Florida’s Turnpike Enterprise Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20 Summary of Projects in FDOT District Four DISTRICT FOUR PROJECT OVERVIEW Florida’s Turnpike Enterprise continues to make significant project investments in District Four. In fiscal years 2014 and 2015, current Turnpike projects total over $127 million within Broward, Indian River, Martin, Palm Beach and St. Lucie 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 Four. 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) DSB – Design-Build (Funding Phase Codes: 52, 53, 54, 58, 61, 62) CST – Construction (Funding Phase Codes: 52, 53, 54, 58, 61, 62) Work Description Add Lanes & Reconstruction Interchange Improvements Resurfacing & Other Work PD&E/EMO Study All-Electronic Tolling Conversion Major Projects Total FY 2016 $35,450,000 $11,087,000 $1,811,000 $1,200,000 $0 $49,548,000 FY 2017 $0 $755,000 $26,651,000 $0 $0 $27,406,000 Fiscal Year FY 2018 $170,084,717 $9,677,000 $16,845,000 $0 $38,513,000 $235,119,717 FY 2019 $1,000,000 $3,623,000 $449,000 $0 $68,565,000 $73,637,000 FY 2020 $13,317,000 $45,000 $0 $0 $33,594,000 $46,956,000 5 Year Total $219,851,717 $25,187,000 $45,756,000 $1,200,000 $140,672,000 $432,666,717 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 5A ($46,406,000), a major regional project in Broward and Palm Beach Counties and 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 is not included these totals and is addressed later in this document. County Broward Indian River Palm Beach St. Lucie Total FY 2016 $22,297,000 $456,000 $26,645,000 $150,000 $49,548,000 FY 2017 $40,000 $6,051,000 $19,930,000 $1,385,000 $27,406,000 Fiscal Year FY 2018 $170,399,717 $153,000 $9,945,000 $16,109,000 $196,606,717 1 – As of January 7, 2015 FY 2019 $3,367,000 $0 $1,256,000 $449,000 $5,072,000 FY 2020 $501,000 $0 $12,861,000 $0 $13,362,000 5 Year Total $196,604,717 $6,660,000 $70,637,000 $18,093,000 $291,994,717 Florida’s Turnpike Enterprise Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20 Summary of Projects in FDOT District Four Broward County Projects: Widen the Turnpike/SR 91 from Sawgrass Expressway/SR 869 (MP 71) to the Palm Beach County Line 73) – FPN: 415927-1 (MP This project widens a two-mile segment on the Turnpike/SR 91 from the Sawgrass Expressway Interchange (MP 71) to the Palm Beach County Line (MP 73). This widening will increase the number of travel lanes from six to eight. Phase PE Total FY 2016 $3,500,000 $3,500,000 FY 2017 $0 $0 Fiscal Year FY 2018 $0 $0 FY 2019 5 Year Total FY 2020 $0 $0 $0 $0 $3,500,000 $3,500,000 Sample Road Resurfacing and Intersection Improvements – FPN: 435614-1,-2 This project resurfaces the Turnpike/SR 91 at Sample Road (MP 69). This project also includes intersection improvements along with guardrail installation, and sigining and pavement marking improvements. Phase CST Total FY 2016 $1,797,000 $1,797,000 FY 2017 $40,000 $40,000 Fiscal Year FY 2018 $0 $0 FY 2019 5 Year Total FY 2020 $0 $0 $0 $0 $1,837,000 $1,837,000 Widen the Turnpike/SR 821 from NW 57th Avenue (MP 43) to Miramar Toll Plaza (MP 47) - FPN: 429328-1,-2 This project adds one lane in both directions on the Turnpike/SR 821 from NW 57th Avenue/Red Road (MP 43) to the Miramar Toll Plaza (MP 47), creating a six-lane section between the interchange and the toll plaza. The project also widens the southbound off-ramp at NW 57th Avenue to two lanes and provides turn-lane improvements on NW 57th Avenue (previously included in FPN 423371-2). This improvement also includes widening the existing bridge structures and facilitating storm-water permitting to accommodate the ultimate eight-laning within the project limits. Improvements to NW 27th Avenue in the area of the Turnpike/SR 821 Interchange are also included. Upon implementation, this project will reduce the potential for bottlenecks along this corridor. Phase FY 2016 PE DSB CST Total FY 2017 $0 $0 $0 $0 $0 $0 $0 $0 Fiscal Year FY 2018 $490,000 $55,189,000 $0 $55,679,000 2 – As of January 7, 2015 FY 2019 FY 2020 $0 $0 $0 $0 $0 $0 $456,000 $456,000 5 Year Total $490,000 $55,189,000 $456,000 $56,135,000 Florida’s Turnpike Enterprise Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20 Summary of Projects in FDOT District Four Improve the Interchange at Sawgrass Expressway/SR 869 and Coral Ridge Drive (MP 14) – FPN: 435461-1,-2 This project improves the interchange at Sawgrass Expressway/SR 869 and Coral Ridge Drive (MP 14) by modifying the existing diamond interchange into a diverging diamond interchange. This interchange project improves safety and operations along Coral Ridge Drive by reducing congestion. Phase FY 2016 PE CST Total FY 2017 $0 $0 $0 $0 $0 $0 Fiscal Year FY 2018 $315,000 $0 $315,000 FY 2019 5 Year Total FY 2020 $0 $3,367,000 $3,367,000 $0 $45,000 $45,000 $315,000 $3,412,000 $3,727,000 Widen the Sawgrass Expressway/SR 869 from Coral Ridge Drive (MP 14) to State Road 7 (MP 18) FPN: 435461-3 This project widens a four-mile segment of the Sawgrass Expressway/SR 869 from Coral Ridge Drive (MP 14) to SR 7/US 441 (MP 18). This widening will increase the number of travel lanes from six to eight. Phase PE Total FY 2016 $3,500,000 $3,500,000 FY 2017 $0 $0 Fiscal Year FY 2018 $0 $0 FY 2019 5 Year Total FY 2020 $0 $0 $0 $0 $3,500,000 $3,500,000 Project Development and Environment Study for Sawgrass Expressway/SR 869 Widening – FPN: 437153-1 This is a Project Development and Environment Study evaluating widening the Sawgrass Expressway/SR 869 from SR 7/US 441 (MP 18) to Powerline Road (MP 22). Phase PDE Total FY 2016 $1,200,000 $1,200,000 FY 2017 $0 $0 Fiscal Year FY 2018 $0 $0 3 – As of January 7, 2015 FY 2019 5 Year Total FY 2020 $0 $0 $0 $0 $1,200,000 $1,200,000 Florida’s Turnpike Enterprise Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20 Summary of Projects in FDOT District Four Widen the Sawgrass Expressway/SR 869 from Sunrise Boulevard (MP 1A) to Coral Ridge Drive (MP 14) FPN: 437155-1 This project widens a 13-mile segment of the Sawgrass Expressway/SR 869 from Sunrise Boulevard (MP 1A) to Coral Ridge Drive (MP 14). This widening will increase the number of travel lanes from six to eight. Phase PE DSB Total FY 2016 $5,000,000 $0 $5,000,000 FY 2017 $0 $0 $0 Fiscal Year FY 2018 $702,520 $113,703,197 $114,405,717 FY 2019 5 Year Total FY 2020 $0 $0 $0 $0 $5,702,520 $0 $113,703,197 $0 $119,405,717 Widen the Turnpike/SR 821 from I-75 (MP 39) to NW 57th Ave (MP 43) – FPN: 435546-1 This project widens a four-mile segment of the Turnpike/SR 821 from I-75 (MP 39) to NW 57th Ave (MP 43). 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. The project limits begin in Miami-Dade County and end in Broward County. Phase PE Total FY 2016 $7,300,000 $7,300,000 Fiscal Year FY 2018 FY 2017 $0 $0 FY 2019 $0 $0 5 Year Total FY 2020 $0 $0 $0 $0 $7,300,000 $7,300,000 Indian River County Projects: Resurface the Turnpike/SR 91 MP 178.3 to MP 181.1 – FPN: 435167-1, -2, -3 This project resurfaces a three-mile segment of the Turnpike/SR 91 from MP 178.3 to MP 181.1. This project also includes guardrail installation, and signing and pavement marking improvements. Phase PE CST Total FY 2016 $264,000 $0 $264,000 FY 2017 $0 $3,499,000 $3,499,000 Fiscal Year FY 2018 $0 $94,000 $94,000 FY 2019 4 – As of January 7, 2015 5 Year Total FY 2020 $0 $0 $0 $0 $0 $0 $264,000 $3,593,000 $3,857,000 Florida’s Turnpike Enterprise Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20 Summary of Projects in FDOT District Four Resurface the Turnpike/SR 91 from MP 188.5 to MP 190.5 – FPN: 435168-1, -2, -3 This project resurfaces a two-mile segment of the Turnpike/SR 91 from MP 188.5 to MP 190.5. This project also includes guardrail installation, and signing and pavement marking improvements. Phase PE CST Total FY 2016 $192,000 $0 $192,000 FY 2017 $0 $2,552,000 $2,552,000 Fiscal Year FY 2018 $0 $59,000 $59,000 FY 2019 5 Year Total FY 2020 $0 $0 $0 $0 $0 $0 $192,000 $2,611,000 $2,803,000 Palm Beach County Projects: Widen the Turnpike/SR 91 from Lake Worth Road (MP 93) to Okeechobee Boulevard (MP 99) – FPN: 406143-1 This project widens a six-mile segment of the Turnpike/SR 91 from Lake Worth Road (MP 93) to Okeechobee Boulevard (MP 99). This widening will increase the number of travel lanes from four to eight. Phase PE Total FY 2016 $9,650,000 $9,650,000 FY 2017 $0 $0 Fiscal Year FY 2018 $0 $0 FY 2019 5 Year Total FY 2020 $0 $0 $0 $0 $9,650,000 $9,650,000 Widen the Turnpike/SR 91 from Broward/Palm Beach County Line (MP 73) to Glades Road (MP 75) – FPN: 418214-1 This project widens a three-mile segment of the Turnpike/SR 91 from the Broward/Palm Beach County Line (MP 73) to Glades Road (MP 75). This widening will increase the number of travel lanes from six to eight. Phase PE Total FY 2016 $6,500,000 $6,500,000 FY 2017 $0 $0 Fiscal Year FY 2018 $0 $0 FY 2019 5 – As of January 7, 2015 5 Year Total FY 2020 $0 $0 $0 $0 $6,500,000 $6,500,000 Florida’s Turnpike Enterprise Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20 Summary of Projects in FDOT District Four Widen the Turnpike/SR 91 from Okeechobee Boulevard (MP 99) to PGA Boulevard (MP 109) – FPN: 415748-1 This project widens a ten-mile segment of the Turnpike/SR 91 from Okeechobee Boulevard (MP 99) to PGA Boulevard (MP 109). This widening will increase the number of travel lanes from four to six. Phase FY 2016 ENV PE FY 2017 $0 $0 $0 Total $0 $0 $0 Fiscal Year FY 2018 $0 $0 $0 FY 2019 $1,000,000 $0 $1,000,000 5 Year Total FY 2020 $0 $9,900,000 $9,900,000 $1,000,000 $9,900,000 $10,900,000 Improve the Interchange at Turnpike/SR 91 and PGA Boulevard (MP 109) – FPN: 429334-1,-2,-4 This project includes intersection improvements at the Turnpike/SR 91 interchange with PGA Boulevard (MP 109). The improvements include the addition of a second eastbound left-turn lane, second westbound right-turn lane and a second westbound left-turn lane. This additional capacity improves safety and operations at PGA Boulevard by reducing congestion. Phase CST Total FY 2016 $1,419,000 $1,419,000 Fiscal Year FY 2018 $0 $0 FY 2017 $17,000 $17,000 FY 2019 5 Year Total FY 2020 $0 $0 $0 $0 $1,436,000 $1,436,000 Widen the Turnpike from the Lantana Toll Plaza (MP 88) to Lake Worth Road (MP 93) – FPN: 406144-1 & 429324-1 This project widens the Turnpike/SR 91 from the Lantana Toll Plaza (MP 88) to Lake Worth Road (MP 93). This widening will increase the number of travel lanes from four to eight. Phase FY 2016 PE Total FY 2017 $0 $0 $0 $0 Fiscal Year FY 2018 $0 $0 6 – As of January 7, 2015 FY 2019 $0 $0 FY 2020 $2,961,000 $2,961,000 5 Year Total $2,961,000 $2,961,000 Florida’s Turnpike Enterprise Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20 Summary of Projects in FDOT District Four Improve the Interchange at Turnpike/SR 91 and Glades Road (MP 75) – FPN: 435615-1,-2,-4,-5 This project constructs a second lane to the existing northbound off-ramp, providing an additional southbound right-turn lane at the intersection with Glades Road. This project also includes an additional westbound right-turn lane and adjustments to traffic signal timings and offsets at the intersection. Phase ENV CST Total FY 2016 $60,000 $8,081,000 $8,141,000 FY 2017 $0 $51,000 $51,000 Fiscal Year FY 2018 $0 $0 $0 FY 2019 5 Year Total FY 2020 $0 $0 $0 $0 $0 $0 $60,000 $8,132,000 $8,192,000 Resurface the Turnpike/SR 91 from MP 92.53 to MP 102.6 (Northbound and Southbound), and from MP 90.1 to MP 90.3 (Northbound) – FPN: 435171-1, -2, -3 This project resurfaces a ten-mile segment of the Turnpike/SR 91 from MP 92.53 to MP 102.6 (northbound and southbound), and from MP 90.1 to MP 90.3 (northbound). This project also includes guardrail installation, and signing and pavement marking improvements. Phase PE CST Total FY 2016 $1,205,000 $0 $1,205,000 FY 2017 $0 $16,031,000 $16,031,000 Fiscal Year FY 2018 $0 $507,000 $507,000 FY 2019 5 Year Total FY 2020 $0 $0 $0 $0 $0 $0 $1,205,000 $16,538,000 $17,743,000 Resurface the Turnpike/SR 91 from MP 103.7 to MP 106.1 – FPN: 435172-1, -2, -3 This project resurfaces a three-mile segment of the Turnpike/SR 91 from MP 103.7 to MP 106.1. This project also includes guardrail installation, and signing and pavement marking improvements. Phase FY 2016 CST Total $0 $0 FY 2017 $3,184,000 $3,184,000 Fiscal Year FY 2018 $76,000 $76,000 7 – As of January 7, 2015 FY 2019 5 Year Total FY 2020 $0 $0 $0 $0 $3,260,000 $3,260,000 Florida’s Turnpike Enterprise Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20 Summary of Projects in FDOT District Four Resurface the Turnpike/SR 91 from MP 106.1 to MP 111.7 – FPN: 436521-1, -2, -3 This project resurfaces a five-mile segment of the Turnpike/SR 91 from MP 106.1 to MP 111.7. This project also includes guardrail installation, and signing and pavement marking improvements. Phase FY 2016 PE CST $0 $0 $0 Total FY 2017 $647,000 $0 $647,000 Fiscal Year FY 2018 $0 $9,362,000 $9,362,000 FY 2019 $0 $256,000 $256,000 5 Year Total FY 2020 $0 $0 $0 $647,000 $9,618,000 $10,265,000 St. Lucie County Project: Resurface the Turnpike/SR 91 from MP 153.23 to MP 169.32 – FPN: 436517-1, -2, -3 This project resurfaces a 16-mile segment of the Turnpike/SR 91 from MP 153.23 to MP 169.32. This project also includes guardrail installation, and signing and pavement marking improvements. Phase FY 2016 PDE PE CST Total $0 $150,000 $0 $150,000 FY 2017 $1,385,000 $0 $0 $1,385,000 Fiscal Year FY 2018 $0 $0 $16,109,000 $16,109,000 8 – As of January 7, 2015 FY 2019 $0 $0 $449,000 $449,000 5 Year Total FY 2020 $0 $0 $0 $0 $1,385,000 $150,000 $16,558,000 $18,093,000 Florida’s Turnpike Enterprise Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20 Summary of Projects in FDOT District Four Regional Projects: Implement All-Electronic Tolling (AET) Phase 5A on the Turnpike/SR 91 – FPN: 429339-1,-2 This project implements Phase 5A of an overall program to convert portions of the Turnpike System to a cashless, allelectronic toll collection system. The project limits of Phase 5A begin at the I-595 Interchange (MP 54) on the Turnpike/SR 91 in Broward County and end south of the Lantana Toll Plaza (MP 88) in Palm Beach County. The Phase 5A conversion includes modifications at the Cypress Creek Mainline Toll Plazas and at nine existing interchange ramp toll plazas. Phase FY 2016 CST Total Fiscal Year FY 2018 $36,513,000 $36,513,000 FY 2017 $0 $0 $0 $0 FY 2019 $0 $0 FY 2020 $9,893,000 $9,893,000 5 Year Total $46,406,000 $46,406,000 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 FY 2017 $0 $0 $0 $0 $0 $0 Fiscal Year FY 2018 $2,000,000 $0 $2,000,000 9 – As of January 7, 2015 FY 2019 $390,000 $68,175,000 $68,565,000 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 Four 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 Bridge Paintings Signing/Pavement Markings Minor Projects Total FY 2016 $0 $8,000 $8,000 FY 2017 $168,000 $21,000 $189,000 Fiscal Year FY 2018 $1,351,000 $150,000 $1,501,000 FY 2019 5 Year Total FY 2020 $0 $0 $0 $0 $0 $0 $1,519,000 $179,000 $1,698,000 Summary of All Project Funding: PROJECTS Minor Projects Total Major Projects Total Total FY 2016 $8,000 $49,548,000 $49,556,000 Fiscal Year FY 2017 FY 2018 $189,000 $1,501,000 $27,406,000 $235,119,717 $27,595,000 $236,620,717 10 – As of January 7, 2015 FY 2019 $0 $73,637,000 $73,637,000 FY 2020 $0 $46,956,000 $46,956,000 5 Year Total $1,698,000 $432,666,717 $434,364,717 Florida’s Turnpike Enterprise Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20 Summary of Projects in FDOT District Four 11 – As of January 7, 2015