District 5 - Florida`s Turnpike

Florida’s Turnpike Enterprise
Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20
Summary of Projects in FDOT District Five
DISTRICT FIVE PROJECT OVERVIEW
Florida’s Turnpike Enterprise continues to make significant project investments in District Five. In fiscal years 2014
and 2015, current Turnpike projects total over $330 million within Brevard, Lake, Orange, Osceola, Seminole and
Sumter Counties.
Summary of Major Project Funding by Project Type:
The table below summarizes the funding programmed for the major Turnpike projects in the Tentative Five-Year Work
Program (FY 2015/2016 through FY 2019/2020) that are located in District Five. The project descriptions below this
section identify and describe the major projects by county. The following phase abbreviations are used in the project
tables:
 ENV – Environmental (Funding Phase Codes: C2, C8)
 PDE – Project Development and Environment (Funding Phase Codes: 21, 22)
 PE – Preliminary Engineering (Funding Phase Codes: 31, 32)
 ROW – Right of Way (Funding Phase Codes: 41, 42, 43, 4B)
 DSB – Design-Build (Funding Phase Codes: 52, 53, 54, 58, 61, 62)
 RRU – Railroad & Utilities (Funding Phase Codes: 56, 57)
 CST – Construction (Funding Phase Codes: 52, 53, 54, 58, 61, 62)
Work Description
Add Lanes & Reconstruction
Resurfacing & Other Work
All-Electronic Tolling Conversion
Major Projects Total
FY 2016
$261,950,948
$30,256,000
$0
$292,206,948
FY 2017
$2,830,000
$11,344,000
$0
$14,174,000
Fiscal Year
FY 2018
FY 2019
$49,260,586 $79,649,400
$4,885,000
$0
$2,000,000 $68,565,000
$56,145,586 $148,214,400
FY 2020
$2,630,005
$0
$23,701,000
$26,331,005
5 Year Total
$396,320,939
$46,485,000
$94,266,000
$537,071,939
Summary of Major Projects by County:
The major Turnpike project expenditures by county in the Tentative Five-Year Work Program are shown in the table
below. Please note that the funding for AET Phase 8 ($94,266,000) a major regional project spanning Palm Beach,
Martin, St Lucie, and Indian River Counties in District Four, Osceola County in District Five and Okeechobee County
in District One are not included in these totals, and are addressed later in this document.
County
Brevard
Lake
Orange
Osceola
Seminole
Total
FY 2016
$5,300,000
$3,600,000
$140,983,000
$39,627,000
$102,696,948
$292,206,948
FY 2017
$0
$0
$2,830,000
$11,344,000
$0
$14,174,000
Fiscal Year
FY 2018
$0
$0
$48,440,586
$4,885,000
$820,000
$54,145,586
1 – As of January 7, 2015
FY 2019
$0
$0
$180,000
$79,469,400
$0
$79,649,400
FY 2020
$0
$0
$2,380,005
$0
$250,000
$2,630,005
5 Year Total
$5,300,000
$3,600,000
$194,813,591
$135,325,400
$103,766,948
$442,805,939
Florida’s Turnpike Enterprise
Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20
Summary of Projects in FDOT District Five
Brevard County Project:
Widen the Beachline Expressway/SR 528 from I-95 (MP 42) to Industry Road/SR 524 (MP 45) – FPN: 437181-1
This project widens a three-mile segment of the Beachline Expressway/SR 528 from I-95 (MP 42) to Industry
Road/SR 524 (MP 45). This project also includes pavement milling and resurfacing and right-of-way costs.
Phase
PE
Total
FY 2016
$5,300,000
$5,300,000
Fiscal Year
FY 2017
FY 2018
$0
$0
$0
$0
FY 2019
5 Year Total
FY 2020
$0
$0
$0
$0
$5,300,000
$5,300,000
Lake County Project:
Widen the Turnpike/SR 91 from the Lake/Orange County Line (MP 274.2) to the Minneola Interchange (MP 279)
– FPN: 435785-1
This project widens a seven-mile segment of the Turnpike/SR 91 from the Lake/Orange County Line (MP 274.2) to
the Minneola Interchange (MP 279). This project also includes pavement milling and resurfacing and right-of-way
costs.
Phase
PE
Total
FY 2016
$3,600,000
$3,600,000
Fiscal Year
FY 2017
FY 2018
$0
$0
$0
$0
FY 2019
5 Year Total
FY 2020
$0
$0
$0
$0
$3,600,000
$3,600,000
Orange County Projects:
Widen the Turnpike/SR 91 from the Osceola County Line (MP 249.3) to the Beachline Expressway/SR 528
(MP 254) – FPN: 411406-1,-2
This project widens a five-mile segment of the Turnpike/SR 91 from the Osceola County Line (MP 249.3) to the
Beachline Expressway/SR 528 (MP 254) from four to eight travel lanes, including express lanes in both directions.
This project also includes pavement milling and resurfacing and right-of-way costs. The three ramps at the
Turnpike/SR 417 system-to-system interchange are also included in this project.
Phase
ROW
RRU
CST
Total
FY 2016
$100,000
$1,000,000
$138,683,000
$139,783,000
FY 2017
$0
$0
$2,830,000
$2,830,000
Fiscal Year
FY 2018
FY 2019
$0
$0
$0
$0
2 – As of January 7, 2015
$0
$0
$180,000
$180,000
5 Year Total
FY 2020
$0
$0
$0
$0
$100,000
$1,000,000
$141,693,000
$142,793,000
Florida’s Turnpike Enterprise
Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20
Summary of Projects in FDOT District Five
Widen the Turnpike/SR 91 from SR 50 (MP 273.0) to Lake/Orange County Line (MP 274.2) - FPN: 435784-1
This project widens a one-mile segment of the Turnpike/SR 91 from SR 50 (MP 273.0) to the Lake/Orange County
Line (MP 274.2). This widening will increase the number of travel lanes from four to six travel. This project also includes
pavement milling and resurfacing and right-of-way costs.
Phase
PE
Total
FY 2016
$1,200,000
$1,200,000
Fiscal Year
FY 2018
FY 2017
$0
$0
FY 2019
$0
$0
5 Year Total
FY 2020
$0
$0
$0
$0
$1,200,000
$1,200,000
Widen the Beachline Expressway/SR 528 from Turnpike/SR 91 (MP 4) to East of McCoy Road (MP 8.421) –
FPN: 437156-1
This project widens a four-mile segment of the Beachline Expressway/SR 528 from MP 4 to MP 8.421. This
widening will increase the number of travel lanes from six to eight. This project also includes pavement milling and
resurfacing.
Phase
FY 2016
ENV
RRU
PE
CST
$0
$0
$0
$0
$0
Total
Fiscal Year
FY 2017
FY 2018
$0
$300,000
$0
$9,000,000
$0
$2,500,000
$0 $36,640,586
$0 $48,440,586
FY 2019
5 Year Total
FY 2020
$0
$0
$0
$0
$0
$0
$0
$0
$2,380,005
$2,380,005
$300,000
$9,000,000
$2,500,000
$39,020,591
$50,820,591
Osceola County Projects:
Resurface the Turnpike/SR 91 from MP 207.0 to MP 216.79 – FPN: 435169-1,-2,-3
This project resurfaces a nine-mile segment of the Turnpike/SR 91 from MP 207.0 to MP 216.79. This project also
includes guardrail installation and pavement marking improvements.
Phase
PE
CST
Total
FY 2016
$858,000
$0
$858,000
FY 2017
$0
$10,362,000
$10,362,000
Fiscal Year
FY 2018
FY 2019
$0
$349,000
$349,000
3 – As of January 7, 2015
5 Year Total
FY 2020
$0
$0
$0
$0
$0
$0
$858,000
$10,711,000
$11,569,000
Florida’s Turnpike Enterprise
Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20
Summary of Projects in FDOT District Five
Resurface the Turnpike/SR 91 from MP 216.81 to MP 227.1 – FPN: 432826-1,-2,-3
This project resurfaces a ten-mile segment of the Turnpike/SR 91 from MP 216.81 to MP 227.1. This project also
includes guardrail installation and pavement marking improvements.
Phase
CST
Total
FY 2016
$14,267,000
$14,267,000
Fiscal Year
FY 2017
FY 2018
$288,000
$0
$288,000
$0
FY 2019
5 Year Total
FY 2020
$0
$0
$0
$0
$14,555,000
$14,555,000
Resurface the Turnpike/SR 91 from MP 234.95 to MP 238.76 – FPN: 436516-1, -2, -3
This project resurfaces a four-mile segment of the Turnpike/SR 91 from MP 234.95 to MP 238.76. This project also
includes guardrail installation and pavement marking improvements.
Phase
PDE
PE
CST
Total
FY 2016
$150,000
$0
$0
$150,000
FY 2017
$0
$339,000
$0
$339,000
Fiscal Year
FY 2018
$0
$0
$4,536,000
$4,536,000
FY 2019
5 Year Total
FY 2020
$0
$0
$0
$0
$0
$0
$0
$0
$150,000
$339,000
$4,536,000
$5,025,000
Resurface the Turnpike/SR 91 from MP 239.3 to MP 249.3 – FPN: 432827-1,-2,-3
This project resurfaces ten-mile segment of the Turnpike/SR 91 from MP 239.3 to MP 249.3. This project also includes
guardrail, pavement marking improvements, and resurfacing and ramp improvements at the southbound off- and
northbound on-ramps up to the cross road at CR 525 (MP 239.5), the northbound off-ramp at US 192/441 (MP 242.5),
the northbound on-, southbound off- and on-ramps at US 192/441 (MP 244.5), and the northbound on- and off-ramps,
and the southbound on- and off-ramps at Osceola Parkway (MP 248.7).
Phase
CST
Total
FY 2016
$14,981,000
$14,981,000
Fiscal Year
FY 2017
FY 2018
$355,000
$0
$355,000
$0
FY 2019
4 – As of January 7, 2015
5 Year Total
FY 2020
$0
$0
$0
$0
$15,336,000
$15,336,000
Florida’s Turnpike Enterprise
Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20
Summary of Projects in FDOT District Five
Widen the Turnpike/SR 91 from the US 192/US 441 (MP 242) to South of Osceola Parkway (MP 248.5) –
FPN: 436194-1
This project widens the Turnpike/SR 91 from US 192/US 441 (MP 242) to South of the Osceola Parkway (MP 248.9).
This widening will increase the number of travel lanes from four to six. These new lanes will be express lanes and
includes pavement milling and resurfacing and right-of-way costs.
Phase
PE
CST
Total
FY 2016
$4,500,000
$0
$4,500,000
Fiscal Year
FY 2018
FY 2017
$0
$0
$0
FY 2019
$0
$0
$0
5 Year Total
FY 2020
$0
$79,435,400
$79,435,400
$0
$0
$0
$4,500,000
$79,435,400
$83,935,400
Widen the Turnpike/SR 91 from South of the Osceola Parkway (MP 248.5) to the Orange/Osceola County
Line (MP 254) - FPN: 411406-4,-5
This project widens the Turnpike/SR 91 from South of the Osceola Parkway (MP 248.5) to the Orange/Osceola County
Line (MP 254). This widening will increase the number of travel lanes from four to eight. These new lanes will be
express lanes and includes pavement milling and resurfacing and right-of-way costs.
Phase
CST
Total
FY 2016
$4,871,000
$4,871,000
Fiscal Year
FY 2018
FY 2017
$0
$0
$0
$0
FY 2019
$34,000
$34,000
5 Year Total
FY 2020
$0
$0
$4,905,000
$4,905,000
Seminole County Project:
Widen the Seminole Expressway/SR 417 from the Orange/Seminole County Line (MP 37) to Aloma Avenue
(MP 38) – FPN: 429335-1
This project widens the Seminole Expressway/SR 417 from the Orange/Seminole County Line (MP 37) to Aloma
Avenue (MP 38). The number of additional travel lanes will be determined in coordination with the Central Florida
Expressway Authority (CFX). This project also includes pavement milling and resurfacing.
Phase
FY 2016
PE
Total
$0
$0
Fiscal Year
FY 2017
FY 2018
$0
$0
$0
$0
FY 2019
5 – As of January 7, 2015
$0
$0
FY 2020
$250,000
$250,000
5 Year Total
$250,000
$250,000
Florida’s Turnpike Enterprise
Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20
Summary of Projects in FDOT District Five
Widen the Seminole Expressway/SR 417 from Aloma Avenue (MP 38) to SR 434 (MP 44) – FPN: 417545-1
This project widens the Seminole Expressway/SR 417 from Aloma Avenue (MP 38) to SR 434 (MP 44). The total
number of additional travel lanes is still being determined. This project also includes pavement milling and resurfacing.
Phase
ENV
RRU
DSB
Total
FY 2016
$400,000
$250,000
$102,046,948
$102,696,948
Fiscal Year
FY 2018
FY 2017
$0
$0
$0
$0
FY 2019
$0
$0
$820,000
$820,000
5 Year Total
FY 2020
$0
$0
$0
$0
$0
$0
$0
$0
$400,000
$250,000
$102,866,948
$103,516,948
Regional Projects (continued):
Implement All-Electronic Tolling (AET) Phase 8 on the Turnpike/SR 91 – FPN: 431737-1
This project will implement Phase 8 of an overall program to convert portions of the Turnpike System into a cashless,
all-electronic toll collection system. The project limits of AET Phase 8 begin at the Lantana Toll Plaza on the
Turnpike/SR 91 in Palm Beach County, and extend 148 miles north through Martin, St. Lucie, Indian River, and
Okeechobee Counties, to the Three Lakes Toll Plaza on the Turnpike/SR 91 in Osceola County. The Phase 8 AET
conversion project includes the removal and replacement of 30 ramp toll plazas and two mainline toll plazas.
Phase
FY 2016
PE
DSB
Total
$0
$0
$0
Fiscal Year
FY 2017
FY 2018
$0
$2,000,000
$0
$0
$0
$2,000,000
FY 2019
$390,000
$68,175,000
$68,565,000
6 – As of January 7, 2015
FY 2020
$0
$23,701,000
$23,701,000
5 Year Total
$2,390,000
$91,876,000
$94,266,000
Florida’s Turnpike Enterprise
Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20
Summary of Projects in FDOT District Five
Summary of Minor Project Funding by Project Type:
The table below summarizes the funding programmed for minor projects (signing/pavement markings, landscaping,
environmental, bridge paintings, canal revetment and on-going project phases) for Turnpike roadways throughout the
District.
Work Description
Signing/Pavement Markings
Bridge Rehabilitation
Bridge Paintings
Landscaping
Minor Projects Total
FY 2016
$0
$356,000
$0
$3,162,000
$3,518,000
FY 2017
$0
$0
$186,000
$0
$186,000
Fiscal Year
FY 2018
$828,000
$0
$767,000
$0
$1,595,000
FY 2019
$94,000
$0
$0
$0
$94,000
5 Year Total
FY 2020
$0
$0
$0
$0
$0
$922,000
$356,000
$953,000
$3,162,000
$5,393,000
Summary of All Project Funding:
PROJECTS
Minor Projects Total
Major Projects Total
Total
FY 2016
$3,518,000
$292,206,948
$295,724,948
Fiscal Year
FY 2017
FY 2018
FY 2019
$186,000
$1,595,000
$94,000
$14,174,000 $56,145,586 $148,214,400
$14,360,000 $57,740,586 $148,308,400
7 – As of January 7, 2015
FY 2020
$0
$26,331,005
$26,331,005
5 Year Total
$5,393,000
$537,071,939
$542,464,939
Florida’s Turnpike Enterprise
Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20
Summary of Projects in FDOT District Five
8 – As of January 7, 2015