Amended Agenda Item 2A- Transportation Improvement ProgramA
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Amended Agenda Item 2A
May 8, 2017
NORTH FLORIDA TPO
Transportation Improvement
Program FY 2017/18 -2021/22
Beaches TIP
Supplement
North Florida
Amended Agenda Item 2A
May 8, 2017
North Florida TPO Transportation Improvement Program-FY 2017118-2021122
Fund
Phase Source 2017/18 2018/19 2019/20 2020/21 2021/22 Total
J TURNER BUTLER (SR 202) FROM 1-95 TO SR A1A -4228782 *SIS*
ADD LANES & RECONSTRUCT Length: 9.562
Responsible Agency: FOOT
PLN D 0 750,000 5,000 5,000 5,000 765,000
Total 0 750,000 5,000 5,000 5,000 765,000
Prior Cost< 2017118 0 Future Cost> 2021122 0 Total Project Cost 765,000
J TURNER BUTLER BLVD (SR 202)@ SAN PABLO -4394671 *Non-SIS*
INTERSECTION (MODIFY) Length: .197
Responsible Agency: FOOT
PE DIH 25,000 0 0 0 0 25,000
PE LF 1,200,000 0 0 0 0 1,200,000
CST LF 0 0 1,400,000 0 0 1,400,000
CST DIH 0 0 135,375 0 0 135,375
CST su 0 0 7,221,266 0 0 7,221,266
Total 1,225,000 0 8,756,641 0 0 9,981,641
Prior Cost< 2017118 0 Future Cost > 2021122 0 Total Project Cost 9,981,641
WONDERWOOD DR (SR 116) FROM WOMPI DR TO E OF ICWW BRIDGE -4287963 *SIS*
DRAINAGE IMPROVEMENTS Length: 6.068
Responsible Agency: FOOT
PE DIH 0 50,000 0 0 0 50,000
PE DDR 0 1,200,000 0 0 0 1,200,000
ROW DS 0 0 150,001 0 0 150,001
ROW DDR 0 0 0 1,000,001 0 1,000,001
Total 0 1,250,000 150,001 1,000,001 0 2,400,002
Prior Cost< 2017118 0 Future Cost> 2021122 9,405,810 Total Project Cost 11,805,812
Draft April 25, 2017 A-1 Duval County State Highway Projects (FOOT)
Amended Agenda Item 2A
May 8, 2017
North Florida TPO Transportation Improvement Program-FY 2017118-2021122
Phase
Fund
Source 2017/18 2018/19
WON DERWOOD DRIVE (SR 116) FROM WOMPI DR TO GATELY RD-4287961
DRAINAGE IMPROVEMENTS
Responsible Agency: FOOT
CST DIH 51,350 0
Total 51,350 0
Prior Cost< 2017118 10,003,665 Future Cost> 2021122
2019/20 2020/21
0 0
0 0
0
2021/22
*SIS*
Length: 4.575 mi
0
0
Total
51,350
51,350
Total Project Cost 10,055,015
WONDERWOOD DRIVE (SR 116) FROM SANDCASTLE LANE TO MAYPORT ROAD (SR 101) -4361751 *SIS*
RESURFACING Length: 1.136
Responsible Agency: FOOT
CST LF 25,675 0 0 0 0 25,675
CST SA 596,688 0 0 0 0 596,688
CST DDR 483,644 0 0 0 0 483,644
CST ACSA 1,269,853 0 0 0 0 1,269,853
Total 2,375,860 0 0 0 0 2,375,860
Prior Cost< 2017118 148,544 Future Cost> 2021122 0 Total Project Cost 2,524,404
Draft April 25, 2017 A-2 Duval County State Highway Projects (FOOT)
Amended Agenda Item 2A
May 8, 2017
APPENDIX I
Abbreviations & Acronyms
A1-1
Amended Agenda Item 2A
May 8, 2017
FAA
FHWA
FTA
JAA
JTA
SA/STJAA
ADM
CAP
CST
DSB
ENV
INC
LAR
ABBREVIATIONS AND FUNDING SOURCES
AGENCIES
Federal Aviation Administration
Federal Highway Administration
Federal Transit Administration
Jacksonville Aviation Authority
Jacksonville Transportation Authority
St. Augustine/St. Johns County Airport Authority
PROJECT PHASES
Administration
Capital
Construction
Design Build
Environmental
Contract Incentives
Local Advance Reimbursement
A1-2
Amended Agenda Item 2A
May 8, 2017
MNT
MSC
OPS
PD&E
PE
PLN
ROW
RPY
RRU
ACBR
ACBZ
ACCM
ACEN
ACFO
ACIM
ACNP
ACSA
Bridge/Roadway/Contract Maintenance
Miscellaneous
Operations
Project, Development & Environment Study
Preliminary Engineering
Planning
Right-of-Way Acquisition
Repayments
Railroad/Utilities
FUNDING SOURCES
Advance Construction (BRT) -Federal Bridge Replacement
Advance Construction (BRTZ)
Advance Construction (CM)
Advance Construction Equity Bonus National Highway
Advance Construction for High Priority
Advanced Construction Interstate
Advance Construction (NHPP)
Advanced Construction Transportation Management Areas
A1-3
Amended Agenda Item 2A
May 8, 2017
ACSB
ACSE
ACSH
ACSL
ACSS
ACSU
BNBR
BNDS
BNIR
BRAC
BRRP
BZAC
CIGP
CM
D
DDR
OEM
DDRF
Advance Construction for SABR STP Bridges
Advanced Construction Enhancement
Advanced Construction Hazard Elimination
Advance Construction (SL)
Advanced Construction Safety
Advance Construction (SU)
State Bonds (Statewide Bridges)
Bond funding State
Interstate R/W and Bridge Bonds
Bridge Replacement
State Bridge Repair and Rehabilitation
Federal Bridge Replacement -Off System
County Incentive Grant Program
Congestion Mitigation
Unrestricted State Primary
District Dedicated Revenue (Gas Tax effective January 1, 1991)
Environmental Mitigation
District Dedicated Matching Revenue Funds
A1-4
Amended Agenda Item 2A
May 8, 2017
Dl
DIH
DIS
DITS
DPTO
DS
DSBJ
DU
DWS
EB
EBNH
FAA
FTA
FTAT
GMR
GRSC
HPP
HRRR
HSP
Statewide Inter/Intrastate Highways
State In-House Product Support
Strategic lntermodal System
District Intelligent Transportation Systems
District Public Transportation Office
State Primary Highways and PTO
1-295 Express Lanes -Capital
State Primary/Federal Reimb
Weight Stations -State 1 00%
Equity Bonus
Equity Bonus -National Highway
Federal Aviation Administration
Federal Transit Administration
FHWA Transfer to FTA (NON-BUD)
General Revenue for Strategic lntermodal System
Growth Management of SCOP
High Priority Projects
High Risk Rural Road
Highway Safety Program
A1-5
Amended Agenda Item 2A
May 8, 2017
I MAC Interstate Maintenance
IMD Interstate Maintenance Discrete
JAA Jacksonville Airport Authority
LF Local Funds
LFR Local Funds/Reimbursable
LFRF Local Funds/Reimbursable -Future
LOGT Local Option Gas Tax
MG Minimum Guarantee
NHAC National Highway System
NHBR National Highway Bridges
NHPP IM, Bridge Repl, Natnl Hwy-MAP 21
NHRE Nat. Hwy. Perform-Resurfacing
PKBD Turnpike Master Bond Fund
PKYI Turnpike Improvement
PLH Public Lands Highway
PLHD Public Lands Highway Discretionary
PORT Seaports
RHH Rail Highway Crossings -Hazard
A1-6
Amended Agenda Item 2A
May 8, 2017
RHP
SA
SCED
SCOP
SCRA
SE
SH
SIBG
SIB1
SL
SR
SR2S
ss
STP
SU,XU
TALT
TALU
TDTF
Rail-Highway Safety Crossings -Prot. Dev.
Transportation Management Areas
2012 SB1998-Small County Outreach
Small County Outreach Program
Small County Resurfacing
Transportation Enhancement Activities related to any Surface Transportation Program
Hazard Elimination
SIB funds-Growth Management
State Infrastructure Bank
STP Areas <=200K
Surface Transportation Program (STP) Railroad Hazard Elimination
Safe Routes -lnfrasturcture
Any safety improvement eligible under the Section 130 Railway-Highway Crossings
Program and the Section 152 Hazard Elimination Program (allocated by statutory formula)
Surface Transportation Program
Surface Transportation Program (STP) in urban areas with a population of over 200,000
Transportation Alts -Any Area
Transportation Alts ->200K
Transportation Disadvantaged Trust Fund (80% Federal/20% State)
A1-7
Amended Agenda Item 2A
May 8, 2017
TMBJ
TOBJ
TMA
TRIP
TRWR
XA
XU,SU
1-95 Express Lanes -Maintenance
1-95 Expressway Lanes -Operating
Transportation Management Areas -Areas with a population of over 200,000
Transportation Regional Incentive Program
TRIP Wheels on Road
Surface Transportation Program (STP) in any urban areas.
Surface Transportation Program (STP) in urban areas > 200k
A1-8