Miami-Dade 2040 LRTP - Oct. 23, 2014

C-10 | MOBILITY OPTIONS 9 noitatropsnarT fo tnemtrapeD adirolF TABLE 8 Major Non-Capacity Programs Included in the 2040 Revenue Forecast and Corresponding Program Categories in the Program and Resource Plan (PRP) 2040 Revenue Forecast Programs PRP Program Categories Safety - Includes the Highway Safety Improvement Program, the Highway Safety Grant Program, Bicycle/Pedestrian Safety activities the Industrial Safety Program, and general safety issues on a Department-wide basis. Highway Safety Grants Resurfacing - Resurfacing of pavements on the State Highway System and local roads as provided by state law. Interstate Arterial and Freeway Off-System Turnpike Bridge - Repair and replace deficient bridges on the state highway system. In addition, not less than 15% of the amount of 2009 federal bridge funds must be expended off the federal highway system (e.g., on local bridges not on the State Highway System). Repair - On System Replace - On System Local Bridge Replacement Turnpike Product Support - Planning and engineering required to “produce” FDOT products and services (i.e., each capacity program; Safety, Resurfacing, and Bridge Programs). Preliminary Engineering Constructio Engineering Inspection Right of Way Support Environmental Mitigation Materials & Research Planning & Environment Public Transportation Operations Operation & Maintenance - Activities to support and maintain transportation infrastructure once it is constructed and in place. Operations & Maintenance Traffic Engineering & Operations Toll Operations Motor Carrier Compliance Administration - Resources required to perform the fiscal, budget, personnel, executive direction document reproduction, and contract functions Also includes the Fixed Capital Outlay Program, which provides for the purchase, construction and improvement of non-highway fixed assets (e.g., offices, maintenance yards). Administration Fixed Capital Outlay Office Information Systems

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