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
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