DISTRICT SEVEN PROJECT OVERVIEW continues to make significant project investments in District Seven. In fiscal years 2014 and 2015, current Turnpike projects total over $141 million within Citrus, Hernando, Hillsborough, Pasco and Pinellas 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 Seven. 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 Codes: C2, C8) PE Preliminary Engineering (Funding Codes: 31, 32) ROW Right of Way (Funding Codes: 41, 42, 43, 4B) RRU Railroad & Utilities (Funding Codes: 56, 57) CST Construction (Funding Codes: 52, 53, 54, 58, 61, 62) Work Description New Road Construction $253,423,820 $0 $3,280,000 $0 $0 $256,703,820 All-Electronic Tolling Conversion $25,186,775 $10,280,000 $0 $0 $0 $35,466,775 Major Projects Total $278,610,595 $10,280,000 $3,280,000 $0 $0 $292,170,595 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 6C ($35,466,775), a major regional project in Hillsborough and Hernando Counties, is not included in these totals and is addressed later in this document. County Citrus $216,411,013 $0 $3,280,000 $0 $0 $219,691,013 Hernando $37,012,807 $0 $0 $0 $0 $37,012,807 Total $253,423,820 $0 $3,280,000 $0 $0 $256,703,820 1 As ofjanuary 7, 2015
Citrus County Project: Construction of the Suncoast Parkway 2/SR 589 from the Hernando/Citrus County Line to Cardinal Street FPN: 405270-3 This project is the construction of the Suncoast Parkway 2/SR 589 as a four-lane limited access toll facility from the Hernando/Citrus County Line to Cardinal Street. ROW $4,662,000 $0 $0 $0 $0 $4,662,000 CST $64,139,817 $0 $1,640,000 $0 $0 $65,779,817 ENV $145,000 $0 $0 $0 $0 $145,000 Total $68,946,817 $0 $1,640,000 $0 $0 $70,586,817 Construction of the Suncoast Parkway 2/SR 589 from Cardinal Street to SR 44 FPN: 405270-4 This project is the construction of the Suncoast Parkway 2/SR 589 as a four-lane limited access toll facility from Cardinal Street to SR 44. PE $3,700,000 $0 $0 $0 $0 $3,700,000 ROW $39,144,300 $0 $0 $0 $0 $39,144,300 RRU $21,000,000 $0 $0 $0 $0 $21,000,000 CST $83,474,896 $0 $1,640,000 $0 $0 $85,114,896 ENV $145,000 $0 $0 $0 $0 $145,000 Total $147,464,196 $0 $1,640,000 $0 $0 $149,104,196 2 As ofjanuary 7, 2015
Hernando County Project: Construction of the Suncoast Parkway 2/SR 589 from US 98 to the Hernando/Citrus County Line FPN: 405270-1 This project is the construction of the Suncoast Parkway 2/SR 589 as a four-lane limited access toll facility from US 98 to the Hernando/Citrus County Line. ROW $232,000 $0 $0 $0 $0 $232,000 RRU $250,000 $0 $0 $0 $0 $250,000 CST $24,530,807 $0 $0 $0 $0 $24,530,807 ENV $12,000,000 $0 $0 $0 $0 $12,000,000 Total $37,012,807 $0 $0 $0 $0 $37,012,807 Regional Projects: Implement All-Electronic Tolling (AET) 6C on the Suncoast Parkway/SR 589 FPN: 436619-1 This project implements 6C of an overall program to convert portions of the Suncoast Parkway/SR 589 to a cashless, all-electronic toll collection system. The limits of 6C begin at Van Dyke Road (MP 14) on the Suncoast Parkway/SR 589 in Hillsborough County and end at US 98 (MP 55) in Hernando County. PE $775,000 $0 $0 $0 $0 $775,000 CST $24,411,775 $10,280,000 $0 $0 $0 $34,691,775 Total $25,186,775 $10,280,000 $0 $0 $0 $35,466,775 3 As ofjanuary 7, 2015
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 $369,000 $1,137,000 $0 $0 $0 $1,506,000 Additonal Speical Use Lane $3,812,000 $0 $0 $0 $0 $3,812,000 Minor Projects Total $4,181,000 $1,137,000 $0 $0 $0 $5,318,000 Summary of All Project Funding: PROJECTS Minor Projects Total $4,181,000 $1,137,000 $0 $0 $0 $5,318,000 Major Projects Total $278,610,595 $10,280,000 $3,280,000 $0 $0 $292,170,595 Total $282,791,595 $11,417,000 $3,280,000 $0 $0 $297,488,595 4 As ofjanuary 7, 2015
5 As ofjanuary 7, 2015