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Five-Year Tentative Work Program Fiscal Years July 1, 2012 to June 30, 2017

Florida Department of Transportation District Seven and Turnpike Enterprises. Five-Year Tentative Work Program Fiscal Years July 1, 2012 to June 30, 2017. Mission. Safe Transportation System Mobility of People and Goods Enhance Economic Prosperity

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Five-Year Tentative Work Program Fiscal Years July 1, 2012 to June 30, 2017

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  1. Florida Department of Transportation District Seven and Turnpike Enterprises Five-Year Tentative Work Program Fiscal Years July 1, 2012 to June 30, 2017

  2. Mission • Safe Transportation System • Mobility of People and Goods • Enhance Economic Prosperity • Preserves Quality Environment and Communities Citrus Hernando Pasco Hillsborough Pinellas

  3. Program Development and Strategies • Maintain Existing Program • Cost Estimate Update • Safety & Security • Preservation, Operations, Maintenance • Capacity Improvements • MPO/TPO Priorities • SIS Priorities

  4. Project Phases • Addition • Advanced • Deferred • Project Development and Environment (PD&E) • Preliminary Engineering (PE) • Right-of-Way (ROW) • Construction (CST) • Grants

  5. Hillsborough County Capacity • US 301 – from Tampa Bypass Canal to Fowler Ave CST added in FY 2013 • SR 574 (MLK Jr Blvd)– from Parsons Ave to Kingsway Rd CST added in FY 2016 • CR 581 (BB Downs) – from Pebble Creek Dr to C/L Rd. ROW added in FY 2014 CST added in FY 2017 • CR 581 (BB Downs) – from Bearss Ave to Palm Springs Blvd CST added in FY 2015 • SR 60 – from US 301 to Falkenburg Rd ROW added in FY 2015

  6. Hillsborough County Capacity • Cross Creek Blvd. – from W Cory Lake Blvd to Morris Bridge Rd. CST added in FY 2013 • US 301 – from SR 674 to Balm Rd CST deleted from FY 2014 due to local funding constraints ROW added for FY 2014

  7. Hillsborough County I-75 Design for Interchange Improvements • WB SR 60 entrance ramp to Broadway Ave • S of SR 60 at slip ramp to NB of SR 60 at CSX bridge • S of Selmon Expwy overpass to N of SR 60 • S of Bypass Canal to EB/WB I-4 exit ramp • S of CSX/Broadway Ave to EB/WB I-4 Exit Ramp

  8. Hillsborough County Project Development and Environment • US 41 - from Kracker Ave to S of Causeway Blvd PD&E advanced from FY 2014 to FY 2013 • US 301 – from SR 60 to I-4 PD&E advanced from FY 2016 to FY 2013 • I-275 – from N of MLK Blvd to Bearss Ave PD&E added in FY 2013

  9. Hillsborough County • Resurfacing $106.3 million • ATMS/ITS $ 6.3 million • Transportation Enhancement $6.0 million • Transit $ 134.0 million • Capital and Operations • Aviation $ 190.5 million • New Taxiways • Seaports $ 38.7 million • Container Yard Facilities Expansion

  10. Hillsborough County Capacity $ 457.8 million • Veterans Expressway – from Memorial Hwy to Van Dyke Rd. • CST in FY 2013 – 2014 • I-4 Selmon Expressway – New Interchange • CST in FY 2013 • Resurfacing $ 5.1 million • Suncoast Parkway – from MP 14 to MP 17 • CST in FY 2014 • Safety $ 1.7 million • Suncoast Parkway – Guardrail • CST in FY 2014

  11. Adoption of the Work Program Next Steps… Work Program Adopted July 1, 2012

  12. Work Program Development Interactive Development Process • Community Verbal statements – formal portion Written comments – today Written comments – October 24, 2011 • Local Governments Written comments submitted to MPOs • Metropolitan Planning Organizations (MPOs) Written comments – November 9, 2011

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