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Beaches TIP SupplementNORTH FLORIDA TPO Transportation Improvement Program FY 2022/23 - 2026/27 Beaches TIP Supplement Draft April 2022 North Florida TPO Transportation Improvement Program - FY 2022/23 - 2026/27 Draft April 13, 2022 Phase Fund Source 2022/23 2023/24 2024/25 2025/26 2026/27 Total A-1 Duval County State Highway Projects (FDOT) ATLANTIC BLVD (SR10) FROM KERNAN OVERPASS TO MAYPORT ROAD - 4454301 *Non-SIS* RESURFACING Length: 4.013 Responsible Agency: FDOT CST LF 0 158,459 0 0 0 158,459 CST DS 0 2,606,649 0 0 0 2,606,649 CST DIH 0 45,298 0 0 0 45,298 CST SA 0 556,123 0 0 0 556,123 CST DDR 0 391,707 0 0 0 391,707 CST ACNR 0 8,877,254 0 0 0 8,877,254 Total 0 12,635,490 0 0 0 12,635,490 Prior Cost < 2022/23 1,297,119 Future Cost > 2026/27 0 Total Project Cost 13,932,609 BEACH BLVD (SR 212) FROM BEACH PLAZA TO 3RD ST (SR A1A) - 4473591 *Non-SIS* INTERSECTION (MODIFY) Length: 0.611 Responsible Agency: FDOT CST ACSS 0 779,177 0 0 0 779,177 Total 0 779,177 0 0 0 779,177 Prior Cost < 2022/23 39,615 Future Cost > 2026/27 0 Total Project Cost 818,792 BEACH BLVD (US 90 / SR 212) FROM CEDAR SWAMP CREEK TO BROUGHAM AVE - 4328491 *Non-SIS* DRAINAGE/RETENTION Length: 1.400 MI Responsible Agency: FDOT DSB DIH 57,141 0 0 0 0 57,141 DSB DDR 2,165,754 0 0 0 0 2,165,754 DSB ARPA 3,668,434 0 0 0 0 3,668,434 Total 5,891,329 0 0 0 0 5,891,329 Prior Cost < 2022/23 1,164,176 Future Cost > 2026/27 0 Total Project Cost 7,055,505 North Florida TPO Transportation Improvement Program - FY 2022/23 - 2026/27 Draft April 13, 2022 Phase Fund Source 2022/23 2023/24 2024/25 2025/26 2026/27 Total A-2 Duval County State Highway Projects (FDOT) BEACH BLVD (US 90 / SR 212) FROM LINDEN AVE TO MARION RD - 4324031 *Non-SIS* TRAFFIC SIGNAL UPDATE Length: 2.685 MI Responsible Agency: FDOT RRU LF 0 0 0 55,112 0 55,112 CST DS 0 0 0 3,237,589 0 3,237,589 CST DIH 0 0 0 80,940 0 80,940 CST SA 0 0 0 880,220 0 880,220 CST DDR 0 0 0 566,578 0 566,578 Total 0 0 0 4,820,439 0 4,820,439 Prior Cost < 2022/23 1,032,288 Future Cost > 2026/27 0 Total Project Cost 5,852,727 BEACH BLVD (US 90 / SR 212) FROM 12TH STREET TO SRA1A - 4454201 *Non-SIS* RESURFACING Length: 0.621 Responsible Agency: FDOT CST DIH 0 7,655 0 0 0 7,655 CST SA 0 145,817 0 0 0 145,817 CST DDR 0 798,923 0 0 0 798,923 CST ACNR 0 1,258,470 0 0 0 1,258,470 Total 0 2,210,865 0 0 0 2,210,865 Prior Cost < 2022/23 559,984 Future Cost > 2026/27 0 Total Project Cost 2,770,849 North Florida TPO Transportation Improvement Program - FY 2022/23 - 2026/27 Draft April 13, 2022 Phase Fund Source 2022/23 2023/24 2024/25 2025/26 2026/27 Total A-3 Duval County State Highway Projects (FDOT) BEACH BLVD (US 90 / SR 212) FROM ST JOHNS BLUFF TO GERONA DRIVE - 2097243 *Non-SIS* RESURFACING Length: 3.769 Responsible Agency: Managed by FDOT PE DDR 400,000 0 0 0 0 400,000 PE SA 179,737 0 0 0 0 179,737 PE DS 472,367 0 0 0 0 472,367 CST DS 0 0 15,633,296 0 0 15,633,296 CST DIH 0 0 56,999 0 0 56,999 CST SA 0 0 308,303 0 0 308,303 Total 1,052,104 0 15,998,598 0 0 17,050,702 Prior Cost < 2022/23 298,237 Future Cost > 2026/27 0 Total Project Cost 17,348,939 BEACH BLVD (US 90 / SR212) AT HODGES BLVD - 4319552 *Non-SIS* INTERSECTION (MODIFY) Length: 0.062 Responsible Agency: Managed by FDOT CST ARPA 928,651 0 0 0 0 928,651 CST DS 36,163 0 0 0 0 36,163 CST DIH 14,465 0 0 0 0 14,465 CST DDR 10,849 0 0 0 0 10,849 Total 990,128 0 0 0 0 990,128 Prior Cost < 2022/23 8,500 Future Cost > 2026/27 0 Total Project Cost 998,628 North Florida TPO Transportation Improvement Program - FY 2022/23 - 2026/27 Draft April 13, 2022 Phase Fund Source 2022/23 2023/24 2024/25 2025/26 2026/27 Total A-4 Duval County State Highway Projects (FDOT) J TURNER BUTLER (SR 202) / INTERCOASTAL WATERWAY BRIDGE NUMBERS 720442 & 720509 - 4427801 *Non-SIS* BRIDGE-REPAIR/REHABILITATION Length: .871 Responsible Agency: FDOT CST DIH 73,439 0 0 0 0 73,439 CST BRRP 3,075,768 0 0 0 0 3,075,768 Total 3,149,207 0 0 0 0 3,149,207 Prior Cost < 2022/23 280,248 Future Cost > 2026/27 0 Total Project Cost 3,429,455 J TURNER BUTLER (SR202) FROM INTERCOASTAL WATERWAY BRIDGE TO SRA1A - 4471281 *Non-SIS* RESURFACING Length: 1.794 Responsible Agency: FDOT CST DS 0 316,632 0 0 0 316,632 CST DIH 0 43,250 0 0 0 43,250 CST SA 0 670,615 0 0 0 670,615 CST DDR 0 2,272,270 0 0 0 2,272,270 CST ACNR 0 4,117,800 0 0 0 4,117,800 Total 0 7,420,567 0 0 0 7,420,567 Prior Cost < 2022/23 179,418 Future Cost > 2026/27 0 Total Project Cost 7,599,985 North Florida TPO Transportation Improvement Program - FY 2022/23 - 2026/27 Draft April 13, 2022 Phase Fund Source 2022/23 2023/24 2024/25 2025/26 2026/27 Total A-5 Duval County State Highway Projects (FDOT) SR 101 FROM ATLANTIC BLVD TO 7TH STREET - 4454281 *Non-SIS* RESURFACING Length: 0.383 Responsible Agency: Managed by FDOT PE DDR 830,386 0 0 0 0 830,386 PE SA 71,542 0 0 0 0 71,542 CST DIH 0 0 4,898 0 0 4,898 CST SA 0 0 220,385 0 0 220,385 CST DDR 0 0 295,072 0 0 295,072 CST ACNR 0 0 979,494 0 0 979,494 Total 901,928 0 1,499,849 0 0 2,401,777 Prior Cost < 2022/23 44,382 Future Cost > 2026/27 0 Total Project Cost 2,446,159 SR A1A (US 105) FROM SHAD CREEK TO LITTLE TALBOT ISLAND - 2094414 *Non-SIS* RESURFACING Length: 2.67 Responsible Agency: Managed by FDOT PE DDR 64,638 0 0 0 0 64,638 PE SA 368,000 0 0 0 0 368,000 PE DS 132,037 0 0 0 0 132,037 CST DS 0 0 4,510,705 0 0 4,510,705 CST DIH 0 0 15,933 0 0 15,933 CST SA 0 0 223,237 0 0 223,237 Total 564,675 0 4,749,875 0 0 5,314,550 Prior Cost < 2022/23 112,916 Future Cost > 2026/27 0 Total Project Cost 5,427,466 North Florida TPO Transportation Improvement Program - FY 2022/23 - 2026/27 Draft April 13, 2022 Phase Fund Source 2022/23 2023/24 2024/25 2025/26 2026/27 Total A-6 Duval County State Highway Projects (FDOT) SR A1A/HECKSCHER DR FROM HUGUENOT PARK TO GEORGE RIVER BRIDGE - 4331641 *Non-SIS* BIKE PATH/TRAIL Length: .573 Responsible Agency: Managed by FDOT CST DIH 0 0 0 88,104 0 88,104 CST TLWR 0 0 0 5,121,088 0 5,121,088 Total 0 0 0 5,209,192 0 5,209,192 Prior Cost < 2022/23 1,542,872 Future Cost > 2026/27 0 Total Project Cost 6,752,064 A1-1 APPENDIX I Abbreviations & Acronyms A1-2 ABBREVIATIONS AND FUNDING SOURCES AGENCIES FAA Federal Aviation Administration FHWA Federal Highway Administration FTA Federal Transit Administration JAA Jacksonville Aviation Authority JTA Jacksonville Transportation Authority SA/STJAA St. Augustine/St. Johns County Airport Authority PROJECT PHASES ADM Administration CAP Capital CST Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Advance Reimbursement A1-3 MNT Bridge/Roadway/Contract Maintenance MSC Miscellaneous OPS Operations PDE Project, Development & Environment Study PE Preliminary Engineering PLN Planning ROW Right-of-Way Acquisition RPY Repayments RRU Railroad/Utilities FUNDING SOURCES ACBR Advance Construction (BRT) – Federal Bridge Replacement ACBZ Advance Construction (BRTZ) ACER Advance Construction (ER) ACCM Advance Construction (CM) ACEN Advance Construction Equity Bonus National Highway ACF0 Advance Construction for High Priority ACFP Advance Construction Freight Program (NFP) ACIM Advanced Construction Interstate A1-4 ACNP Advance Construction (NHPP) ACSA Advanced Construction Transportation Management Areas ACSB Advance Construction for SABR STP Bridges ACSE Advanced Construction Enhancement ACSH Advanced Construction Hazard Elimination ACSL Advance Construction (SL) ACSS Advanced Construction Safety ACSU Advance Construction (SU) BNBR State Bonds (Statewide Bridges) BNDS Bond funding State BNIR Interstate R/W and Bridge Bonds BRAC Bridge Replacement BRP State Bridge Replacement BRRP State Bridge Repair and Rehabilitation BRTZ Federal Bridge Replacement - Off System CIGP County Incentive Grant Program CM Congestion Mitigation CMAQ Congestion Mitigation Air Quality A1-5 D Unrestricted State Primary DDR District Dedicated Revenue (Gas Tax effective January 1, 1991) DEM Environmental Mitigation DDRF District Dedicated Matching Revenue Funds DI Statewide Inter/Intrastate Highways DIH State In-House Product Support DIS Strategic Intermodal System DITS District Intelligent Transportation Systems DPTO District Public Transportation Office DRA Rest Areas - State 100% DS State Primary Highways and PTO DSBJ I-295 Express Lanes – Capital DU State Primary/Federal Reimb DWS Weight Stations – State 100% EB Equity Bonus EBNH Equity Bonus - National Highway EM19 GAA Earmarks FY 2019 FAA Federal Aviation Administration FTA Federal Transit Administration A1-6 FTAT FHWA Transfer to FTA (NON-BUD) GFSU General Fund GMR General Revenue for Strategic Intermodal System GRSC Growth Management of SCOP HPP High Priority Projects HRRR High Risk Rural Road HSID Intersection Crashes HSLD Lane Departure Crashes HSP Highway Safety Program IMAC Interstate Maintenance IMD Interstate Maintenance Discrete JAA Jacksonville Airport Authority LF Local Funds LFB Local Funds Budget LFP Local Funds for Participating LFR Local Funds/Reimbursable LFRF Local Funds/Reimbursable - Future LOGT Local Option Gas Tax A1-7 MG Minimum Guarantee NFPD National Freight PGM-Discretionary NHAC National Highway System NHBR National Highway Bridges NHPP IM, Bridge Repl, Natnl Hwy-MAP 21 NHRE Nat. Hwy. Perform – Resurfacing NSTP New Starts Transit Program PKBD Turnpike Master Bond Fund PKYI Turnpike Improvement PKLF Local Support for Turnpike PLH Public Lands Highway PLHD Public Lands Highway Discretionary PORT Seaports REPE Repurposed Federal Earmarks RHH Rail Highway Crossings - Hazard RHP Rail-Highway Safety Crossings – Prot. Dev. SA Transportation Management Areas SCED 2012 SB1998-Small County Outreach SCOP Small County Outreach Program A1-8 SCRA Small County Resurfacing SIWR 2015 SB2514A-Strategic INT SYS SE Transportation Enhancement Activities related to any Surface Transportation Program SH Hazard Elimination SIBG SIB funds – Growth Management SIB1 State Infrastructure Bank SL STP Areas <=200K SN STP, Mandatory Non-Urban <=5K SR Surface Transportation Program (STP) Railroad Hazard Elimination SR2T Safe Routes - Transfer SS Any safety improvement eligible under the Section 130 Railway-Highway Crossings Program and the Section 152 Hazard Elimination Program (allocated by statutory formula) STED 2012 SB1998-Strategic Econ Cor STP Surface Transportation Program SU, XU Surface Transportation Program (STP) in urban areas with a population of over 200,000 TALT Transportation Alts – Any Area TALU Transportation Alts - >200K TDTF Transportation Disadvantaged Trust Fund (80% Federal/20% State) TGR Tiger Grant through FHWA A1-9 TLWR Suntrail TMBJ I-95 Express Lanes – Maintenance TOBJ I-95 Expressway Lanes - Operating TMA Transportation Management Areas - Areas with a population of over 200,000 TRIP Transportation Regional Incentive Program TRWR TRIP Wheels on Road XA Surface Transportation Program (STP) in any urban areas. XU, SU Surface Transportation Program (STP) in urban areas > 200k