(Dollar amounts in thousands in YOE dollars)
PROPOSED | TENTATIVE PROGRAM | 5-YEAR | |||||
PROGRAM CATEGORIES | 2016 – 2017 | 2017 – 2018 | 2018 – 2019 | 2019 – 2020 | 2020 – 2021 | TOTALS | |
State Highway Program (Primary) and Interstate | $1,389,843 | $1,081,823 | $843,179 | $487,335 | $410,812 | $4,212,992 | |
Turnpike | $225,807 | $124,441 | $55,744 | $4,834 | $85 | $410,911 | |
Miami-Dade Expressway Authority (MDX) | $216,681 | $144,344 | $85,820 | $72,333 | $50,873 | $570,051 | |
County Roads (Secondary) | $16,144 | $16,144 | $16,144 | $16,144 | $16,144 | $80,720 | |
Road Impact Fee | $106,681 | $76,304 | $78,323 | $80,273 | $82,364 | $423,945 | |
Local Option Gas Tax | $26,800 | TBD | TBD | TBD | TBD | $26,800 | |
People’s Transportation Plan (PTP) | $50,215 | $27,354 | $14,467 | $2,108 | – | $94,144 | |
Private Sector | TBD | TBD | TBD | TBD | TBD | TBD | |
Airport Development | $7,868 | $24,783 | $26,000 | $40,322 | $16,000 | $114,973 | |
Seaport Development | $125,450 | $66,620 | $30,274 | $26,000 | $10,000 | $258,344 | |
Multimodal Public Transportation Improvements (Additional federal funding applied for) |
$413,801 | $280,219 | $229,275 | $219,706 | $82,024 | $1,225,025 | |
Tri-County Commuter Rail (SFRTA) (Accounted for in FDOT District 4) | – | – | – | – | – | – | |
TOTALS (not including SFRTA) | $2,569,995 | $1,841,060 | $1,379,226 | $949,055 | $668,302 | $7,407,638 |