Florida Seaport System Plan - SeaCIP

Florida Seaport System Plan
Table 5.8
Summary of Current FDOT Seaport Work Program for All Funding Types
Port 2011 2012 2013 2014 2015 2016 Total 6 Yrs
Port Manatee $6,210,660 $4,631,965 $2,076,703 $3,539,286 $0 $0 $23,714,229
Port of Fernandina $150,000 $200,000 $0 $0 $0 $0 $350,000
Port of Jacksonville $1,900,000 $12,687,500 $10,000,000 $0 $10,000,000 $0 $34,587,500
Port of Panama City $1,175,000 $1,800,000 $500,000 $0 $0 $0 $3,475,000
Port of Pensacola $ 75,000 $1,500,000 $0 $0 $0 $0 $ 1,575,000
Port of port St. Joe $0 $0 $0 $0 $5,382 $0 $5,382
Port Everglades $ 1,900,000 $19,811,665 $25,246,463 $3,000,000 $4,718,000 $0 $54,676,128
Port of Palm Beach $1,236,000 $3,684,467 $3,392,500 $4,692,500 $2,001,000 $0 $15,006,467
Port of Ft. Pierce $ 0 $0 $1,300,000 $0 $0 $0 $1,300,000
Port Canaveral $9,105,166 $6,333,000 $0 $0 $9,750,000 $0 $25,188,166
Port of Miami $3,293,685 $3,639,217 $2,287,419 $18,165,637 $0 $0 $27,385,958
Port of Tampa $6,235,223 $17,891,069 $2,048,466 $1,896,175 $11,895,941 $1,318,598 $41,285,472
Port of St. Pete $ 819,839 $363,793 $0 $0 $0 $0 $1,183,632
FSTED 311 Funding a $0 $0 $15,000000 $15,000,000 $15,000,000 $15,000,000 $60,000,000
Data and Planning $ 630,050 $678,197 $299,999 $300,000 $300,000 $300,000 $2,508,246
Total Seaport and Intermodal Funding $32,730,623 $73,220,873 $62,151,550 $ 46,593,598 $60,400,933 $17,143,603 $292,241,180
Bond Debt Repayments $25,000,000 $25,000,000 $25,000,000 $25,000,000 $25,000,000 $25,000,000 $150,000,000
Grand Total of Seaport Investments $57,730,623 $98,220,873 $87,151,550 $71,593,598 $85,400,933 $42,143,603 $442,241,180
a FSTED funding not yet allocated to specific ports for FY 13- FY 16.
Source: FDOT, December 2010.
5-14 Florida Department of Transportation
December 2010