Agenda Item 4CNorth i
Florida
Transportation Planning argan)zation
Transportation Improvement PrograMBe-
Fiscal Years 2013/14 - 2017/18
Beaches Draft Supplement
1022 Prudential Drive - Jacksonville, Florida 32207 9 T 904.306.7500 • F 994.396.7501 • www.northfioridatpo.com
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North Florida TPO Transportation Improvement Program - FY 2013/14 - 2017118
Fund
Phase Source 2013/14 2014/15 2015/16 2016/17 2017/18 Total
ATLANTIC BLVD EB (SR 10) AT SAN PABLO RIVER BRIDGE NO 720044 - 4261761
BRIDGE - PAINTING
PE DIH
CST DIH
CST BRRP
Total
Prior Cost < 2013114
Responsible Agency: FDOT
1,000 0
17,527 18,037
2,065,609 0
2,084,136 18,037
382,572 Future Cost > 2017118
*Non -SIS*
Length: 0.492 mi
0 0 0 1,000
18,564 0 0 54,128
0 0 0 2,065,609
18,564 0 0 2,120,737
0 Total Project Cost 2,503,309
BEACH BLVD (US90) (SR 212) FROM SAN PABLO ROAD TO SOUTH 12TH ST. - 4319621
LANDSCAPING
PE
DIH
PE
DDR
CST
DIH
CST
DDR
85,125
Total
0
Prior Cost < 2013114
Responsible Agency: FDOT
1,000 0
70,000 0
0 85,125
0 750,000
71,000 835,125
238,711 Future Cost > 2017118
BEACH BLVD (SR 212) FROM ST. JOHNS BLUFF TO SAN PABLO ROAD - 4319551
LANDSCAPING
PE DIH
CST DIH
CST DDR
Total
Prior Cost < 2013114
Responsible Agency: FDOT
500 0
154,800 0
1,500,000 0
1,655,300 0
206 197 Future Cost > 2017118
*Non -SIS*
Length: 2.208 mi
0 0
0
1,000
0 0
0
70,000
0 0
0
85,125
0 0
0
750,000
0 0
0
906,125
0
Total Project Cost
1,144, 836
*Non -SIS*
Length: 5.263 mi
0 0 0 500
0 0 0 154,800
0 0 0 1,500,000
0 0 0 1,655,300
0 Total Project Cost 1,861,497 a
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Final Draft April 18, 2013 A -1 Duval County State Highway Projects (FDOT) 24
North Florida TPO Transportation Improvement Program - FY 2013114 - 2017118
Fund
Phase Source
2013/14 2014/15 2015/16
2016/17
2017/18
Total
SR A1A FROM 34TH AVE. TO ATLANTIC BLVD /MAYPORT RD - 4300721
*Non -SIS*
ITS SURVEILLANCE SYSTEM
Length: 5.840 mi
Responsible Agency: FDOT
CST SU
70,000 0
0
0
0
70,000
Total
70,000 0
0
0
0
70,000
Prior Cost < 2013114
0 Future Cost > 2017118
0
Total Project Cost
70,000
SR A1A FROM MARSH LANDING TO 34TH AVE. - 4300711
*Non -SIS*
ITS SURVEILLANCE SYSTEM
Length: 0.690 mi
Responsible Agency: FDOT
CST SU
30,000 0
0
0
0
30,000
Total
30,000 0
0
0
0
30,000
Prior Cost <2013114
0 Future Cost > 2017118
0
Total Project Cost
30,000
SR A1A FROM ATLANTIC BLVD /MAYPORT RD TO TO WONDERWOOD DR - 4300731
*Non -SIS*
ITS SURVEILLANCE SYSTEM
Length: 3.300 mi
Responsible Agency: FDOT
CST SU
50,000 0
0
0
0
50,000
Total
50,000 0
0
0
0
50,000
Prior Cost < 2013114
0 Future Cost > 2017118
0
Total Project Cost
50,000
WONDERWOOD (SR116) INTRACOASTAL BR 720677 EB & WB - 4325171
*Non -SIS*
BRIDGE REHABILITATION
Length: .679 MI
Responsible Agency: Managed by FDOT
PE DIH
500 0
0
0
0
500
Total
500 0
0
0
0
500
Prior Cost < 2013114
1,001 Future Cost > 2017118
0
Total Project Cost
1,501
Final Draft April 18, 2013
A -2
Duval County State Highway Projects (FDOT)
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North Florida TPO Transportation Improvement Program - FY 2013114 - 2017118
Fund
Phase Source 2013/14 2014/15 2015/16 2016/17 2017/18 Total
WONDERWOOD EXPRESSWAY (SR 116) FROM 1 -295 (SR 9A) TO MAYPORT RD (SR 101) - 4287961 *Non -SIS*
DRAINAGE IMPROVEMENTS Length: 5.296 mi
Responsible Agency: FDOT
PE DIH 500 1,001 500 0 0 2,001
Total 500 1,001 500 0 0 2,001
Prior Cost < 2013114 484,533 Future Cost > 2017118 0 Total Project Cost 486,534
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Final Draft April 18, 2013 A "3 Duval County State Highway Projects (FDOT)
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Abbreviations &Acronyms
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ABBREVIATIONS AND FUNDING SOURCES
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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
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PROJECT PHASES
PLN
Planning
PD &E
Project, Development & Environment Study
PE
Preliminary Engineering
ROW
Right -of -Way Acquisition
CST
Construction
DSB
Design Build
MSC
Miscellaneous
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RRU
Railroad /Utilities
INC
Contract Incentives
ENV
Environmental
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FUNDING SOURCES
ACBR
Advance Construction (BRT) — Federal Bridge Replacement
ACEN
Advance Construction Equity Bonus National Highway
ACFO
Advance Construction for High Priority
ACIM
Advanced Construction Interstate
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
BJP
Better Jacksonville Plan
BNBR
State Bonds (Statewide Bridges)
BNDS
Bond funding State
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BNIR
Interstate R/W and Bridge Bonds
BRAC
Bridge Replacement
BRRP
State Bridge Repair and Rehabilitation
BZAC
Federal Bridge Replacement - Off System
CIGP
County Incentive Grant Program
CM
Congestion Mitigation
DDR
District Dedicated Revenue (Gas Tax effective January 1, 1991)
DDRF
District Dedicated Matching Revenue Funds
DI
Statewide Inter /Intrastate Highways
DIH
State In -House Product Support
DITS
District Intelligent Transportation Systems
DPTO
District Public Transportation Office
DS
State Primary Highways and PTO
EB
Equity Bonus
EBNH
Equity Bonus - National Highway
FAA
Federal Aviation Administration
FTA
Federal Transit Administration
GMR
General Revenue for Strategic Intermodal System
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GRSC
Growth Management of SCOP
HPP
High Priority Projects
HRRR
High Risk Rural Road
HSP
Highway Safety Program
IMAC
Interstate Maintenance
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
PLHD
Public Lands Highway Discretionary
RHP
Rail- Highway Safety Crossings — Prot. Dev.
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SA Transportation Management Areas
SE Transportation Enhancement Activities related to any Surface Transportation Program
SH Hazard Elimination
SIBG SIB funds — Growth Management
S1B1 State Infrastructure Bank
SR Surface Transportation Program (STP) Railroad Hazard Elimination
SS Any safety improvement eligible under the Section 130 Railway- Highway Crossings
Program and the Section 152 Hazard Elimination Program (allocated by statutory formula)
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)
TMA Transportation Management Areas - Areas with a population of over 200,000
TRIP Transportation Regional Incentive Program
XA Surface Transportation Program (STP) in any urban areas.
XU, SU Surface Transportation Program (STP) in urban areas > 200k
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