MUNCIPAL WORK PROGRAMS FY 2015/ /20. MPO Transportation Improvement Program 2015/ /20 Page 9-1
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1 MUNCIPAL PROGRAMS BELLEAIR 2000 Curb/Sidewalk Roadway Projects 2,500 = ; = Local Funds 35 MPO Transportation Improvement Program 2015/ /20 Page 9-1
2 MUNCIPAL PROGRAMS BELLEAIR BEACH 3000 Resurface/curb work roadways to Aleta Dr., Donato Dr., Louisa Dr., and 22 nd St Emergency repairs to bridges/bulkheads at Harrison Ave. and 22 nd St. Bridge 3002 Undergrounding of utilities, installation of signalization plan (Mast Arms) at intersection of Gulf Blvd. And Causeway Blvd. $206, from Gulf Blvd. Beautification Project, Pinellas County, $68, from = ; = Transportation Impact Fee FUNDS SHOWN IN THOUSANDS Resurfacing Repairs Gulf Blvd. Beautification Project 275 MPO Transportation Improvement Program 2015/ /20 Page 9-2
3 MUNCIPAL PROGRAMS BELLEAIR BLUFFS 4000 Infrastructure/Paving/ Curbs Reconstruction = MPO Transportation Improvement Program 2015/ /20 Page 9-3
4 MUNCIPAL PROGRAMS BELLEAIR SHORE No transportation improvement projects are scheduled within the five-year time frame of the TIP. NOTE: Belleair Shore has no roads or other transportation facilities within its municipal boundaries MPO Transportation Improvement Program 2015/ /20 Page 9-4
5 MUNCIPAL PROGRAMS CLEARWATER 6000 Citywide Streets Resurfacing & Maintenance 6001 Citywide Intersection Improvements (Minor) 6002 Citywide New Traffic Signals 6003 Citywide Traffic Signals 6004 Citywide Sidewalks 6005 Paving Unpaved Streets 6006 Traffic Calming 6007 Intersection Improvements (Major) 6008 Parking Lot Resurfacing Resurfacing 3,553 5, Safety Traffic Operation Renovation New Paving 1, Traffic Calming Intersection Improvements RM RM Resurfacing RM RM MPO Transportation Improvement Program 2015/ /20 Page 9-5
6 CLEARWATER 6009 Parking Garage Maintenance & Repair Parking CS T Druid Trail Trail 2,011 TAP 6011 Parking Lot Improvement 6012 Replacement of four bridges on Island Estates 6013 Greenleaf Otten Traffic Calming Parking Bridge Replacement 2,000 Traffic Calming 2500 = ; = Transportation Impact Fee; = Gas Tax; RM = Road Millage, TAP = Transportation Alternatives Program MPO Transportation Improvement Program 2015/ /20 Page 9-6
7 MUNCIPAL PROGRAMS DUNEDIN Street Resurfacing Huntley/ Monroe/ Washington Streetscape Lake Haven Median Modification 7003 Highland Streetscape Main St to Skinner Blvd 7004 Milwaukee Skinner Blvd to Bay St 7005 Michigan Blvd - Pinehurst to CR San Salvador - Alt 19 to Pinehurst Rd Maintenance Reconstruction Streetscape Road Widening to Two Full Lanes CRA 32 Reconstruction 470 OCOST 150 Reconstruction 840 OCOST OCOST OCOST CRA 7007 MLK - Skinner Blvd to San Christopher Dr 7008 Beltrees St at Patricia Ave Reconstruction 475 OCOST Reconstruction 960 OCOST 648 OCOST =; OCOST = One Cent Optional Sales Tax; = Gas Tax; = Transportation Impact Fee; = Local Funds; CRA = Community Redevelopment Agency MPO Transportation Improvement Program 2015/ /20 Page 9-7
8 MUNCIPAL PROGRAMS GUPORT 8000 Curb/Sidewalk Roadway Projects 2,500 = ; = Local Funds ,335 MPO Transportation Improvement Program 2015/ /20 Page 9-8
9 MUNCIPAL PROGRAMS INDIAN ROCKS BEACH 9000 Street Resurfacing Milling/ Resurfacing 200 = ; = Local Funds (includes Local Option Sales Tax, Local Option gas Tax, and/or Grant funding) MPO Transportation Improvement Program 2015/ /20 Page 9-9
10 MUNCIPAL PROGRAMS INDIAN SHORES No transportation improvement projects are scheduled within the five-year time frame of the TIP. MPO Transportation Improvement Program 2015/ /20 Page 9-10
11 MUNCIPAL PROGRAMS KENNETH CITY 1201 Addition median enhancements on 54 th Ave N from 66 th St to 53 rd St 1202 Streetlights on 54 th Ave N from 62 nd St to 58 th St 1203 Sidewalk widening and median landscaping on 54 th Ave N between 61 st Way and 55 th St = Local Funds (Kenneth City beautification fund) MPO Transportation Improvement Program 2015/ /20 Page 9-11
12 MUNCIPAL PROGRAMS LARGO 1300 Neighborhood Roadway & Infrastructure Improvements / Reconstruction DGN/ LOST 105 DGN/ 889 C 599 LOST 250 CRA- WBD 182 DGN/ 306 C 901 LOST 20 DGN/ 850 C 564 LOST 92 DGN/ 576 C 110 LOST Community Streets Roadway & Infrastructure Improvements / Reconstruction DGN/ 1,217.3 C 897 DGN/ C C 779 DGN/ 219 C C 767 1,059.5 LOST 354 LOST 475 LOST 797 LOST 498 LOST 73 CRA- WBD 387 CRA- WBD 1302 Downtown Multimodal & Gateway Improvements DGN/ 600 CRA- WBD PE&E 18 C 41 DGN 55 C 55 DGN/ 375 C 375 MPO Transportation Improvement Program 2015/ /20 Page 9-12
13 LARGO st Ave NE Local Roadway & Infrastructure Improvements Reconstruction DGN/ 155 C 60 CRA- WBD CRA- WBD CRA- WBD 262 CRA- WBD = ; DGN = Design; LOST = Local Option Sales Tax; C = Community Gas Tax; = Transportation Impact Fee; Gen. = General Fund; PE&E = Preliminary Engineering & Evaluation; D = Downtown Tax Increment Fund; CRA-WBD = Community Redevelopment Agency West Bay Drive Fund; Storm = Stormwater Fund MPO Transportation Improvement Program 2015/ /20 Page 9-13
14 MUNCIPAL PROGRAMS MADEIRA BEACH 1440 Citywide Maintenance and Resurfacing of Local Streets = ; = Local Funds Maintenance MPO Transportation Improvement Program 2015/ /20 Page 9-14
15 MUNCIPAL PROGRAMS NORTH REDINON BEACH 1500 Gulf Blvd: Underground Utilities Streetscaping 100 = ; = Local Funds MPO Transportation Improvement Program 2015/ /20 Page 9-15
16 MUNCIPAL PROGRAMS OLDSMAR 1600 Citywide Street Resurfacing Resurfacing/ Maintenance 1601 Douglas Rd Improvement /Trail 1602 Burbank Rd. Extension CRA Sidewalks Improvement Shore Drive East Improvement Harbor Palms Improvement Brooker Creek Blvd Pedestrian Crossing CRA Parking Garage St. Petersburg Drive* Streetscaping MSC Parking Lot Resurfacing CRA Intersection. Traffic Calming CRA Streets Resurfacing Bayview Blvd NB at Tampa Rd 1613 Arlington Ave at Buckingham Right Turn Lane Extension 50 MPO Transportation Improvement Program 2015/ /20 Page 9-16
17 OLDSMAR 1614 Chestnut at Buckingham Improvements City Hall W. Parking Lot 1616 City Wide Sidewalk and Curb Replacement 1617 Forest Lakes Blvd RR Crossing 1618 Renovation 80 Safety Enhancements *Parking, sidewalks and intersections = ; = Local Funds MPO Transportation Improvement Program 2015/ /20 Page 9-17
18 MUNCIPAL PROGRAMS PINELLAS PARK 1700 Citywide Street Resurfacing Program 1701 Left Turn Lane on 70 th Ave at 66 th St 1702 Widen 70 th Ave at US Thermoplastic Road Striping and Reflective Permanent Markers Program 1704 Street Lights in Newly Annexed Neighborhoods 1705 Mill and Resurface Roads in Gateway Center 1706 Sidewalk and Accessibility Ramp Program Maintenance FDOT Grant (proposed) FDOT Grant MPO Transportation Improvement Program 2015/ /20 Page 9-18
19 PINELLAS PARK th Ave. Sidewalks and Related Drainage Improvements (FY 15/16: 66th St. to 70 th St., FY16/17: 70 th St. to Belcher) 1708 Sidewalk Repair Program Utility Fee Utility Fee th St. Corridor: 70 th Ave. to Gandy Blvd th Ave Corridor: US 19 to Gandy 1711 New concrete railroad crossings at 5 locations Design DGN 293 Design DGN = ; CRA = Tax Increment Finance Funds; = Infrastructure Sales Tax; =Transportation Impact Fee; DGN = Design MPO Transportation Improvement Program 2015/ /20 Page 9-19
20 MUNCIPAL PROGRAMS REDINON BEACH No transportation improvement projects are scheduled within the five-year time frame of the TIP. MPO Transportation Improvement Program 2015/ /20 Page 9-20
21 MUNCIPAL PROGRAMS REDINON SHORES No transportation improvement projects are scheduled within the five-year time frame of the TIP. MPO Transportation Improvement Program 2015/ /20 Page 9-21
22 MUNCIPAL PROGRAMS SAFETY HARBOR 2100 Sidewalks (Citywide) 2101 Resurfacing/ Repair Work Construct 70 Repair 535,P 55 20,P ,P 55 20,P ,P 2102 Brick Street Restoration Construct PE, 20, P, W&SR PE, 20, P, W&SR PE,C ST 70, P, W&SR PE,C ST 270, P, W&SR PE, 20, P, W&SR 2103 Citywide Traffic Analysis/ Implementation 2104 Bridge Maintenance and Repair Study 3, O Mainten. 25, O 3, O 25, O 3, O 25, O 3, O 25, O 3, O 25, O = ; = Gas Tax; O= Other (Impact fee, Community Development grants, etc.); P = Penny for Pinellas; W&SR = Water & Sewer Revenues MPO Transportation Improvement Program 2015/ /20 Page 9-22
23 MUNCIPAL PROGRAMS SEMINOLE 2200 Roadway Resurfacing Maintenance Traffic Signal Replacement Installation Street Lights Installation Sidewalk Installation = ; = Local Funds MPO Transportation Improvement Program 2015/ /20 Page 9-23
24 MUNCIPAL PROGRAMS SOUTH PASADENA No transportation improvement projects are scheduled within the fiveyear time frame of the TIP. = ; = Local Funds MPO Transportation Improvement Program 2015/ /20 Page 9-24
25 MUNCIPAL PROGRAMS ST. PETERSBURG 2400 Neighborhood Transportation Management Program 2401 Street and Road Improvements 2402 Road and Alley Reconstruction 2403 Intersections Modifications 2404 Curb Replacement/ Ramps 2405 Sidewalk Reconstruction/ Expansion 2406 Bridge Reconstruction/ Replacement 2407 Booker Creek Bridge at 11 th Avenue South 2408 Special Assessments for Alley and Street Paving 2409 Railway Crossing Improvements Traffic Calming FUNDS ARE SHOWN IN THOUSANDS 100 Maintenance 4,500 Maintenance 750 Traffic Safety 50 Maintenance 500 Maintenance 600 Maintenance 250 Bridge Replacement Maintenance , GCIF , , GCIF , , , MPO Transportation Improvement Program 2015/ /20 Page 9-25
26 ST. PETERSBURG 2410 Bicycle Pedestrian Facilities 2411 Intown Streetscape Improvements New New 2412 Sidewalks New 2413 Downtown Intersection & Pedestrian Facilities 2414 Traffic Safety Program 2415 City Trails Bicycle Trails 2416 Comprehensive Streetscaping/ Greenscaping 2417 Sundial & SouthCore Garage Improvements 2419 New Meter Technology 2420 Bridge Replacement at 9 th Street South and 7 th Avenue South 2421 Lighted LED Street Signs 2422 Wayfaring Signage & Sign Replacement New New New New FUNDS ARE SHOWN IN THOUSANDS GCIF Maintenance 582 DPCPF New Bridge Replacement New New 200 DPCPF 115 NCIF GCIF DPCPF 818 GCIF 115 NCIF GCIF NCIF GCIF ,352 GCIF 115 NCIF GCIF MPO Transportation Improvement Program 2015/ /20 Page 9-26
27 ST. PETERSBURG 2423 Roadway Rideability Improvements 2424 Skyway Marina Pedestrian Lighting 2425 New Sidewalks Neighborhood and ADA Ramps 2426 New Sidewalks Pinellas County Interlocal 2427 West Central Avenue Streetscape New New New New New th Street Trail New 2429 Complete Streets New 2430 Traffic Signal Mast Arm Program New FUNDS ARE SHOWN IN THOUSANDS 247 NCIF 600 NCIF 70 NCIF 1,700 NCIF NCIF 4,300 NCIF 2, NCIF NCIF NCIF 100 = ; = Neighborhood and Citywide Infrastructure Capital Improvement Fund; = Transportation Impact Fees Capital Projects Fund; GCIF = General Capital Improvement Fund; DPCPF = Downtown Parking Capital Projects Fund; MF = Multiple Fund Categories MPO Transportation Improvement Program 2015/ /20 Page 9-27
28 MUNCIPAL PROGRAMS ST. PETE BEACH 2500 Citywide Continuing Maintenance and Resurfacing Program 2501 Curb and Sidewalk Repairs (citywide) Resurfacing Repairs 2502 Pass-A-Grille Way North Complete Reconstruction 2503 Pass-A-Grille Way South Complete Reconstruction 2504 Blind Pass Road (Gulf to 75 th Ave) Complete Reconstruction 2505 Gulf Winds Drive Complete Reconstruction = ; = Local Funds FUNDS ARE SHOWN IN THOUSANDS ,867 MF 2,682 MF ,000 MF 7,246 MF 1,000 MF ,250 MF MPO Transportation Improvement Program 2015/ /20 Page 9-28
29 MUNCIPAL PROGRAMS TARPON SPRINGS FUNDS ARE SHOWN IN THOUSANDS 2600 Citywide Sidewalks Improvements Resurfacing City Streets Paving Brick Streets and Citywide Road Reconstruction Reconstruction = MPO Transportation Improvement Program 2015/ /20 Page 9-29
30 MUNCIPAL PROGRAMS TREASURE ISLAND FUNDS ARE SHOWN IN THOUSANDS 2701 Street Resurfacing Upgrade Street Signage for Reflectivity 2703 Rehabilitate Major Hydraulic Components of the Bascule Bridge Valves 2704 New Crosswalks on Gulf Blvd 2705 Treasure Island Bascule Bridge Programmable Logic Controller 2706 Mast Arm Maintenance on Gulf Blvd at 112 th Ave, 117 th Ave and W Gulf Blvd = ; DGN = Design MPO Transportation Improvement Program 2015/ /20 Page 9-30
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