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Duval County TIP Projects
NORTH FLORIDA TPO Transportation Improvement Program FY 2022/23 - 2026/27 Duval County Draft April 2022 North Florida TPO Transportation Improvement Program - FY 2022/23 - 2026/27 Table of Contents Section A - Duval County State Highway Projects (FDOT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .A-1 Section B - Duval County State Highway / Transit Projects (JTA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .B-1 Section C - Duval County Aviation Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .C-1 Section D - Duval County Port Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .D-1 Section I - Area-Wide Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .I-1 Draft April 13, 2022 North Florida TPO Transportation Improvement Program - FY 2022/23 - 2026/27 Section A - Duval County State Highway Projects (FDOT) Draft April 13, 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) 103RD ST/TIMUQUANA RD (SR134) FROM SHINDLER DR TO FIRESTONE DR - 4376141 *Non-SIS* RESURFACING Length: 2.055 Responsible Agency: FDOT RRU LF 1,266,112 0 0 0 0 1,266,112 CST ACSS 938,810 0 0 0 0 938,810 CST DS 2,586,040 0 0 0 0 2,586,040 CST DIH 102,700 0 0 0 0 102,700 CST SA 408,559 0 0 0 0 408,559 CST DDR 2,905,337 0 0 0 0 2,905,337 Total 8,207,558 0 0 0 0 8,207,558 Prior Cost < 2022/23 1,267,537 Future Cost > 2026/27 0 Total Project Cost 9,475,095 ARLINGTON EXPWAY (SR 15) FROM ATLANTIC BLVD TO ML KING - 4357581 *SIS* ITS COMMUNICATION SYSTEM Length: 6.000 Responsible Agency: FDOT PE DIH 0 44,298 0 0 0 44,298 PE DITS 0 590,639 0 0 0 590,639 RRU DITS 0 0 50,000 0 0 50,000 Total 0 634,937 50,000 0 0 684,937 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 684,937 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) ATLANTIC BLVD (SR 10) EAST OF LAURINA ST TO SILVERSMITH CREEK BRIDGE - 4393021 *Non-SIS* SIDEWALK Length: .187 Responsible Agency: FDOT PE SU 0 488,902 0 0 0 488,902 PE SA 0 9,167 0 0 0 9,167 CST SU 0 0 0 895,847 0 895,847 CST SA 0 0 0 13,678 0 13,678 Total 0 498,069 0 909,525 0 1,407,594 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 1,407,594 ATLANTIC BLVD (SR 10) FROM SAN MATEO AVE TO UNIVERSITY BLVD - 4436281 *Non-SIS* LANDSCAPING Length: 2.160 Responsible Agency: FDOT CST DIH 47,088 0 0 0 0 47,088 CST DDR 1,941,303 0 0 0 0 1,941,303 Total 1,988,391 0 0 0 0 1,988,391 Prior Cost < 2022/23 375,397 Future Cost > 2026/27 0 Total Project Cost 2,363,788 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) 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 BAYMEADOWS RD (SR152) FROM BAYBERRY RD TO SOUTHSIDE BLVD (SR115) - 4471231 *Non-SIS* RESURFACING Length: 1.844 Responsible Agency: FDOT RRU LF 82,056 460,112 0 0 0 542,168 CST DS 0 1,851,224 0 0 0 1,851,224 CST DIH 0 31,038 0 0 0 31,038 CST SA 0 1,431,593 0 0 0 1,431,593 CST DDR 0 2,834,084 0 0 0 2,834,084 Total 82,056 6,608,051 0 0 0 6,690,107 Prior Cost < 2022/23 149,741 Future Cost > 2026/27 0 Total Project Cost 6,839,848 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) 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 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 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) 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-6 Duval County State Highway Projects (FDOT) 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 BEAVER ST (US 90 / SR 10) FROM MCCARGO STREET TO EDGEWOOD AVE - 4453541 *Non-SIS* RESURFACING Length: 3.09 Responsible Agency: FDOT RRU LF 300,056 2,575,112 0 0 0 2,875,168 CST DS 0 1,477,240 0 0 0 1,477,240 CST DIH 0 76,865 0 0 0 76,865 CST SA 0 2,466,195 0 0 0 2,466,195 CST DDR 0 3,386,231 0 0 0 3,386,231 Total 300,056 9,981,643 0 0 0 10,281,699 Prior Cost < 2022/23 980,697 Future Cost > 2026/27 0 Total Project Cost 11,262,396 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-7 Duval County State Highway Projects (FDOT) BEAVER ST (US 90) (SR 10) AT CHAFFEE RD - 4373731 *Non-SIS* TRAFFIC SIGNALS Length: .001 Responsible Agency: FDOT ROW SU 862,000 176,974 0 0 0 1,038,974 ROW SA 7,200 4,800 0 0 0 12,000 RRU SU 0 0 100,000 0 0 100,000 CST SU 0 0 0 3,393,332 0 3,393,332 CST SA 0 0 0 58,632 0 58,632 Total 869,200 181,774 100,000 3,451,964 0 4,602,938 Prior Cost < 2022/23 771,868 Future Cost > 2026/27 0 Total Project Cost 5,374,806 BLANDING BLVD (SR21) FROM WILSON BLVD TO ROOSEVELT - 4471271 *Non-SIS* RESURFACING Length: 2.283 Responsible Agency: FDOT CST DIH 0 22,180 0 0 0 22,180 CST SA 0 791,931 0 0 0 791,931 CST DDR 0 1,980,057 0 0 0 1,980,057 CST ACNR 0 4,436,098 0 0 0 4,436,098 Total 0 7,230,266 0 0 0 7,230,266 Prior Cost < 2022/23 1,027,824 Future Cost > 2026/27 0 Total Project Cost 8,258,090 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-8 Duval County State Highway Projects (FDOT) CASSAT AVE SR (111) FROM BLANDING BLVD TO I-10 EB RAMP - 4451461 *Non-SIS* TRAFFIC SIGNAL UPDATE Length: 2.815 Responsible Agency: FDOT ROW DIH 17,500 10,000 0 0 0 27,500 ROW DDR 95,000 5,840 0 0 0 100,840 ROW DS 0 38,367 0 0 0 38,367 Total 112,500 54,207 0 0 0 166,707 Prior Cost < 2022/23 1,395,883 Future Cost > 2026/27 0 Total Project Cost 1,562,590 CECIL FIELD DESIGN & CONSTRUCT APPROACH ROAD UTILITIES & ROADWAY PHII - 4387402 *Non-SIS* AVIATION CAPACITY PROJECT Responsible Agency: Responsible CAP DDR 1,000,000 0 0 0 0 1,000,000 CAP LF 7,000,000 0 0 0 0 7,000,000 Total 8,000,000 0 0 0 0 8,000,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 8,000,000 D2-DUVAL COUNTY TRAFFIC SIGNAL MAINTENANCE AGREEMENT - 4135311 *Non-SIS* TRAFFIC CONTROL DEVICES/SYSTEM Length: .000 Responsible Agency: FDOT OPS DITS 1,747,472 1,357,750 413,583 267,059 1,494,632 5,280,496 OPS DDR 1,553,095 2,039,036 3,085,674 3,340,955 2,229,058 12,247,818 Total 3,300,567 3,396,786 3,499,257 3,608,014 3,723,690 17,528,314 Prior Cost < 2022/23 30,743,422 Future Cost > 2026/27 0 Total Project Cost 48,271,736 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-9 Duval County State Highway Projects (FDOT) DUVAL COUNTY ROUTINE MAINTENANCE - 2144534 *Non-SIS* ROUTINE MAINTENANCE Responsible Agency: Managed by FDOT MNT D 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 20,000,000 Total 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 20,000,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 20,000,000 DUVAL COUNTY ROUTINE MAINTENANCE - INTERSTATE - 2151174 *Non-SIS* ROUTINE MAINTENANCE Responsible Agency: Managed by FDOT MNT D 750,000 750,000 750,000 750,000 750,000 3,750,000 Total 750,000 750,000 750,000 750,000 750,000 3,750,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 3,750,000 EDGEWOOD AVE (SR 111) - 4428481 *SIS* LIGHTING Length: 7.006 Responsible Agency: FDOT CST ACSS 4,201,120 0 0 0 0 4,201,120 CST SA 71,658 0 0 0 0 71,658 Total 4,272,778 0 0 0 0 4,272,778 Prior Cost < 2022/23 1,323,174 Future Cost > 2026/27 0 Total Project Cost 5,595,952 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-10 Duval County State Highway Projects (FDOT) EDGEWOOD AVE (SR111) FROM BEAVER STREET (US 90) TO OLD KINGS ROAD - 4454291 *Non-SIS* RESURFACING Length: 4.720 Responsible Agency: FDOT RRU SA 50,000 0 0 0 0 50,000 RRU LF 20,056 105,112 0 0 0 125,168 CST LF 0 105,659 0 0 0 105,659 CST DIH 0 35,924 0 0 0 35,924 CST SA 0 1,275,993 0 0 0 1,275,993 CST DDR 0 5,204,422 0 0 0 5,204,422 Total 70,056 6,727,110 0 0 0 6,797,166 Prior Cost < 2022/23 1,191,261 Future Cost > 2026/27 0 Total Project Cost 7,988,427 EDGEWOOD AVE (SR111) NEAR BEAVER ST CROSSING 621275X RRMP:SP 637.85 - 4454252 *Non-SIS* RAILROAD CROSSING Length: 0.200 Responsible Agency: FDOT RRU DDR 877,000 0 0 0 0 877,000 Total 877,000 0 0 0 0 877,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 877,000 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-11 Duval County State Highway Projects (FDOT) EDGEWOOD AVE SOUTH FROM ROOSEVELT BLVD (US 17/SR 5)TO CASSAT AVE (SR111) - 4435171 *Non-SIS* BIKE LANE/SIDEWALK Length: 1.378 Responsible Agency: FDOT CST LF 1,027,000 0 0 0 0 1,027,000 CST ACSU 662,301 0 0 0 0 662,301 CST GFSU 1,030,792 0 0 0 0 1,030,792 CST CM 1,027,000 0 0 0 0 1,027,000 CST SU 1,531,516 0 0 0 0 1,531,516 CST SA 21,394 0 0 0 0 21,394 CST ACSA 601,350 0 0 0 0 601,350 Total 5,901,353 0 0 0 0 5,901,353 Prior Cost < 2022/23 3,140,558 Future Cost > 2026/27 0 Total Project Cost 9,041,911 EMERSON ST (SR 126) FROM US 1 TO SPRING PARK RD - 4453431 *Non-SIS* RESURFACING Length: .564 Responsible Agency: FDOT DSB DIH 22,633 0 0 0 0 22,633 DSB DDR 1,719,346 0 0 0 0 1,719,346 DSB SA 727,555 0 0 0 0 727,555 Total 2,469,534 0 0 0 0 2,469,534 Prior Cost < 2022/23 205,140 Future Cost > 2026/27 0 Total Project Cost 2,674,674 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-12 Duval County State Highway Projects (FDOT) EMERSON ST XWAY (SR 228A) AND EMERSON ST EXT (SR 126) - 4471261 *Non-SIS* RESURFACING Length: 1.165 Responsible Agency: Managed by FDOT CST DIH 0 35,353 0 0 0 35,353 CST SA 0 1,676,666 0 0 0 1,676,666 CST DDR 0 5,513,772 0 0 0 5,513,772 Total 0 7,225,791 0 0 0 7,225,791 Prior Cost < 2022/23 668,680 Future Cost > 2026/27 0 Total Project Cost 7,894,471 FLAGLER CENTER BLVD IN DUVAL CO, CROSSING 2730573, RRMP: 15.54 - 4292312 *Non-SIS* RAIL SAFETY PROJECT Length: 0.2 Responsible Agency: Managed by FDOT RRU RHP 0 20,124 0 0 0 20,124 CST SA 0 2,500 0 0 0 2,500 RRU RHH 0 770,400 0 0 0 770,400 Total 0 793,024 0 0 0 793,024 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 793,024 GOLFAIR BLVD (SR 122) FROM W OF WALGREEN RD/STUART ST TO E OF DAVIS ST - 4455611 *Non-SIS* PEDESTRIAN SAFETY IMPROVEMENT Length: .208 Responsible Agency: FDOT CST LF 4,290 0 0 0 0 4,290 CST ACSS 898,951 0 0 0 0 898,951 Total 903,241 0 0 0 0 903,241 Prior Cost < 2022/23 181,036 Future Cost > 2026/27 0 Total Project Cost 1,084,277 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-13 Duval County State Highway Projects (FDOT) HECKSCHER DR (SR 105) FROM BROWN'S CREEK BR TO CLAPBOARD CREEK BR - 4360701 *Non-SIS* DRAINAGE IMPROVEMENTS Length: 1.440 Responsible Agency: FDOT PE DIH 1,001 0 0 0 0 1,001 PE DDR 250,000 0 0 0 0 250,000 Total 251,001 0 0 0 0 251,001 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 251,001 HECKSCHER DR (SR 105) OVER BROWNS CREEK BRIDGE #720059 - 4488251 *SIS* BRIDGE REPLACEMENT Length: 2.144 Responsible Agency: Managed by FDOT PE ACBR 4,786,631 0 0 0 0 4,786,631 ROW ACBR 0 0 210,112 0 0 210,112 ROW SA 0 0 25,548 0 0 25,548 CST ACBR 0 0 0 0 30,314,990 30,314,990 Total 4,786,631 0 235,660 0 30,314,990 35,337,281 Prior Cost < 2022/23 900,000 Future Cost > 2026/27 0 Total Project Cost 36,237,281 HECKSHER DR (SR105) @ I-295(SR9A) TURN LANE - 4461231 *SIS* ADD RIGHT TURN LANE(S) Length: 0.361 Responsible Agency: FDOT CST ARPA 4,567,418 0 0 0 0 4,567,418 CST DIH 58,167 0 0 0 0 58,167 Total 4,625,585 0 0 0 0 4,625,585 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 4,625,585 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-14 Duval County State Highway Projects (FDOT) HECKSHER DRIVE (SR 105) FROM BROWARD RIVER TO BLOUNT ISLAND DRIVE - 4432551 *SIS* RESURFACING Length: 3.691 Responsible Agency: Managed by FDOT PE DIH 0 0 261,629 0 0 261,629 PE DDR 0 0 7,586,422 0 0 7,586,422 PE DS 0 0 1,474,622 0 0 1,474,622 PE SA 0 0 1,574,270 0 0 1,574,270 RRU DDR 0 0 0 0 25,000 25,000 RRU SA 0 0 0 0 50,000 50,000 CST DIH 0 0 0 0 201,281 201,281 CST DDR 0 0 0 0 16,676,531 16,676,531 CST DI 0 0 0 0 43,590,000 43,590,000 CST SA 0 0 0 0 11,228,065 11,228,065 Total 0 0 10,896,943 0 71,770,877 82,667,820 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 82,667,820 HENDRICKS AVE (SR 13) AT SAN MARCO BLVD - 2096974 *Non-SIS* INTERSECTION (MODIFY) Length: 0.02 Responsible Agency: Managed by FDOT PE ACCM 89,930 0 0 0 0 89,930 PE CM 321,800 0 0 0 0 321,800 CST CM 0 1,011,596 0 0 0 1,011,596 Total 411,730 1,011,596 0 0 0 1,423,326 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 1,423,326 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-15 Duval County State Highway Projects (FDOT) I-10 (SR 8) & US 301 (SR 200) INTERCHANGE ON & OFF RAMPS - 4319751 *SIS* LANDSCAPING Length: .508 Responsible Agency: FDOT CST DS 0 15,463 0 0 0 15,463 CST DIH 0 30,000 0 0 0 30,000 CST DDR 0 1,851,167 0 0 0 1,851,167 Total 0 1,896,630 0 0 0 1,896,630 Prior Cost < 2022/23 444,312 Future Cost > 2026/27 0 Total Project Cost 2,340,942 I-10 (SR 8) FROM CHAFFEE ROAD TO I-295(SR 9A) - 4475571 *SIS* RESURFACING Length: 4.755 Responsible Agency: Managed by FDOT CST ACNP 0 20,720,350 0 0 0 20,720,350 Total 0 20,720,350 0 0 0 20,720,350 Prior Cost < 2022/23 1,834,025 Future Cost > 2026/27 0 Total Project Cost 22,554,375 I-10 (SR 8) FROM NASSAU COUNTY LINE TO FIRST COAST EXPRESSWAY (SR 23) - 4475591 *SIS* RESURFACING Length: 8.787 Responsible Agency: FDOT CST ACNP 0 15,678,598 0 0 0 15,678,598 Total 0 15,678,598 0 0 0 15,678,598 Prior Cost < 2022/23 1,696,680 Future Cost > 2026/27 0 Total Project Cost 17,375,278 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-16 Duval County State Highway Projects (FDOT) I-10 (SR 8) FROM SR 23 TO I-295 - 4407651 *SIS* ADD LANES & RECONSTRUCT Length: 7.526 Responsible Agency: Managed by FDOT PDE DDR 0 0 0 0 1,000,000 1,000,000 PDE DIH 0 0 0 0 15,000 15,000 Total 0 0 0 0 1,015,000 1,015,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 1,015,000 I-10 FROM I-295 TO I-95 - 4424081 *SIS* LANDSCAPING Length: 4.749 Responsible Agency: FDOT PE DIH 500 0 0 0 0 500 PE DDR 47,723 0 0 0 0 47,723 RRU LF 20,056 105,112 0 0 0 125,168 PE DS 452,277 0 0 0 0 452,277 CST LF 0 0 108,661 0 0 108,661 CST DIH 0 0 543 0 0 543 CST DDR 0 0 2,622,690 0 0 2,622,690 Total 520,556 105,112 2,731,894 0 0 3,357,562 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 3,357,562 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-17 Duval County State Highway Projects (FDOT) I-295 (SR 9A) FROM SOUTHSIDE CONNECTOR (SR 113) TO JTB BLVD (SR 202) - 2093014 *SIS* ADD LANES & RECONSTRUCT LRTP No: 59 Length: 8.391 mi Responsible Agency: FDOT PE DDR 3,650,000 0 0 0 0 3,650,000 ROW BNIR 8,373,077 0 0 0 0 8,373,077 ROW ACNP 117,000 2,870,085 0 0 0 2,987,085 ROW DI 5,289,424 1,400,000 0 0 0 6,689,424 Total 17,429,501 4,270,085 0 0 0 21,699,586 Prior Cost < 2022/23 14,024,458 Future Cost > 2026/27 399,139,947 Total Project Cost 434,863,991 I-295 (SR 9A) FROM BUCKMAN BRIDGE TO I-95 (MANAGE LANES) - 2133457 *SIS* ADD LANES & RECONSTRUCT Length: 4.990 MI Responsible Agency: FDOT OPS TOBJ 285,000 285,000 285,000 250,000 325,000 1,430,000 MNT TMBJ 130,295 130,295 130,295 130,295 135,119 656,299 CAP DSBJ 0 0 175,000 0 0 175,000 Total 415,295 415,295 590,295 380,295 460,119 2,261,299 Prior Cost < 2022/23 121,452,851 Future Cost > 2026/27 1,929,668 Total Project Cost 125,643,818 I-295 (SR 9A) FROM J TURNER BUTLER (SR 202) TO SR 9B (MANAGE LANES) - 2093013 *SIS* ADD LANES & RECONSTRUCT LRTP No: 21 Length: 7.713 MI Responsible Agency: FDOT OPS TOBJ 360,000 360,000 360,000 325,000 325,000 1,730,000 MNT TMBJ 209,845 209,845 159,845 159,845 165,434 904,814 Total 569,845 569,845 519,845 484,845 490,434 2,634,814 Prior Cost < 2022/23 220,175,043 Future Cost > 2026/27 2,176,378 Total Project Cost 224,986,235 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-18 Duval County State Highway Projects (FDOT) I-295 (SR 9A) FROM SOUTH OF HECKSCHER DR (SR 105) TO NORTH OF PULASKI RD - 2096584 *SIS* ADD LANES & REHABILITATE PVMNT Length: 5.505 Responsible Agency: FDOT ROW BNIR 4,653,459 0 0 0 0 4,653,459 ROW DIH 90,698 0 0 0 0 90,698 Total 4,744,157 0 0 0 0 4,744,157 Prior Cost < 2022/23 18,257,358 Future Cost > 2026/27 0 Total Project Cost 23,001,515 I-295 (SR 9A) AT NORMANDY BLVD (SR 228) OPERATIONAL IMPROVEMENTS - 4358441 *SIS* INTERCHANGE - ADD LANES Length: .231 Responsible Agency: FDOT CST SA 53,881 0 0 0 0 53,881 CST ACNP 4,773,025 0 0 0 0 4,773,025 Total 4,826,906 0 0 0 0 4,826,906 Prior Cost < 2022/23 712,932 Future Cost > 2026/27 0 Total Project Cost 5,539,838 I-295 (SR 9A) EXPRESS LANES BUCKMAN BRIDGE TO I-95 TOLL OPERATIONS - 4352531 *Non-SIS* TOLL COLLECTION Length: .000 Responsible Agency: FDOT OPS TOBJ 303,000 220,000 220,000 220,000 220,000 1,183,000 Total 303,000 220,000 220,000 220,000 220,000 1,183,000 Prior Cost < 2022/23 435,922 Future Cost > 2026/27 0 Total Project Cost 1,618,922 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-19 Duval County State Highway Projects (FDOT) I-295 (SR 9A) EXPRESS TOLL OPERATIONS J TURNER BUTLER BLVD (SR 202) TO SR 9B - 4352532 *Non-SIS* TOLL COLLECTION Length: .000 Responsible Agency: FDOT OPS TOBJ 27,000 575,000 575,000 575,000 575,000 2,327,000 Total 27,000 575,000 575,000 575,000 575,000 2,327,000 Prior Cost < 2022/23 491,379 Future Cost > 2026/27 0 Total Project Cost 2,818,379 I-295 (SR 9A) FROM BEACH BLVD (SR 212) TO JTB (SR 202) - 2093018 *SIS* ADD LANES & RECONSTRUCT Length: 2.767 Responsible Agency: Managed by FDOT CST ARPA 19,191,122 0 0 0 0 19,191,122 CST DIH 315,444 0 0 0 0 315,444 Total 19,506,566 0 0 0 0 19,506,566 Prior Cost < 2022/23 667,057 Future Cost > 2026/27 0 Total Project Cost 20,173,623 I-295 (SR 9A) FROM DAME POINT BRIDGE TO MONUMENT RD - 4460791 *SIS* RESURFACING Length: 2.041 Responsible Agency: FDOT CST DDR 51,350 0 0 0 0 51,350 CST ACNP 6,290,449 0 0 0 0 6,290,449 Total 6,341,799 0 0 0 0 6,341,799 Prior Cost < 2022/23 874,764 Future Cost > 2026/27 0 Total Project Cost 7,216,563 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-20 Duval County State Highway Projects (FDOT) I-295 (SR 9A) FROM MORSE AVE TO BEAVER ST (US 90) - 4456431 *SIS* RESURFACING Length: 6.861 Responsible Agency: FDOT CST DDR 154,050 0 0 0 0 154,050 CST ACNP 25,248,081 0 0 0 0 25,248,081 Total 25,402,131 0 0 0 0 25,402,131 Prior Cost < 2022/23 1,884,933 Future Cost > 2026/27 0 Total Project Cost 27,287,064 I-295 (SR 9A) FROM PULASKI RD TO NEW BERLIN RD - 4460461 *SIS* RESURFACING Length: 3.455 Responsible Agency: FDOT CST DDR 0 72,446 0 0 0 72,446 CST ACNP 0 7,497,774 0 0 0 7,497,774 Total 0 7,570,220 0 0 0 7,570,220 Prior Cost < 2022/23 1,238,078 Future Cost > 2026/27 0 Total Project Cost 8,808,298 I-295 (SR 9A) FROM ST. JOHNS BLUFF RD TO BEACH BLVD - 4460471 *SIS* RESURFACING Length: 2.454 Responsible Agency: FDOT CST DIH 10,363 0 0 0 0 10,363 CST DDR 51,350 0 0 0 0 51,350 CST ACNP 8,760,437 0 0 0 0 8,760,437 Total 8,822,150 0 0 0 0 8,822,150 Prior Cost < 2022/23 1,283,650 Future Cost > 2026/27 0 Total Project Cost 10,105,800 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-21 Duval County State Highway Projects (FDOT) I-295 (SR 9A) FROM UNF INTERCHANGE TO SR 9B - 4376531 *SIS* LANDSCAPING Length: 6.975 Responsible Agency: FDOT CST DS 747,096 0 0 0 0 747,096 CST DIH 116,565 119,856 0 0 0 236,421 CST DDR 3,843,879 0 0 0 0 3,843,879 Total 4,707,540 119,856 0 0 0 4,827,396 Prior Cost < 2022/23 744,585 Future Cost > 2026/27 0 Total Project Cost 5,571,981 I-295 FROM N OF COMMONWEALTH TO N OF NEW KINGS RD - 2132611 *SIS* ADD LANES & RECONSTRUCT LRTP No: 60 Length: 5.537 Responsible Agency: FDOT PDE DI 1,000,000 0 0 0 0 1,000,000 Total 1,000,000 0 0 0 0 1,000,000 Prior Cost < 2022/23 50,000 Future Cost > 2026/27 16,336,282 Total Project Cost 17,386,282 I-295 FROM N OF NEW KINGS RD TO S OF I-95 N INTERCHANGE - 2132601 *SIS* ADD LANES & RECONSTRUCT LRTP No: 63 Length: 6.712 Responsible Agency: FDOT PDE DI 1,000,000 0 0 0 0 1,000,000 Total 1,000,000 0 0 0 0 1,000,000 Prior Cost < 2022/23 50,000 Future Cost > 2026/27 20,796,243 Total Project Cost 21,846,243 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-22 Duval County State Highway Projects (FDOT) I-295 FROM SOUTH OF US 17 TO BLANDING BLVD (SR 21) - 2133459 *SIS* ADD LANES & RECONSTRUCT LRTP No: 58 Length: 3.113 Responsible Agency: FDOT ROW ACNP 0 0 3,047,749 1,073,000 4,753 4,125,502 ROW SA 0 0 779,714 0 844,308 1,624,022 ROW DI 0 0 0 0 910,802 910,802 Total 0 0 3,827,463 1,073,000 1,759,863 6,660,326 Prior Cost < 2022/23 6,664,560 Future Cost > 2026/27 1,550,000 Total Project Cost 14,874,886 I-295(SR 9A) OVER ST JOHNS RIVER(BUCKMAN BRIDGE) #720249 AND #720343 - 4470392 *SIS* BRIDGE-REPAIR/REHABILITATION Length: 3.088 Responsible Agency: Managed by FDOT PE DIH 83,924 0 0 0 0 83,924 PE BRRP 503,544 0 0 0 0 503,544 CST DIH 0 59,082 0 0 0 59,082 CST BRRP 0 3,714,816 0 0 0 3,714,816 Total 587,468 3,773,898 0 0 0 4,361,366 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 4,361,366 I-295(SR9A) @ US17(SR5) INTERCHANGE - 4436371 *SIS* LANDSCAPING Length: 0.340 Responsible Agency: FDOT PE DIH 0 0 0 0 5,000 5,000 PE DDR 0 0 0 0 350,000 350,000 Total 0 0 0 0 355,000 355,000 Prior Cost < 2022/23 951 Future Cost > 2026/27 2,276,746 Total Project Cost 2,632,697 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-23 Duval County State Highway Projects (FDOT) I-95 (SR 9) FROM SOUTH OF J.T. BUTLER (SR 202) TO ATLANTIC BLVD - 4322592 *SIS* ADD LANES & RECONSTRUCT LRTP No: 28 Length: 5.928 MI Responsible Agency: FDOT DSB DI 111,826,921 0 0 0 0 111,826,921 DSB ACNP 211,483,345 0 0 5,103,414 0 216,586,759 ROW BNIR 2,459,695 0 0 0 0 2,459,695 PE ACNP 2,658,240 0 0 0 0 2,658,240 RRU ACNP 3,000,056 0 0 0 0 3,000,056 DSB STED 30,318,935 0 0 0 0 30,318,935 Total 361,747,192 0 0 5,103,414 0 366,850,606 Prior Cost < 2022/23 77,144,291 Future Cost > 2026/27 0 Total Project Cost 443,994,897 I-95 (SR 9) @ SR 115 (US 1) / ML KING / 20TH ST - 4338992 *SIS* INTERCHANGE - ADD LANES LRTP No: 26 Length: 1.934 Responsible Agency: FDOT RRU LF 1,500,056 0 0 0 0 1,500,056 RRU ACFP 500,000 0 0 0 0 500,000 CST ACFP 52,365,855 696,971 0 0 0 53,062,826 Total 54,365,911 696,971 0 0 0 55,062,882 Prior Cost < 2022/23 4,455,778 Future Cost > 2026/27 0 Total Project Cost 59,518,660 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-24 Duval County State Highway Projects (FDOT) I-95 (SR 9) AT NORTH 1-295 INTERCHANGE - 4376511 *SIS* LANDSCAPING Length: 2.780 Responsible Agency: FDOT CST DIH 0 119,856 0 0 0 119,856 CST DDR 0 3,469,180 0 0 0 3,469,180 Total 0 3,589,036 0 0 0 3,589,036 Prior Cost < 2022/23 608,209 Future Cost > 2026/27 0 Total Project Cost 4,197,245 I-95 (SR9) FROM ST JOHNS C/L TO I-295 (SR9A) - 4240265 *SIS* ADD LANES & RECONSTRUCT LRTP No: 27 Length: 5.548 Responsible Agency: FDOT ROW BNIR 239,831 0 0 0 0 239,831 RRU LF 0 250,056 1,312,612 0 0 1,562,668 CST DI 0 0 40,630,620 0 0 40,630,620 CST STED 0 0 48,130,356 0 0 48,130,356 CST ACNP 0 0 58,079,448 2,004,006 0 60,083,454 Total 239,831 250,056 148,153,036 2,004,006 0 150,646,929 Prior Cost < 2022/23 15,168,070 Future Cost > 2026/27 0 Total Project Cost 165,814,999 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-25 Duval County State Highway Projects (FDOT) I-95 (SR9) OVER MYRTLE AVENUE RAMP BR NO. 720163 FROM I-10 TO BEAVER ST - 4427781 *SIS* BRIDGE-REPAIR/REHABILITATION Length: .270 Responsible Agency: FDOT ROW DIH 0 20,000 0 0 0 20,000 ROW BRRP 0 1,658,900 0 0 0 1,658,900 RRU BRRP 0 0 550,000 2,000,000 0 2,550,000 DSB DIH 0 0 0 2,750,831 0 2,750,831 DSB BRRP 0 0 0 162,660,276 0 162,660,276 PE BRRP 0 0 0 1,310,324 0 1,310,324 Total 0 1,678,900 550,000 168,721,431 0 170,950,331 Prior Cost < 2022/23 6,159,817 Future Cost > 2026/27 0 Total Project Cost 177,110,148 I-95(SR9) FROM BAYMEADOWS ROAD TO S OF J TURNER BUTLER (SR202) - 4461531 *SIS* ADD LANES & RECONSTRUCT LRTP No: 829 Length: 2.088 Responsible Agency: FDOT DSB ACNP 38,323,308 0 0 0 0 38,323,308 RRU LF 262,612 0 0 0 0 262,612 PE ACNP 445,432 0 0 0 0 445,432 Total 39,031,352 0 0 0 0 39,031,352 Prior Cost < 2022/23 70,479 Future Cost > 2026/27 0 Total Project Cost 39,101,831 I-95(SR9) FROM AIRPORT ROAD TO OWENS ROAD - 4460491 *SIS* RESURFACING Length: 0.838 Responsible Agency: FDOT CST ACNP 0 8,979,190 0 0 0 8,979,190 Total 0 8,979,190 0 0 0 8,979,190 Prior Cost < 2022/23 543,649 Future Cost > 2026/27 0 Total Project Cost 9,522,839 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-26 Duval County State Highway Projects (FDOT) I-95(SR9) FROM COLE RD TO AIRPORT ROAD - 4436351 *SIS* LANDSCAPING Length: 0.93 Responsible Agency: FDOT CST DS 0 0 1,971,090 0 0 1,971,090 CST DIH 0 0 1,086 0 0 1,086 Total 0 0 1,972,176 0 0 1,972,176 Prior Cost < 2022/23 350,556 Future Cost > 2026/27 0 Total Project Cost 2,322,732 I-95(SR9) FROM FOREST STREET BRIDGE TO RAILROAD BRIDGE - 4460481 *SIS* RESURFACING Length: 0.61 Responsible Agency: FDOT CST ACNP 0 5,522,772 0 0 0 5,522,772 Total 0 5,522,772 0 0 0 5,522,772 Prior Cost < 2022/23 419,641 Future Cost > 2026/27 0 Total Project Cost 5,942,413 I-95(SR9) FROM I-295(SR9A) TO BAYMEADOWS RD (SR152) - 4355772 *SIS* ADD LANES & RECONSTRUCT LRTP No: 829 Length: 3.425 Responsible Agency: FDOT ROW BNIR 1,841,851 0 0 0 0 1,841,851 ROW ACNP 13,000 0 0 0 0 13,000 CST DI 0 0 46,262,057 0 0 46,262,057 CST GMR 0 0 20,214,355 0 0 20,214,355 CST ACNP 0 0 57,217,838 0 0 57,217,838 Total 1,854,851 0 123,694,250 0 0 125,549,101 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 125,549,101 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-27 Duval County State Highway Projects (FDOT) ITS PROJECT/SU FUNDS COUNTYWIDE - 2094666 *Non-SIS* ADV TRAVELER INFORMATION SYSTM Responsible Agency: Managed by FDOT CST SU 0 0 1,000,000 1,000,000 1,000,000 3,000,000 Total 0 0 1,000,000 1,000,000 1,000,000 3,000,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 3,000,000 ITS SYSTEM MANAGER CONSULTANT - 4260011 *Non-SIS* TRAFFIC CONTROL DEVICES/SYSTEM Length: .000 Responsible Agency: FDOT PE SU 100,000 100,000 100,000 100,000 100,000 500,000 Total 100,000 100,000 100,000 100,000 100,000 500,000 Prior Cost < 2022/23 2,950,034 Future Cost > 2026/27 0 Total Project Cost 3,450,034 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 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-28 Duval County State Highway Projects (FDOT) J TURNER BUTLER (SR202) FROM INTERCOASTAL WATERWAY BRIDGE TO SR A1A - 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 J TURNER BUTLER BLVD (SR202) FROM EAST OF I-95 TO US1 & US1 FROM S OF JTB TO N OF MUSTANG RD - 4389282 *SIS* ADD LANES & RECONSTRUCT Length: 0.88 Responsible Agency: FDOT CST ACFP 0 0 0 30,114,883 0 30,114,883 Total 0 0 0 30,114,883 0 30,114,883 Prior Cost < 2022/23 2,623,034 Future Cost > 2026/27 0 Total Project Cost 32,737,917 JACKSONVILLE BRIDGE FACILITY - CONSTRUCT CANOPY - 4353668 *Non-SIS* FIXED CAPITAL OUTLAY Responsible Agency: Managed by FDOT CST FCO 0 85,000 0 0 0 85,000 Total 0 85,000 0 0 0 85,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 85,000 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-29 Duval County State Highway Projects (FDOT) JACKSONVILLE BRIDGE FACILITY - SECURITY PERIMETER FENCE REPLACEMENT - 4353667 *Non-SIS* FIXED CAPITAL OUTLAY Responsible Agency: Managed by FDOT CST FCO 45,000 0 0 0 0 45,000 Total 45,000 0 0 0 0 45,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 45,000 JACKSONVILLE TROUT RIVER MATERIALS LAB - SECURITY SYSTEM DESIGN - 2138361 *Non-SIS* FIXED CAPITAL OUTLAY Responsible Agency: Managed by FDOT PE FCO 25,500 0 0 0 0 25,500 Total 25,500 0 0 0 0 25,500 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 25,500 JACKSONVILLE URBAN OFFICE - ASBESTOS ABATEMENT - 4239897 *Non-SIS* FIXED CAPITAL OUTLAY Responsible Agency: Managed by FDOT CST FCO 0 0 0 0 20,000 20,000 Total 0 0 0 0 20,000 20,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 20,000 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-30 Duval County State Highway Projects (FDOT) JACKSONVILLE URBAN OFFICE - CARPET REPLACEMENT - 4239898 *Non-SIS* FIXED CAPITAL OUTLAY Responsible Agency: Managed by FDOT MNT D 0 0 0 0 325,000 325,000 Total 0 0 0 0 325,000 325,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 325,000 JACKSONVILLE URBAN OFFICE - RENOVATIONS - 4239899 *Non-SIS* FIXED CAPITAL OUTLAY Responsible Agency: Managed by FDOT CST FCO 0 0 0 0 100,000 100,000 Total 0 0 0 0 100,000 100,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 100,000 LEM TURNER RD (SR 115) FROM I-95(SR9) TO EDGEWOOD (SR 111) - 4472261 *Non-SIS* LIGHTING Length: 0.693 Responsible Agency: Managed by FDOT CST ARPA 1,189,927 0 0 0 0 1,189,927 PE DIH 15,047 0 0 0 0 15,047 CST DIH 20,605 0 0 0 0 20,605 CST ACSA 51,512 0 0 0 0 51,512 Total 1,277,091 0 0 0 0 1,277,091 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 1,277,091 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-31 Duval County State Highway Projects (FDOT) LEM TURNER ROAD (SR 115) TROUT RIVER BRIDGE #720033 - 4374372 *Non-SIS* BRIDGE REPLACEMENT Length: .160 Responsible Agency: FDOT PE ACBR 10,155,786 0 0 0 656,468 10,812,254 ROW ACBR 0 0 4,795,633 0 0 4,795,633 ROW SA 0 0 20,000 0 0 20,000 DSB ACBR 0 0 0 0 64,319,254 64,319,254 ENV ACBR 0 0 0 0 450,000 450,000 Total 10,155,786 0 4,815,633 0 65,425,722 80,397,141 Prior Cost < 2022/23 1,169,340 Future Cost > 2026/27 0 Total Project Cost 81,566,481 MAIN ST (US 1/SR 5) FROM E 15TH ST TO W 17TH ST - 4433041 *Non-SIS* TRAFFIC CONTROL DEVICES/SYSTEM Length: .104 Responsible Agency: FDOT CST DIH 5,497 0 0 0 0 5,497 CST DDR 501,755 0 0 0 0 501,755 Total 507,252 0 0 0 0 507,252 Prior Cost < 2022/23 194,301 Future Cost > 2026/27 0 Total Project Cost 701,553 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-32 Duval County State Highway Projects (FDOT) MAIN ST (US 17 / SR 5) AT S OF NEW BERLIN RD INTERSECTION TO OCEANWAY - 4393071 *Non-SIS* ADD RIGHT TURN LANE(S) Length: .451 Responsible Agency: FDOT RRU ACSS 50,000 0 0 0 0 50,000 RRU LF 262,612 0 0 0 0 262,612 CST LF 0 27,147 0 0 0 27,147 CST ACSS 0 1,439,839 0 0 0 1,439,839 Total 312,612 1,466,986 0 0 0 1,779,598 Prior Cost < 2022/23 242,623 Future Cost > 2026/27 0 Total Project Cost 2,022,221 MAIN ST (US 17 / SR 5) AT NEW BERLIN RD - 4343901 *Non-SIS* TRAFFIC SIGNAL UPDATE Length: .008 Responsible Agency: FDOT RRU DS 450,000 0 0 0 0 450,000 CST DIH 0 14,135 0 0 0 14,135 CST DDR 0 840,983 0 0 0 840,983 Total 450,000 855,118 0 0 0 1,305,118 Prior Cost < 2022/23 240,167 Future Cost > 2026/27 0 Total Project Cost 1,545,285 MAIN ST (US 17 / SR 5) FROM KATHERINE RD TO MAX LEGGETT PKWY - 2094119 *Non-SIS* ADD LANES & RECONSTRUCT Length: 1.366 Responsible Agency: Managed by FDOT PE DIH 338,001 0 0 0 0 338,001 PE LF 2,100,001 0 0 0 0 2,100,001 Total 2,438,002 0 0 0 0 2,438,002 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 2,438,002 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-33 Duval County State Highway Projects (FDOT) MAIN ST (US 17 / SR 5) FROM NEW BERLIN RD TO KATHERINE RD - 2094118 *Non-SIS* ADD LANES & RECONSTRUCT Length: 0.76 Responsible Agency: Managed by FDOT PE DIH 380,930 0 0 0 0 380,930 PE LF 2,430,001 0 0 0 0 2,430,001 Total 2,810,931 0 0 0 0 2,810,931 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 2,810,931 MAIN ST (US 17 / SR 5) FROM STATE ST TO TROUT RIVER - 4454171 *Non-SIS* RESURFACING Length: 4.096 Responsible Agency: FDOT CST LF 1,232,400 0 0 0 0 1,232,400 CST DS 3,541,167 0 0 0 0 3,541,167 CST DIH 111,480 0 0 0 0 111,480 CST SA 668,515 0 0 0 0 668,515 CST DDR 5,618,945 0 0 0 0 5,618,945 CST ACNR 5,135,000 0 0 0 0 5,135,000 Total 16,307,507 0 0 0 0 16,307,507 Prior Cost < 2022/23 2,352,031 Future Cost > 2026/27 0 Total Project Cost 18,659,538 MAIN ST (US 17) JACKSONVILLE REPLACEMENT CROSSING SURFACE CROSSING NO 620878S - 4405221 *Non-SIS* RAILROAD CROSSING Length: .200 Responsible Agency: FDOT RRU DS 0 0 750,000 0 0 750,000 Total 0 0 750,000 0 0 750,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 750,000 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-34 Duval County State Highway Projects (FDOT) MAIN ST (US 17/ SR 5) N FROM TROUT RIVER TO N OF SR 104 - 2091376 *Non-SIS* RESURFACING Length: 3.071 Responsible Agency: Managed by FDOT PE DIH 46,022 0 0 0 0 46,022 PE DDR 450,000 0 0 0 0 450,000 PE SA 310,794 0 0 0 0 310,794 PE DS 276,166 0 0 0 0 276,166 CST DS 0 0 9,061,561 0 0 9,061,561 CST DIH 0 0 33,320 0 0 33,320 CST SA 0 0 422,055 0 0 422,055 Total 1,082,982 0 9,516,936 0 0 10,599,918 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 10,599,918 MAIN ST BRIDGE (SR 5/US 1) AT ST JOHNS RIVER BR 720022 - 4283591 *Non-SIS* BRIDGE-REPAIR/REHABILITATION Length: 0.318 mi Responsible Agency: FDOT PE BRRP 0 0 0 3,521,698 0 3,521,698 Total 0 0 0 3,521,698 0 3,521,698 Prior Cost < 2022/23 160,074 Future Cost > 2026/27 0 Total Project Cost 3,681,772 MLK EXPY (US 1 / SR 115) FROM BOULEVARD STREET TO BEACH BLVD - 4357561 *SIS* ITS COMMUNICATION SYSTEM Length: 11.216 Responsible Agency: FDOT CST ACNP 4,007,728 0 0 0 0 4,007,728 Total 4,007,728 0 0 0 0 4,007,728 Prior Cost < 2022/23 624,118 Future Cost > 2026/27 0 Total Project Cost 4,631,846 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-35 Duval County State Highway Projects (FDOT) N. UNIVERSITY BLVD (SR 109) FROM TANGLEWOOD TO MERRILL ROAD - 4471242 *Non-SIS* RESURFACING Length: 1.822 Responsible Agency: Responsible CST DDR 0 6,600,000 0 0 0 6,600,000 Total 0 6,600,000 0 0 0 6,600,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 6,600,000 NATHAN DRIVE, RENEE TERRACE AND RYAR ROAD - 4474661 *Non-SIS* SIDEWALK Length: 0.894 Responsible Agency: COJ PE SR2T 0 0 153,101 0 0 153,101 Total 0 0 153,101 0 0 153,101 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 153,101 NORMANDY BLVD (SR 228) FROM NE OF LAMPLIGHTER TO SW OF I-295 (SR 9A) - 4453521 *Non-SIS* RESURFACING Length: 3.286 Responsible Agency: FDOT CST DS 33,059 0 0 0 0 33,059 CST DIH 11,529 0 0 0 0 11,529 CST SA 2,845,567 0 0 0 0 2,845,567 CST DDR 2,102,779 0 0 0 0 2,102,779 Total 4,992,934 0 0 0 0 4,992,934 Prior Cost < 2022/23 699,401 Future Cost > 2026/27 0 Total Project Cost 5,692,335 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-36 Duval County State Highway Projects (FDOT) NORMANDY BLVD (SR 228) FROM NEW WORLD AVE TO CASSAT AVE (SR 111) - 2096487 *Non-SIS* TRAFFIC CONTROL DEVICES/SYSTEM Length: 10.281 MI Responsible Agency: FDOT RRU LF 0 0 5,056 0 0 5,056 Total 0 0 5,056 0 0 5,056 Prior Cost < 2022/23 1,242,732 Future Cost > 2026/27 0 Total Project Cost 1,247,788 NORMANDY BLVD (SR 228) FROM WEST OF LANE AVENUE TO CASSAT AVENUE - 4472122 *Non-SIS* RESURFACING Length: 1.468 Responsible Agency: Managed by FDOT PE DDR 467,937 0 0 0 0 467,937 PE SA 121,747 0 0 0 0 121,747 PE DS 123,731 0 0 0 0 123,731 CST DIH 0 0 14,231 0 0 14,231 CST SA 0 0 1,004,898 0 0 1,004,898 CST DDR 0 0 3,223,495 0 0 3,223,495 Total 713,415 0 4,242,624 0 0 4,956,039 Prior Cost < 2022/23 111,721 Future Cost > 2026/27 0 Total Project Cost 5,067,760 NORMANDY BLVD (SR 228) FROM YELLOW WATER RD TO NORTH OF SOLOMON RD - 4455401 *Non-SIS* ADD LEFT TURN LANE(S) Length: .360 Responsible Agency: FDOT CST ACSS 1,807,568 0 0 0 0 1,807,568 Total 1,807,568 0 0 0 0 1,807,568 Prior Cost < 2022/23 339,666 Future Cost > 2026/27 0 Total Project Cost 2,147,234 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-37 Duval County State Highway Projects (FDOT) POST ST (SR 228) FROM CASSAT AVENUE TO OLD ROOSEVELT - 2094432 *Non-SIS* RESURFACING Length: 1.659 Responsible Agency: Managed by FDOT PE DDR 292,583 0 0 0 0 292,583 PE SA 381,954 0 0 0 0 381,954 PE DS 95,489 0 0 0 0 95,489 CST DS 0 0 2,847,493 0 0 2,847,493 CST DIH 0 0 11,522 0 0 11,522 CST SA 0 0 576,066 0 0 576,066 Total 770,026 0 3,435,081 0 0 4,205,107 Prior Cost < 2022/23 79,574 Future Cost > 2026/27 0 Total Project Cost 4,284,681 REHABILITATE VARIOUS PEDESTRIAN OVERPASSES WITHIN DUVAL CO. - 4355621 *SIS* BRIDGE-REPAIR/REHABILITATION Length: 2.602 Responsible Agency: Managed by FDOT CST DIH 0 83,601 0 0 0 83,601 CST BRRP 0 5,256,458 0 0 0 5,256,458 Total 0 5,340,059 0 0 0 5,340,059 Prior Cost < 2022/23 518,644 Future Cost > 2026/27 0 Total Project Cost 5,858,703 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-38 Duval County State Highway Projects (FDOT) ROOSEVELT BLVD (US 17 / SR 15) FROM COLLINS ROAD TO SAN JUAN AVE (SR 128) - 2094442 *SIS* LANDSCAPING Length: 6.503 Responsible Agency: Managed by FDOT PE DIH 69,061 0 0 0 0 69,061 PE DDR 400,000 0 0 0 0 400,000 CST DS 0 0 1,737,600 0 0 1,737,600 CST DIH 0 0 50,001 0 0 50,001 CST DDR 0 0 1,468,651 0 0 1,468,651 Total 469,061 0 3,256,252 0 0 3,725,313 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 3,725,313 SAN JOSE BLVD (SR 13) SOUTH OF OAK BLUFF LANE - 4454262 *Non-SIS* SAFETY PROJECT Length: 0.085 Responsible Agency: Managed by FDOT PE ACSS 1,001 0 0 0 0 1,001 CST ACSS 277,226 0 0 0 0 277,226 Total 278,227 0 0 0 0 278,227 Prior Cost < 2022/23 4,000 Future Cost > 2026/27 0 Total Project Cost 282,227 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-39 Duval County State Highway Projects (FDOT) SAN JOSE BLVD (SR13) FROM I-295 TO SUNBEAM ROAD - 4454261 *Non-SIS* RESURFACING Length: 2.195 Responsible Agency: FDOT CST LF 0 105,659 0 0 0 105,659 CST DS 0 7,349,451 0 0 0 7,349,451 CST DIH 0 47,143 0 0 0 47,143 CST SA 0 1,415,245 0 0 0 1,415,245 CST DDR 0 674,608 0 0 0 674,608 Total 0 9,592,106 0 0 0 9,592,106 Prior Cost < 2022/23 1,113,494 Future Cost > 2026/27 0 Total Project Cost 10,705,600 SAN JOSE BLVD (SR13) FROM JULINGTON CREEK ROAD TO I-295 - 4484951 *Non-SIS* LANDSCAPING Length: 3.112 Responsible Agency: Managed by FDOT CST DS 528,000 0 0 0 0 528,000 CST DIH 30,810 0 0 0 0 30,810 CST DDR 2,114,432 0 0 0 0 2,114,432 Total 2,673,242 0 0 0 0 2,673,242 Prior Cost < 2022/23 411,169 Future Cost > 2026/27 0 Total Project Cost 3,084,411 SERVICE PATROL DUVAL COUNTY ROAD RANGER - 4087242 *SIS* ITS FREEWAY MANAGEMENT Length: .000 Responsible Agency: FDOT MNT SU 250,000 250,000 250,000 250,000 250,000 1,250,000 Total 250,000 250,000 250,000 250,000 250,000 1,250,000 Prior Cost < 2022/23 6,750,130 Future Cost > 2026/27 0 Total Project Cost 8,000,130 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-40 Duval County State Highway Projects (FDOT) SOUTHSIDE BLVD (SR 115) AT ATLANTIC BLVD (US 90 / SR 10) - 4498431 *Non-SIS* INTERSECTION (MODIFY) Length: 0.114 Responsible Agency: Managed by FDOT PE ACSS 25,000 0 0 0 0 25,000 CST ACSS 0 950,327 0 0 0 950,327 Total 25,000 950,327 0 0 0 975,327 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 975,327 SOUTHSIDE BLVD (SR 115) AT DEERWOOD PARK - 4394681 *Non-SIS* INTERSECTION (MODIFY) Length: .495 Responsible Agency: FDOT RRU LF 446,412 0 0 0 0 446,412 CST DS 1,392,454 0 0 0 0 1,392,454 CST SU 11,828,048 0 0 0 0 11,828,048 CST SA 171,237 0 0 0 0 171,237 Total 13,838,151 0 0 0 0 13,838,151 Prior Cost < 2022/23 1,991,812 Future Cost > 2026/27 0 Total Project Cost 15,829,963 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-41 Duval County State Highway Projects (FDOT) SOUTHSIDE BLVD (SR 115) FROM US 1 TO BUTLER BLVD (SR 202) - 4453401 *Non-SIS* RESURFACING Length: 9.336 Responsible Agency: FDOT CST LF 51,408 0 0 0 0 51,408 CST DS 6,903,209 0 0 0 0 6,903,209 CST DIH 63,932 0 0 0 0 63,932 ROW DDR 250 0 0 0 0 250 CST SA 826,517 0 0 0 0 826,517 CST DDR 3,247,756 0 0 0 0 3,247,756 CST ACNR 6,899,317 0 0 0 0 6,899,317 Total 17,992,389 0 0 0 0 17,992,389 Prior Cost < 2022/23 1,856,662 Future Cost > 2026/27 0 Total Project Cost 19,849,051 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 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-42 Duval County State Highway Projects (FDOT) SR 115 FROM SOUTEL DRIVE TO NASSAU C/L - 4373201 *Non-SIS* RESURFACING Length: 18.934 Responsible Agency: FDOT RRU LF 1,062,141 0 0 0 0 1,062,141 CST DS 8,895,696 0 0 0 0 8,895,696 CST DIH 87,212 0 0 0 0 87,212 CST SA 808,998 0 0 0 0 808,998 CST DDR 2,768,766 0 0 0 0 2,768,766 CST ACNR 2,465,410 0 0 0 0 2,465,410 Total 16,088,223 0 0 0 0 16,088,223 Prior Cost < 2022/23 1,930,433 Future Cost > 2026/27 0 Total Project Cost 18,018,656 SR 13 @ NEW ROSE CREEK BRIDGE #720029 - 4488531 *Non-SIS* BRIDGE REPLACEMENT Length: 1.01 Responsible Agency: Managed by FDOT PE ACBR 518,032 0 0 0 0 518,032 ROW ACBR 0 0 984,822 0 0 984,822 ROW SA 0 0 129,159 0 0 129,159 CST ACBR 0 0 0 0 3,622,435 3,622,435 Total 518,032 0 1,113,981 0 3,622,435 5,254,448 Prior Cost < 2022/23 900,000 Future Cost > 2026/27 0 Total Project Cost 6,154,448 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-43 Duval County State Highway Projects (FDOT) SR 134 FROM SAMARITAN WAY TO SHINDLER DRIVE - 2096926 *Non-SIS* RESURFACING Length: 2.353 Responsible Agency: Managed by FDOT PE DDR 624,825 0 0 0 0 624,825 PE SA 122,120 0 0 0 0 122,120 PE DS 30,530 0 0 0 0 30,530 CST LF 0 0 1,340,683 0 0 1,340,683 CST DS 0 0 6,106,241 0 0 6,106,241 CST DIH 0 0 22,103 0 0 22,103 CST SA 0 0 185,411 0 0 185,411 Total 777,475 0 7,654,438 0 0 8,431,913 Prior Cost < 2022/23 154,954 Future Cost > 2026/27 0 Total Project Cost 8,586,867 SR 228 FROM HART BRIDGE TO BEACH BOULEVARD - 4373181 *Non-SIS* RESURFACING Length: 2.996 Responsible Agency: Managed by FDOT PE DDR 0 1,322,237 0 0 0 1,322,237 PE SA 0 153,900 0 0 0 153,900 CST DS 0 0 0 1,817,346 0 1,817,346 CST DIH 0 0 0 84,426 0 84,426 CST SA 0 0 0 13,910,320 0 13,910,320 CST DDR 0 0 0 7,883,515 0 7,883,515 Total 0 1,476,137 0 23,695,607 0 25,171,744 Prior Cost < 2022/23 446,518 Future Cost > 2026/27 0 Total Project Cost 25,618,262 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-44 Duval County State Highway Projects (FDOT) SR 9B FROM I-295 TO I-95 - 4359321 *SIS* LANDSCAPING Length: .772 Responsible Agency: FDOT CST DIH 31,369 0 0 0 0 31,369 Total 31,369 0 0 0 0 31,369 Prior Cost < 2022/23 5,771,698 Future Cost > 2026/27 0 Total Project Cost 5,803,067 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 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 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-45 Duval County State Highway Projects (FDOT) ST JOHNS AVE (SR211) FROM SAN JUAN AVE TO I-95 - 4454311 *Non-SIS* RESURFACING Length: 3.723 Responsible Agency: FDOT RRU LF 352,656 1,851,212 0 0 0 2,203,868 CST DS 0 267,992 0 0 0 267,992 CST DIH 0 53,772 0 0 0 53,772 CST SA 0 2,836,736 0 0 0 2,836,736 CST DDR 0 6,729,058 0 0 0 6,729,058 Total 352,656 11,738,770 0 0 0 12,091,426 Prior Cost < 2022/23 1,308,328 Future Cost > 2026/27 0 Total Project Cost 13,399,754 TRAFFIC MANAGEMENT CENTER OPERATIONS - 4177353 *Non-SIS* TRAFFIC MANAGEMENT CENTERS Length: .000 Responsible Agency: FDOT OPS DITS 300,000 420,000 0 0 0 720,000 Total 300,000 420,000 0 0 0 720,000 Prior Cost < 2022/23 8,586,364 Future Cost > 2026/27 0 Total Project Cost 9,306,364 UNIVERSITY BLVD (SR109) FROM CRUZ ROAD TO WATEREDGE LANE - 4454271 *Non-SIS* RESURFACING Length: 2.107 Responsible Agency: FDOT CST DS 0 404,116 0 0 0 404,116 CST DIH 0 19,861 0 0 0 19,861 CST SA 0 1,171,640 0 0 0 1,171,640 CST DDR 0 4,245,730 0 0 0 4,245,730 Total 0 5,841,347 0 0 0 5,841,347 Prior Cost < 2022/23 642,254 Future Cost > 2026/27 0 Total Project Cost 6,483,601 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-46 Duval County State Highway Projects (FDOT) UNIVERSITY BLVD (SR109) FROM SAN JOSE BLVD (SR13) TO I-95 - 4471251 *Non-SIS* RESURFACING Length: 2.127 Responsible Agency: FDOT RRU LF 200,056 1,050,112 0 0 0 1,250,168 CST DS 0 3,443,489 0 0 0 3,443,489 CST DIH 0 35,922 0 0 0 35,922 CST SA 0 536,307 0 0 0 536,307 CST DDR 0 176,758 0 0 0 176,758 CST ACNR 0 1,430,585 0 0 0 1,430,585 Total 200,056 6,673,173 0 0 0 6,873,229 Prior Cost < 2022/23 1,071,595 Future Cost > 2026/27 0 Total Project Cost 7,944,824 US 17 (SR5) FROM NORTH OF BROWARD RIVER TO THE NASSAU COUNTY LINE - 2095733 *Non-SIS* RESURFACING Length: 9.715 Responsible Agency: Managed by FDOT PE DDR 550,000 0 0 0 0 550,000 PE SA 335,819 0 0 0 0 335,819 PE DS 605,983 0 0 0 0 605,983 CST DS 0 0 2,531,327 0 0 2,531,327 CST DIH 0 0 73,121 0 0 73,121 CST SA 0 0 843,410 0 0 843,410 CST ACNR 0 0 17,101,321 0 0 17,101,321 Total 1,491,802 0 20,549,179 0 0 22,040,981 Prior Cost < 2022/23 354,203 Future Cost > 2026/27 0 Total Project Cost 22,395,184 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-47 Duval County State Highway Projects (FDOT) US 301 (SR 200) URBAN AREA RAIL DIVERSION PLAN - 4462331 *SIS* OTHER ITS Length: 11.100 Responsible Agency: FDOT PE DIH 0 0 90,524 0 0 90,524 PE DDR 0 0 543,147 0 0 543,147 Total 0 0 633,671 0 0 633,671 Prior Cost < 2022/23 1,536 Future Cost > 2026/27 4,285,630 Total Project Cost 4,920,837 US1 (SR 5) @ JTB INTERSECTION - 4389281 *SIS* RIGHT OF WAY ACTIVITIES Length: .372 Responsible Agency: FDOT ROW DIH 0 0 0 2,000 0 2,000 ROW DDR 0 0 0 830,000 0 830,000 Total 0 0 0 832,000 0 832,000 Prior Cost < 2022/23 5,040,840 Future Cost > 2026/27 0 Total Project Cost 5,872,840 US301(SR200) @ I-10 IMPROVEMENTS - 4288652 *SIS* INTERCHANGE RAMP (NEW) Length: .585 Responsible Agency: FDOT CST ACFP 0 0 4,855,132 0 0 4,855,132 Total 0 0 4,855,132 0 0 4,855,132 Prior Cost < 2022/23 7,035,655 Future Cost > 2026/27 0 Total Project Cost 11,890,787 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-48 Duval County State Highway Projects (FDOT) VARIOUS STREETS NEAR ANDREW ROBINSON ELEMENTARY - 4411961 *Non-SIS* SIDEWALK Length: 1.000 Responsible Agency: COJ CST SR2T 0 951,607 0 0 0 951,607 Total 0 951,607 0 0 0 951,607 Prior Cost < 2022/23 189,563 Future Cost > 2026/27 0 Total Project Cost 1,141,170 WILSON BLVD (SR208) FROM DEBRA DRIVE TO LANE AVE - 4471291 *Non-SIS* RESURFACING Length: 0.84 Responsible Agency: FDOT CST DIH 0 10,895 0 0 0 10,895 CST SA 0 929,520 0 0 0 929,520 CST DDR 0 1,423,391 0 0 0 1,423,391 Total 0 2,363,806 0 0 0 2,363,806 Prior Cost < 2022/23 519,721 Future Cost > 2026/27 0 Total Project Cost 2,883,527 North Florida TPO Transportation Improvement Program - FY 2022/23 - 2026/27 Section B - Duval County State Highway / Transit Projects (JTA) Draft April 13, 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 B-1 Duval County State Highway / Transit Projects (JTA) DUVAL COUNTY FED SECT 5311 RURAL TRANSIT FUNDING - 4272561 *Non-SIS* OPERATING/ADMIN. ASSISTANCE Length: .000 Responsible Agency: JTA OPS DU 165,793 170,767 175,890 181,167 186,602 880,219 OPS LF 165,793 170,767 175,890 181,167 186,602 880,219 Total 331,586 341,534 351,780 362,334 373,204 1,760,438 Prior Cost < 2022/23 1,576,430 Future Cost > 2026/27 0 Total Project Cost 3,336,868 JACKSONVILLE JTA SECT 5307 FORMULA GRANT CAPITAL PURCHASES - 4068441 *Non-SIS* CAPITAL FOR FIXED ROUTE Length: .000 Responsible Agency: JTA CAP FTA 3,703,588 3,703,588 3,703,588 3,703,588 3,703,588 18,517,940 CAP LF 925,900 925,900 925,900 925,900 925,900 4,629,500 Total 4,629,488 4,629,488 4,629,488 4,629,488 4,629,488 23,147,440 Prior Cost < 2022/23 13,888,464 Future Cost > 2026/27 0 Total Project Cost 37,035,904 JACKSONVILLE JTA SECT 5307 FORMULA GRANT CAPITAL PURCHASES - 4040201 *Non-SIS* CAPITAL FOR FIXED ROUTE Length: .000 Responsible Agency: JTA CAP FTA 11,075,432 12,000,000 12,000,000 12,000,000 12,000,000 59,075,432 CAP LF 2,693,862 3,000,000 3,000,000 3,000,000 3,000,000 14,693,862 Total 13,769,294 15,000,000 15,000,000 15,000,000 15,000,000 73,769,294 Prior Cost < 2022/23 36,381,804 Future Cost > 2026/27 0 Total Project Cost 110,151,098 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 B-2 Duval County State Highway / Transit Projects (JTA) JACKSONVILLE JTA SECT 5307 FORMULA GRANT CAPITAL PURCHASES - 4117601 *Non-SIS* CAPITAL FOR FIXED ROUTE Length: .000 Responsible Agency: JTA CAP FTA 2,504,072 2,504,072 2,504,072 2,504,072 2,504,072 12,520,360 CAP LF 626,019 626,019 626,019 626,019 626,019 3,130,095 Total 3,130,091 3,130,091 3,130,091 3,130,091 3,130,091 15,650,455 Prior Cost < 2022/23 13,340,555 Future Cost > 2026/27 0 Total Project Cost 28,991,010 JACKSONVILLE JTA SECT 5307 FORMULA GRANT TRANSIT PLANNING TASKS - 4089671 *Non-SIS* CAPITAL FOR FIXED ROUTE Length: .000 Responsible Agency: JTA CAP FTA 1,535,528 1,535,528 1,535,528 1,535,528 1,535,528 7,677,640 CAP LF 307,106 307,106 307,106 307,106 307,106 1,535,530 Total 1,842,634 1,842,634 1,842,634 1,842,634 1,842,634 9,213,170 Prior Cost < 2022/23 17,781,329 Future Cost > 2026/27 0 Total Project Cost 26,994,499 JACKSONVILLE JTA STATE BLOCK GRANT OPERATING FUNDS - 4117591 *Non-SIS* OPERATING FOR FIXED ROUTE Length: .000 Responsible Agency: JTA OPS DPTO 270,691 182,738 50,684 242,935 0 747,048 OPS DDR 4,994,788 5,240,705 5,535,462 5,510,796 5,926,343 27,208,094 OPS LF 5,265,479 5,423,443 5,586,146 5,753,731 5,926,343 27,955,142 Total 10,530,958 10,846,886 11,172,292 11,507,462 11,852,686 55,910,284 Prior Cost < 2022/23 132,627,571 Future Cost > 2026/27 0 Total Project Cost 188,537,855 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 B-3 Duval County State Highway / Transit Projects (JTA) JTA / STP FUNDS DUVAL COUNTY PURCHASE BUSES/EQUIPMENT - 2159233 *Non-SIS* PURCHASE VEHICLES/EQUIPMENT Length: .000 Responsible Agency: JTA CAP FTAT 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 CAP SU 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 CAP LF 250,000 250,000 250,000 250,000 250,000 1,250,000 Total 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 11,250,000 Prior Cost < 2022/23 31,250,000 Future Cost > 2026/27 0 Total Project Cost 42,500,000 JTA BLUE LINE FLEX ROUTE - OPERATIONS - 4453331 *Non-SIS* URBAN CORRIDOR IMPROVEMENTS Length: .000 Responsible Agency: JTA OPS DPTO 136,500 0 95,000 97,000 0 328,500 OPS LF 45,500 93,000 95,000 97,000 0 330,500 OPS DDR 0 93,000 0 0 0 93,000 Total 182,000 186,000 190,000 194,000 0 752,000 Prior Cost < 2022/23 730,666 Future Cost > 2026/27 0 Total Project Cost 1,482,666 JTA CLAY EXPRESS SELECT ROUTE - OPERATIONS - 4462162 *Non-SIS* URBAN CORRIDOR IMPROVEMENTS Responsible Agency: MANAGED BY OPS DPTO 131,250 0 0 0 0 131,250 OPS LF 131,250 0 0 0 0 131,250 Total 262,500 0 0 0 0 262,500 Prior Cost < 2022/23 258,500 Future Cost > 2026/27 0 Total Project Cost 521,000 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 B-4 Duval County State Highway / Transit Projects (JTA) JTA RED LINE FLEX ROUTE - OPERATIONS - 4453332 *Non-SIS* URBAN CORRIDOR IMPROVEMENTS Length: .000 Responsible Agency: JTA OPS DPTO 84,000 0 58,500 60,000 0 202,500 OPS LF 29,000 57,500 58,500 60,000 0 205,000 OPS DDR 0 57,500 0 0 0 57,500 Total 113,000 115,000 117,000 120,000 0 465,000 Prior Cost < 2022/23 442,867 Future Cost > 2026/27 0 Total Project Cost 907,867 JTA ST JOHNS COUNTY EXPRESS ROUTE - OPERATIONS - 4462161 *Non-SIS* URBAN CORRIDOR IMPROVEMENTS Responsible Agency: MANAGED BY OPS DPTO 183,750 0 0 0 0 183,750 OPS LF 61,250 0 0 0 0 61,250 Total 245,000 0 0 0 0 245,000 Prior Cost < 2022/23 767,163 Future Cost > 2026/27 0 Total Project Cost 1,012,163 SECTION 5337 JTA STATE OF GOOD REPAIR - 4337161 *Non-SIS* TRANSIT IMPROVEMENT Length: .000 Responsible Agency: JTA OPS LF 180,230 180,230 180,230 180,230 180,230 901,150 OPS FTA 720,917 720,917 720,917 730,917 730,917 3,624,585 Total 901,147 901,147 901,147 911,147 911,147 4,525,735 Prior Cost < 2022/23 2,703,441 Future Cost > 2026/27 0 Total Project Cost 7,229,176 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 B-5 Duval County State Highway / Transit Projects (JTA) SECTION 5339 JTA BUS AND BUS FACILITIES - 4337151 *Non-SIS* TRANSIT IMPROVEMENT Length: .000 Responsible Agency: JTA CAP FTA 1,807,624 1,807,624 1,807,624 1,807,624 1,807,624 9,038,120 CAP LF 451,906 451,906 451,906 451,906 451,906 2,259,530 Total 2,259,530 2,259,530 2,259,530 2,259,530 2,259,530 11,297,650 Prior Cost < 2022/23 6,778,590 Future Cost > 2026/27 0 Total Project Cost 18,076,240 ST. JOHNS RIVER FERRY - 4109698 *Non-SIS* CONST & REHAB OF DOCK/RAMP Responsible Agency: JTA CAP FTA 368,000 0 0 0 0 368,000 Total 368,000 0 0 0 0 368,000 Prior Cost < 2022/23 4,866,239 Future Cost > 2026/27 0 Total Project Cost 5,234,239 North Florida TPO Transportation Improvement Program - FY 2022/23 - 2026/27 Section C - Duval County Aviation Projects Draft April 13, 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 C-1 Duval County Aviation Projects CECIL AIRPORT DESIGN & CONSTRUCT HANGAR 1025 PFL0013206 - 4476731 *Non-SIS* AVIATION REVENUE/OPERATIONAL Responsible Agency: JAA CAP DPTO 0 0 0 1,645,000 0 1,645,000 CAP LF 0 0 0 1,645,000 0 1,645,000 Total 0 0 0 3,290,000 0 3,290,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 3,290,000 CECIL APT DESIGN & CONSTRUCT HANGAR 1015 - 4440721 *Non-SIS* AVIATION REVENUE/OPERATIONAL Length: .000 Responsible Agency: JAA CAP DPTO 2,000,000 2,500,000 0 0 0 4,500,000 CAP LF 2,000,000 2,500,000 0 0 0 4,500,000 Total 4,000,000 5,000,000 0 0 0 9,000,000 Prior Cost < 2022/23 500,000 Future Cost > 2026/27 0 Total Project Cost 9,500,000 CECIL APT REHAB RW 18R/36L PFL0012334 - 4440661 *Non-SIS* AVIATION PRESERVATION PROJECT Length: .000 Responsible Agency: JAA CAP DPTO 2,000,000 0 0 0 0 2,000,000 CAP LF 2,000,000 0 0 0 0 2,000,000 Total 4,000,000 0 0 0 0 4,000,000 Prior Cost < 2022/23 6,439,336 Future Cost > 2026/27 0 Total Project Cost 10,439,336 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 C-2 Duval County Aviation Projects CECIL APT STEEL TRUSS REHAB - 4440731 *Non-SIS* AVIATION REVENUE/OPERATIONAL Length: .000 Responsible Agency: JAA CAP DPTO 0 1,650,000 0 0 0 1,650,000 CAP LF 0 1,650,000 0 0 0 1,650,000 Total 0 3,300,000 0 0 0 3,300,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 3,300,000 HERLONG AIRPORT DESIGN & CONSTRUCT BULK HANGARS PFL0013214 - 2170137 *Non-SIS* AVIATION REVENUE/OPERATIONAL Responsible Agency: JAA CAP DPTO 0 0 0 700,000 0 700,000 CAP DDR 0 0 0 1,000,000 0 1,000,000 CAP LF 0 0 0 1,700,000 0 1,700,000 Total 0 0 0 3,400,000 0 3,400,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 3,400,000 HERLONG APT DESIGN & INSTALLATION OF SECURITY FENCING - 4440741 *Non-SIS* AVIATION SAFETY PROJECT Length: .000 Responsible Agency: JAA CAP DPTO 0 300,000 0 0 0 300,000 CAP LF 0 300,000 0 0 0 300,000 Total 0 600,000 0 0 0 600,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 600,000 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 C-3 Duval County Aviation Projects JACKSONVILLE INTL AIRPORT DESIGN & RECONST CONCOURSE B MOD PFL000175 - 2169784 *SIS* AVIATION SECURITY PROJECT Responsible Agency: JAA CAP DPTO 0 250,000 2,845,867 0 4,500,000 7,595,867 CAP LF 0 250,000 10,998,312 10,000,000 14,500,000 35,748,312 CAP SIWR 0 0 5,998,312 0 0 5,998,312 CAP DDR 0 0 2,154,133 0 0 2,154,133 CAP GMR 0 0 0 10,000,000 0 10,000,000 CAP DIS 0 0 0 0 10,000,000 10,000,000 Total 0 500,000 21,996,624 20,000,000 29,000,000 71,496,624 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 71,496,624 JACKSONVILLE INTL AIRPORT DESIGN & REHAB TXWY F PFL0012540 - 4476591 *SIS* AVIATION PRESERVATION PROJECT Responsible Agency: JAA CAP DPTO 0 0 0 500,000 0 500,000 CAP LF 0 0 0 500,000 0 500,000 Total 0 0 0 1,000,000 0 1,000,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 1,000,000 JAX EX AT CRAIG APT AIRFIELD LIGHTING REHAB RW 5/23 & TAXIWAYS - 4440751 *Non-SIS* AVIATION PRESERVATION PROJECT Length: .000 Responsible Agency: JAA CAP DPTO 0 800,000 0 0 0 800,000 CAP LF 0 800,000 0 0 0 800,000 Total 0 1,600,000 0 0 0 1,600,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 1,600,000 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 C-4 Duval County Aviation Projects JAX EX AT CRAIG APT DESIGN AND REHAB TXWY A PFL0012554 - 4440752 *Non-SIS* AVIATION PRESERVATION PROJECT Responsible Agency: JAA CAP DPTO 0 0 0 77,500 0 77,500 CAP LF 0 0 0 77,500 0 77,500 CAP FAA 0 0 0 1,395,000 0 1,395,000 Total 0 0 0 1,550,000 0 1,550,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 1,550,000 JAX EX AT CRAIG APT DESIGN AND REHAB TXWY B PFL0012754 - 4440753 *Non-SIS* AVIATION PRESERVATION PROJECT Responsible Agency: JAA CAP DPTO 0 0 0 77,500 0 77,500 CAP LF 0 0 0 77,500 0 77,500 CAP FAA 0 0 0 1,395,000 0 1,395,000 Total 0 0 0 1,550,000 0 1,550,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 1,550,000 JAX INTL AIRPORT DESIGN & CONST CARGO RAMP EXPANSION PFL0013609 - 4326402 *SIS* AVIATION CAPACITY PROJECT Responsible Agency: Responsible CAP GMR 400,000 0 0 0 0 400,000 CAP DPTO 2,100,000 0 0 0 0 2,100,000 CAP LF 2,500,000 0 0 0 0 2,500,000 Total 5,000,000 0 0 0 0 5,000,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 5,000,000 North Florida TPO Transportation Improvement Program - FY 2022/23 - 2026/27 Section D - Duval County Port Projects Draft April 13, 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 D-1 Duval County Port Projects BLOUNT ISLAND BERTH IMPROVEMENTS - 4402643 *SIS* SEAPORT CAPACITY PROJECT Length: .000 Responsible Agency: JAXPORT ADM GMR 5,300,000 0 0 0 0 5,300,000 Total 5,300,000 0 0 0 0 5,300,000 Prior Cost < 2022/23 89,900,000 Future Cost > 2026/27 0 Total Project Cost 95,200,000 BLOUNT ISLAND BERTH IMPROVEMENTS - 4402641 *SIS* SEAPORT CAPACITY PROJECT Length: .000 Responsible Agency: JAXPORT CAP GMR 11,700,000 0 0 0 0 11,700,000 CAP LF 3,900,000 4,375,000 3,275,000 0 0 11,550,000 CAP DIS 0 13,125,000 0 0 0 13,125,000 CAP SIWR 0 0 9,825,000 0 0 9,825,000 Total 15,600,000 17,500,000 13,100,000 0 0 46,200,000 Prior Cost < 2022/23 15,342,363 Future Cost > 2026/27 0 Total Project Cost 61,542,363 DISTRICT 2 - SEAPORT INFRASTRUCTURE IMPROVEMENTS - 4373562 *SIS* SEAPORT CAPACITY PROJECT Length: .000 Responsible Agency: JAXPORT RPY GMR 8,271,800 0 0 0 0 8,271,800 Total 8,271,800 0 0 0 0 8,271,800 Prior Cost < 2022/23 43,540,202 Future Cost > 2026/27 0 Total Project Cost 51,812,002 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 D-2 Duval County Port Projects JAXPORT TALLEYRAND TERMINAL CARGO IMPROVEMENTS - 4468201 *SIS* SEAPORT CAPACITY PROJECT Length: .000 Responsible Agency: JAXPORT CAP PORT 3,750,000 0 0 0 0 3,750,000 CAP LF 3,750,000 0 0 0 0 3,750,000 Total 7,500,000 0 0 0 0 7,500,000 Prior Cost < 2022/23 11,214,952 Future Cost > 2026/27 0 Total Project Cost 18,714,952 North Florida TPO Transportation Improvement Program - FY 2022/23 - 2026/27 Section I - Area-Wide Projects Draft April 13, 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 I-1 Area-Wide Projects BLANDING BLVD (SR 21) FROM S OF WELLS RD TO N OF ARGYLE FOREST BLVD - 4468081 *Non-SIS* INTERSECTION IMPROVEMENT Length: .486 Responsible Agency: FDOT ROW SA 7,500 0 0 0 0 7,500 ROW SU 149,250 0 0 0 0 149,250 CST TRIP 0 0 2,951,776 0 0 2,951,776 CST CIGP 0 0 261,782 0 0 261,782 CST CM 0 0 1,278,722 0 0 1,278,722 CST SU 0 0 9,805,663 0 0 9,805,663 CST TRWR 0 0 1,771,269 0 0 1,771,269 CST SA 0 0 278,408 0 0 278,408 Total 156,750 0 16,347,620 0 0 16,504,370 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 16,504,370 FIRST COAST EXPRESSWAY (SR 23) FROM EAST OF CR 16A (SPUR) TO EAST OF CR 209 - 4229387 *SIS* NEW ROAD CONSTRUCTION LRTP No: 10 Length: 6.503 Responsible Agency: FDOT DSB ACNP 150,736,713 2,672,736 0 0 0 153,409,449 DSB PKBD 202,991,610 0 0 0 0 202,991,610 RRU STED 3,093 0 0 0 0 3,093 DSB DS 231,075 0 0 0 0 231,075 DSB GMR 84,657,231 0 0 0 0 84,657,231 PE ACNP 3,354,000 0 0 0 0 3,354,000 RRU ACNP 3,044,778 0 0 0 0 3,044,778 DSB STED 27,597,816 0 0 0 0 27,597,816 DSB DI 0 3,920,000 0 0 0 3,920,000 DSB PKYI 0 0 0 1,555,000 0 1,555,000 Total 472,616,316 6,592,736 0 1,555,000 0 480,764,052 Prior Cost < 2022/23 3,726,940 Future Cost > 2026/27 0 Total Project Cost 484,490,992 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 I-2 Area-Wide Projects I-295 (SR 9A) @ ROOSEVELT BLVD (US 17) TO S OF WELLS RD - 4355751 *SIS* INTERCHANGE (MODIFY) LRTP No: 19 Length: 2.537 MI Responsible Agency: FDOT CST ACFP 0 289,000 0 0 0 289,000 Total 0 289,000 0 0 0 289,000 Prior Cost < 2022/23 29,205,764 Future Cost > 2026/27 0 Total Project Cost 29,494,764 NORTH FLORIDA TPO FY 2022/2023-2023/2024 UPWP - 4393194 *Non-SIS* TRANSPORTATION PLANNING Length: .000 Responsible Agency: TPO PLN SU 1,500,000 500,000 0 0 0 2,000,000 PLN PL 2,643,075 2,323,866 0 0 0 4,966,941 PLN CM 170,000 170,000 0 0 0 340,000 Total 4,313,075 2,993,866 0 0 0 7,306,941 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 7,306,941 NORTH FLORIDA TPO FY 2024/2025-2025/2026 UPWP - 4393195 *Non-SIS* TRANSPORTATION PLANNING Length: .000 Responsible Agency: TPO PLN SU 0 0 500,000 500,000 500,000 1,500,000 PLN PL 0 0 2,363,616 2,404,160 0 4,767,776 PLN CM 0 0 170,000 170,000 0 340,000 Total 0 0 3,033,616 3,074,160 500,000 6,607,776 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 6,607,776 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 I-3 Area-Wide Projects NORTH FLORIDA TPO FY 2026/2027-2027/2028 UPWP - 4393196 *Non-SIS* TRANSPORTATION PLANNING Responsible Agency: Responsible PLN PL 0 0 0 0 2,404,160 2,404,160 Total 0 0 0 0 2,404,160 2,404,160 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 2,404,160 PUSH BUTTON CONTRACT FOR LANDSCAPING PROJECTS - 4247811 *Non-SIS* LANDSCAPING Responsible Agency: FDOT CST DS 300,000 300,000 300,000 300,000 300,000 1,500,000 Total 300,000 300,000 300,000 300,000 300,000 1,500,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 1,500,000 RACE TRACK ROAD AT SR 5 (US 1) - 4412202 *Non-SIS* INTERSECTION IMPROVEMENT Length: 1.354 Responsible Agency: FDOT PDE LF 500,000 0 0 0 0 500,000 PDE ACSA 25,000 0 0 0 0 25,000 Total 525,000 0 0 0 0 525,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 525,000 SIGNAL EQUIPMENT FOR T. OPS - 2109861 *Non-SIS* TRAFFIC SIGNALS Responsible Agency: FDOT CAP DS 250,000 250,000 250,000 250,000 250,000 1,250,000 Total 250,000 250,000 250,000 250,000 250,000 1,250,000 Prior Cost < 2022/23 0 Future Cost > 2026/27 0 Total Project Cost 1,250,000 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 I-4 Area-Wide Projects SRA1A FROM MARINELAND TO FORT MATANZAS INLET - 4470641 *Non-SIS* BIKE PATH/TRAIL Length: 3.885 Responsible Agency: FDOT CST DIH 0 0 0 0 179,105 179,105 CST TLWR 0 0 0 0 10,410,489 10,410,489 Total 0 0 0 0 10,589,594 10,589,594 Prior Cost < 2022/23 2,300,000 Future Cost > 2026/27 0 Total Project Cost 12,889,594 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