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $ $ $6,000,000
$16,502,500 Total for Project 413494.1 $10,502,500 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $ $ $6,000,000 $16,502,500 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Unfunded 5-Yr Program Total Work Mix: OPERATING/ADMIN. ASSISTANCE 407187.2 ST. LUCIE COUNTY BLOCK GRANT OPERATING ASSISTANCE Extra Description: PM: Jaclyn Meli Cont. Class: MISCELLANEOUS
Fund Codes: DPTO LF Capital Improvement/Operating $ $ $ $1,070,420 $1,094,428 $1,094,428 $1,958,356 $3,259,276 $5,217,632 Total for Project 407187.2 $ $ $ $1,070,420 $1,094,428 $1,094,428
$1,958,356 $3,259,276 $5,217,632 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: PTO STUDIES 413737.2 ST. LUCIE TPO SECTION 5303 TRANSIT
PLANNING Extra Description: TRANSIT PLANNING STUDIES PM: Arlene Tanis Cont. Class: MISCELLANEOUS Fund Codes: DPTO DU LF Planning $ $ $ $ $101,323 $101,323 $ $202,646 $202,646 Total for
Project 413737.2 $ $ $ $ $101,323 $101,323 $ $202,646 $202,646 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Planning $715,148 $101,323 $101,323
$101,323 $ $ $ $303,969 $1,019,117 Total for Project 413737.1 $715,148 $101,323 $101,323 $101,323 $ $ $ $303,969 $1,019,117 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Unfunded 5-Yr Program Total Work Mix: PTO STUDIES 413737.1 ST. LUCIE TPO SECTION 5303 TRANSIT PLANNING Extra Description: TRANSIT PLANNING STUDIES PM: Arlene Tanis Cont. Class: MISCELLANEOUS
Fund Codes: DPTO DS DU LF HIGHWAY SYSTEM: 08 TRANSIT
September. 18 2011 Page 14 of 22 Work Mix: AVIATION PRESERVATION PROJECT 423941.1 ST.LUCIE COUNTY INTERNATIONAL AIRPORT INSTALL REILS 28L Extra Description: PM: Nicole Notz Cont. Class:
MISCELLANEOUS Fund Codes: DPTO LF Work Mix: AVIATION PRESERVATION PROJECT 418271.1 ST.LUCIE COUNTY INTERNATIONAL AIRPORT MICROSURFACE RUNWAY 14/32 Extra Description: PM: Nicole Notz
Cont. Class: MISCELLANEOUS Fund Codes: DPTO FAA LF Capital Improvement/Operating $ $ $1,290,000 $ $ $ $ $1,290,000 $1,290,000 Total for Project 418271.1 $ $ $1,290,000 $ $ $ $ $1,290,000
$1,290,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Capital Improvement/Operating $ $81,250 $ $ $ $ $ $81,250 $81,250 Total for Project
423941.1 $ $81,250 $ $ $ $ $ $81,250 $81,250 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: AVIATION REVENUE/OPERATIONAL 418172.1 ST.LUCIE
COUNTY INTERNATIONAL AIRPORT CONSTRUCT CUSTOM FACILITY Extra Description: PM: Nicole Notz Cont. Class: MISCELLANEOUS Fund Codes: DPTO LF Capital Improvement/Operating $950,000 $950,000
$ $ $ $ $ $950,000 $1,900,000 Total for Project 418172.1 $950,000 $950,000 $ $ $ $ $ $950,000 $1,900,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program
Total HIGHWAY SYSTEM: 09 AVIATION Work Mix: PARK AND RIDE LOTS 430241.1 ST.LUCIE COUNTY ADMINISTRATION BUILDING PARK & RIDE LOT Extra Description: SCOPE INCLUDES DESIGN & IMPLEMENATION
OF PROPER DRAINAGE FOR ADDITIONAL PARKING, USER AMENITIES & SIGNAGE PM: Robyn Chiarelli Cont. Class: MISCELLANEOUS Fund Codes: DPTO Capital Improvement/Operating $ $ $200,000 $ $ $ $
$200,000 $200,000 Total for Project 430241.1 $ $ $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 HIGHWAY SYSTEM:
08 Total $18,838,768 $2,790,987 $2,999,949 $2,816,443 $2,847,685 $1,355,281 $1,958,356 $12,810,345 $14,768,701 HIGHWAY SYSTEM: 08 TRANSIT
September. 18 2011 Page 15 of 22 Work Mix: AVIATION ENVIRONMENTAL PROJECT 429713.1 ST LUCIE AIRPORT EIS NORTH INDUSTRIAL PARK Extra Description: PM: Nicole Notz Cont. Class: MISCELLANEOUS
Fund Codes: DPTO LF Capital Improvement/Operating $ $ $ $ $ $400,000 $ $400,000 $400,000 Total for Project 429713.1 $ $ $ $ $ $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: AVIATION CAPACITY PROJECT 423960.1 ST.LUCIE COUNTY INTERNATIONAL AIRPORT Extra Description: PARALLEL RUNWAY TAXIWAY
CONNECTOR PM: Nicole Notz Cont. Class: MISCELLANEOUS Fund Codes: DPTO LF Capital Improvement/Operating $ $1,123,750 $1,875,000 $1,875,000 $ $ $ $4,873,750 $4,873,750 Total for Project
423960.1 $ $1,123,750 $1,875,000 $1,875,000 $ $ $ $4,873,750 $4,873,750 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: AVIATION CAPACITY
PROJECT 429716.1 ST. LUCIE AIRPORT UPDATE AIRPORT MASTER PLAN & ALP Extra Description: PM: Nicole Notz Cont. Class: MISCELLANEOUS Fund Codes: DPTO FAA LF Capital Improvement/Operating
$ $ $ $ $400,000 $ $ $400,000 $400,000 Total for Project 429716.1 $ $ $ $ $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: AVIATION PRESERVATION PROJECT 429714.1 ST. LUCIE COUNTY INTERNATIONAL AIRPORT Extra Description: STORMWATER POLLUTION PREVENTION PLAN UPDATES PM: Nicole Notz Cont. Class:
MISCELLANEOUS Fund Codes: DPTO LF Capital
Improvement/Operating $ $ $ $ $150,000 $ $ $150,000 $150,000 Total for Project 429714.1 $ $ $ $ $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 HIGHWAY SYSTEM: 09 AVIATION
September. 18 2011 Page 16 of 22 Capital Improvement/Operating $ $ $ $750,000 $ $ $ $750,000 $750,000 Total for Project 430998.1 $ $ $ $750,000 $ $ $ $750,000 $750,000 Phase Prior to
2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: AVIATION ENVIRONMENTAL PROJECT 430998.1 ST. LUCIE AIRPORT EA/EIS/PART 150 NOISE STUDY Extra Description:
PM: Nicole Notz Cont. Class: MISCELLANEOUS Fund Codes: DPTO FAA LF Work Mix: AVIATION PRESERVATION PROJECT 429718.1 ST. LUCIE COUNTY INTERN'L AIRPORT UPDATE MASTER DRAINAGE PLAN Extra
Description: PM: Nicole Notz Cont. Class: MISCELLANEOUS Fund Codes: DPTO LF Capital Improvement/Operating $ $ $ $ $420,000 $ $ $420,000 $420,000 Total for Project 429717.1 $ $ $ $ $420,000
$ $ $420,000 $420,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: AVIATION PRESERVATION PROJECT 429717.1 ST. LUCIE COUNTY INTERN'L
AIRPORT REHABILITATE TAXIWAY D1 Extra Description: PM: Nicole Notz Cont. Class: MISCELLANEOUS MISCELLANEOUS Fund Codes: DPTO LF Work Mix: AVIATION PRESERVATION PROJECT 430997.1 ST LUCIE
AIRPORT STRATEGIC BUSINESS PLAN Extra Description: PM: Nicole Notz Cont. Class: MISCELLANEOUS Fund Codes: DPTO LF Capital Improvement/Operating $ $ $400,000 $ $ $ $ $400,000 $400,000
Total for Project 430997.1 $ $ $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 Capital Improvement/Operating
$ $ $ $ $330,000 $ $ $330,000 $330,000 Total for Project 429718.1 $ $ $ $ $330,000 $ $ $330,000 $330,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program
Total HIGHWAY SYSTEM: 09 AVIATION
September. 18 2011 Page 17 of 22 Capital Improvement/Operating $ $ $ $ $ $300,000 $ $300,000 $300,000 Total for Project 431029.1 $ $ $ $ $ $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: AVIATION PRESERVATION PROJECT 431000.1 ST. LUCIE AIRPORT DRAINAGE & EROSION CONTROL IMPROVEMENTS Extra
Description: AIRPORT DRAINAGE & EROSION CONTROL IMPROVEMENTS PM: Nicole Notz Cont. Class: MISCELLANEOUS Fund Codes: DPTO LF Capital Improvement/Operating $ $ $ $700,000 $ $ $ $700,000
$700,000 Total for Project 430999.1 $ $ $ $700,000 $ $ $ $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: AVIATION
PRESERVATION PROJECT 430999.1 ST LUCIE AIRPORT INSTALL & REHAB AIRPORT NAVAIDS Extra Description: PM: Nicole Notz Cont. Class: MISCELLANEOUS Fund Codes: DPTO LF Capital Improvement/Operating
$ $ $ $ $400,000 $ $ $400,000 $400,000 Total for Project 431000.1 $ $ $ $ $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: AVIATION PRESERVATION PROJECT 431029.1 ST LUCIE AIRPORT DESIGN & CONSTR. AIRPORT ACCESS/SERVICE ROAD Extra Description: PM: Nicole Notz Cont. Class: MISCELLANEOUS Fund
Codes: DPTO LF Capital Improvement/Operating $ $ $ $ $ $739,000 $ $739,000 $739,000 Total for Project 431028.1 $ $ $ $ $ $739,000 $ $739,000 $739,000 Phase Prior to 2013 FY 2013 FY 2014
FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: AVIATION REVENUE/OPERATIONAL 431028.1 ST LUCIE AIRPORT CONSTRUCT SURFACE TERMINAL PARKING Extra Description: PM: Nicole
Notz Cont. Class: MISCELLANEOUS Fund Codes: DS LF HIGHWAY SYSTEM: 09 AVIATION
September. 18 2011 Page 18 of 22 HIGHWAY SYSTEM: 10 RAIL Capital Improvement/Operating $ $ $ $ $ $500,000 $ $500,000 $500,000 Total for Project 431517.1 $ $ $ $ $ $500,000 $ $500,000
$500,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: AVIATION PRESERVATION PROJECT 431518.1 ST. LUCIE AIRPORT DESIGN & CONSTRUCT
SEGMENTED CIRCLE Extra Description: PM: Nicole Notz Cont. Class: MISCELLANEOUS Fund Codes: DPTO LF Capital Improvement/Operating $ $ $ $ $ $45,000 $ $45,000 $45,000 Total for Project
431518.1 $ $ $ $ $ $45,000 $ $45,000 $45,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: AVIATION ENVIRONMENTAL PROJECT 431037.1
ST LUCIE AIRPORT IMPLEMENT WETLAND & PROTECTED SPECIES PLAN Extra Description: PM: Nicole Notz Cont. Class: MISCELLANEOUS Fund Codes: DPTO LF Work Mix: AVIATION ENVIRONMENTAL PROJECT
431072.1 ST LUCIE AIRPORT NOISE OPS MONITORING SYS (NOMS) Extra Description: PM: Nicole Notz Cont. Class: MISCELLANEOUS Fund Codes: DPTO LF Capital Improvement/Operating $ $202,300 $
$ $ $ $ $202,300 $202,300 Total for Project 431037.1 $ $202,300 $ $ $ $ $ $202,300 $202,300 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work
Mix: AVIATION SAFETY PROJECT 431517.1 ST. LUCIE AIRPORT DESIGN & CONSTRUCT 10L /28R SOUTH APRON Extra Description: PM: Nicole Notz Cont. Class: MISCELLANEOUS Fund Codes: DPTO LF Capital
Improvement/Operating $ $ $ $ $800,000 $ $ $800,000 $800,000 Total for Project 431072.1 $ $ $ $ $800,000 $ $ $800,000 $800,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY
2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 09 Total $950,000 $2,357,300 $3,565,000 $3,325,000 $2,500,000 $1,984,000 $13,731,300 $13,731,300 HIGHWAY SYSTEM: 09 AVIATION
September. 18 2011 Page 19 of 22 Work Mix: TRANSPORTATION PLANNING 423604.1 ST. LUCIE UPWP FY 2012/2013 & 2013/2014 Extra Description: PM: Arlene Tanis Cont. Class: MISCELLANEOUS Fund
Codes: PL HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC Construction $2,400,000 $2,500,000 $ $ $ $ $ $2,500,000 $4,900,000 Total for Project 236897.1 $2,400,000 $2,500,000 $ $ $ $ $ $2,500,000
$4,900,000 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: SEAPORT REVENUE/OPERAT PROJECT 236897.1 PORT OF FT PIERCE NEW NORTH ENTRANCE
Extra Description: DISCRETIONARY FUNDS APPROVED BY LEGISLATURE PD&E/SURVEYING/TITLE SEARCH/LAND PURCHASE FUNDS IN 98 REENCUMBERED IN 2005 PM: Lauren Rand Cont. Class: MISCELLANEOUS Fund
Codes: DDR DPTO DS Capital Improvement/Operating $606,539 $2,600,000 $ $ $ $ $ $2,600,000 $3,206,539 Total for Project 425969.1 $606,539 $2,600,000 $ $ $ $ $ $2,600,000 $3,206,539 Phase
Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: SEAPORT PRESERVATION PROJECT 425969.1 PORT OF FT.PIERCE TAYLOR CREEK DREDGING PHASE II Extra
Description: PM: Lauren Rand Cont. Class: MISCELLANEOUS Fund Codes: DPTO LF PORT HIGHWAY SYSTEM: 11 Total $3,006,539 $5,100,000 $5,100,000 $5,100,000 HIGHWAY SYSTEM: 11 SEAPORT JPA/FHP
$ $ $379,054 $ $ $ $ $379,054 $379,054 Total for Project 429787.2 $ $ $379,054 $ $ $ $ $379,054 $379,054 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program
Total Work Mix: RAIL CAPACITY PROJECT 429787.2 ST. LUCIE COUNTY TCTC Extra Description: FEC PASSENGER RAIL SERVICE IMPROVEMENTS RAIL STATION IMPROVEMENTS IN FT PIERCE RELATED TO AMTRAK/FEC
PM: Ellen Daniel Cont. Class: MISCELLANEOUS Fund Codes: LF TRIP HIGHWAY SYSTEM: 10 Total $379,054 $379,054 $379,054 HIGHWAY SYSTEM: 10 RAIL
September. 18 2011 Page 20 of 22 HIGHWAY SYSTEM: 14 TRANSPORTATION DISADVANTAGED P.E. $ $2,000 $ $ $ $ $ $2,000 $2,000 CEI $ $ $11,440 $ $ $ $ $11,440 $11,440 JPA/FHP $ $ $300,737 $
$ $ $ $300,737 $300,737 Total for Project 429667.1 $ $2,000 $312,177 $ $ $ $ $314,177 $314,177 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total
Work Mix: SIDEWALK 429667.1 GARDEN AVENUE FROM OLEANDER AVE TO MAYFLOWER CANAL Extra Description: 2010 ENHANCEMENT PROGRAM, SPONSOR-CITY OF FORT PIERCE 2010 MPO PRIORITY #1 SIDEWALK
AND PEDESTRIAN BRIDGE PM: Ellen Daniel Cont. Class: LOCAL AGCY PGM (LAP) Fund Codes: SE City: FORT PIERCE Planning $ $ $ $547,394 $547,394 $ $ $1,094,788 $1,094,788 Total for Project
423604.2 $ $ $ $547,394 $547,394 $ $ $1,094,788 $1,094,788 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Work Mix: TRANSPORTATION PLANNING 423604.2
ST. LUCIE UPWP FY 2014/2015 & 2015/2016 Extra Description: PM: Arlene Tanis Cont. Class: MISCELLANEOUS MISCELLANEOUS Fund Codes: PL Planning $ $547,720 $547,560 $ $ $ $ $1,095,280 $1,095,280
Total for Project 423604.1 $ $547,720 $547,560 $ $ $ $ $1,095,280 $1,095,280 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Planning $ $ $ $
$ $566,396 $ $566,396 $566,396 Total for Project 423604.3 $ $ $ $ $ $566,396 $ $566,396 $566,396 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total
Work Mix: TRANSPORTATION PLANNING 423604.3 ST. LUCIE UPWP FY 2016/2017 & 2017/2018 Extra Description: PM: Arlene Tanis Cont. Class: MISCELLANEOUS Fund Codes: PL HIGHWAY SYSTEM: 13 Total
$549,720 $859,737 $547,394 $547,394 $566,396 $3,070,641 $3,070,641 HIGHWAY SYSTEM: 13 NON-SYSTEM SPECIFIC
September. 18 2011 Page 21 of 22 Work Mix: SAFETY PROJECT 427613.1 31ST STREET FROM OKEECHOBEE ROAD TO TENNESSEE AVENUE Extra Description: SAFETY PROJECT -SAFE ROUTES TO SCHOOL LAP AGREEMENT
WITH: CITY OF FT. PIERCE SIDEWALK AND CROSSWALK SIGNS FAIRLAWN ELEMENTARY MAGNET SCHOOL PM: Yanique Hopkins Cont. Class: LOCAL AGCY PGM (LAP) Fund Codes: EB SR2S City: FORT PIERCE P.E.
$ $2,000 $ $ $ $ $ $2,000 $2,000 CEI $ $ $10,000 $ $ $ $ $10,000 $10,000 JPA/FHP $ $ $383,563 $ $ $ $ $383,563 $383,563 Total for Project 427613.1 $ $2,000 $393,563 $ $ $ $ $395,563
$395,563 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total HIGHWAY SYSTEM: 16 Total $2,000 $393,563 $395,563 $395,563 HIGHWAY SYSTEM: 16 OFF STATE
HWY SYS/OFF FED SYS Planning $249,789 $23,522 $23,522 $22,560 $22,560 $ $ $92,164 $341,953 Total for Project 237052.2 $249,789 $23,522 $23,522 $22,560 $22,560 $ $ $92,164 $341,953 Phase
Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program Total Capital Improvement/Operating $4,935,831 $448,309 $414,787 $468,223 $468,223 $43,578 $ $1,843,120 $6,778,951
Total for Project 237052.1 $4,935,831 $448,309 $414,787 $468,223 $468,223 $43,578 $ $1,843,120 $6,778,951 Phase Prior to 2013 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Unfunded 5-Yr Program
Total Work Mix: TD COMMISSION -CAPITAL 237052.1 ST. LUCIE CO. TD COMMISSION TRIP AND EQUIPMENT GRANT Extra Description: T/E GRANT PM: BOBBY JERNIGAN Cont. Class: MISCELLANEOUS Fund Codes:
LF TDDR TDTF Work Mix: TD COMMISSION -CAPITAL 237052.2 ST. LUCIE LCB ASSISTANCE COMMISSION TD Extra Description: PLANNING GRANT PM: BOBBY JERNIGAN Cont. Class: MISCELLANEOUS Fund Codes:
TDTF HIGHWAY SYSTEM: 14 Total $5,185,620 $471,831 $438,309 $490,783 $490,783 $43,578 $1,935,284 $1,935,284 HIGHWAY SYSTEM: 14 TRANSPORTATION DISADVANTAGED County Total $39,097,714 $33,025,343
$85,087,809 $34,441,718 $125,006,774 $32,483,991 $2,518,156 $310,045,635 $312,563,791
September. 18 2011 Page 22 of 22 $310,045,635.00 $2,518,156.00 $351,661,505.00 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