lake county construction in progress 238275-6 estimate ...€¦ · august 2013 contact:...

August 2013 Contact: [email protected] (386) 943-5185

LAKE COUNTY CONSTRUCTION IN PROGRESS

238275-6 SR 429 (Wekiva Pkwy) from Orange County Line to West of Old McDonald Road (Section 4B), 2.447 miles. Design Build new limited access toll road. Estimate completion: Fall 2014 238395-4 US 441 from Martin Luther King Blvd. to Lake Ella Road This project 6 lanes SR 500/US 441 from Martin Luther King Blvd. (SR 460) to Lake Ella Rd. This project is now under construction. Estimated completion: May 2014 (250 Contract days added due to plans error) (72%) **Lane Closures: August 18th to 24th Any hours/days of the week Northbound – Lake Griffin Park and CR 25A/N. Dixie Avenue Temporary and intermittent 238394-5 (Work begins: 8/5/2013) SR 500 (US 441) from North of Griffin Road to Martin Luther King Estimated completion: October 2013 (22%) Project consist of sidewalk, curb & gutter, signals, gravity wall. Lane Closures: No lane closures anticipated

238429-3 SR 50 and US 27 Interchange This project consists of the widening and reconstruction of SR 50 and SR 25 (US 27) from four lanes to six lanes and includes the addition of sidewalks, bike lanes and drainage improvements. The existing interchange bridges will be replaced with this project. Estimated completion: November 2013 (89%) **Lane Closures: August 18 to 22nd Sunday evening through Thursday morning – 8 pm to 5 a.m. NB & SB intersection of US 27 and Hooks Street Temporary and alternating lanes for signal loop installation **Lane Closures: August 18th to 22nd Sunday evening through Thursday morning – 8 p.m. to 5 a.m. EB & WB intersection of SR 50 and Grand Highway Temporary and alternating lanes for paving. 427230-1 SR 44 – Mill and Resurface SR 44 from Lake/Sumter County Line to SR 44/CR 468 Estimated completion: October 2013 (68%) Lane Closures: No lane closures anticipated

427246-1 SR 19/500 Mill and Resurface – SR 19 from point south of Slim Haywood Avenue to SR 19/500. Work begin 5/6/2013 Estimated completion: November 2013 (51%) Lane closures: No lane closures anticipated

http://www.cflroads.com/Road/Projects/6/US_441

http://www.cflroads.com/Road/Projects/5/SR_50

http://www.cflroads.com/Road/Projects/10/US_27


Other Projects Pending 1. US 441 - Widening to six lanes along 4.1 miles from Lake Ella Road to Avenida Central South (FM No. 2383955). About $16

million in right of way is funded through FY 10/11. Design for six-laning of the 1.9 miles from Perkins Street to SR 44 is in progress, with $25 million in right of way funded through FY 12/13 (FM No. 2383943).

2. US 441 - An environmental study into possible widening along 1.6 miles from SR 44 (old CR 44B) to Lincoln Avenue in Mt. Dora is planned for FY 13/14 (FM No. 429356). PD&E underway

3. US 27 - Six-laning 6.5 miles from Boggy Marsh Road to Lake Louisa Road (FM No. 238422). Design has been completed and right of way acquired. Construction is not yet funded.

4. SR 44 - Construct eastbound left turn lane at Royal Trails Road (FM No. 419370). Bids are to be received in FY 13/14. The estimated cost is $340,000.

5. SR 44 (CR 44B) - Design for four-laning the two miles from US 441 to SR 44 is in progress (FM No. 409870). Right of way is to be acquired in FY 11/12.

6. SR 46 - An environmental study is being conducted by the Orlando-Orange County Expressway Authority along the 16.5 miles from US 441 to Orange Blvd. in Seminole County (FM No. 238275) in conjunction with their study of a potential Wekiva Parkway.

7. SR 19 - Resurface 1.9 miles from Summit Chase Villas to SR 19/US 441 (FM No. 427246). Bids are to be received in FY 12/13. The estimated cost is $2.5 million.

8. SR 19 - An environmental study into possible widening along the 4.7 miles from CR 48 to CR 561 is planned for FY 10/11 (FM No. 238319). Design of improvements is funded in FY 13/14.

9. SR 33 - Construct left turn lane at CR 474 (FM No. 423096). Bids are to be received in FY 13/14. The estimated cost is $660,000.

10. CR 450 - $2.3 million in grants to Lake County through FY 12/13 is to pay for design and construction of paved shoulders from the Marion County line to Lake Yale Road (FM No. 427480).

11. Rolling Acres Road Sidewalk - $830,000 in grants to the city of Lady Lake through FY 12/13 is to pay for design and construction of a sidewalk from Vista San Polo to Griffin Road (FM No. 427855).

12. South Lake Trail - $2.7 million in grants to Lake County through FY 12/13 are to pay for design and construction of Section I of this trail from the existing Clermont Trail to Groveland Park in downtown Groveland (FM No. 422570). Complete

13. Leesburg/Wildwood Trail - A $2.1 million grant to the City of Leesburg in FY 11/12 is to pay for construction of this trail from the Sumter County line to US 441 (FM No. 424444).

14. Lincoln Avenue Sidewalk - A $490,000 grant to City of Mt. Dora in FY 13/14 is to pay for construction of a ten foot sidewalk from Tremain Street to Unser Street (FM No. 429594).

15. CR 561 - $1.1 million in grants to Lake County through FY 13/14 is to pay for construction of a roundabout at the CR 455 intersection (FM No. 429606).

16. CR 470 - A $4 million grant to Lake County in FY 13/14 is to pay half the cost of replacing the bridge over Florida’s Turnpike (FM No. 430238). This is a County Incentive Grant Program (CIGP) project.

17. CR 466A - A $6.9 million grant to Lake County if FY 13/14 is to pay half the estimated right of way costs for widening along the three miles from the Sumter County line to US 27 (FM No. 430253). This is a Transportation Regional Incentive Program (T.R.I.P.) project.


SUMTER COUNTY CONSTRUCTION IN PROGRESS

430642-1 SR 44 Wet Weather/Audible Pavement Markings – Work begin 8/4/2013 Estimated completion: October 2013 (28%) Lane Closures: August 18th to 24th All week, around the clock SR 44 EB and WB from 900 Ft. west of CR 247 easterly 7.128 miles to 2,200 ft. east of CR 231&from 530 ft. E. of Parkwood Oaks easterly 5.485 miles to the Sumter/Lake Co. line. Temporary and intermittent/moving operation (any lanes but not at same time) Work: changing out old pavement markings for new wet weather/audible pavement markings.

Other Projects Pending

1. I-75 – Six-laning along the 21.5 miles from the Hernando County line to Florida’s Turnpike (FM No. 242626). Design is in

progress, with right of way acquisition funded through FY 13/14 (FM No. 2426262/3). FM2426262 Hernando Co. Line to CR 470 construction phase FY 2014/15.

2. SR 48 - Widening to four lanes along the 1.6 miles from I-75 to Main Street (CR 475) (FM No. 2404182). Right of way is to be

purchased in FY 11/12. Bids are to be received in FY 15/16. The estimated cost is $20 million. 3. US 301/SR 44 Intersection - Construct north and southbound turn lanes (FM No. 430188). This is a privately funded project.

Bids are to be received in FY 13/14. The estimated cost is $130,000. 4. US 301 - An environmental study into the possible widening from two to four lanes along the 15.5 miles from CR 48 to SR 44

is planned for FY 13/14 (FM No. 430132/430133). 5. CR 466 - A $1.6 million grant to Sumter County in FY 14/15 is to pay for resurfacing along the 4.5 miles from US 301 to just

east of CR 475 (FM No. 428443). Tentatively to be re-scoped. 6. CR 466/US 301 Intersection - Construct north and southbound turn lanes (FM No. 430187). This is a privately funded

project. Bids are to be received in FY 13/14. The estimated cost is $180,000. 7. CR 475 - A $3.26 million grant to Sumter County in FY 16/17 will pay for construction of paved shoulders and resurfacing

along the 3.7 miles from CR 470 to CR 542, including replacement of the timber column bridge at Jumper Creek with concrete box culverts (FM No. 429944-1).

8. CR 673 – A $2.032 million grant (FY 2017/18) to Sumter County to widen lanes, pave shoulders and resurfacing from .8 miles

west of US 301 to I-75. FM# 433670-1.

MINUTES

Lake~Sumter Metropolitan Planning Organization Citizens’ Advisory Committee (CAC) Meeting

Wednesday, August 14, 2013

Lake~Sumter MPO 1616 South 14th Street, Leesburg, Florida

OPENING Chairman David Clutts called the meeting to order at 4:00 p.m. and noted that the meeting was properly noticed and that a quorum was present. All present stated their name and affiliation. Members Present David Clutts, Chairman City of Tavares Steve Ferrell Lake County, D1 Jamie Hanja Lake County, D5 Susy Gibson, Vice-Chairman City of Clermont George Rosario City of Groveland Stephen Stone City of Wildwood Members Absent Brian Herman Lake County, D2 Andy Dubois Lake County, D3 Bruce Master City of Fruitland Park Bonnie Nebel Town of Howey-in-the-Hills Regis LeClerc Town of Lady Lake Jeff Boykin City of Minneola Staff Present Pam Richmond MPO Project Manager Mike Woods Transportation Planner Francis Franco GIS Manager Sue Goldfuss Executive Assistant/Recording Secretary Others Present Vickie Wyche FDOT John Moore FDOT Roy Pike City of Groveland (alternate) Dave Mulholland GMB Engineers & Planners Dumond Hazley GMB Engineers & Planners REPORTS

A. Florida Department of Transportation Vickie Wyche, MPO Liaison, gave an update on the construction projects in the Lake and Sumter area.

B. Florida’s Turnpike Enterprise Pam Richmond reported that there are several projects that MPO staff has requested to remain in contact with turnpike staff regarding the interchanges at I-75 and turnpike, C-468 and Minneola as well as the toll feasibility study on Lake-Orange Parkway.

August 14, 2013

Page 2 of 3

C. County Reports None

D. MPO Staff Ms. Richmond advised that there will be a public meeting on Sept 11 for the East Lake Area Study conducted by FDOT at the Mount Dora Community Center in the evening. The MPO was nominated and received the award for the Designated Official Planning Agency of the Year for the Transportation Disadvantaged program. She further reported on the Aug 1 Groveland visioning workshop that the MPO facilitated and the recent meeting on the Lake County Sector Plan held in Clermont. Mike Woods reported that Lake County was pulling the funding for the LYNX Link 204 and trying to assist with other options.

E. CAC: Members Comments and Reports Jamie Hanja, Lake County D5, advised that she attended the Sector Plan meeting and felt that the general public was confused and unaware of the roads planned. She further advised that there are still issues with the intersection at Hammock Ridge and Lakeshore Drive. Susy Gibson, City of Clermont, discussed issues at US 27 and Hook St. as a poor intersection that is dangerous. George Rosario, City of Groveland, discussed the issue with the intersection of CR 565 and SR 50 that has a dangerous left turn.

COMMENTS FROM THE GENERAL PUBLIC None AGENDA UPDATE None PRESENTATION

A. US 27 Reliever Study John Moore, FDOT, presented the recommendations of the study that resulted from several public meetings. Discussion ensued regarding translation from English to Spanish as a result of Title VI; and the difference in cost to convert to the Advanced Traffic Control System from the current system.

ACTION ITEMS A. Minutes for the June 12, 2013 Meeting

MOTION was made by Steve Ferrell to approve the June 12, 2013 meeting minutes; seconded by George Rosario -- motion passed 6-0.

B. Recommend Approval of Draft 2013 Transit Development Plan Major Update The committee received a presentation via Skype from Caroline Ferris with Transystems facilitated by Mike Woods who stated that the draft document will be open for public review by the governing board on Aug 28. MOTION was made by Steve Ferrell to recommend approval of Draft 2013 TDP Major Update and open for public review; seconded by Susy Gibson -- motion passed 6-0.

C. Recommend Approval of FY 2018/19 – 2034/35 List of Priority Projects Ms. Richmond advised that the copy provided to the committee is a revised version due to comments received since it was originally posted. She also advised of further comments

August 14, 2013

Page 3 of 3

received from the Technical Advisory Committee. Staff will provide the list by phase at the next meeting. MOTION was made by Steve Ferrell to recommend the FY 2018/19 – 2034/35 LOPP as amended by the TAC; seconded by George Rosario -- motion passed 6-0.

DISCUSSION ITEMS A. Central Florida MPO Alliance Prioritization Process and Regional Projects

Ms. Richmond reported on the work involved in producing the regional priority lists. The committee agreed that the list is good progress and makes good sense.

B. Tavares Golf Cart Crossing Approved for SR 19 Ms. Richmond discussed the ordinance to use golf carts on city streets that led to the process with FDOT for approval to cross SR 19 at Dead River. Leesburg is interested for the SR 44 intersection with Venetian Gardens; and Howey is looking into crossing SR 19 as well.

C. Statute Change SB 50 Ms. Richmond provided further explanation that effective Oct 1 it will be required to request public comment prior to any action by the governing board and committees. MPO agendas have provided that opportunity; therefore, no change is needed.

D. Wekiva Parkway and Trail Mr. Woods advised that FDOT has committed to building a section of the trail with the parkway by incorporating it into the project.

PROJECT UPDATES A. Lake-Orange Parkway (US 27-SR 429 Connector)

Ms. Richmond noted that FTE will be doing the toll feasibility study.

B. Rail Initiatives Ms. Richmond reported that freight rail upgrades are ongoing, and she has been attending the policy advisory group meetings.

C. Villages Interchange C 468 Ms. Richmond reported that the interchange is funded by the Villages.

CONFIRMATION OF REPRESENTATIVE ATTENDING GOVERNING BOARD MEETING It was confirmed that David Clutts would be the CAC representative attending the Governing Board meeting on August 28, 2013 at 2 pm at the Lake~Sumter MPO. ADJOURNMENT As there was no further business, the meeting adjourned at 5:40 p.m. ______________________________ David Clutts, Chairman

FY 2013/14-2017/18 TIP Amendment(RllFwrdPrjcts)–Sept13 Page 1 of 3

LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION 1

2

RESOLUTION 2013 – 3

4

A RESOLUTION OF THE LAKE~SUMTER METROPOLITAN PLANNING 5

ORGANIZATION (MPO), AMENDING THE FY 2013/14-2017/18 TRANSPORTATION 6

IMPROVEMENT PROGRAM (TIP) AND AUTHORIZING THE SUBMITTAL OF THE 7

AMENDED FY 2013/14-2017/18 TIP TO THE APPROPRIATE AGENCIES. 8

WHEREAS, the Lake~Sumter Metropolitan Planning Organization (MPO) is the duly 9

designated and constituted body responsible for carrying out the urban transportation planning and 10

programming process for the Lake-Sumter Planning Area; and 11

WHEREAS, Florida Statutes 339.175, 23 U.S.C. 134, and Title 49 U.S.C. require that the 12

MPO, as a condition to receiving federal capital or operating assistance, has a continuing, cooperative, 13

and comprehensive transportation planning process that results in plans and programs consistent with 14

the approved comprehensive plans of the units of local government within the MPO’s jurisdiction, and 15

with state and local planned growth and economic development patterns; and 16

17

WHEREAS, 23 C.F.R 450.324 provides that the Lake~Sumter MPO shall develop a 18

Transportation Improvement Program (TIP) for the metropolitan planning area, and 23 C.F.R. 450.326 19

allows an MPO to revise the TIP at any time under procedures agreed to by the cooperating parties and 20

consistent with 23 C.F.R. 450.326; and 21

22

WHEREAS, the FY 2013/14 - 2017/18 TIP was adopted by the MPO on June 26, 2013 based 23

on then-funded projects in the Florida Department of Transportation (FDOT) Five Year Work 24

Program; and 25

26

WHEREAS, in order to achieve consistency and address roll-forward funds and adjustments 27

to the FDOT Work Program, the FDOT has requested in a letter dated July 29, 2013 the MPO amend 28

the FY 2013/14 – 2017/18 TIP to address necessary revisions and additions as listed in Exhibit “A”; 29

and 30

31

WHEREAS, the FDOT has indicated 11 projects to which funding has been programmed in 32

FY 2013/14 or funding has been re-programmed from FY 2012/13 to FY 2013/14 in order to complete 33

the prescribed phase; and 34

35

WHEREAS, on August 27, 2013 the Lake County Board of County Commissioners adopted 36

the FY 2013/14-2017/18 Transportation Construction Program as a five-year strategic planning 37

document of funding-committed transportation projects and phases; and 38

39

WHEREAS, on September 23, 2013 the Sumter County Board of County Commissioners 40

adopted the FY 2013/14-2017/18 Capital Improvement Plan as a five-year strategic planning document 41

of funding-committed transportation projects and phases. 42

43

44

45


NOW, THEREFORE, BE IT RESOLVED by the Lake~Sumter MPO that: 46

47

1. The FY 2013/14-2017/18 TIP is hereby amended to address formatting adjustments and 48

necessary revisions - including future phase costs, total project costs and page references to 49

the MPO’s Long Range Transportation Plan - as requested by the FDOT’s formal 50

communication letter dated July 29, 2013 included as Exhibit “A”, with affected projects 51

including: 52

a. FM# PENDING/1234567 (Project C-468) 53

b. FM# 238275-6 (SR 429) 54

c. FM# 238275-7 (SR 429/46) 55

d. FM# 240418-2 (SR 48) 56

e. FM# 242626-2 (I-75) 57

f. FM# 423096-1 (SR 33) 58

g. FM# 427375-1 (I-75) 59

h. FM# 430975-2 (Wekiva Trail) 60

i. FM# 414331-1 (Transit - Lake County Fixed Route) 61

j. FM# 422441-1 (MPO Transit Planning) 62

k. FM# 429817-1 (Umatilla Airport) 63

l. FM# 430188-1 (US 301); and 64

2. The FY 2013/14-2017/18 TIP is hereby amended to address projects that have either been 65

added to FY 2013/14 or funds are being rolled forward from FY 2012/13 to FY 2013/14: 66

a. SR 19, at Cassady St/Guerran St, Umatilla – $314,442 in Construction funds in FY 67

2013/14 (FM# 432527-1) 68

b. City of Leesburg, miscellaneous construction (project Klee) $420,000 funds in FY 69

2013/14 (FM# 433803-1) 70

c. SR 19, from Herrick Ave. to Ashford Ave. Eustis - $98,190 in Landscaping in FY 71

2013/14 (FM# 4338071-1) 72

d. Leesburg International Airport, $257,046 in capital improvements funds in FY 2013/14 73

(FM# 434306-1) 74

e. SR 91 (Florida Turnpike) from MP281 to MP297.8, $251,170 in FY 2013/14 for 75

Resurfacing thermoplastic (FM# 423198-2) 76

f. SR 91 (Florida Turnpike) from MP274 to MP275.5, $2,010 in FY 2013/14 for 77

Resurfacing mainline-thermoplastic (FM# 427144-2) 78

g. Okahumpka Service Plaza $232,000 for modifications in FY 2013/14 (FM# 422418-1); 79

h. Lake County Transit, fixed route grant – 5307 funds in FY 2013/14 for $2,392,815 80

(FM# 414331-2) 81

i. Lake and Sumter Counties, natural disaster funds withheld and administration numbers 82

removed (FM# 434362-1 and FM# 434364-1); and 83

3. The FY 2013/14-2017/18 TIP is hereby amended to incorporate regionally significant 84

projects from Lake County’s FY 2013/14-2017/18 Transportation Construction Program 85

(TCP) and to add the TCP as an appendix to the TIP; and 86

4. The FY 2013/14-2017/18 TIP is hereby amended to incorporate regionally significant 87

projects from Sumter County’s FY 2013/14-2017/18 Capital Improvement Plan (CIP) and 88

to add the CIP as an appendix to the TIP; and 89

5. The Chairman of the Lake~Sumter MPO is authorized to submit, and hereby submits, the 90

amended FY 2013/14 – 2017/18 TIP to the: 91


a. Federal Highway Administration (FHWA) through the Florida Department of 92

Transportation (FDOT); 93

b. Federal Transit Administration (FTA) through FDOT; 94

c. Federal Aviation Administration (FAA); 95

d. Bureau of Community Planning, Division of Community Development, Florida 96

Department of Economic Opportunity (DEO); 97

e. Members of Legislature representing the Lake~Sumter MPO. 98

99

100

DULY PASSED AND ADOPTED this ______ day of ____________________, 2013. 101

102

Lake~Sumter Metropolitan Planning Organization 103

104

105

___________________________________ 106

Jim Richards, Chairman 107

This ______ day of ___________________, 2013 108

109

Approved as to Form and Legality: 110

111

112

______________________________ 113

Sanford A. Minkoff, MPO Attorney 114

115

Add/Roll Forward Projects

Funds Adusted Projects

State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private

LSMPO LSMPO URBAN AREA UPWP 4179571 LAKE~SUMTER MPO UPWP N/A TRANSPORTATION PLANNING PLN 0 513 0 0 0 512 0 0 0 512 0 0 0 512 0 0 0 512 0 0

Lake SR 50/SR 33 4270561 FROM CR 565 (VILLA CITY) TO CR 565A (MONTEVISTA) 2.096 mi pg.11,26,32,57 PRELIM ENG FOR FUTURE CAPACITY ENV 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 500 (US 441) 4293561 FROM SR 44 TO NORTH OF SR 46 2.387 mi pg.11,17,18,19,20,26,32,33,57 PD&E/EMO STUDY PE 2,210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ROW 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,094 0 0 0

Sumter SR 35 (US 301) 4301321 FROM C-470 TO SR 44 7.702 mi pg.11,17,18,19.20,6,32,33,57 PD&E/EMO STUDY PE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,881 0 0 0

PDE 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sumter SR 35 (US 301) 4301331 FROM N MAIN ST CR 48 TO C-470 7.820 mi pg.11,17,18,19,20,26,32,33,57 PD&E/EMO STUDY PE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,288 0 0

PDE 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sumter SR 44 4301341 FROM C-475 TO I-75 1.700 mi PD&E/EMO STUDY PDE 860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake LAKE-SECTION 5303 4314001 LAKE-SUMTER MPO PLANNING STUDIES pg.11,14,16,17,18,20,24,32,33,37,58 PTO STUDIES PLN 0 0 0 0 0 0 0 0 0 0 0 0 7 56 7 0 8 57 8 0


Lake SR 46 / US 441 FROM W OF US 441 TO E OF VISTA VIEW LANE 2382752 W OF US 441 E OF VISTA VIEW LANE 1.458 MI ADD LANES & RECONSTRUCT CST 0 0 0 0 0 0 0 0 0 0 0 0 29,259 20,558 0 0 0 0 0 0

ENV 1,683 0 0 0 0 0 0 0 150 0 0 0 0 0 0 0 0 0 0 0

ROW 0 0 0 0 21,243 2,777 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 46 2382753 FROM EAST OF VISTA VIEW LANE TO EAST OF ROUND LAKE ROAD 2.083 mi pg.16,57 ADD LANES & RECONSTRUCT CST 0 0 0 0 0 0 0 0 0 0 0 0 13,549 0 0 0 0 0 0 0

ENV 0 0 0 0 0 0 0 0 2,925 0 0 0 0 0 0 0 0 0 0 0

PE 38 1,377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ROW 0 0 0 0 11,025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 46 REALIGNMENT 2382754 FROM EAST OF ROUND LAKE ROAD TO ORANGE COUNTY LINE 1.402 mi pg.11,12,17,32,37,57 NEW ROAD CONSTRUCTION PE 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 429 (WEKIVA PKWY) 2382756 FROM ORANGE CO LINE TO W OF OLD MCDONALD RD 2.447 mi pg.11,12,17,32,37,57 NEW ROAD CONSTRUCTION CST 285 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ENV 0 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PE 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ROW 15,730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR429/46 (WEKIVA PKWY) 2382757 W OF OLD MCDONALD RD E OF WEKIVA RIVER RD 4.924 MI NEW ROAD CONSTRUCTION ENV 0 0 0 0 0 0 0 0 1,859 722 0 0 0 0 0 0 0 0 0 0

PE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ROW 0 0 0 0 36,640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DSB 0 0 0 0 0 0 0 0 0 0 0 0 219,918 23,825 0 0 0 0 0 0

Lake CR 46A REALIGNMENT 2382758 FROM SR 46 TO NORTH OF ARUNDEL WAY 00.00 mi NEW ROAD CONSTRUCTION CST 0 0 0 0 0 0 0 0 0 0 0 0 0 13,599 0 0 0 0 0 0

ENV 0 0 0 0 0 0 0 0 0 216 0 0 0 0 0 0 0 0 0 0

ROW 0 0 0 0 16,250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR429 (WEKIVA PKWY) 2382759 ORANGE CO LINE W OF OLD MCDONALD RD 2.447 MI TOLL PLAZA CST 4,676 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 19 2383191 FROM CR 48 TO CR 561 4.760 mi pg.11,17,18,19,20,26,32,33,57 PD&E/EMO STUDY ENV 225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PE 3,020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 500 (US 441) 2383954 FROM MARTIN LUTHER KING TO LAKE ELLA RD 3.453 mi pg.12,16,17,37,57 ADD LANES & RECONSTRUCT CST 97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 25 (US 27) 2384231 FROM 1000'N LAKE LOUISA TO N OF CLUSTER OAK DR 3.837 mi ADD LANES & REHABILITATE PVMNT DSB 0 119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 50 2384293 FROM W OF BLOXHAM BLVD TO W OF HANCOCK RD 1.724 mi pg.12,16,17,37,57 ADD LANES & RECONSTRUCT DSB 0 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sumter SR 48 2404182 FROM E OF I-75 RAMPS TO C-475 (MAIN ST) 1.606 mi pg.12,16,17,37,57 ADD LANES & REHABILITATE PVMNT CST 0 0 0 0 0 0 0 0 10,088 0 0 0 0 0 0 0 0 50 0 0

PE 0 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ROW 0 4,000 0 0 0 2,809 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sumter SR 93 (I-75) 2426262 FROM HERNANDO CO LINE TO C-470 13.083 mi ADD LANES & REHABILITATE PVMNT PE 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ROW 7,724 0 0 0 5,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DSB 0 85,216 0 0 0 0 0 0 0 0 0 0 0 300 0 0 0 0 0 0

RRU 0 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sumter SR 93 (I-75) 2426263 FROM C-470 TO SR 91 (FLORIDA TURNPIKE) 7.415 mi ADD LANES & REHABILITATE PVMNT ENV 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PE 0 0 0 0 310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ROW 1,848 0 0 0 1,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DSB 0 0 0 0 35,237 22,830 0 0 0 0 0 0 0 0 0 0 0 175 0 0

RRU 0 380 0 0 0 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sumter I-75/TPK INTERCHANGE 4061101 NORTHERN TERMINUS (MP 309) INTERCHANGE IMPROVEMENT PE 4,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 50 4167242 ADVANCE ROW ACQUISITION - LAKE COUNTY 5.679 mi 11,12,16,37,39,52,55,57 RIGHT OF WAY ACTIVITIES ROW 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 44 4193701 AT ROYAL TRAILS RD 0.210 mi pg.12,37,58 ADD LEFT TURN LANE(S) CST 512 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 33 4230961 AT CR 474 0.001 mi pg.12,37,58 ADD LEFT TURN LANE(S) CST 540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ENV 106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sumter CR 466 4301871 AT US 301 0.075 mi pg.12,37,58 ADD TURN LANE(S) CST 29 0 840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PE 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sumter US 301 4301881 AT SR 44 0.113 mi pg.12,37,58 ADD TURN LANE(S) CST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 520 0 0 0 0 0

PE 0 0 1 0 0 0 66 0 0 0 0 0 0 0 0 0 0 0 0 0

ROW 0 0 103 0 0 0 44 0 0 0 37 0 0 0 0 0 0 0 0 0

Lake CR 466A 4302531 FROM SUMTER COUNTY LINE TO US 27 3.061 mi pg.12,16,17,37,58 ADD LANES & REHABILITATE PVMNT ROW 6,853 0 6,856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake CR 473 4311961 AT WESTMONT RD 0.135 mi pg.12,37,58 ADD LEFT TURN LANE(S) CST 0 111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR25 (US 27) 4329111 CR 561 SOUTH CR 561 NORTH 2.136 MI ADD LANES & RECONSTRUCT PDE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 855 0 0 0

Sumter CR 673 4336701 FROM US 301 TO 1-75 3.500 MI RESURFACING CST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,525 0 509 0

Lake MINNEOLA INTERCHANGE 4338301 MINNEOLA PARTIAL INTERCHANGE (TPK MP 279) 57 INTERCHANGE RAMP (NEW) CST 37,844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sumter C-468 PENDING FROM WEST OF CR 505 TO EAST OF SR91/FLORIDA TURNPIKE 1.500 mi pg.18,19,57 ADD LANES & REHABILITATE PVMNT CST 4,000 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION

2013/14 - 2017/18

TRANSPORTATION IMPROVEMENT PROGRAM

TABLE 3

Operations and Management

FUNDING SOURCES BY YEAR ($000's)

2013/14 2014/15 2015/16 2016/17 2017/18


2013/14 - 2017/18


TABLE 2

Roadway Capacity

COUNTY

NAME OR

DESIGNATION

FM NUMBER

**DOT

PROJECT

SEGMENT

PROJECT

LENGTH

LRTP

NUMBER

WORK

DESCRIPTION

PROJECT

PHASE

PROJECT

PHASE


2013/14 2014/15 2015/16 2016/17 2017/18

TRANSPORTATION IMPROVEMENT PROGRAM - TIP FY 2013/14 - 2017/18 APPROVED JUNE 26, 2013 [PENDING AMENDMENT APPROVAL SEPTEMBER 25, 2013]


2013/14 - 2017/18


TABLE 1

Transportation Planning

COUNTY

NAME OR

DESIGNATION

FM NUMBER

**DOT

PROJECT

SEGMENT

PROJECT

LENGTH

LRTP

NUMBER

WORK

DESCRIPTION

Page 1 of 4





2013/14 - 2017/18


TABLE 1



Lake TRAFFIC ENGINEERING CONTRACTS 4130193 pg.28,58 TRAFFIC SIGNALS OPS 298 0 0 0 309 0 0 0 309 0 0 0 309 0 0 0 316 0 0 0

Sumter TRAFFIC ENGINEERING CONTRACTS 4130198 pg.28,58 TRAFFIC SIGNALS OPS 61 0 0 0 63 0 0 0 63 0 0 0 63 0 0 0 66 0 0 0

Lake LEESBURG OPERATIONS COMPLEX MINOR REPAIRS/RENOVATIONS 4223434 0 FIXED CAPITAL OUTLAY CST 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake RESERVE BOX-VILLAGES 4273051 (LAKE/SUMTER) OPERATION & SAFETY IMPROVEMENTS pg.28,58 FUNDING ACTION CST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 379 0 0 0 0 0

Lake CR 561 ROUNDABOUT 4296061 AT CR 561 AT CR 455 0.002 mi pg.15,16,58 ROUNDABOUT CST 0 826 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 19 4325271 AT CASSADY ST/GUERRANT ST TRAFFIC SIGNALS CST 315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Sumter I-75 (SR93) 4273751 15.456 mi pg.16 RESURFACING CST 33 823 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PE 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sumter C-466 4284431 FROM US 301 TO 150' E OF C-475 0.987 mi pg.16,58 RESURFACING CST 0 0 0 0 51 1,563 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sumter C-475 4299441 FROM C-470 TO C-542 3.697 mi pg.16,58 RESURFACING CST 0 0 0 0 0 0 0 0 0 0 0 0 2,632 0 632 0 0 0 0 0

Lake SR 44 4306511 FROM SR25/US27/14TH ST TO US 441 (NORTH BLVD) 2.121 mi pg.16,58 RESURFACING CST 0 0 0 0 0 0 0 0 0 0 0 0 2,636 0 0 0 0 0 0 0

PE 0 0 0 0 195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 50 4306521 FROM SR 33 TO EAST OF CR565 (MONTE VISTA) 1.055 mi pg.16,58 RESURFACING CST 0 0 0 0 1,453 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sumter SR 471 4306531 FROM POLK CO LINE TO 1.83MI S OF UNNAMED CANAL 5.054 mi pg.16,58 RESURFACING CST 0 0 0 0 852 2,047 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PE 240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 19 4323321 SR33/SR50/BROAD ST N OF S DIXIE DR 11.975 MI RESURFACING CST 0 0 0 0 0 0 0 0 0 0 0 0 10,115 0 0 0 0 0 0 0

PE 110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Lake LIGHTING AGREEMENTS 4136151 pg.15,58 LIGHTING MNT 290 0 0 0 323 0 0 0 333 0 0 0 611 0 0 0 629 0 0 0

Sumter LIGHTING AGREEMENTS 4136152 DDR FUNDS N/A pg.15,58 LIGHTING MNT 41 0 0 0 43 0 0 0 45 0 0 0 47 0 0 0 49 0 0 0


Sumter SR 91 (FLORIDA TURNPIKE) 4193251 WITHIN SUMTER COUNTY 10.670 mi pg.15,16,28,58 GUARDRAIL CST 663 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Lake SR 91 (Florida Turnpike) 4231982 LAKE COUNTY RESURFACING - THERMOPLASTIC- SB ONLY, FROM MP 281 TO 297.8 15.91 mi pg.15,16,28,58 SIGNING/PAVEMENT MARKINGS CST 252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 91 (Florida Turnpike) 4271442 SURFACING MAINLINE-THERMOPLASTIC- NB FROM MP274- 275 TO MP274-275.5 SB pg.15,16,28,58 SIGNING/PAVEMENT MARKINGS CST 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake CR561 4296081 FROM US 27 TO CR 48 pg.15,16,28,58 SIGNING/PAVEMENT MARKINGS CST 0 195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 500 (US 441) 4306651 FROM 0.2 MILE NORTH OF SR 44 TO ORANGE COUNTY LINE 3.044 mi pg.15,16,28,58 PAVE SHOULDERS CST 76 256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Lake SR 19 2383192 OVER LITTLE LAKE HARRIS BRIDGE # 110026 0.592 mi pg.11,15,16,17,57 BRIDGE REPLACEMENT ENV 0 0 0 0 550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PE 150 0 0 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0 0 0

ROW 0 0 0 0 2,510 30 0 0 1,825 0 0 0 0 0 0 0 0 0 0 0

DSB 0 0 0 0 0 0 0 0 0 0 0 0 46,974 0 0 0 0 0 0 0

Lake CR 470 4302381 BRIDGE OVER TURNPIKE 0.060 mi pg.18,19,57 BRIDGE-REPLACE AND ADD LANES CST 4,000 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


2013/14 - 2017/18


TABLE 5C

Maintenance Landscaping


2013/14 2014/15 2015/16 2016/17 2017/18


2013/14 - 2017/18


TABLE 5A

Maintenance Bridges

COUNTY

NAME OR

DESIGNATION

FM NUMBER

**DOT

PROJECT

SEGMENT

PROJECT

LENGTH

LRTP

NUMBER

WORK

DESCRIPTION

PROJECT

PHASE


2013/14 2014/15 2015/16 2016/17 2017/18


2013/14 - 2017/18


TABLE 4D

Safety - Signing and Pavement Markings

COUNTY

NAME OR

DESIGNATION

FM NUMBER

**DOT

PROJECT

SEGMENT

PROJECT

LENGTH

LRTP

NUMBER

WORK

DESCRIPTION

PROJECT

PHASE


2013/14 2014/15 2015/16 2016/17 2017/18


2013/14 - 2017/18


TABLE 4C

Safety - Guardrail

COUNTY

NAME OR

DESIGNATION

FM NUMBER

**DOT

PROJECT

SEGMENT

PROJECT

LENGTH

LRTP

NUMBER

WORK

DESCRIPTION

PROJECT

PHASE


2013/14 2014/15 2015/16 2016/17 2017/18


2013/14 - 2017/18


TABLE 4B

Safety - Lighting

COUNTY

NAME OR

DESIGNATION

FM NUMBER

**DOT

PROJECT

SEGMENT

PROJECT

LENGTH

LRTP

NUMBER

WORK

DESCRIPTION

PROJECT

PHASE


2013/14 2014/15 2015/16 2016/17 2017/18


2013/14 - 2017/18


TABLE 4A

Safety - Resurfacing

COUNTY

NAME OR

DESIGNATION

FM NUMBER

**DOT

PROJECT

SEGMENT

PROJECT

LENGTH

LRTP

NUMBER

WORK

DESCRIPTION

PROJECT

PHASE


2013/14 2014/15 2015/16 2016/17 2017/18


2013/14 - 2017/18


TABLE 3

Operations and Management

COUNTY

NAME OR

DESIGNATION

FM NUMBER

**DOT

PROJECT

SEGMENT

PROJECT

LENGTH

LRTP

NUMBER

WORK

DESCRIPTION

PROJECT

PHASE

Page 2 of 4





2013/14 - 2017/18


TABLE 1



Lake SR 50 4337481 N OF ALABAMA AVE IVY AVE .140 MI LANDSCAPING CST 0 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake SR 19 4338071 FROM HERRICK AVE TO ASHFORD AVE 2.578 mi LANDSCAPING MNT 99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Lake VEGETATION AND 2447543 AESTHETICS AREA WIDE pg.16,58 ROUTINE MAINTENANCE MNT 1,417 0 0 0 1,528 0 0 0 1,528 0 0 0 1,528 0 0 0 1,528 0 0 0

Lake LADY LAKE 4171991 MEMORANDUM OF AGREEMENT pg.16,58 ROUTINE MAINTENANCE MNT 0 0 0 0 21 0 0 0 21 0 0 0 21 0 0 0 21 0 0 0

Lake LAKE PRIMARY 4181061 IN-HOUSE ROUTINE MAINTENANCE MNT 3,400 0 0 0 3,500 0 0 0 3,600 0 0 0 3,700 0 0 0 3,800 0 0 0

Sumter SUMTER PRIMARY 4181111 IN-HOUSE ROUTINE MAINTENANCE MNT 700 0 0 0 725 0 0 0 750 0 0 0 775 0 0 0 800 0 0 0

Lake CITY OF LEESBURG MOA 4231131 pg.16,58 ROUTINE MAINTENANCE MNT 10 0 0 0 10 0 0 0 10 0 0 0 10 0 0 0 10 0 0 0

Lake MOA W/ MASCOTTE 4237901 pg.16,58 ROUTINE MAINTENANCE MNT 2 0 0 0 2 0 0 0 2 0 0 0 2 0 0 0 2 0 0 0

Lake PAVEMENT MARKINGS 4238341 RPM'S - PERFORMANCE BASED pg.16,58 ROUTINE MAINTENANCE MNT 1,175 0 0 0 1,175 0 0 0 1,175 0 0 0 1,175 0 0 0 2,500 0 0 0

Lake MOA W/ TAVARES 4254581 pg.16,58 ROUTINE MAINTENANCE MNT 15 0 0 0 15 0 0 0 15 0 0 0 15 0 0 0 15 0 0 0

Sumter MOA WITH SUMTER COUNTY 4259971 I-75 AT CR 673 INTERCHANGE pg.16,58 ROUTINE MAINTENANCE MNT 0 0 0 0 4 0 0 0 4 0 0 0 4 0 0 0 4 0 0 0

Lake MOA W/WILDWOOD 4271941 pg.16,58 ROUTINE MAINTENANCE MNT 6 0 0 0 6 0 0 0 6 0 0 0 6 0 0 0 6 0 0 0

Lake DRAINAGE REPAIR 4291762 pg.16,58 ROUTINE MAINTENANCE MNT 590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake UNPAVED SHOULDER 4291801 REPAIR ROUTINE MAINTENANCE MNT 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sumter RETENTION POND MAINT 4313811 0 ROUTINE MAINTENANCE MNT 221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Sumter OKAHUMPKA SERVICE 4224181 PLAZA MODIFICATION (MP 299) 0.573 mi REST AREA CST 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PD&E 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PE 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DSB 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake CITY OF LEESBURG (PROJECT KLEE) 4338031 MISCELLANEOUS CONSTRUCTION MISCELLANEOUS CONSTRUCTION CST 0 420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Lake LAKE-WEKIVA TRAIL 4309752 TREMAIN STREET CR 437 0 BIKE PATH/TRAIL PE 0 0 0 0 0 0 0 0 505 0 0 0 0 0 0 0 0 0 0 0

Lake LAKE-WEKIVA TRAIL 4309753 CR 437 RED TAIL BLVD 0 BIKE PATH/TRAIL PE 0 0 0 0 0 0 0 0 155 0 0 0 0 0 0 0 0 0 0 0

Lake LAKE-WEKIVA TRAIL 4309754 RED TAIL BLVD WEKIVA RIVER 0 BIKE PATH/TRAIL PE 0 0 0 0 0 155 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake LAKE-WEKIVA TRAIL 4309755 NEIGHBORHOOD LAKES KELLY PARK STATE PARK 0 BIKE PATH/TRAIL PE 0 0 0 0 0 155 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake THOMAS AVENUE 4315301 FROM GRIFFIN ROAD (CR 44C ) TO N OF DOCKSIDE DR 0.662 mi pg.15,16,26,38,58 SIDEWALK CST 0 0 0 0 157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake ORANGE AVENUE 4316171 FROM HASELTON STREET TO CRICKET HOLLOW LANE 0.700 mi pg.15,16,26,38,58 SIDEWALK CST 0 0 0 0 279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake DONNELLY STREET - STREETSCAPE 4318931 REPLACE SIDEWALK AND CURB, INSTALL STREET LAMPS, LANDSCAPING, AND HANDICAP RAMP NAD CROSSWALKS 00.00 mi pg.15,16,26,38,58 BIKE PATH/TRAIL CST 0 553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake EUSTIS ELEMENTARY AND MIDDLE SCHOOLS 4329541 .363 MI SIDEWALK CST 0 0 0 0 0 0 0 0 0 137 0 0 0 0 0 0 0 0 0 0

PE 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake VILLAGES ELEMENTARY SCHOOL 4332001 AT CR 25 3 LOCATIONS .650 MI SIDEWALK CST 0 0 0 0 0 0 0 0 0 298 0 0 0 0 0 0 0 0 0 0

PE 0 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake VILLAGES ELEMENTARY SCHOOL PED FEATURES 4332141 AT US 27 2 LOCATIONS .504 MI TRAFFIC SIGNAL UPDATE CST 0 0 0 0 0 0 0 0 29 189 0 0 0 0 0 0 0 0 0 0

PE 5 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake TAV-LEE TRAIL EXT 4336731 WOOTEN PARK NORTH OF SINCLAIR AVE/RUBY ST 0 BIKE PATH/TRAIL CST 0 0 0 0 0 0 0 0 0 0 0 0 0 660 0 0 0 0 0 0


2013/14 - 2017/18


TABLE 7

Transit and Transportation Disadvantaged


2013/14 2014/15 2015/16 2016/17 2017/18


2013/14 - 2017/18


TABLE 6

Bicycle/Pedestrian & Trails

COUNTY

NAME OR

DESIGNATION

FM NUMBER

**DOT

PROJECT

SEGMENT

PROJECT

LENGTH

LRTP

NUMBER

WORK

DESCRIPTION

PROJECT

PHASE


2013/14 2014/15 2015/16 2016/17 2017/18


2013/14 - 2017/18


TABLE 5E

Maintenance - Miscellaneous

COUNTY

NAME OR

DESIGNATION

FM NUMBER

**DOT

PROJECT

SEGMENT

PROJECT

LENGTH

LRTP

NUMBER

WORK

DESCRIPTION

PROJECT

PHASE


2013/14 2014/15 2015/16 2016/17 2017/18


2013/14 - 2017/18


TABLE 5D

Maintenance - Routine Maintenance

COUNTY

NAME OR

DESIGNATION

FM NUMBER

**DOT

PROJECT

SEGMENT

PROJECT

LENGTH

LRTP

NUMBER

WORK

DESCRIPTION

PROJECT

PHASE


2013/14 2014/15 2015/16 2016/17 2017/18


2013/14 - 2017/18


TABLE 5C

Maintenance Landscaping

COUNTY

NAME OR

DESIGNATION

FM NUMBER

**DOT

PROJECT

SEGMENT

PROJECT

LENGTH

LRTP

NUMBER

WORK

DESCRIPTION

PROJECT

PHASE

Page 3 of 4





2013/14 - 2017/18


TABLE 1



Lake LAKE COUNTY 2485241 TD COMMISSION TRIP AND EQUIPMENT GRANT TD COMMISSION - CAPITAL GR&M 521 0 58 0 521 0 58 0 521 0 58 0 521 0 58 0 521 0 58 0

Lake LAKE COUNTY 2485243 COMMISSION TD - VOLUNTARY DOLLAR TD COMMISSION - CAPITAL GR&M 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0

Sumter SUMTER COUNTY 2485371 TD COMMISSION TRIP AND EQUIPMENT GRANT TD COMMISSION - CAPITAL GR&M 200 0 23 0 200 0 23 0 200 0 23 0 200 0 23 0 200 0 23 0

Sumter SUMTER COUNTY 2485373 VOLUNTARY DOLLAR COMMISSION TD TD COMMISSION - CAPITAL GR&M 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0

Lake LAKE COUNTY 4143311 5307 - CAPITAL FIXED ROUTE GRANT TO PURCHASE BUSES pg.16,32,33,37,58 CAPITAL FOR FIXED ROUTE CAP 0 3,286 822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake LAKE-COUNTY CAPITAL 4143312 FIXED ROUTE GRANT SECTION 5307 PURCHASE BUSES pg.16,32,33,37,58 CAPITAL FOR FIXED ROUTE CAP 0 1,915 479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

LSMPO LAKE SUMTER MPO 4224411 5305(d) TRANSIT PLANNING pg.16,32,33,37,58 PTO STUDIES PLN 7 56 7 0 7 56 7 0 7 56 7 0 0 0 0 0 0 0 0 0

Sumter SUMTER COUNTY 4241191 SUMTER 5311 - TRANSPORTATION OPERATING ASSISTANCE pg.16,32,33,37,58 OPERATING/ADMIN. ASSISTANCE OPS 0 275 275 0 0 289 289 0 0 304 304 0 0 319 319 0 0 0 0 0

Lake LAKE COUNTY 4241201 LAKE 5311 - TRANSPORTATION OPERATING ASSISTANCE pg.16,32,33,37,58 OPERATING/ADMIN. ASSISTANCE OPS 0 430 430 0 0 451 451 0 0 474 474 0 0 498 498 0 0 0 0 0

Lake LAKE COUNTY 4241251 BLOCK GRANT-FIXED ROUTE OPERATING COSTS pg.16,32,33,37,58 OPERATING FOR FIXED ROUTE OPS 744 643 744 0 750 643 750 0 767 650 767 0 767 715 767 0 0 0 0 0

Lake LAKE-BLOCK GRANT OPE RATING ASSISTANCE FOR FIX ED ROUTE SERVICE SEC 5307 4333051 0 OPERATING FOR FIXED ROUTE OPS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 790 715 790 0

Lake LAKE-FTA SEC 5311 RURAL TRANSPORTATION 4333081 0 OPERATING/ADMIN. ASSISTANCE OPS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 522 522 0

Sumter SUMTER-SEC 5311 RURAL TRANSPORTATION 4333101 0 OPERATING/ADMIN. ASSISTANCE OPS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 335 335 0

Sumter SUMTER-SERVICE DEV WILDWOOD/BROWNWOOD SHUTTL E 4333151 0 TRANSIT SERVICE DEMONSTRATION OPS 112 0 112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Lake ALTERNATIVE ANALYSIS 4292141 ORANGE BLOSSOM EXPRESS pg.11,14,32,33,37,58 RAIL CAPACITY PROJECT PDE 0 0 0 0 1,500 0 500 0 0 0 0 0 0 0 0 0 0 0 0 0


Lake LAKE-LEESBURG REG 4144402 TERMINAL BUILDING CONSTRUCTION pg.18,19,37,58 AVIATION REVENUE/OPERATIONAL CAP 938 0 228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake LAKE-UMATILLA MUNI 4298171 AIRPORT IMPROVEMENT PROJECT pg.15,18,19,37,58 AVIATION SAFETY PROJECT CAP 17 143 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake LAKE-LEESBURG INTL 4315591 INSTALL FUEL TANK pg.18,19,37,58 AVIATION REVENUE/OPERATIONAL CAP 0 0 0 0 354 0 89 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake LAKE-LEESBURG INTL 4315601 CONSTRUCT HELIPORT pg.18,19,37,58 AVIATION CAPACITY PROJECT CAP 120 0 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake LAKE-LEESBURG INTL 4315611 DESIGN TERMINAL BUILDING & RAMP pg.18,19,37,58 AVIATION CAPACITY PROJECT CAP 258 0 65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake LAKE-LEESBURG 4315621 RUNWAY 13 EXTENSION DESIGN pg.15,18,19,58 AVIATION SAFETY PROJECT CAP 0 0 0 0 23 843 23 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake LAKE-LEESBURG INTL 4315631 DESIGN AIRCRAFT APRON pg.18,19,37,58 AVIATION CAPACITY PROJECT CAP 0 0 0 0 160 0 40 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake LAKE-LEESBURG INTL 4315641 AIRPORT IMPROVEMENT PROJE CT pg.15,18,19,37,58 AVIATION SAFETY PROJECT CAP 0 0 0 0 0 0 0 0 531 0 531 0 476 0 476 0 600 0 600 0

Lake LAKE-UMATILLA 4316181 ACQUIRE RUNWAY SAFETY ARE AS pg.15,18,19,37,58 AVIATION SAFETY PROJECT CAP 0 0 0 0 40 450 10 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake LAKE-UMATILLA 4316201 DESIGN PARALLEL TAXIWAY S OUTH pg.18,19,37,58 AVIATION CAPACITY PROJECT CAP 0 0 0 0 0 0 0 0 40 0 10 0 0 0 0 0 0 0 0 0

Lake LAKE-UMATILLA 4316221 ACQUIRE CENTRAL AREA LAND pg.18,19,37,58 AVIATION CAPACITY PROJECT CAP 0 0 0 0 0 0 0 0 13 144 4 0 0 0 0 0 0 0 0 0

Lake LAKE-UMATILLA 4316241 CONSTRUCT PARALLEL TAXIWA Y SOUTH pg.18,19,37,58 AVIATION CAPACITY PROJECT CAP 0 0 0 0 0 0 0 0 0 0 0 0 40 450 10 0 0 0 0 0

Lake LAKE-UMATILLA 4316251 CONSTRUCT TERMINAL AREA A PRON pg.18,19,37,58 AVIATION CAPACITY PROJECT CAP 0 0 0 0 0 0 0 0 0 0 0 0 400 0 100 0 0 0 0 0

Lake LAKE-UMATILLA 4335301 MUNI T-HANGAR 0 AVIATION REVENUE/OPERATIONAL CAP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260 0 260 0

Lake LAKE-UMATILLA 4335311 MUNI ACQUIRE SOUTH TERMINAL AR EA PROPERTY 0 AVIATION CAPACITY PROJECT CAP 24 270 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lake LAKE-LEESBURG INTL 4343061 LEESBURG INT'L AIRPORT REALIGN TAX WAY ALPHA AVIATION PRESERVATION PROJECT CAP 13 232 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


2013/14 2014/15 2015/16 2016/17 2017/18


2014/15 - 2018/19


TABLE 9

Airports

COUNTY

NAME OR

DESIGNATION

FM NUMBER

**DOT

PROJECT

SEGMENT

PROJECT

LENGTH

LRTP

NUMBER

WORK

DESCRIPTION

PROJECT

PHASE


2013/14 2014/15 2015/16 2016/17 2017/18


2014/15 - 2018/19


TABLE 8

Rail

COUNTY

NAME OR

DESIGNATION

FM NUMBER

**DOT

PROJECT

SEGMENT

PROJECT

LENGTH

LRTP

NUMBER

WORK

DESCRIPTION

PROJECT

PHASE


2013/14 2014/15 2015/16 2016/17 2017/18


2013/14 - 2017/18


TABLE 7

Transit and Transportation Disadvantaged

COUNTY

NAME OR

DESIGNATION

FM NUMBER

**DOT

PROJECT

SEGMENT

PROJECT

LENGTH

LRTP

NUMBER

WORK

DESCRIPTION

PROJECT

PHASE

Page 4 of 4

CFMPOA SIS Highway Projects for Prioritization

FDOT Financial Project Phase(s EstimatedManagement Project Name or Length Latest Project Remaining Remaining Cost

MPO/TPO Number Designation From To (Miles) Work Description Phase Funded Unfunded (Present-Day)

MetroPlan 4321931 I-4 W of SR 435/Kirkman Rd. E of SR 434 21.10 Ultimate Configuration for Partial CST 2014/15 Remaining CST $2,100,000,000Orlando General Use & Managed Lanes

Volusia TPO 2427152 I-95/I-4 Systems Interchange Interchange upgrade ROW 2015/16 CST $200,000,000

Space Coast 4269051 Ellis Road Interchange I-95 Wickham Rd. 2.00 New Interchange and ROW 2014/15 CST $46,600,000TPO and Widening1 Road widening 2 to 4 lanes

Ocala-Marion TPO

4336521 I-75 Interchange Impr. at SR 40 SW 40th Avenue 1.25Operations and capacity improvements

PD&E 2014 ROW 2018 CST $8,000,000

Lake~Sumter 2384221 SR 25/US 27 Boggy Marsh Rd. Lake Louisa Rd. 6.70 Widen to 6 lanes PE ROW/CST $50,000,000MPO

MetroPlan 2425924 I-4 E of SR 434 Seminole/Volusia Co. Line 10.30 Ultimate Configuration for Partial PE 2015/16 ROW/CST $455,000,000Orlando General Use & Managed Lanes

MetroPlan 2424847 I-4 S of SR 528/Beachline Expy. W of SR 435/Kirkman Rd. 3.90 Ultimate Configuration for Partial PE 2015/16 ROW/CST $224,500,000Orlando General Use & Managed Lanes

Volusia TPO 4102511 SR 15 (US 17) Ponce de Leon Blvd. SR 40 Widen 2 to 4 lanes ROW 2014/15 CST $30,000,000

Space Coast 4074023 SR 5282 SR 3 (Merritt Island) SR 524 (N. Cocoa) 2.50 Widen 4 to 6 lanes, New PE ROW/CST $427,800,000TPO Indian River Bridge

Ocala-Marion TPO

410674 SR 40 SR 35 CR 314 4.5 Widen 2 to 4 lanes PE $800k FY13 ROW $7M FY 2015

Partial ROW/CST 130,000,000$

Lake~Sumter 4061101 I-75 at Florida's Turnpike Interchange Improvements PD&E PE/ROW/CST $182,000,000MPO

MetroPlan 2424848 I-4 Orange/Osceola Co. Line W of SR 528/Beachline Expy. 5.80 Ultimate Configuration for Partial PE 2015/16 ROW/CST $301,200,000Orlando General Use & Managed Lanes

Volusia TPO 4289471 SR 40 Williamson Blvd. Breakaway Trail Widen 4 to 6 lanes PD&E complete ROW/CST To be determined

MetroPlan 4314561 I-4 2.8 mi. S of Orange/Osceola Co. Line 10.65 Ultimate Configuration for Partial PE 2015/16 ROW/CST $70,930,000Orlando Polk/Osceola Co. Line General Use & Managed Lanes

Volusia TPO 2408371 SR 40 Cone Rd. SR 11 Widen 2 to 4 lanes ENV 2012/13 ROW/CST To be determined

Lake~Sumter N/A SR 25/US 27 CR 561 south CR 561 (N) 2.14 Widen to 6 lanes --- PD&E/PE/ $25,000,000MPO ROW/CST

Volusia TPO 2408361 SR 40 SR 11 SR 15 Widen 2 to 4 lanes PE 2013/14 ROW/CST To be determinedENV 2014/15

Volusia TPO 4102511 SR 15 (US 17) SR 40 Volusia/Putnam Co. Line Widen 2 to 4 lanes PD&E 2014/15 PE/ROW/CST To be determined

Volusia TPO 4084642 I-4 Volusia/Seminole Co. Line SR 472 PE 2015/16 PE/ROW/CST To be determined

1Request to designate as SIS Connector now before FDOT; 2Top priority segment of SR 528 widening between SR 520 and Port Canaveral; I-4 Ultimate Configuration is noted as a PPP project.

Add 4 managed-use/variable toll lanes

CFMPOA Regional Trail Priorities

Page 1 of 2

CFMPOA Trail Priorities

MPO Trail Name Limits A Limits B Mega-Trails Tier StatusAlliance Priority

Cost Length Notes

Lake-Sumter South Lake Trail Phase 3A West Beach, Clermont Silver EagleHeart of Florida; Coast-to-Coast

I Programmed for construction 7/2013Programm

ed$2,800,000 3.10

Lake-Sumter Tav-Lee Trail Extension Wooten Park Sinclair Ave.Heart of Florida; Mt. Dora Bikeway

I Programmed for CST 2017Programm

ed$659,198 1.00 ROW acquired

MetroPlan Orlando Seminole-Wekiva Trail Phase 4 SR 436 Orange Co. lineHeart of Florida; Coast-to-Coast

I Programmed for construction 9/2013Programm

ed$2,500,000 2.60

Space Coast East Central Regional Rail Trail Draa Road Kingman RoadRiver-to-Sea; Coast-to-Coast

I Programmed for construction in 2013Programm

ed$1,500,000 1.4 Includes trailhead

Space Coast East Central Regional Rail Trail Glenn Road Kingman RoadRiver-to-Sea; Coast-to-Coast


ed$838,522 3.70 off road trail

Space Coast East Central Regional Rail Trail Draa Road Canaveral AvenueRiver-to-Sea; Coast-to-Coast


ed$3,005,000 0.60 Includes overpass

Volusia Spring to Spring Trail, Seg. 2B Mansion Drive Deltona Blvd.River-to-Sea; Coast-to-Coast

IDesign completed; ROW programmed; Construction funding pending approval of an ECHO Grant in June

Programmed

$7,500,000 0.90

Volusia Spring to Spring Trail, Seg. 3b French Avenue Detroit Terrace River-to-Sea IPreliminary design complete; funded as design build in FY 2013

Programmed

$3,400,000 2.40

Volusia East Central Regional Rail Trail South of SR 442 Brevard Co. LineRiver-to-Sea; Coast-to-Coast

I Programmed for construction in 2015 & 2016Programm

ed$10,300,000 13.50 Includes $3,700,000 in local funds.

Volusia East Central Regional Rail Trail West side of SR 415 East side of SR 415River-to-Sea; Coast-to-Coast


ed$2,460,000 0.12 Overpass

Volusia East Central Regional Rail Trail South side of SR 442 North side of SR 442River-to-Sea; Coast-to-Coast


ed$2,460,000 0.12 Overpass

Volusia East Central Regional Rail Trail South side of SR 442 Dale Ave.River-to-Sea; Coast-to-Coast


ed$2,350,000 3.80

Volusia East Central Regional Rail Trail SR 415 Guise RoadRiver-to-Sea; Coast-to-Coast


ed$1,390,000 2.58

Lake-Sumter Wekiva Trail Segment 3 Red Tail Blvd. Wekiva RiverHeart of Florida; Mt. Dora Bikeway

II PD&E Underway/ Design Funded 2014/15 1 $1,600,000 6.90CST as part of Wekiva Parkway Segment 6 in 2017, ROW acquired

Volusia East Central Regional Rail Trail Guise Road Maytown SpurRiver-to-Sea; Coast-to-Coast

III Planned 2 $11,000,000 10.00 Design and ROW needed

Space Coast KSC Loop Max Brewer Bridge SR 3River-to-Sea; Coast-to-Coast

II PD&E near completion 3 $3,200,000 6.40Design/build estimate - no ROW needed

Space Coast KSC Loop Max Brewer Causeway Atlantic OceanRiver-to-Sea; Coast-to-Coast

II PD&E near completion 3 $3,900,000 7.80Design/build estimate - no ROW needed

Space Coast Space Coast Loop Canaveral Avenue Max Brewer CausewayRiver-to-Sea; Coast-to-Coast

IIDowntown connector ECFRRT/KSC loop - no ROW or PD&E needed

3 $1,100,000 1.30

Ocala/Marion Pruitt Trailhead Connection Pruitt TrailheadWithlacoochee River Trail Bridge

Heart of Florida II Potential design/build; trail is on OGT Property 4 $1,500,000 6.00

MetroPlan Orlando Rinehart Road Path CR 46A SR 46Heart of Florida; Coast-to-Coast

II ROW acquired; design/build 5 $300,000 0.88

DRAFT

DRAFT


Page 2 of 2

CFMPOA Trail Priorities

MPO Trail Name Limits A Limits B Mega-Trails Tier StatusAlliance Priority

Cost Length Notes

DRAFT Lake-Sumter Neighborhood Lakes Trail SR 46 Orange Co. lineHeart of Florida; Mt. Dora Bikeway

IIPD&E Underway; design funded in 2014/15; ROW acquired

6 $2,300,000 2.20

Volusia Spring to Spring Trail, Seg. 3a Detroit Terrace US 17/92Heart of Florida; River-to-Sea

II Design funded in FY 2013 7 $3,010,000 4.90

Space Coast KSC Loop Max Brewer Causeway Haulover Canal River-to-Sea II PD&E near completion 8 $2,100,000 4.20Design/build estimate - no ROW needed

Space Coast KSC Loop Haulover Canal US 1 River-to-Sea II PD&E near completion 8 $4,350,000 8.70Design/build estimate - no ROW needed

Ocala/Marion Silver Springs to Mount Dora Silver Springs CR 42Heart of Florida; Mt. Dora Bikeway

IIIStudy needed; significant portion of trail in Marion County will be on existing public lands

9 $500,000 22.00

MetroPlan Orlando Pine Hills Trail Phase 3 Clarcona-Ocoee Rd. Seminole County LineHeart of Florida; Coast-to-Coast

III ROW and Design needed 10 $9,948,000 3.00

Lake-Sumter South Sumter Connector Van Fleet Trail Withlacoochee TrailHeart of Florida; Coast-to-Coast

III Study Needed 11 $350,000 3.45

MetroPlan Orlando West Orange Trail Phase 5a Lester Road Kelly ParkHeart of Florida; Mt. Dora Bikeway

III ROW and design needed 12 $7,800,000 4.20

Lake-Sumter South Lake Trail Phase 3B Silver Eagle Villa City Rd.Heart of Florida; Coast-to-Coast

III Design Completed 13 $1,875,000 5.47 ROW needed

Space Coast Space Coast Loop US 1 Aurantia Rd/ECFRRT River-to-Sea IIINorth connector ECFRRT/KSC loop; no ROW or PD&E needed

14 $3,200,000 9.36

MetroPlan Orlando Neighborhood Lakes Trail Kelly Park Lake County LineHeart of Florida; Mt. Dora Bikeway

III ROW and design needed 15 $1,300,000 2.66

Lake-Sumter South Lake Trail Phase 4 Villa City Rd. Van Fleet TrailHeart of Florida; Coast-to-Coast

III PD&E Completed 16 $7,580,000 4.66 ROW needed

Lake-Sumter South Sumter Connector Van Fleet Trail Withlacoochee TrailHeart of Florida; Coast-to-Coast

III Study at priority 11; estimated construction cost 17 $6,288,000 18.90

Lake-Sumter Wekiva Trail Segment 1 Tremain St. CR 437Heart of Florida; Mt. Dora Bikeway

III PD&E Underway/ Design Funded in 2015/16 18 $4,000,000 3.45 ROW needed

Lake-Sumter Wekiva Trail Segment 2 CR 437 Red Tail Blvd.Heart of Florida; Mt. Dora Bikeway

III PD&E Underway/ Design Funded in 2015/16 19 $750,000 4.04 ROW needed

MetroPlan Orlando West Orange Trail Phase 5b Rock Springs RoadWekiva Springs SP entrance

Heart of Florida; Mt. Dora Bikeway

III ROW and design needed $5,200,000 2.80Spur off Heart-of-Florida loop to Wekiva State Park entrance

MetroPlan Orlando Clarcona-Ocoee Trail Pine Hills Trail Hiawassee RoadHeart of Florida; Coast-to-Coast

IIIWidening existing sidewalk to shared use path standards; ROW and design needed

$4,371,600 1.50

Ocala/Marion Pruitt Trailhead ConnectionWithlacoochee River Trail Bridge

Withlacoochee Trail Heart of Florida IIIDesign & ROW required; located in District 7 (Citrus County)

Unk. 2.00

DRAFT

DRAFT

DRAFT


Page 1 of 1

MPO Trail Name Limits A Limits B StatusAlliance Priority

Cost Length Notes

Lake-Sumter South Lake Trail Phase 3A West Beach, Clermont Silver Eagle Programmed for construction 7/2013 Programmed $2,800,000 3.10

MetroPlan Orlando Seminole-Wekiva Trail Phase 4 SR 436 Orange Co. line Programmed for construction 9/2013 Programmed $2,500,000 2.60

Space Coast East Central Regional Rail Trail Draa Road Kingman Road Programmed for construction in 2013 Programmed $1,500,000 1.4 Includes trailhead

Space Coast East Central Regional Rail Trail Glenn Road Kingman Road Programmed for construction in 2014 Programmed $838,522 3.70 off road trail

Space Coast East Central Regional Rail Trail Draa Road Canaveral Avenue Programmed for construction in 2014 Programmed $3,005,000 0.60 Includes overpass

Volusia Spring to Spring Trail, Seg. 2B Mansion Drive Deltona Blvd.Design completed; ROW programmed; Construction funding pending approval of an ECHO Grant in June

Programmed $7,500,000 0.90

Volusia East Central Regional Rail Trail South of SR 442 Brevard Co. Line Programmed for construction in 2015 & 2016 Programmed $10,300,000 13.50 Includes $3,700,000 in local funds.

Volusia East Central Regional Rail Trail West side of SR 415 East side of SR 415 Programmed for construction in 2013 Programmed $2,460,000 0.12 Overpass

Volusia East Central Regional Rail Trail South side of SR 442 North side of SR 442 Programmed for construction in 2013 Programmed $2,460,000 0.12 Overpass

Volusia East Central Regional Rail Trail South side of SR 442 Dale Ave. Programmed for construction in 2013 Programmed $2,350,000 3.80

Volusia East Central Regional Rail Trail SR 415 Guise Road Programmed for construction in 2012 Programmed $1,390,000 2.58

Volusia East Central Regional Rail Trail Guise Road Maytown Spur Planned 2 $11,000,000 10.00 Design and ROW needed

Space Coast KSC Loop Max Brewer Bridge SR 3 PD&E near completion 3 $3,200,000 6.40 Design/build estimate - no ROW needed

Space Coast KSC Loop Max Brewer Causeway Atlantic Ocean PD&E near completion 3 $3,900,000 7.80 Design/build estimate - no ROW needed

Space Coast Space Coast Loop Canaveral Avenue Max Brewer CausewayDowntown connector ECFRRT/KSC loop - no ROW or PD&E needed

3 $1,100,000 1.30

MetroPlan Orlando Rinehart Road Path CR 46A SR 46 ROW acquired; design/build 5 $300,000 0.88

MetroPlan Orlando Pine Hills Trail Phase 3 Clarcona-Ocoee Rd. Seminole County Line ROW and Design needed 10 $9,948,000 3.00

Lake-Sumter South Sumter Connector Van Fleet Trail Withlacoochee Trail Study Needed 11 $350,000 3.45

Lake-Sumter South Lake Trail Phase 3B Silver Eagle Villa City Rd. Design Completed 13 $1,875,000 5.47 ROW needed

Lake-Sumter South Lake Trail Phase 4 Villa City Rd. Van Fleet Trail PD&E Completed 16 $7,580,000 4.66 ROW needed

Lake-Sumter South Sumter Connector Van Fleet Trail Withlacoochee Trail Study at priority 11; estimated construction cost 17 $6,288,000 18.90

MetroPlan Orlando Clarcona-Ocoee Trail Pine Hills Trail Hiawassee RoadWidening existing sidewalk to shared use path standards; ROW and design needed

$4,371,600 1.50

Programmed $37,103,522 32.4Priorities $49,912,600 63.4

Coast-to-Coast Trail Priorities

DRAFT

DRAFT

DRAFT

DRAFT

May 2013 1 | P a g e

Proposed Regional Transit Priorities

Proposed transit priorities are focused on high capacity rail or bus projects requiring a significant investment of federal, state and local funds. These are shown in three tiers: (1) projects currently underway; (2) prospective projects currently being studied; and (3) future projects that will be studied. Privately-funded projects are shown for information purposes. Transit Projects Currently Underway

• SunRail – Phase I (DeBary – Sand Lake Road)

• SunRail – Phase II (DeBary-Deland; Sand Lake Road-Poinciana)

• East-West Lymmo

• Parramore Lymmo Prospective Transit Projects Currently Being Studied or in Development

• Flagler Line (Jacksonville to Miami in the FEC Corridor)*

• OIA Refresh Alternatives Analysis

• US 441 Corridor Alternatives Analysis

• SR 50 Alternatives Analysis

• US 192 Alternatives Analysis *Amtrak submitted proposal to FDOT; under review. FDOT 5-Year Work Program includes $118 million in FY2014/2015 for capital improvements. Outcomes of these studies will determine whether a high capacity transit project should be advanced and, if so, the appropriate technology and cost.

May 2013 2 | P a g e

Future Transit Projects That Will Be Studied

• SunRail extension to Daytona Beach International Airport

• SunRail extension from Sanford to Orlando-Sanford International Airport

• SunRail extension to Lakeland

Privately-Funded Transit Projects

• All Aboard Florida (Orlando-West Palm Beach-Ft. Lauderdale-Miami)

• EMMI/AMT (Orange County Convention Center to Orlando International Airport)

FM

NUMBERPROJECT NAME FROM TO

SPONSOR/

LOCATION

PROJ

INFO

FORM?

PROJECT DESCRIPTIONFUNDED

PHASE

FISCAL

YEAR

REQUEST FOR

NEW FUNDINGNOTES COST ESTIMATE

SC YDEVELOP ITS ARCHITECTURE AND

PLANN/A

STUDY

2014/15TABLE 12 #4 $100 K

- TAVARES SEAPLANE BASE TAV Y MASTER PLAN N/APLAN

DEVELOPMENTTABLE 10 #2 $50 K

CR-747 CR 48 CR 740 SC Y SAFETY STUDY N/A STUDY 2013/14 TABLE 11 #5 $250 K

4A CR 48 WITHLACOOCHEE RIVER BRG BRIDGE ID #184006 SC Y REPLACE BRIDGE N/A PD&E TABLE 6 #1

4B CR 48 JUMPER CREEK BRG BRIDGE ID# 184008 SC Y REPLACE BRIDGE N/A PD&E TABLE 6 #2

4C -C-470 LAKE PANASOFFKEE OUTLET

BRIDGEBRIDGE ID# 184054 SC Y REPLACE BRIDGE N/A PD&E TABLE 6 #3

4D - C-575 BRIDGE OVER SPRING RUN BRIDGE ID# 184052 SC Y REPLACE BRIDGE N/A PD&E TABLE 6 #4

4E -C-476 BRIDGE OVER THE

WITHLACHOOEEBRIDGE ID# 184019 SC Y REPLACE BRIDGE N/A PD&E TABLE 6 #5

FM


SPONSOR/

LOCATION

PROJ

INFO

FORM?


PHASE

FISCAL

YEAR

REQUEST FOR


LAKE-ORANGE PARKWAY (WELLNESS

WAY)US 27 SR 429 LC Y NEW ROAD

TOLL

FEASI.

STUDY

2013/14 PD&E 2014/15#1 PRIORITY FOR PD&E TABLE 3 #5,

TOP 15 #5$1.25 M

- SOUTH SUMTER CONNECTOR TRAIL VAN FLEET TRAIL WITHALOCHOOCEE TRAIL WEB, SC MIXED USE TRAIL N/A PD&E 2014/15 TABLE 7 #2, TOP 15 #7

- SR 93 (I-75) SR 91 (FL TP) MARION COUNTY NA N/A WIDEN TO 8 LANES STUDY - PD&E TABLE 3 #4

SR 35 (US 301) C 470 (W) MAIN STREET SC * WIDEN TO 4 LANES, SAFTEY N/A PD&E 2014/15 TABLE 3 #9

SR 19 SR 33/SR 50 US 27 GRV Y WIDEN TO 4 LANES N/A PD&E TABLE 3 #12 NEED FDOT ASST

- ROUND LAKE ROAD EXTENSION/CR 439 LAKE/ORANGE CL CR 44 LC * NEW ALIGNMENT/ADD LANES STUDY 2012/13 PD&E TABLE 4A #4 $450 K

- C-475 SR 48 C-470 SC,BUSH Y CORRIDOR STUDY N/A - PD&E TABLE 4B # 2

- SAWGRASS BAY BLVD EASTERN TERMINUS ORANGE COUNTY LINE LC Y CORRIDOR STUDY N/A PD&E TABLE 4A #6

- C-468 CR 505 US 301 SC Y WIDEN TO 4 LANES PES PD&E TABLE 4B #4

- HOOKS ST HANCOCK RD HARTLE RD LC Y WIDEN TO 4 LANES N/A PD&E TABLE 4A #7 $400 K

- CR 437 REALIGNMENT AT SR 46 LC Y REALIGNMENT N/A PD&E TABLE 4A #8 $450K

- C-48 CR 625 SR 93 (I-75) SC Y WIDEN TO 4 LANES N/A - PD&E TABLE 4B #9

- CR 561/561A REALIGN CR 455 SR 91 (FL TURNPIKE) MIN, LC Y CORRIDOR STUDY N/A PD&E TABLE 4A #9

- FOSGATE RD SR 25 (US 27) N HANCOCK RD LC Y CORRIDOR STUDY N/A PD&E TABLE 4A #11 $450K

- C-501 C-468 C-470 SC Y WIDEN TO 4 LANES N/A - PD&E TABLE 4B #10

- C-476 HERNANDO COUNTY SR 93 (I-75) SC Y CORRIDOR STUDY N/A - PD&E TABLE 4B #11

- C-470 SR 44 SR 93 (I-75) SC Y CORRIDOR STUDY N/A - PD&E TABLE 4B #5

$250 K4

17

14

7

9

16

12

15

13

PLANNING PROJECTSTABLE 1

RANK

2

3

INTELLIGENT TRANSPORTATION SYSTEMS (ITS) PLAN DEVELOPMENT1

RANK

PD&E PROJECTSTABLE 2

2

3

1

4

5

6

11

10

8

REFORMATTED LIST OF PRIORITY PROJECTS

DRAFT

SEPTEMBER 5, 2013

TAC/CAC/BPAC Page 1 of 7

FM


SPONSOR/

LOCATION

PROJ

INFO

FORM?


PHASE

FISCAL

YEAR

REQUEST FOR


- SR 93 (I-75) AT SR 91 (FL TPK) NA N/A INTERCHANGE IMP

DESIGN

CRITERI

A PKG

2013/14 PE 2015/16 TABLE 2 #2, TOP 15 #4

SOUTH LAKE TRAIL, PHASE 4 VILLA CITY ROAD VAN FLEET TRAIL MAS, LC N/A MIXED USE TRAIL PD&E 2005 PE TABLE 7 #1B, TOP 15 #6B

- SR 19 CR 48 REVELS ROAD HOW YWIDEN TO 3-LANE, SAFETY /OPER

IMPROVEMENTSTUDY - PE 2013/14 TABLE 3 #6. TOP 15 #8

4292141 COMMUTER RAIL UMATILLA

LC, TAV,

EUST, MD,

UM

N/AALTERNATIVES ANALYSIS FOR

COMMUTER RAIL STUDY

AA

PD&E

2011/12

2014/15PE 2016/17 TABLE 9 #1, TOP 15 #13

4329111 SR 25/US27 CR 561 (S) SR 91 (FL TPK) NA N/A WIDEN TO 6 LANES PD&E 2017/18 ADVANCE TABLE 2 #3

8A - SR 91 (FL TPK) ORANGE CO LINE SR 25 (US 27) (N) NA N/A WIDEN TO 8 LANES PD&E - PE, ROW, CST TABLE 2 #5A

8B - SR 91 (FL TPK) CR 470 SR 25 (US 27) (N) NA N/A WIDEN TO 8 LANES PD&E - PE, ROW, CST TABLE 2 #5B

8C - SR 91 (FL TPK) SR 35 (US 301) CR 470 NA N/A WIDEN TO 8 LANES PD&E - PE, ROW, CST TABLE 2 #5C

- SR 91 (FL TPK) SR 93 (I-75) SR 35 (US 301) NA N/A WIDEN TO 6 LANES PD&E - PE, ROW, CST TABLE 2 #6

- CR 500A (OLD 441) BAY CR 19A/EUDORA RD MPO Y WIDEN TO 4 LANES PD&E PE TABLE 4A #5

- HARTLE RD SR 50 HARTWOOD MARSH RD LC Y WIDEN TO 4 LANES PD&E PE TABLE 4A #10 $800 K

CR 33 SR 50 SIMON BROWN MAS YWIDEN TO 3 AND 4-LANES AND

REALIGNMENTPD&E PE TABLE 4A #12

- C-470 SR 93 (I-75) LAKE COUNTY SC Y WIDEN TO 4 LANES PD&E 2010/11 PE 2013/14 TABLE 4B #1

- C-462 CR 209 US 301 WW Y CORRIDOR STUDY PD&E 2010/11 PE TABLE 4B #6

EUDORA ROAD/OLD 441/CR 19A MD Y INTERSECTION IMPROVEMENT PD&E 2010/11 PE 2013/14 TABLE 11 #1 AND TABLE 12 #2

CR 455/RIDGEWOOD MON MPO ROUNDABOUT STUDY PE 2013/14

SPONSOR - MONTEVERDE;

RECOMMENDED IN CR 455 PD&E

TABLE 11 #8

14

7

6

9

10

15

PE (DESIGN) PROJECTSTABLE 3

RANK

1

2

3

11

12

13

4

5


DRAFT

SEPTEMBER 5, 2013


FM


SPONSOR/

LOCATION

PROJ

INFO

FORM?


PHASE

FISCAL

YEAR

REQUEST FOR


4270561 SR 50 CR 565 (VILLA CITY RD) CR 33 N/A N/A REALIGNMENTPD&E

PE2011/12 ROW 2014/15

REQUEST INCLUDES SOUTH LAKE

TRAIL AS PART OF ROW AND

CONSTRUCTION - #1 ROW REQUEST

TABLE 3 #3, TOP 15 # 3

4309752 WEKIVA TRAIL SEGMENT 1 TREMAIN STREET CR 437 MD, LC N/A MIXED USE TRAIL PE 2015/16 ROW, CST

MOUNT DORA BIKEWAY REGIONAL

TRAIL PROJECT TABLE 7 #3B, TOP

15 # 9B

4309753 WEKIVA TRAIL SEGMENT 2 CR 437 RED TAIL BLVD LC N/A MIXED USE TRAIL PE 2015/16 ROW. CST


TRAIL PROJECT TABLE 7 #3C, TOP

15 # 9C

4A - CR 470 SUMTER COUNTY CR 33/CR 48 LC Y WIDEN TO 4 LANES PE 2010/11 ROW, CST TABLE 4A #2A, TOP 15 #15A $6 M

4B CR 48 PALATLAKAHA BRIDGE CR 33 LC Y WIDEN TO 4 LANES PE ROW, CST TABLE 4A #2B, TOP 15 #15B NEED COST ESTIMATE

5A 4301321 SR 35 (US 301) C-470 (W) SR 44 SC N/A CORRIDOR STUDYPD&E

PE

2013/14

2017/18ROW 2018/19

5B 4301331 CR 514 INTERCHANGE @ I-75 SC N/APD&E

PE

2013/14

2017/18

NOT SURE IF

ROW IS

NEEDED

2383191 SR 19 CR 561 CR 48 N/A N/A WIDEN TO 4 LANESPD&E

PE

2011/12

2013/14ROW 2015/16 TABLE 3 #11

4284431 C-466W CR 209 US 301 SC N/A WIDEN 2 TO 3 LANES PE 2012/13ROW 2013/14

CST 2014/15

FM# PROVIDES CIGP AND SCRAP

FUNDING FOR M&R PORTION ($1.613

M) TABLE 4B #8

- CITRUS GROVE ROAD US 27 N HANCOCK RD/FL TPK LC Y WIDEN TO 4 LANES PE ROW TABLE 4A #1B

$3 M ROW/$20 M CST - NEED

CLARIFICATION FROM LC AS

TO WHAT PHASE IS BEING

REQUESTED - ON TOP 15 AS

PE PROJECT

4

2

3

5

8

1

6

7

THE PD&E FOR US 301 WILL INCLUDE THE CR

514 INTERCHANGE. TWO SEPARATE PD&E

DOCUMENTS WILL BE CREATED. FUNDING FOR

THE US 301 PD&E FROM MAIN STREET TO C-

470(W) WAS MOVED TO THIS PROJECT TO FUND

THE COST OF ADDING THE CR 514

INTERCHANGE TO THE PD&E TABLE 3 #8A

RIGHT OF WAY PROJECTSTABLE 4

RANK


DRAFT

SEPTEMBER 5, 2013


FM


SPONSOR/

LOCATION

PROJ

INFO

FORM?


PHASE

FISCAL

YEAR

REQUEST FOR


2383955 SR 500/US 441 LAKE ELLA RD AVENIDA CENTRAL N/A N/A WIDEN TO 6 LANES PE/ROW 2012/13 CST 2013/14

BREAK INTO PHASES IF IT WILL

EXPEDITE THE PROJECT TABLE 3 #1,

TOP 15 #1

4098701 SR 44 SR 500 (US 441) SR 44/E ORANGE AVE N/A N/A WIDEN TO 4 LANES ROW 2013/14 CST TABLE 3 #2, TOP 15 #2

SOUTH LAKE TRAIL, PHASE 3B SILVER EAGLE VILLA CITY ROAD GRV, LC N/A MIXED USE TRAIL PE 2009 CSTCOAST TO COAST REGIONAL TRAIL

PROJECT TABLE 7 # 1A, TOP 15 #6A

$3M ROW/$3 M CST - NEED

CLARIFICATION ABOUT

NEEDED ROW

4309755WEKIVA TRAIL SEGMENT 4

NEIGHBORHOOD LAKESSR 46 KELLY PARK ROAD LC N/A MIXED USE TRAIL PE 2014/15 DSB


TRAIL PROJECT - ROW SECURED

TABLE 7 #3A, TOP 15 #9A

2384221 SR 25 (US 27) N OF BOGGY MARSH RD N OF LAKE LOUISA RD N/A N/A WIDEN TO 6 LANESPE

ROW

2012/13

2012/13CST

PE AND ROW FUNDED BEGINNING IN

2004, PROJECT BROUGHT OFF SHELF

FOR PLANS UPDATE IN 2012 TABLE 2

#1, TOP 15 #10

HIGHLAND STREET SIDEWALK SAFETY

PROJECTHIGHLAND STREET MD Y SIDEWALK NA CST 2014/15

DESIGN COMPLETE SHOVEL READY FY

2013/14 TABLE 7 #4, TOP 15 #11

4293561 SR 500 (US 441) SR 44 SR 46/WEKIVA CONN N/A N/A WIDEN TO 6 LANESPE

ROW

2013/14

2017/18

ADVANCE ROW

TO 2015/16,

CST 2016/17

ADVANCE FUNDING TO SYNC WITH

WEKIVA PROJECT IN 2016/17 TABLE 3

#4, TOP 15 #12

- N HANCOCK EXT CR OLD 50 CR 561A LC Y NEW 4-LANE ROAD

ROW

(PARTIA

L)

2012&13 CST 2014/15TIGER V APPLICATION SUPPORTED BY

FDOT TABLE 4A #1A, TOP 15 #14A

$5 M ROW/9 M CST - NEED

CLARIFICATION FROM LAKE

COUNTY

- US 27 & SR 44 LEE Y INTERSECTION IMPROVEMENT PER 2013/14 CST TABLE 3 #7

- C-468 SR 91 (FL TPK) CR 505 SC N/A WIDEN TO 4 LANESPE

ROW2013/14 CST 2014/15 TABLE 4B #3

HARTWOOD MARSH RD SR 25 (US 27) HANCOCK RD LC Y WIDEN TO 4 LANES ROW 2013/14 CST TABLE 4A #3

4336701 C-673 SR 93 (I-75)0.8 MILES W OF SR 35 (US

301)SC,BUSH N/A

WIDEN LANES AND PAVE

SHOULDERSN/A - CST 2017/18 $2.032 M TABLE 5 #1 $2.032 M

US 27 @ SR 19 360 0 GROV Y INTERSECTION IMPROVEMENT NA 2011 CST TABLE 11 #2

SR 44/COUNTRYSIDE BLVD MPO Y SIGNAL INSTALLATION SIG WAR 2012 DSB 2013/14 TABLE 11 #3

HARTWOOD MARSH RD HANCOCK RD ORANGE CO LINE LC PAVED SHOULDERS N/A CST 2014/15 TABLE 11 #4

C-476 HERNANDO COUNTY LINE US 301 SC YAUDIBLE & REFLECTIVE PAVEMENT

MARKINGSN/A CST 2013/14 $295 K TABLE 11 #6 $295 K

CR 48 CITRUS COUNTY LINE CR 616 SC Y5' PAVED SHOULDERS, SIGNAGE,

HFSTN/A DSB 2013/14 $3 M TABLE 11 #7 $3 M

- TAVARES SIDEWALK PROJECT VARIOUS TAV Y SIDEWALK NA CSTSAFE ACCESS STUDY PROJECT TABLE

7 #5

WEBSTER SIDEWALK PROJECTSOUTH SUMTER MIDDLE

SCHOOLWEB SIDEWALK NA CST

SAFE ACCESS STUDY PROJECT TABLE

7 #6

MINNEOLA SIDEWALK PROJECT MIN Y SIDEWALK NA CSTSAFE ACCESS STUDY PROJECT TABLE

7 #7

C-470 SIDEWALK CR 436 OUTLET BRIDGE SC Y SIDEWALK NA CST

SAFE ACCESS STUDY PROJECT, $1.7

MILES, COST ESTIMATE $1.72 M

TABLE 7 #7

$1.7 MILES, COST ESTIMATE

$1.72 M

14

13

22

21

20

9

4

7

8

10

11

19

6

15

16

17

28

2

RANK

CONSTRUCTION PROJECTSTABLE 5

3

5

1


DRAFT

SEPTEMBER 5, 2013


FM


SPONSOR/

LOCATION

PROJ

INFO

FORM?


PHASE

FISCAL

YEAR

REQUEST FOR


HANCOCK ROAD LOST LAKE RD BOND ST LC Y SIDEWALK NA DSB TABLE 7 #9 $50 K PE/$320 K CST

24A SUPERIOR BLVD US 27 LC SIDEWALK DSB

SAFE ACCESS STUDY PROJECT - ADDED

BY GOVERNING BOARD TABLE 7 #

10A

24B SAWGRASS BAY BLVD US 27 LC SIDEWALK DSB

SAFE ACCESS STUDY PROJECT - ADDED

BY GOVERNING BOARD TABLE 7

#10B

PICCIOLA ROAD DOGWOOD RD LAKE COUNTY LINE LC Y SAFETY PROJECT N/A DSB TABLE 11 #9

$10K PD&E/$65 K PE/$205 K

CST - NEED TO KNOW WHICH

PHASE IS BEING REQUESTED

2383943 SR 500/US 441 PERKINS ST SR 44 (E DIXIE AVE) N/A N/A WIDEN TO 6 LANES ROW2011/12,

2012/13CST TABLE 3 #10

US 27 ATMS SR 44 SE HWY 42 NA N/A ATMS FOR CORRIDOR N/A DSB TABLE 12 #1 $1.25 MILLION

CONSTRUCTION PROJECTS

TABLE 5 (CONTINUED)

SAWGRASS BAY ELEM SCHOOL

SIDEWALKS24

25

RANK

23

26

27


DRAFT

SEPTEMBER 5, 2013


FM


SPONSOR/

LOCATION

PROJ

INFO

FORM?


PHASE

FISCAL

YEAR

REQUEST FOR


2426263 SR 93 (I-75) CR 470 SR 91 (FL TPK) / SR 44 N/A N/A WIDEN TO 6 LANESROW

CST

2013/14

2014/15

2015/16N/A SR 91(FL TPK) AT C-468 N/A N/A NEW 1/2 INTERCHANGE ALL DEVELOPER FUNDED DEVELOPER FUNDED

2382756 SR 429 WEKIVA PARKWAY SEG 4B ORANGE CO LINE W OF OLD MCDONALD RD N/A N/A BELTWAY / NEW ROAD CONSTR CST 2013

2382754 SR 46 REALIGNMENT E OF ROUND LAKE RD ORANGE COUNTY LINE N/A N/A REALIGNMENT CST 2013

2382753 SR 46/WEKIVA PARKWAY SEG 3A EAST OF POND ROAD EAST OF ROUND LAKE RD N/A N/A ADD LANES AND RECONSTRUCT CST 2017

2382752 SR 46/US 441 WEKIVA PKWY SEG 3B WEST OF US 441 EAST OF POND RD N/A N/A ADD LANES AND RECONSTRUCT CST 2017

2382757 SR 429/46 WEKIVA PKWY SEG 6 W OF OLD MCDONALD RD E OF WEKIVA RIVER RD N/A N/A BELTWAY / NEW ROAD CONSTR CST DSB 2017

2382758 CR 46A REALIGNMENT W.P. SEG 5 SR 46 N OF ARUNDEL WAY N/A N/A NEW ROAD CONSTR CST 2017

4299441 C-475 C-470 CR 542 SC N/AM&R, ADD PAVED SHOULDERS,

REPLACE BRIDGECST 2016/17 $3.263 M $3.263 M

SR 19 LITTLE LAKE HARRIS BRIDGE N/A N/A REPLACE BRIDGE

PD&E

PE ROW

CST

2010/11

2013/14

2014/15

2016/17

4309754 WEKIVA TRAIL SEGMENT 3 RED TAIL BLVD WEKIVA RIVER LC N/A MIXED USE TRAIL CST 2016/17


TRAIL PROJECT - PART OF WEKIVAY

PKWY SEG 6

MOUNT DORA BIKEWAY

REGIONAL TRAIL PROJECT -

PART OF WEKIVAY PKWY SEG 6

4296061 CR 455 / CR 561 NA N/APE

CST

2012/13

2013/14

4336731 TAV-LEE TRAIL EXT WOOTON PARK N OF SINCLAIR AVE/RUBY ST TAV Y MIXED USE TRAIL CST 2016/17ADVANCE TO

2014/15DSB -ROW SECURED DSB -ROW SECURED

2404182 SR 48 E OF SR 93 (I-75) RAMPS CR 475 (MAIN ST) N/A N/A WIDEN TO 4 LANESROW

CST

2013/14

2015/16

ADVANCE

CONTRUCTION

TO 2014/15

- C-468 SR 91 (FL TPK) SR 44 SC N/A WIDEN TO 4 LANES PE 2011/12 CST 2014 DEVELOPER FUNDED DEVELOPER FUNDED

SR 19/CASSADY ST/FUERRANT ST UM N/A NEW SIGNAL CST 2014/15ADVANCE TO

2013/14

- SR 19CR 450 (W) -OCALA

ST/BULLDOG LNLC * INTERSECTION IMPROVEMENT N/A - CST

LAKE COUNTY HAS REQUESTED

FUNDING FROM

STATE; PARTNERSHIP PROJECT NEEDS

SPONSOR

LAKE COUNTY HAS REQUESTED

FUNDING FROM

STATE; PARTNERSHIP PROJECT

NEEDS SPONSOR

- SR 19 AT CR 450 (E) - COLLINS ST INTERSECTION IMPROVEMENT N/A - CST

ASSUMING ROW EXISTS AND MINIMAL

UTILITY

RELOCATION, CONSTRUCTION

ESTIMATE $303K

ASSUMING ROW EXISTS AND

MINIMAL UTILITY

RELOCATION, CONSTRUCTION

ESTIMATE $303K

LC YSTRATEGIC PLAN AND SIGNAL

SYNCHRONIZATIONN/A CST TABLE 12 #5 $2 M

- C-462 US 301 C-466A SC N/A WIDEN 2 TO 3 LANESPE

ROW2012/13 CST 2013/14 DEVELOPER FUNDED TABLE 4B #7 DEVELOPER FUNDED

13

10

6

15

3

4

PER WEKIVA PARKWAY

FINANCING PLAN

12

PROJECTS FUNDED THROUGH CONSTRUCTION IN FUTURE YEARSTABLE 6

11

9

8

5

7

1

2

PER WEKIVA PARKWAY FINANCING

PLAN

INTELLIGENT TRANSPORTATION SYSTEMS (ITS) - STRATEGIC PLAN AND SIGNAL SYNCHRONIZATION

RANK

14


DRAFT

SEPTEMBER 5, 2013


FM


SPONSOR/

LOCATION

PROJ

INFO

FORM?


PHASE

FISCAL

YEAR

REQUEST FOR


BELT AVE MAIN ST US 301 N BUSH * RESURFACE / RIBBON CURBING NEEDS TO BE ADDED TO FED AID LIST NEEDS TO BE ADDED TO FED AID

WEST ST SR 48 CR 476 BUSH * RESURFACE / RIBBON CURBING NEEDS TO BE ADDED TO FED AID LISTNEEDS TO BE ADDED TO FED AID

LIST

BATTLEFIELD PKWY SR 48 CR 476 BUSH * RESURFACE / RIBBON CURBING NEEDS TO BE ADDED TO FED AID LISTNEEDS TO BE ADDED TO FED AID

LIST

- LEESBURG INTERNATIONAL AIRPORT LEES Y TAXIWAY EXTENSION

- US 27 & SR 44 LEE NA INTERSECTION IMPROVEMENT N/A STUDY TABLE 3 # 7 FDOT IN-HOUSE STUDY

RANK

MISCELLANEOUS PROJECTS

TABLE 7


DRAFT

SEPTEMBER 5, 2013


Criterion Score Weight Total

Project has a high Safe Access Study Priority Ranking.

- Priority Ranking of 1-3 = 5 points




- Priority Ranking of 15+ = 1 point

- Not ranked as a Priority Project = 0 points

5 3 15

Project is located in close proximity to a K-12 school.

- Located within a 1/4-mile of a school campus = 3 points

- Located within a 1/2-mile of a school campus = 2 points

- Located more than a 1/2-mile of a school campus = 1 points

3 3 9

Project is within 500 feet of a pedestrian or bicycle crash location that has

occurred within the last 5 years.

- Yes = 1 point for each crash within 500 feet, up to 5 points

- No = 0 points

5 1 5

Project is on a transit route or provides a connection to a transit stop.

- Yes = 1 point

- No = 0 points

1 3 3

Project is for a school with an active SRTS program or team that will continue

collect, track, and share student walking and bicycling data.

- Yes = 1 point

- No = 0 points

1 3 3

Project has the support of public or private groups.

- Yes = 1 point

- No = 0 points

1 1 1

Project cost is categorized as low or medium.

- Project cost is under $20,000 = 2 points

- Project cost is $20,000 to $149,999 = 1 points

- Project cost is $150,000 or more = 0 points

2 3 6

Local funding for the project exceeds the 20% required match.

- Local match of more than 50% = 4 points

- Local match of 41% to 50% = 3 points

- Local match of 31% to 40% = 2 points

- Local match of 21% to 30% = 1 point

4 2 8

Project is located in a district that has not received prior SRTS/Transportation

Alternatives (TA) related project funding.

- Yes = 1

- No = 0

1 5 5

Total Score for Project: 60

Lake-Sumter MPO – SRTS Program Prioritization Matrix

Project addresses a locally identified hazardous condition area Yes =1 No =01 5 5

Project Prioritization Matrix | LSMPO Safe Routes to School 9/5/2013

lake county construction in progress 238275-6 estimate ...€¦ · august 2013 contact:...

Documents