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Item 2A - TIP Presentation1022 Prudential Drive • Jacksonville, FL 32207 • T: (904) 306.7500 • F: (904) 306.7501 • www.northfloridatpo.com North Florida TPO Transportation Improvement Program-FY 2016117-2020121 Phase Fund Source 2016/17 2017/18 ATLANTIC BLVD (SR 10) AT ICWW BRIDGE -4343301 BIKE LANE/SIDEWALK CST CST Total DIH DDR Prior Cost < 2016117 Responsible Agency: FOOT 0 0 0 244,799 0 0 0 Future Cost> 2020121 2018/19 0 0 0 0 ATLANTIC BLVD (SR 10) EB@ SAN PABLO RIVER (ICWW) BRIDGE NO. 720044 -4338411 BRIDGE-REPAIR/REHABILITATION PE DIH Total Prior Cost < 2016117 Responsible Agency: FOOT 6,501 6,501 116,746 0 0 Future Cost> 2020121 ATLANTIC BLVD FROM SAN PABLO RD TO MAYPORT RD -4385821 TRAFFIC CONTROL DEVICES/SYSTEM CST DITS Total Prior Cost < 2016117 Responsible Agency: Managed by FOOT 353,625 353,625 10,000 0 0 Future Cost> 2020121 0 0 0 0 0 0 BEACH BLVD (US 90 I SR 212) FROM SAN PABLO ROAD TO SOUTH 12TH ST.-4319621 LANDSCAPING CST DIH Total Prior Cost < 2016117 Draft April 4, 2016 Responsible Agency: FOOT 58,888 58,888 2,185,535 0 0 Future Cost > 2020121 A-1 0 0 0 2019/20 11,100 2,234,966 2,246,066 0 0 0 0 0 0 2020/21 Total *SIS* Length: 1.549 Ml 0 11,100 0 2,234,966 0 2,246,066 Total Project Cost 2,490,865 *SIS* Length: .445 Ml 0 6,501 0 6,501 Total Project Cost 123,247 *SIS* Length: 2.117 0 353,625 0 353,625 Total Project Cost 363,625 *Non-SIS* Length: 2.208 mi 0 58,888 0 58,888 Total Project Cost 2,244,423 Duval County State Highway Projects (FOOT) > >~ "':'lt'"J ::c2 .... l::::l t"'> ~~ ~ t'"J ~a= .... 0'\~ > North Florida TPO Transportation Improvement Program-FY 2016/17-2020/21 Phase Fund Source 2016/17 2017/18 J TURNER BUTLER (SR 202) FROM 1-95 TO SR A1A -4228782 ADD LANES & RECONSTRUCT 2018/19 Responsible Agency: Managed by FOOT PLN 0 Total Prior Cost< 2016/17 0 0 0 0 0 Future Cost> 2020/21 SHERRY DRIVE ATLANTIC BEACH ELEMENTARY SCHOOL -4343431 SIDEWALK CST TALU Total Prior Cost< 2016/17 Responsible Agency: FOOT 0 0 137,500 0 0 Future Cost> 2020121 0 0 0 546,628 546,628 0 SRA1A SOUTH MAYPORT FERRY CONSTRUCT RECTANGULAR RAPID FLASH BEACONS SIGNING/PAVEMENT MARKINGS DSB DIH Total Prior Cost< 2016/17 Draft Apri/4, 2016 Responsible Agency: Managed by FOOT 10,936 10,936 81,800 0 0 Future Cost> 2020121 A-2 0 0 0 2019/20 755,000 755,000 -4361061 0 0 0 0 2020/21 *SIS* Length: 9.562 5,000 5,000 Total Project Cost Total 760,000 760,000 760,000 *Non-SIS* Length: 1.002 Ml 0 0 Total Project Cost *Non-SIS* Length: .000 0 0 Total Project Cost 546,628 546,628 684,128 10,936 10,936 92,736 Duval County State Highway Projects (FOOT) North Florida TPO Transportation Improvement Program-FY 2016117-2020/21 Phase Fund Source 2016/17 2017/18 2018/19 SR116 OVER INTERCOASTAL WATERWAY SUPER STRUCTURE REPAIRS BR N0720677 -4374291 BRIDGE-REPAIR/REHABILITATION CST DIH CST BRRP Total Prior Cost< 2016/17 Responsible Agency: Managed by FOOT 20,500 3,541,000 3,561,500 437,547 0 0 0 Future Cost> 2020121 0 0 0 0 2019/20 0 0 0 2020/21 Total *Non-SIS* Length: .680 0 20,500 0 3,541,000 0 3,561,500 Total Project Cost 3,999,047 WONDERWOOD CONNECTOR (SR 116) FR:SANDCASTLE LANE TO SR101(MAYPORT RD) RESURFACING -4361751 *Non-SIS* Responsible Agency: Managed by FOOT CST OS 0 1,302,001 CST SA 0 1,145,348 CST DDR 0 290,729 Total 0 2,738,078 Prior Cost< 2016/17 22,002 Future Cost> 2020121 WONDERWOOD DR (SR 116) FROM 1-295 TO INTRACOASTAL WATERWAY-4287962 DRAINAGE IMPROVEMENTS DSB DIH Total Prior Cost < 2016/17 Draft April4, 2016 Responsible Agency: Managed by FOOT 10,250 10,250 9, 729,234 0 0 Future Cost> 2020121 A-3 0 0 0 0 0 0 0 0 Length: 1.111 0 0 1,302,001 0 0 1,145,348 0 0 290,729 0 0 2,738,078 Total Project Cost 2,760,080 *Non-SIS* Length: 6.694 Ml 0 0 10,250 0 0 10,250 Total Project Cost 9,739,484 Duval County State Highway Projects (FOOT) North Florida TPO Transportation Improvement Program-FY 2016117-2020121 Phase Fund Source 2016/17 2017/18 2018/19 WON DERWOOD EXPRESSWAY (SR 116) FROM 1-295 (SR 9A) TO MAYPORT RD (SR 101)-4287961 DRAINAGE IMPROVEMENTS Responsible Agency: FOOT CST DIH 0 105,300 108,200 CST SA 0 4,709,657 0 CST DDR 0 2,746,895 0 Total 0 7,561,852 108,200 Prior Cost< 2016117 1,315,588 Future Cost> 2020121 0 Draft April 4, 2016 A-4 2019/20 0 0 0 0 2020/21 Total *Non-SIS* Length: 5.296 mi 0 213,500 0 4,709,657 0 2,746,895 0 7,670,052 Total Project Cost 8,985,640 Duval County State Highway Projects (FOOT) APPENDIX I Abbreviations & Acronyms A1-1 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 PLN Planning PD&E Project, Development & Environment Study PE Preliminary Engineering ROW Right-of-Way Acquisition CST Construction DSB Design Build MSC Miscellaneous A1-2 RRU Railroad/Utilities INC Contract Incentives ENV Environmental FUNDING SOURCES ACBR Advance Construction (BRT) -Federal Bridge Replacement ACBZ Advance Construction (BRTZ) ACCM Advance Construction (CM) 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 ACSU Advance Construction (SU) A1-3 BNBR State Bonds (Statewide Bridges) BNDS Bond funding State 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 D Unrestricted State Primary DDR District Dedicated Revenue (Gas Tax effective January 1, 1991) OEM Environmental Mitigation DDRF District Dedicated Matching Revenue Funds Dl Statewide Inter/Intrastate Highways DIH State In-House Product Support DIS Strategic lntermodal System DITS District Intelligent Transportation Systems DPTO District Public Transportation Office OS State Primary Highways and PTO A1-4 DSBJ 1-295 Express Lanes -Capital DU State Primary/Federal Reimb DWS Weight Stations -State 100% EB Equity Bonus EBNH Equity Bonus -National Highway FAA Federal Aviation Administration FTA Federal Transit Administration FTAT FHWA Transfer to FTA (NON-BUD) GMR General Revenue for Strategic lntermodal System GRSC Growth Management of SCOP HPP High Priority Projects HRRR High Risk Rural Road HSP Highway Safety Program I MAC Interstate Maintenance IMD Interstate Maintenance Discrete JAA Jacksonville Airport Authority LF Local Funds > LFR Local Funds/Reimbursable >~ "'Cit.'"J :;c:l: .... ~ LFRF Local Funds/Reimbursable -Future t"'> N'"' u.o-3 ~ t.'"J ~~ A1-5 ~'II: N > LOGT Local Option Gas Tax MG Minimum Guarantee NHAC National Highway System NHBR National Highway Bridges NHPP IM, Bridge Repl, Natnl Hwy-MAP 21 NHRE Nat. Hwy. Perform -Resurfacing PKBD Turnpike Master Bond Fund PKYI Turnpike Improvement PLH Public Lands Highway PLHD Public Lands Highway Discretionary PORT Seaports RHH Rail Highway Crossings -Hazard RHP Rail-Highway Safety Crossings -Prot. Dev. SA Transportation Management Areas SCED 2012 SB1998-Small County Outreach SCOP Small County Outreach Program SCRA Small County Resurfacing SE Transportation Enhancement Activities related to any Surface Transportation Program A1-6 SH SIBG SIB1 SL SR SR2S ss STP SU,XU TALT TALU TDTF TMBJ TOBJ TMA TRIP XA XU, SU Hazard Elimination SIB funds-Growth Management State Infrastructure Bank STP Areas <=200K Surface Transportation Program (STP) Railroad Hazard Elimination Safe Routes-lnfrasturcture Any safety improvement eligible under the Section 130 Railway-Highway Crossings Program and the Section 152 Hazard Elimination Program (allocated by statutory formula) Surface Transportation Program Surface Transportation Program (STP) in urban areas with a population of over 200,000 Transportation Alts -Any Area Transportation Alts ->200K Transportation Disadvantaged Trust Fund (80% Federal/20% State) 1-95 Express Lanes -Maint 1-95 Expressway Lanes -Operating Transportation Management Areas-Areas with a population of over 200,000 Transportation Regional Incentive Program Surface Transportation Program (STP) in any urban areas. Surface Transportation Program (STP) in urban areas > 200k A1-7