SPACE COAST TRANSPORTATION PLANNING ORGANIZATION … · 2018. 12. 12. · Call to Order of the Space Coast Transportation Planning Organization Technical and Citizens Advisory Committees

SPACE COAST TRANSPORTATION PLANNING ORGANIZATION TECHNICAL/CITIZENS ADVISORY COMMITTEES

MEETING / AGENDA NOTICE

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DATE: Monday, July 6, 2015 TIME: 9:30 a.m.

LOCATION: Brevard County Government Center 2725 Judge Fran Jamieson Way, Melbourne Building C, 2nd Floor, Space Coast Room

TAC Chairman Scott Morgan/CAC Chairman Jim Brown Presiding

AGENDA

1. Call to Order of the Space Coast Transportation Planning Organization Technical and Citizens Advisory Committees

2. Approval of Minutes – May 11, 2015 (page 1)

3. Space Coast Transportation Planning Organization (TPO) Actions (page 8)

4. Bicycle Pedestrian/Trails Advisory Committee (BPTAC) (page 14)

5. Regional Coordination Report (page 18)

6. Transportation Disadvantaged Local Coordination Board (TDLCB) Report (page 19)

7. Approval RE: Resolution 16-02, Amendment to FY 15/16 Unified Planning Work Program (UPWP) (page 20)

8. Approval RE: Resolution 16-03, FY 16–20 Transportation Improvement Program (TIP) (page 22)

9. Approval RE: FY 16 SCTPO Project Priorities (page 125)

10. Approval RE: 2016 Central Florida Metropolitan Planning Organization Alliance (CFMPOA) Project Priority List (page 166)

11. Draft Long Range Transportation Plan (LRTP) Cost Feasible Projects (page 175)

12. Draft FY 16 Operating Budget (page 176)

13. Staff Report (page 184)

14. Local Government Report (page 190)

15. Florida Department of Transportation Report (page 191)

16. Public Comment

17. Adjourn

Glossary of Terms – Final Page

Next meeting dates, times and places: TPO Board – July 9, 2015, 9:00 a.m., Florida Room, Bldg. C BPTAC – July 27, 2015, 5:30 p.m., Magnolia Room, Bldg. B TAC/CAC – September 8, 2015, 9:30 a.m., Space Coast Room, Bldg. C

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Public Comment: Comments will be heard on items that do not appear on the agenda of this meeting. Public comments are solicited without regard to race, color, national origin, age, sex, religion, disability or family status. Note, however, that state law and administrative rules prevent the TPO from taking any formal action on any item discussed at this time. The TPO may schedule such items as regular agenda items and act upon them in the future. The Chairman is authorized to limit discussion, as necessary, with each commentary limited to 3 minutes. Any person who desires or decides to appeal any decision made by this agency with respect to any matter considered at this meeting or hearing will need a record of the proceedings. For such purpose, such person may need to insure that a verbatim record of the proceedings is made, at his own expense, which record includes testimony and evidence upon which the appeal is to be based. Any questions about this meeting should be directed to Carol Holden, (321)690-6890 or Email: [email protected]. In accordance with the Americans with Disabilities Act and Section 286.26, Florida Statutes, persons with disabilities needing special accommodations to participate in this proceeding or persons who require translation services (free of charge) should contact the Space Coast TPO Office no later than 48 hours prior to the meeting at (321) 690-6890 for assistance.

*** CELL PHONES SHOULD BE SILENCED DURING THE MEETING***

ITEM NUMBER 2

Approval of Minutes DISCUSSION:

Staff has prepared draft minutes for the TAC/CAC from their meeting conducted on May 11, 2015.

REQUESTED ACTION:

Approve minutes from the May 11, 2015 TAC/CAC meeting. ATTACHMENTS:

• Draft Space Coast TAC/CAC meeting minutes from May 11, 2015

TAC/CAC July 6, 2015 Meeting Page # 1

P a g e | 1 TAC/CAC May 11, 2015 Draft Meeting Minutes

Space Coast Transportation Planning Organization (TPO)

Technical Advisory Committee/Citizens Advisory Committee Brevard County Government Center

2725 Judge Fran Jamieson Way, Melbourne, Florida Building C, 2nd Floor, Space Coast Room

Meeting Date: May 11, 2015

Draft Meeting Minutes

AGENDA

1. Call to Order of the Space Coast Transportation Planning Organization Technical and Citizens Advisory Committees

2. Approval of Minutes – March 9, 2015 3. Space Coast Transportation Planning Organization (TPO) Actions 4. Bicycle Pedestrian/Trails Advisory Committee (BPTAC) 5. Regional Coordination Report 6. Approval RE: WO 15-18K, High Crash Corridor Analysis (page 17) 7. Road Rangers Program Presentation (page 26) 8. Malabar Road Project Development and Environmental (PD&E) Update (page 38) 9. 2040 Long Range Transportation Needs Plan (page 57) 10. Staff Report (page 58) 11. Local Government Report (page 59) 12. Florida Department of Transportation Report (page 60) 13. Public Comment 14. Adjourn

Technical Advisory Committee Members Present: Rebecca Ragain Brevard County Planning & Development Devin Swanson Brevard County Public Works Jeff Ratliff City of Cape Canaveral Ed Wegerif City of Cocoa Frank Guertin Town of Indian Harbour Beach Bonilyn Wilbanks Town of Malabar Jenni Lamb City of Melbourne Elia Twigg City of Palm Bay Kwabena Ofosu (alternate) City of Palm Bay Michael Jarusiewicz (alternate) City of Rockledge Jim Liesenfelt Space Coast Area Transit Steve Szabo Space Florida Trevor Traphagen (alternate) City of Titusville Dona Wayman Van Pool Services, Inc. Scott Morgan City of West Melbourne

Citizens Advisory Committee Members Present: Rodney Honeycutt BOCC District 1 Bob Baugher BOCC District 2 Tony Sasso BOCC District 2 Peter Fusscas BOCC District 3 John Weiler BOCC District 4 Leeanne Saylors BOCC District 5 Bob Klaproth City of Melbourne Howard Ralls City of Melbourne Jim Brown City of Melbourne Bob Wille City of Titusville Pete Petyk City of Titusville Sandra Michelson City of West Melbourne

Others Present:



Bob Kamm Space Coast TPO Staff Georganna Gillette Space Coast TPO Staff Kim Smith Space Coast TPO Staff Carol Holden Space Coast TPO Staff Diana McCartney Space Coast TPO Staff Katrina Morrell Space Coast TPO Staff Laura Carter Space Coast TPO Staff Leigh Holt Space Coast TPO Staff Steven Bostel Space Coast TPO Staff Lorena Cucek Florida Department of Transportation Doug Kettles University of Central Florida – EVTC Franco Saraceno Renaissance Planning Group Edward Grant Florida Department of Transportation Laura Turner Laura Turner Planning Services Lance DeCuir Atkins Jamie Titcomb Melbourne Beach resident Travis Hills Kittelson and Associates, Inc.

Item 1. Call to Order

TAC Chairman, Scott Morgan called the meeting to order at 9:33 a.m.

Item 2. Approval of Minutes – April 6, 2015

CAC – Mr. Petyk stated he would like the minutes to reflect that he inquired about, not suggested, using wireless technology to lower ITS costs.

TAC motion by Mr. Swanson, second by Ms. Wilbanks, to adopt the meeting minutes of April 6, 2015 as amended.

CAC motion by Mr. Sasso, second by Mr. Honeycutt, to concur with the TAC motion. Hearing no objections, the motion passed unanimously.

Item 3. Space Coast Transportation Planning Organization (TPO) Actions

Mr. Kamm stated the actions taken at the April 9, 2015 TPO Board meeting included: • BPTAC and Board and Committee Awards were presented • Approved Work Order 15-17K, 2014 State of the System • Approved Work Order 15-16K, Additional Analysis for the Pedestrian, Bicycle Safety Action Program • Heard Intelligent Transportation System Master Plan Update

Item 4. Bicycle Pedestrian/Trails Advisory Committee (BPTAC) Actions

Ms. Smith stated the BPTAC met on April 20th and viewed a Hike or Bike Event presentation, discussed furthering efforts on the Safety Action Plan and named two members to serve on the Plan’s Steering Committee. Thirty schools participated in Bike to School Day held on May 6th.

Ms. Morrell reported the second Hike or Bike Event held on May 2nd had 73 participants.

CAC – Mr. Rodney Honeycutt asked who controls the rail crossings on the trail.

Ms. Holt replied easements are required by the Department of Environmental Protection, the City of Titusville and Brevard County Parks and Recreation Department.

Mr. Kamm stated official easements were required by the Department of Environmental Protection. The underlying land is owned by the state and Brevard County has a use agreement.

CAC – Ms. Saylors stated she serves on the EELs Committee. In the past, unofficial trails have utilized EELs property. The EELs Committee welcomes collaborations and education to see people use and preserve our natural resources.

Mr. Kamm stated opportunities exist for use of EELs property without harming it.

Mr. Wille stated he was involved with writing the original referendum for the EELs program. The language speaks to allowing the public access to the land.



Item 5. Regional Coordination Report

Mr. Kamm reported the Central Florida Metropolitan Planning Organization Alliance has been working on regional priorities for Strategic Intermodal System (SIS) and regional trail projects. The prioritized lists will be brought to this Committee for review in July.

Item 6. Approval RE: WO 15-18K, High Crash Corridor Analysis

Ms. Carter stated this comprehensive analysis of high crash corridors identified as part of the Countywide Safety Analysis would analyze corridors that ranked highest in overall crashes and severity, and would be corridor specific. Road safety audits will be conducted on five corridors by a specialized team and provide specific countermeasure recommendations. Unspent FY 15 SU funds from low bids will be used to pay for this project.

CAC - Mr. Ralls asked if the funding needed for this Work Order exactly equal the amount of FDOT identified unspent funds.

Ms. Carter responded no, the Work Order is slightly lower, but all the leftover funds will be programmed so they are not lost.

CAC – Mr. Weiler inquired about the amount of funding required for the project.

Ms. Carter replied the estimated cost of the Work Order is $120,000 with $30,000 - $40,000 coming from unspent SU funds.

CAC – Mr. Wille asked how in depth the analysis would be.

Ms. Carter responded the county-wide analysis was broad and this analysis will delve into specific details.

CAC – Mr. Petyk inquired how the audit team will be selected.

Ms. Carter replied corridors will be evaluated and professionals invited who could provide value and safety countermeasures including engineers, stakeholders and law enforcement.

Motion by Mr. Swanson, second by Mr. Jarusiewicz, to approve WO 15-18K, High Crash Corridor Analysis. Motion by Mr. Baugher, second by Ms. Michelson, to concur with the TAC motion. Hearing no objections, the motion passed unanimously.

Item 7. Road Rangers Program Presentation

Mr. Eddie Grant, FDOT Intelligent Transportation System (ITS) Operations Manager, provided a presentation and short video on the Road Rangers Program. Services include:

• Minor vehicle repairs • Removal of vehicles from travel lanes, securing accident scenes • Debris removal from roadway • Free usage of cell phone • Incident scene advance warning, maintenance of traffic (MOT) • Incidents at entrance and exit ramps, and underpass • First responders on scene safety • Relief of LEO on minor and major road congestion incidents

CAC – Mr. Sasso asked for clarification on emergency management training of personnel and for all the acronyms and abbreviations used in the report.

Mr. Grant replied personnel are trained for CPR, but are used for MOT at accidents so that fire rescue personnel can get to the patient quickly and safely.

CAC – Mr. Weiler inquired about the projected annual program cost.

Mr. Grant stated the I-4 corridor covers 74 miles and costs approximately $1.5 million annually. There is no cost to the customer. FDOT is adding the Road Rangers Program to future projects. He further stated he would provide a cost/benefit analysis report.

TAC – Mr. Jarusiewicz asked for clarification on MPO contributions.

Mr. Grant responded MetroPan provided the bulk of the funding.



Ms. Cucek stated MetroPlan provided $500,000, but the amount depends on the level of service provided.

Mr. Kamm stated a resolution for support for the Road Rangers Program is included in the package if the committees would like to recommend it. He further stated the program offers a valuable service and should be funded through FDOT.

Ms. Cucek stated FDOT would research the matter further.

CAC – Mr. Baugher stated the program’s chief benefit is safe and efficient traffic flow as one accident causes others.

Motion by Ms. Wilbanks, second by Ms. Lamb, to approve Resolution 15-26, Support of Road Rangers Program. Motion by Mr. Honeycutt, second by Mr. Sasso, to concur with the TAC motion. Hearing no objections, the motion passed unanimously.

Item 8. Malabar Road Project Development and Environmental (PD&E) Update

Mr. Lance DeCuir, Atkins, provided a Malabar Road PD&E update which included the purpose, need and recommended alternative for each of the 3 segments and respective estimated costs.

CAC – Mr. Weiler asked about the changing speed limits through the corridor.

Mr. DeCuir replied those speed limits are current and traffic studies indicate they are adequate.

TAC – Ms. Twigg asked for clarification on pedestrian crossing in the 55 miles per hour segment.

Mr. DeCuir responded it isn’t desirable, but is the best option available.

CAC – Ms. Saylors stated this is a primary route for evacuations and I-95 detours. Daily delays occur on US 1 due to rush hour traffic congestion.

Mr. Kamm stated an intersection treatment might help during peak traffic hours.

Ms. Wilbanks suggested the group consider the impact All Aboard Florida will have on the corridor, as current train crossings cause massive traffic congestion. Ms. Wilbanks further stated the Marie Street and Malabar Park trailhead entrance has pedestrians crossing Malabar Road when speeds are not conducive for safe passage.

Mr. Kamm responded Section 4(f) Lands policy states you must avoid using public recreation land if any other alternatives are available. The other alternatives don’t have to be safe. EELs manages and the state owns this conservation land. Mr. Kamm suggested the matter be discussed further with Federal Highway as it presents real safety issues for the public.

Mr. DeCuir stated the public hearing for this project is scheduled in August. If EELs would allow this project to proceed on their property, then the 4(f) requirements do not take priority. However, in prior discussion with Mike Knight and Jack Parker, that doesn’t look possible.

CAC – Ms. Saylors stated she serves on an EEL’s advisory committee and she does not recall discussing this issue.

TAC - Mr. Morgan suggested addressing the subject further with EELs and Federal Highway to find a safer alternative and then bringing the item back to the TAC/CAC.

CAC – Ms. Saylors informed the group a nature center project is in the county budget to be constructed in the south part of the county. The nature center will entail school children traversing this corridor so safety will be mandatory.

Mr. Kamm offered to reach out to EELs management to try to reach a solution.

CAC – Mr. Petyk suggested installing eight foot shoulders and mid-block rapid flashing beacons for crossings.

CAC – Mr. Fusscas stated segment 2 is not acceptable and is dangerous.

Mr. DeCuir responded the segment has been evaluated twice and traffic projections indicate it does work.

CAC – Mr. Wille asked for clarification on the roadway alternative matrix.

Mr. DeCuir replied the suburban section had several alignment options. A modified option was chosen.

CAC – Mr. Ralls asked if property could be purchased to allow the sidewalk to continue on both sides of Malabar Road.



Mr. DeCuir responded this alignment doesn’t involve reconstructing the road.

Mr. Kamm stated a discussion with EELs and Federal Highway may affect the design and delay the public hearing.

CAC – Mr. Brown stated his support for multi-access turn lanes in section 1.

Mr. DeCuir stated the section near Babcock Road is proposed to be reclassified to allow more access.

Mr. Kamm stated he would summarize the issues raised and communicate to the TPO Board, FDOT, and the consultant.

Ms. Twigg asked what impact public involvement might have on the issue.

Mr. DeCuir replied approximately 80 citizens attended the public meeting but provided little feedback.

TAC – Ms. Wilbanks stated public citizens have stated their comments are falling on deaf ears, so have stopped providing input. The corridor has a blind curve with 55 mph speeds and increasing the number of lanes from two to four will make the situation more dangerous.

TAC motion by Ms. Wilbanks, second by Ms. Twigg, to authorize TPO staff to address with the TPO Board, Environmental Endangered Lands program management, FDOT and their consultant and the Federal Highway Administration the following topics of concern:

• Discontinuous sidewalks • Variability between adjacent typical sections • High corridor travel speed • Potential insufficient capacity at US 1/SR 514 intersection to accommodate turning

vehicles • Restricted access to adjacent properties in Segment 1 near Babcock

Motion by Ms. Saylors, second by Mr. Fusscas, to concur with the TAC motion. Hearing no objections, the motion passed unanimously.

The TAC motion passed unanimously.

Item 9. 2040 Long Range Transportation Needs Plan

Mr. Franco Saraceno, representing Renaissance Planning Group, provided an overview of the 2040 LRTP Needs Plan and Next Steps.

CAC – Mr. Baugher inquired about the proposed bike path on SR 528.

Mr. Saraceno responded the project is being vetted and will be included.

Mr. Kamm stated the TPO and consultant will meet with all concerned agencies prior to final approval to review all projects in the Needs Plan.

CAC – Mr. Wille asked what policy direction the county is taking.

Mr. Saraceno replied the policy is directed towards multi-modal, mixed use development with more compact communities.

CAC – Mr. Wille stated the change to multi-modal without the funds for building the necessary infrastructure seems risky. What ability exists to modify the Plan if necessary.

Mr. Saraceno responded the Plan is a starting point and will be ever-evolving to match funding with land use policies.

CAC – Mr. Weiler asked for clarification on the Uniquely Brevard attributes discussed in the Plan.

Mr. Kamm responded Brevard County is projected to grow 50% in the next 40 years. Increased densities and compact communities with less auto reliance will allow retaining what is uniquely Brevard.

CAC – Mr. Weiler asked for the time frame proposed for South Tropical Trail in the Bike/Ped Master Plan.

Ms. Gillette replied the Bike/Ped Master Plan indicates needs, not plans. Right of Way is needed for that area and will involve working with individual landowners.

CAC – Mr. Fusscas asked for elucidation of compact communities.



Mr. Saraceno replied compact communities are denser, mixed use, town centered neighborhoods with connecting hubs.

TAC – Mr. Jarusiewicz stated community input suggests the younger generation prefers denser communities with reduced auto reliance.

CAC – Mr. Fusscas replied Brevard County has a large senior citizen population.

CAC – Mr. Sasso commented the City of Cocoa Beach recently voted for mixed use in the downtown area as it helps protect the environment.

CAC – Mr. Baugher added the City of Cape Canaveral has voted for walkable communities as well.

CAC – Ms. Saylors stated Brevard County’s transition to the tropic zone provides tremendous habitat bio-diversity. Urban sprawl should be avoided.

Item 10. Staff Report

Mr. Kamm reminded members there is no June meeting.

Ms. Morrell invited everyone to the annual open house to be held on May 27th.

Item 11. Local Government Report

Mr. Kamm stated the species surveys required for the I-95 at Ellis PD&E study has concluded with no endangered species found. Federal Highway approval is expected by September, 2015.

TAC – Ms. Twigg reported a new Federal Fund exchange program where federal funds are exchanged for state funds for distribution to TPO’s and municipalities.

Item 13. Florida Department of Transportation Report

Ms. Cucek provided an update on current projects in Brevard County.

CAC – Mr. Brown asked that signage on Babcock Road at SR 508 include the name NASA.

Ms. Cucek responded she would look into it.

Item 14. Public Comment

There being no further discussion, the meeting adjourned at 12:25 p.m.


ITEM NUMBER 3

Space Coast Transportation Planning Organization (TPO) Actions

DISCUSSION:

Significant actions at the Space Coast TPO Board meeting of May 14, 2015 include:

• Accepted the 2014 Audit Report which had no findings

• Approved the Work Order for High Crash Corridor Analysis

• Discussed Road Rangers. Support was generally strong and staff was requested to pursue FDOT funding for the program

• Malabar Road PD&E study discussion generated comments similar to those of TAC/CAC -- support for four lanes, lower speed, continuous sidewalks, etc.

REQUESTED ACTION:

As desired by the TAC/CAC ATTACHMENTS:

• Draft TPO Board Meeting Minutes from May 14, 2015


P a g e | 1 Draft May 14, 2015 TPO Minutes

Space Coast Transportation Planning Organization

Brevard County Government Center 2725 Judge Fran Jamieson Way, Melbourne, Florida

Building C, 3rd Floor, Florida Room

Thursday, May 14, 2015

DRAFT MEETING MINUTES

1. Call to Order of the Space Coast Transportation Planning Organization Governing Board 2. Pledge of Allegiance 3. Approval of Minutes – April 9, 2015 4. Reports from Committees

A. Technical Advisory Committee (TAC)/Citizens Advisory Committee (CAC) B. Bicycle Pedestrian/Trails Advisory Committee (BPTAC) C. Regional Coordination Report

5. Consent Agenda (read aloud for the record) A. Approval RE: Committee Appointments

6. Action Items A. Acceptance RE: FY 2014 Audit Report

B. Approval RE: WO 15-18K, High Crash Corridor Analysis

7. Reports and Presentations A. Road Rangers Program Presentation B. Malabar Road Project Development and Environmental (PD&E) Update C. 2040 Long Range Transportation Needs Plan D. Staff Report E. Local Government Report F. Florida Department of Transportation Report

8. Public Comment 9. Adjourn Space Coast Transportation Planning Organization Board Members: Commissioner Jerry Allender Canaveral Port Authority Present Commissioner Andy Anderson BOCC District 5 Present Commissioner Jim Barfield BOCC District 2 Present Council Member Don Boisvert City of Cocoa Absent Mayor William Capote City of Palm Bay Present Commissioner Robin Fisher BOCC District 1 Absent Council Member Gail Gowdy South Beaches Coalition Absent Council Member Tres Holton City of Palm Bay Absent Commissioner Trudie Infantini BOCC District 3 Present Council Member Martha Long City of Titusville Present Mayor Kathy Meehan City of Melbourne Present Council Member Betty Moore City of Melbourne Absent Councilwoman Teresa Lopez (alternate) City of Melbourne Present Council Member Mike Nowlin City of Melbourne Present Councilman Pat O’Neill City of Rockledge Present Mayor Rocky Randels North Beaches Coalition Present Council Member Harry Santiago City of Palm Bay Present Council Member Barbara Smith City of West Melbourne Present Commissioner Curt Smith BOCC District 4 Absent Mayor Jim Tulley City of Titusville Present Lorena Cucek (non-voting) Florida Department of Transportation Present Paul Gougelman (non-voting advisor) Space Coast TPO Legal Counsel Present

Others Present: Liz Alward BOCC District 2 Staff Diana McCartney Space Coast TPO Staff Laura Turner Laura Turner Planning Services



Carol Holden Space Coast TPO Staff Franco Saraceno Renaissance Planning Group Jim Dubea Port Canaveral Steven Bostel Space Coast TPO Staff Katrina Morrell Space Coast TPO Staff Lance DeCuir Atkins Mike Durante Berman Hopkins Wright & LaHam CPA’s Iwona Sornat Berman Hopkins Wright & LaHam CPA’s William “Tuck” Ferrell Friends of the Parkway Jack Freeman Kittelson & Associates, Inc. Kwabena Ofosu City of Palm Bay Linda Mannier BOCC District 3 Staff Jazlyn Heywood Florida Department of Transportation Georganna Gillette Space Coast TPO Staff Bob Kamm Space Coast TPO Staff Leigh Holt Space Coast TPO Staff

Item 1. Call to Order of the Space Coast TPO Board

Chairman Allender called the meeting to order at 9:02 a.m.

Item 2. Pledge of Allegiance

Item 3. Approval of Minutes – April 9, 2015

Motion by Mr. Tulley, second by Mr. O’Neill, to approve the TPO minutes of April 9, 2015. Hearing no objections, the motion passed unanimously.

Item 4A. Technical Advisory/Citizens Advisory Committee Report

Mr. Kamm reviewed the TAC/CAC action items to include: • Approval of Work Order 15-18K, continuing our High Crash Corridor Analysis • Recommended Resolution 15-26, Supporting the Road Rangers program • Discussed the Malabar Road PD&E Update and requested the following items of concern be conveyed

to the TPO Board: o Discontinuous sidewalks o Variability between adjacent typical sections o High corridor travel speed o Insufficient capacity at US 1 to accommodate turning movements o Restrictions on access and turning movements near Babcock Street

Motion by Mr. Nowlin, second by Mr. O’Neill, to be in receipt of the TAC/CAC Draft Meeting Minutes from April 6, 2015. Hearing no objections, the motion passed unanimously.

Item 4B. Bicycle/Pedestrian/Trails Advisory Committee (BPTAC) Report

Ms. Smith reported the April 18th BPTAC meeting heard a presentation on the Hacienda Trail project and discussed the Bike Safety Action Plan. Thirty schools participated in Bike to School Day.

Ms. Morrell reported 73 participants on the 2nd Hike or Bike Event held on May 2nd.

Motion by Mr. Capote, second by Mr. Nowlin, to be in receipt of the BPTAC Draft Meeting Minutes from April 18, 2015. Hearing no objections, the motion passed unanimously.

Item 4C. Regional Coordination Report

Mr. Kamm reported the regional staff directors’ are assembling a draft list of project priorities for the Strategic Intermodal System. The list, which includes Ellis Road widening, will be presented to the TPO Board in July.

Consent Agenda:

Item 5A. Approval RE: Committee Appointments Item 5B. Approval RE: Finance & Budget



Item 5C. Approval RE: Work Order 15-17K, 2014 State of the System

Mr. Kamm read the consent agenda and an additional CAC committee appointment for Philip Weinberg.

Motion by Mr. Santiago, second by Mr. Capote, to approve the consent agenda as presented. Hearing no objections, the motion passed unanimously.

Action Items:

Item 6A. Acceptance RE: FY 2014 Audit Report

Mr. Mike Durante, Berman Hopkins, Wright & LaHam CPA’s, stated the Space Coast TPO fully complied with Generally Accepted Accounting Principles (GAAP), so received an unqualified opinion with no material misstatements for the annual audit ending September 30, 2014. Mr. Durante summarized the full disclosure, single audit and management letter receiving clean audit and opinion reports.

Motion by Mr. Randels, second by Ms. Infantini, to accept the FY 2014 Audit Report. Hearing no objections, the motion passed unanimously.

Item 6B. Approval RE: WO 15-18K, High Crash Corridor Analysis

Mr. Kamm stated the next phase of the Crash Analysis Safety Program is the High Crash Corridor Analysis. A road audit will assemble a local team for each particular area to develop countermeasures to be submitted for funding under the Federal Safety Program. Unspent current year SU funds of $167,000 will be programmed for Work Order 15-18K.

Motion by Ms. Meehan, second by Mr. O’Neill, to approve Work Order 15-18K, High Crash Corridor Analysis. Hearing no objections, the motion passed unanimously.

Item 7A. Road Rangers Program Presentation

Mr. Kamm stated Mr. Eddie Grant, I-4 Road Rangers, was unable to present this item. The Road Rangers Program serves to assist stranded motorists, remove roadway debris, and to assist FHP and first responders with crash event maintenance of traffic. Program funding discrepancies exist between FDOT districts. Mr. Kamm stated he would like to pursue obtaining FDOT funding for the Road Rangers Program.

Mr. O’Neill stated the Road Rangers Program is highly valued by highway patrol.

Mr. Barfield inquired about private sponsors for the program.

Mr. Kamm responded supplemental sponsors are being investigated.

Motion by Mr. Randels, second by Ms. Infantini, to support Resolution 15-26, Support for the Road Rangers Program. Hearing no objections, the motion passed unanimously.

Item 7B. Malabar Road Project Development and Environmental (PD&E) Update


Ms. Infantini voiced her preference for four lanes in segment 2 near the Palm Bay Hospital.

Mr. Capote indicated segment 1, at Palm Bay Hospital, does have four lanes with a sidewalk. Two lanes are proposed for segment 2 which is east of the hospital.

Mr. Nowlin preferred four laning the entire corridor for safety reasons.

Mr. Capote mentioned the corridor is an evacuation route during hurricanes.

Mr. Kamm specified traffic volumes decline from west to east and forecasted volumes do not support four lanes for the entire corridor. Evacuation capacity is not a consideration.

Mr. Anderson asked for clarification on discontinuous sidewalks in the corridor and the Environmentally Endangered Lands (EELS) staff.

Mr. DeCuir responded the corridor will have continuous sidewalks, but will need to be on the south side of the road instead of the preferred north side due to EELs decisions.

Mr. Anderson requested the public hearing be delayed until the County Commission can meet to discuss the matter, as the decision resides with them, not EELs staff.



Ms. Infantini confirmed the authority resides with the County Commissioners not EELS staff. Mr. Anderson asked for clarification on the pedestrian crossover locations and speed limit.

Mr. DeCuir replied the speed limit is 55 mph at both the Marie Street and Gilmore Street crossovers.

Mr. Kamm suggested analyzing the number of crashes in the 55 mph two lane section of road. If a safety hazard is caused by that configuration, perhaps it can be modified.

Mr. O’Neill proposed safety modifications be made for the curve on Malabar Road at Glatter Road.

Mr. Kamm responded the Section 4f designated EELS property on the north side of Malabar Road presents a large constraint for roadway alignment.

Mr. Randels asked for clarification on Section 4f property.

Mr. DeCuir replied the 4f designation can be the deciding factor for road alignment.

Mr. Kamm reported the TAC/CAC made a motion for TPO staff to address Section 4f requirements with the TPO Board and Federal Highway. Mr. Kamm offered to discuss the matter personally with Federal Highway.

Ms. Infantini offered to help with obtaining a donation of the land from EELs.

Mr. Anderson suggested discussing the matter with the county legislative delegation.

Ms. Meehan summarized support for four lanes from Babcock to US1.

Mr. Kamm stated four lanes would be detrimental to downtown Malabar and suggested three lanes in that area.

Ms. Jazlyn Heywood, FDOT, reported EELs stated they preferred the north side of Malabar Road not be used but provided guidelines for involving the EELs property. Ms. Heywood stated the issue will be analyzed further and asked who she could contact regarding EELs property.

Ms. Infantini responded Mike Knight is the EELs director, but the county manager, Stockton Whitten, has the final decision.

Mr. Anderson suggested including the local Commissioners in future discussions.

Mr. Kamm suggested a consistent approach be taken for shoulder lanes throughout the corridor.

Item 7C. 2040 Long Range Transportation Needs Plan

Mr. Franco Saraceno, representing Renaissance Planning Group, provided an overview of the 2040 LRTP Needs Plan and Next Steps, with the final adoption expected in October 2015.

Mr. Gougelman asked if the cost feasible plan will be affected if Malabar Road changes from two to four lanes.

Mr. Kamm responded the Malabar Road key point is the cost estimate. The LRTP does not get specific enough for number of lanes, but does program costs.

Mr. Randels asked why the total projected capital costs states it does not include Complete Streets.

Mr. Saraceno replied the report is incorrect as it does include Complete Streets.

Mr. Tulley asked for the project list to be adopted.

Mr. Kamm responded the project list was an anticipated item, but isn’t complete just yet. A complete list for adoption will be brought to the Board in July. A draft cost feasible plan will be adopted by October.

Item 8D. Staff Report

Mr. Kamm reported the updated strategic plan is available. There are no scheduled TPO meetings in June or August. The July meeting is anticipated to last three hours instead of two.

Ms. Morrell invited everyone to the May 27th TPO Open House.

Item 8E. Local Government Report

Mr. Kamm reported the I-95/Ellis Road species surveys conducted between January and April have found no endangered species. Federal Highway project approval is expected soon.

Item 8F. FDOT Report

Ms. Cucek provided an update on current projects in Brevard County.



Ms. Heywood reported scrub jays were found near Holiday Springs Road so mitigation costs will be involved in the Viera widening project,


Mr. Carl Beatty, Town of Malabar mayor, expressed gratitude to TPO Board members for supporting four lanes on Malabar Road.

Mr. Randels stated the TPO Board authorized a study of county bus stops. The Town of Cape Canaveral has purchased and is installing solar lights for each bus stop in it’s jurisdiction.

Item 9. Adjourn

The meeting adjourned at 11:55 a.m.

Attest: ________________________ Carol Holden, SCTPO As Approved by the TPO Board on _________________


ITEM NUMBER 4

Bicycle/Pedestrian/Trails Advisory Committee (BPTAC)

DISCUSSION:

Staff will provide an update of Bicycle/Pedestrian and Trails issues.

REQUESTED ACTION:


• Draft BPTAC Meeting Minutes from May 18, 2015


P a g e | 1 Draft BPTAC May 18, 2015 Minutes

Bicycle/Pedestrian & Trails Advisory Committee Brevard County Government Center

2725 Judge Fran Jamieson Way, Melbourne, Florida Building B, 1st Floor, Magnolia Room

Meeting Date: Monday, May 18, 2015

DRAFT MEETING MINUTES Agenda

1. Call to Order 2. Approval of Minutes- April 20, 2015 (page 1) Old Business: 3. Bicycle/Pedestrian and Trails Updates:Hacienda Trail Letter of Support

New Business: 4. Malabar Road Project Development and Environmental (PD&E) Study, Lance Decuir 5. 2015 Transportation Project Priorities Update, Georganna Gillette (30 minutes) (page 23) 6. Roundtable Discussion 7. Public Comment 8. Adjourn

BPTAC Committee Members Present: Joan Carter Florida Department of Transportation Drew Thompson Town of Malabar Joann Gulliver Citizen, Brevard County Devin Swanson Brevard County Public Works Tom Milbourne Town of Grant-Valkaria Janet Metz Town of Grant-Valkaria Dan Gallagher Citizen, Brevard County Murray Hann Citizen, South Brevard County Alan Woolwich Brevard County Housing, Human Services Steve Buhk Citizen, Viera Lance DeCuir Atkins Alix Bernard City of Rockledge Todd Corwin City of Melbourne Others Present: Georganna Gillette Space Coast TPO Staff Carol Holden Space Coast TPO staff

Item 1. Call to Order of the Bicycle/Pedestrian and Trails Advisory Committee

Chairman Hann called the meeting to order at 5:34 p.m.

Item 2. Approval of Minutes – February 23, 2015

Ms. Gulliver noted Kevin Gulliver is listed as a BPTAC member but was only a guest speaker.

Motion by Ms. Carter, second by Mr. Milbourne, to approve the April 20, 2015 meeting minutes as amended. Hearing no objections the motion passed unanimously.

Item 3A. Hacienda Trail Letter of Support

Ms. Smith stated a Hacienda Trail letter of support was supported by the BPTAC at the April 20th meeting. The letter, for the committee’s approval, is somewhat generic as we are unsure who it should get sent to. Ms. Smith further reported equestrians are considered pedestrians, Statute 316, in response to a question at the April meeting.



Mr. Steve Buhk offered to follow up with the District 1 County Commissioner and the Department of Fish and Wildlife regarding obtaining a right of way survey for the Hacienda Trail.

Motion by Ms. Townsend, second by Mr. Gallagher, to approve the letter of support as written. Hearing no objections the motion passed unanimously.

Item 4. Report: Malabar Road Project Development and Environmental (PD&E) Study, Lance DeCuir


Mr. Hann inquired if the study takes future All Aboard Florida train activity into account.

Mr. DeCuir responded no, increased rail traffic was not considered in the study.

Ms. Metz asked for clarification on plans for vehicular speeds at the intersection of Malabar and Weber Roads.

Mr. DeCuir replied the 55 mph speed limit will be moved to east of Weber Road, so traffic at Malabar and Weber Roads will be safer.

Mr. Buhk inquired if roundabouts were considered for the intersection of Malabar and Weber Roads.

Mr. DeCuir responded a roundabout would not be appropriate for that intersection as Weber Road has far less traffic than Malabar Road. FDOT has identified the need for traffic signals at the intersections of both Weber and Corey Roads in the future, but was not part of this study.

Mr. Thompson asked if the PD&E study design provided accommodations for future traffic signals.

Mr. DeCuir replied yes.

Ms. Metz inquired about median safety regarding equestrians.

Mr. Woolwich reported Federal Highway has approved equestrian crossing designs available and offered to send them to Mr. DeCuir for this project.

Mr. Thompson asked how many retention ponds were proposed for the project, and if they were to be located on both sides of Malabar Road.

Mr. DeCuir replied seven ponds are anticipated and will be located on both sides of Malabar Road.

Mr. Thompson suggested wildlife crossings be evaluated as there are lots of wildlife in the corridor.

Mr. DeCuir stated wildlife crossings are not cost feasible for this project.

Mr. Thompson summarized the group unanimity for:

Motion by Mr. Thomson, second by Ms. Bernard, to recommend: • the multi-use trail in section 2 be located on the north side of Malabar Road • re-consideration of four foot bike lanes on the north side of Malabar Road in the no build

section • safe equestrian/pedestrian crossing at Marie Street Hearing no objections the motion passed unanimously.

Item 5. Report: 2015 Transportation Project Priorities Update, Georganna Gillette

Ms. Gillette provided an update for Transportation Project Priorities for Strategic Intermodal System (SIS) and non-SIS projects.

Item 6. Roundtable Discussion

Ms. Carter presented Brevard County urbanized pedestrian crash cluster maps for the period 2007-2011. The highest pedestrian intersections/corridors identified in Brevard County are:

• Merritt Island - SR 3 @ Mustang Way • Cocoa Beach – SR A1A @ St. Lucie Lane • Melbourne – Wickham Road @ Eau Gallie Blvd. • Indian Harbour Beach – SR A1A @ SR 518

Ms. Carter recommended these intersections/corridors be included in the TPO Transportation Project Priorities list as funding chances are better if FDOT and TPO interests overlap.



Mr. Hann inquired about similar maps for south Brevard County.

Ms. Smith responded maps could be generated if requested areas were provided to the TPO.

Ms. Gillette stated the Bike Safety Action Plan will identify top crash areas and provide solutions and countermeasures that can be utilized in similar situations throughout the county.

Ms. Smith reported thirty schools participated in Bike to School Day in spite of the rainy weather.


No discussion was heard on this item.

Item 8. Adjourn

There being no further discussion, the meeting adjourned at 7:37 p.m.


ITEM NUMBER 5

Regional Coordination Report

DISCUSSION:

Staff will provide a summary of significant regional transportation coordination activities. The Futures Corridors Technical Committee met on June 15 to further discuss actions to implement the Corridor Task Force recommendations The Central Florida MPO Alliance will meet on July 10 to adopt the regional SIS, trails and transit priorities.

REQUESTED ACTION:

As desired by the TAC/CAC

ATTACHMENTS:

• None


ITEM NUMBER 6

Transportation Disadvantaged Local Coordination Board (TDLCB) Report DISCUSSION:

Staff will provide a summary of actions taken by the Transportation Disadvantaged Local Coordinating Board Committee at the May 18, 2015 meeting.

REQUESTED ACTION:


ATTACHMENTS:

• None


ITEM NUMBER 7

Approval RE: Resolution 16-02, Amendment to FY 15/16 Unified Planning Work Program (UPWP)

DISCUSSION:

In May, 2014, the TPO adopted the FY 15 thru FY 16 Unified Planning Work Program (UPWP). The current FDOT Work Program includes $30,000 more in authorized PL funds for FY 15 from prior year carryforward which was not originally included at the time of the development of the UPWP. This amendment allocates the additional funds to existing projects and programs in the adopted UPWP.

REQUESTED ACTION: Approve Resolution 16-02, amending FY 15 thru FY 16 Unified Planning Work

Program. ATTACHMENTS:

• Resolution 16-02


SCTPO Resolution 16-02, July 9, 2015

RESOLUTION 16-02

RESOLUTION amending the FY 14/15 – FY 15/16 Unified Planning Work Program (UPWP)

budget to include additional FY 15 PL authorized funds.

WHEREAS, the Space Coast Transportation Planning Organization is the designated and

constituted body responsible for the urban transportation planning and programming process for the

Palm Bay-Melbourne and Titusville Urban Area; and

WHEREAS, this urban transportation planning process includes the development of a

biannual work program and budget described by work tasks, of activities to be undertaken during the

fiscal year; and

WHEREAS, a work program and budget were developed and approved for FY 14/15 – FY

15/16, for the period of July 1, 2014 through June 30, 2016; and

WHEREAS, the FY 14/15 – FY 15/16 budget requires an amendment to include additional

FY 15 PL funds included in the FDOT Work Program from prior year carryforward; and

WHEREAS, the $30,000 will be used to conduct the activities and work products identified in

the adopted Unified Planning Work Program.

NOW, THEREFORE BE IT RESOLVED by the Space Coast Transportation Planning

Organization that an amended budget is adopted for FY 14/15 – FY 15/16 Unified Planning Work

Program.

DONE, ORDERED AND ADOPTED THIS 9TH DAY OF JULY, 2015.

SPACE COAST TRANSPORTATION

PLANNING ORGANIZATION

______________________________ JERRY ALLENDER, CHAIRMAN

ATTEST: ____________________________________ BOB KAMM, ASSISTANT SECRETARY


ITEM NUMBER 8

Approval RE: Resolution 16-03,

FY 16 – FY 20 Transportation Improvement Program (TIP)

DISCUSSION:

The TPO is required by State and Federal law to approve a Transportation Improvement Program (TIP). The TIP includes all State and Federally funded transportation improvement projects proposed in Brevard County over the next five years. If a project is not in the approved TIP, it cannot receive Federal Funds. The list of funded transportation projects is developed annually with input from the community and updated throughout the year. The Draft TIP has been open for public comment for 30 days. The TPO also held an Open House on May 27th to get citizen comments on projects. The presentation was also televised live on Space Coast Government TV. The TIP includes roadway capacity projects, complete streets, traffic operations, maintenance, safety projects, aviation, transit, seaport, spaceport, rail and bicycle, pedestrian and trail projects to be implemented over the next 5 years.

REQUESTED ACTION: Approval of Resolution 16-03, approving the FY 2015/2016 – FY 2019/2020 Transportation Improvement Program via roll call vote.

ATTACHMENTS:

• Resolution 16-03

• FY 2016 thru FY 2020 Transportation Improvement Program


RESOLUTION 16-03

RESOLUTION, adopting the SPACE COAST TRANSPORTATION PLANNING

ORGANIZATION’S Fiscal Year 2015/2016 to 2019/2020 Transportation Improvement Program for the

Palm Bay-Melbourne and Titusville Urbanized Areas.

WHEREAS, the SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (TPO) is the

designated and constituted body responsible for the urban transportation planning and programming

process for the Palm Bay-Melbourne and Titusville Urbanized Areas; and

WHEREAS, the SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (TPO) is

responsible for developing a five year Transportation Improvement Program for the urbanized areas,

which has been accomplished for Fiscal Year 2015/2016 to 2019/2020; and

WHEREAS, the SPACE COAST TRANSPORTATION PLANNING ORGANIZATION adopts the

Fiscal Year 2015/2016 to 2019/2020 Transportation Improvement Program; and

NOW THEREFORE, BE IT RESOLVED by the SPACE COAST TRANSPORTATION PLANNING

ORGANIZATION adopts the Transportation Improvement Program for Fiscal Year 2015/2016 to

2019/2020, and authorizes staff to submit the TIP to all appropriate individuals and agencies.

DONE, ORDERED AND ADOPTED THIS 9th DAY OF July 2015. SPACE COAST TRANSPORTATION PLANNING ORGANIZATION ___________________________________ JERRY ALLENDER, CHAIRMAN ATTEST: _______________________________________ PAT O’NEILL, SECRETARY


Space Coast Transportation Planning OrganizationTransportation Improvement Program (TIP)

FY 2016 - FY 2020 Adopted July 9, 2015 aDOPTED jULY 9 2015

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TABLE OF CONTENTS PAGE TPO Endorsement/Resolutions/Amendments ..............................................................................................................................................2 Funding Legend & Abbreviations .................................................................................................................................................................3 TIP Introduction and Overview ....................................................................................................................................................................9 2016 SCTPO Transportation Project Priorities………………………………………………………………………………………......19 5-Year Summary of Projects by Funding Category ....................................................................................................................................27 Section A Roadway Capacity and Major Bridge Projects .............................................................................................................44 Section B Complete Street Projects ..................................................................................................................................................51 Section C Traffic Operations, Maintenance and Safety Projects ..................................................................................................53 Section D Transit and Transportation Disadvantaged Projects ....................................................................................................71 Section E Aviation Projects ...............................................................................................................................................................74 Section F Seaport, Spaceport, Rail and Freight Projects ...............................................................................................................80 Section G Bicycle, Pedestrian, Trails and Enhancement Projects .................................................................................................84 Section H Transportation Planning ..................................................................................................................................................87 Section I Federal Lands Highway…………………………………………………………………………………………………89 FY 2014 Federal Obligations Report – Brevard ...........................................................................................................................91 The preparation of this report has been financed in part through grant(s) from the Federal Highway Administration and Federal Transit Administration, U.S. Department of Transportation, under the State Planning and Research Program, Section 505 [or Metropolitan Planning Program, Section 104(f)] of Title 23, U.S. Code. The contents of this report do not necessarily reflect the official views or policy of the U.S. Department of Transportation.

1 of 100TAC/CAC July 6, 2015 Meeting Page # 25

RESOLUTION 16-03

RESOLUTION, adopting the SPACE COAST TRANSPORTATION PLANNING

ORGANIZATION’S Fiscal Year 2015/2016 to 2019/2020 Transportation Improvement Program for the

Palm Bay-Melbourne and Titusville Urbanized Areas.

WHEREAS, the SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (TPO) is the

designated and constituted body responsible for the urban transportation planning and programming

process for the Palm Bay-Melbourne and Titusville Urbanized Areas; and

WHEREAS, the SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (TPO) is

responsible for developing a five year Transportation Improvement Program for the urbanized areas,

which has been accomplished for Fiscal Year 2015/2016 to 2019/2020; and

WHEREAS, the SPACE COAST TRANSPORTATION PLANNING ORGANIZATION adopts the

Fiscal Year 2015/2016 to 2019/2020 Transportation Improvement Program; and

NOW THEREFORE, BE IT RESOLVED by the SPACE COAST TRANSPORTATION PLANNING

ORGANIZATION adopts the Transportation Improvement Program for Fiscal Year 2015/2016 to

2019/2020, and authorizes staff to submit the TIP to all appropriate individuals and agencies.

DONE, ORDERED AND ADOPTED THIS 9th DAY OF July 2015. SPACE COAST TRANSPORTATION PLANNING ORGANIZATION ___________________________________ JERRY ALLENDER, CHAIRMAN ATTEST: _______________________________________ PAT O’NEILL, SECRETARY

2 of 100


FUNDING LEGEND

CODE NAME SOURCE OF FUNDS PARTICIPATION% ACBR Advance Construction (BRT) Federal 100 ACCM Advance Construction (CM) Federal 100 ACEN Advanced Construction (EBNH) Federal 100 ACIM Advanced Construction - Interstate Maintenance Federal 100 ACNH Advance Construction (NH) Federal 100 ACSA Advance Construction (SA) Federal 100 ACSU Advance Construction (SU) Federal 100 BNDS State Bond Funds State 100 BNBR Amendment 4 Bonds (Bridges) State Bonds 100 BRP State Bridge Replacement State 100 BRRP State Bridge Repair and Rehabilitation State 100 BRTZ BRT (AC Regular) Federal/State 80/20 CIGP County Incentive Grant Program State 100 CIGR CIGP for Growth Management State 100 CM Congestion Mitigation - ACQ Federal/State or Local 80/20 D Unrestricted State Primary State 100 DDR District Dedicated Revenues State 100 DDRF District Dedicated Revenue Matching Funds State 100 DEV Developer Funding Private 100 DFTA Federal Pass-Through $ from FTA Federal - Non-FHWA 100 DI State-Statewide Inter/Intrastate Highway State 100 DIH State In-House Product Support State 100 DIS Strategic Intermodal System State 100 DITS Statewide ITS State 100 DPTO State PTO State 100 DS State Primary - Highways & Public Transit State 100 DU Federal Transit Administration pass-thru Federal - Non-FHWA 100


CODE NAME SOURCE OF FUNDS PARTICIPATION% EB Equity Bonus Federal/State 82/18 FAA Federal Aviation Administration Federal - Non-FHWA 100 FTA Federal Transit Administration Federal - Non-FHWA 100 FTAT FHWA Funds Transferred to FTA Federal 100 FTPK Florida's Turnpike State 100 GMR General Revenue for SIS State 100 HPP High Priority Projects Federal/Demo/Earmark 100 HSP Highway Safety Program Federal 100 IMD Interstate Maintenance Discretionary Federal 100 LF Local Funds Local Varies LFF Local Fund - for Matching F/A Local Varies LFR Local Funds/Reimbursable Local Varies MUN Municipal Local 100 NHAC National Highway (AC Regular) Federal 80-100/20-0 NHTS National Highway Traffic Safety Grant Federal - Non-FHWA 100 PKYI Tpk Improvement State 100 PORT Seaport Trust Fund State Varies PORB Port Funds Returned From Bonds State Varies PVT Private/Developer Private Varies RED Redistr. Of FA (Sec 1102F) O.F.A. – Regular Funds 100 RHP Rail Highway Crossings - Protective Devices Federal 100 S112 Surface Transportation Program Earmarks - 2006 Federal/Demo/Earmark 100 S129 STP Earmarks – 2008 Federal/Earmark 100 SA Surface Transportation Program - any area Federal/State or Local 80-100/20-0 SE Surface Transportation Program - Enhancement Federal/State or Local 80-100/20-0 SED State Economic Development State 100 SR2E Safe Routes to School - Either Federal 100 SR2N Safe Routes to School - Non-Infrastructure Federal 100 SR2S Safe Routes to School - Infrastructure Federal 100 ST10 STP Earmarks 2010 Federal/Demo/Earmark 100 SU Surface Transportation Urban areas > 200K Federal/State 100 TALT Transportation Alternative Any Area Federal 100


TALU Transportation Management Area>200K Federal 100 TCSP Transp., Community and System Presv. Federal/Demo/Earmark 100 TDDR Transportation Disadvantaged DDR Use State 100 TDTF Transportation Disadvantaged Trust Fund State 100 TRIP Transportation Regional Incentive Program State 100

EXPLANATION OF ABBREVIATIONS ABBREVIATIONS MEANING 2L, 3L, 4L, 6L 2, 3, 4, 6 ARRA American Recovery and Reinvestment Act ADA Americans with Disabilities Act of 1990 ATMS Advanced Traffic Management System AVE Avenue BLVD Boulevard BPTAC Bicycle Pedestrian and Trails Advisory Committee CAC Citizens Advisory Committee CDBG Community Development Block Grant CFR Code of Federal Regulations CIP Capital Improvement Program C/L County Line CMP Congestion Management Process CRA Community Redevelopment Authority CSX RR Formerly Seaboard Coastline Railroad DEV Developer DR Drive DRI Development of Regional Impact DSB Design Build D/W District wide E East EB Eastbound EMO Environmental Management Office EQUIP Equipment


FDEP Florida Department of Environmental Protection ABBREVIATIONS MEANING FDOT Florida Department of Transportation FEC RR Florida East Coast Railroad FHWA Federal Highway Administration FIHS Florida Intrastate Highway System FM # Financial Management Number (Project Number) FS Florida Statutes FTA Federal Transit Administration FY 12/13 Fiscal Year 2013 (i.e., July 1, 2012 - June 30, 2013) GMSC Growth Management Subcommittee HWY Highway IMP Improvement INCL Include ITS Intelligent Transportation Systems JARC Job Access and Reverse Commute JPA Joint Participation Agreement LF Local Funds LFR Local Funds Reimbursable LOS Level of Service LRTP Long Range Transportation Plan MI Mile MSC/MISC Miscellaneous N North N/A Not Applicable or Not Available NB Northbound NE Northeast P3 Public Private Partnership PED Pedestrian PKWY St Johns Heritage Johns Heritage Parkway PTO Public Transportation Office


ABBREVIATIONS MEANING RD Road REHAB Rehabilitate ROW Right-of-Way RR or R/R Railroad RRU Railroad/Utilities Construction RRXING Railroad Crossing RSP Regionally Significant Project RT Route R/W Run-Way S South SAFETEA-LU Safe, Accountable, Flexible, and Efficient Transportation Equity Act -

A Legacy for Users SB Southbound SCAT Space Coast Area Transit SE Southeast SERV Services SHS State Highway System SIS Strategic Intermodal System SOS State of the System SR State Road STIP State Transportation Improvement Program STP Surface Transportation Program STUDY Feasibility Study SW Southwest TAC Technical Advisory Committee TD Transportation Disadvantaged TDP Transit Development Program TELUS Transportation, Economic, & Land-Use System TIP Transportation Improvement Program


TMA Transportation Management Area ABBREVIATIONS MEANING TPO Transportation Planning Organization T/W Taxiway USC United States Code UTL Utilities VMT Vehicle Mile(s) Traveled W West WB Westbound W/ With PROJECT PHASES MEANING ADM Administrative CAP Capital Purchase CST Construction ENV Environmental MNT Maintenance OPS Operations PDE Project Development and Environment PE Preliminary Engineering (Design) PLN Planning Study ROW Right of Way


Space Coast Transportation Planning Organization Transportation Improvement Program

FY 2015/16 - FY 19/20

TIP INTRODUCTION AND OVERVIEW


How to Read the TIP Project Listings FM # is a 7 digit Work Program Financial Management number assigned by the Florida

Department of Transportation (FDOT). LRTP # is the page number the project is found in the TPO’s Long Range Transportation Plan. Roadway & Project Limits describes the project roadway and the beginning and ending locations of the project. Project Length is the length of the work area in miles, not available for all projects. Work Description is a brief description of the action or work being performed. Responsible Agency is the agency responsible for managing the project. Prior Years Cost is the historical cost information for projects having expenditures paid by FDOT prior to FY

2013/14. Future Years Cost is five years of programming in the FDOT Work Program for Non-SIS; 10 years of

programmed costs for Strategic Intermodal Systems Projects (SIS). Total Project Costs DISCLAIMER: represents 10 years of programming in the FDOT Work Program for

projects on the Strategic Intermodal System (SIS) (FY 2014 through 2023), and 5 years of programming in the FDOT Work Program for Non-SIS projects (FY 2014 through 2018), plus historical cost information for all projects having expenditures paid by FDOT prior to FY 2014.

Phase is the primary phase of the project; e.g., Project Development and Environment (PD&E),

Design (PE), Right of Way (ROW) and a Construction (CST) phase. Fund Source describes the funding source for Federal, State, or Local funds. See Funding Legend. Funding (000’s) is the amount programmed in the FDOT Work Program by Fiscal Year in thousands of

dollars inflated to the year that the funds are expended based on reasonable inflation factors.


What is the Transportation Improvement Program? The Transportation Improvement Program (TIP) is authorized through the federal Moving Ahead for Progress in the 21st Century (MAP-21) legislation, signed into law July 6, 2012. The Transportation Improvement Program is a priority list of federal- and state-funded transportation projects that have been scheduled for implementation in the Space Coast Transportation Planning Organization’s (SCTPO) planning area from fiscal year (FY) 2015/16 through FY 2019/20. It is one product of the TPO’s continuing, cooperative, and coordinated process involving state and local agencies with responsibility for planning, constructing, operating and maintaining public transportation infrastructure, services and programs. The TIP is a financially feasible program of multi-modal transportation improvement projects, as adopted by state and local government jurisdictions and transportation agencies. The TIP for the Brevard Urban Area is developed and updated annually under the direction of the TPO as one of several prerequisites for continued receipt of federal assistance for transportation improvements. The projects listed in the TIP are capital and non-capital surface transportation projects proposed for funding under Title 23 U.S.C. and Title 49 U.S.C. Chapter 53 (including transportation enhancements, bicycle facilities, sidewalks, trails, Federal Lands Highway projects, and safety projects included in the Strategic Highway Safety Plan). Also included are all regionally significant projects requiring an action by the Federal Highway Administration (FHWA) or Federal Transit Administration (FTA) regardless of funding source. In addition, the TIP identifies major improvement projects funded with local sources. Only projects that are consistent with the Space Coast TPO’s adopted Long-Range Transportation Plan have been included. Florida law 339.175(8)(c)(3), F.S. requires a TIP to cover a five year period meaning the next fiscal year and four subsequent fiscal years listed by state fiscal year. Federal law requires the TIP to cover only a 4-year period, but allows a TIP to cover more than the required four years. Therefore, FHWA and FTA consider the fifth year of a TIP as informational. The consolidation of both federal and state requirements into a single project listing satisfy the federal requirement that regionally significant transportation projects be listed in the TIP even if no federal funding is involved.


Financial Plan The TIP for Brevard County is financially constrained by year, so that financial resources could be directed towards high priority transportation needs in the area. Consequently, the level of authorized funding (both current and projected) available to the state and the TPO are used as the basis for financial restraint and scheduling of state and federally funded projects in Brevard County. The Florida Department of Transportation (FDOT) uses the latest project cost estimates, and the latest projected revenues based on a District-wide statutory formula (50% population and 50% motor fuel tax collections) to implement projects within the county in the Five Year Work Program. Fund amounts are also based upon (a) the Federal Aid Forecast, (b) the Transportation Revenue Estimating Conferences (REC) projection of state funds and (c) Bond, Toll, Local Funds and reimbursables contained in the Finance Plan. The TIP is also constrained as a result of local funds from the local governments Capital Improvement Programs committed to certain projects in the TIP. When developing the TIP, the TPO, State, and Space Coast Area Transit (the local transit operator in Brevard County) develop estimates of funds that are reasonably expected to be available. Projects in the TIP are presented in Year of Expenditure (YOE), which takes into account the inflation rate over the five years in the TIP. The programmed cost estimate for each project is therefore inflated to the year that the funds are expended based on reasonable inflation factors developed by the State and its partners. A document referred to as “Schedule A” is best viewed as the funding mechanism which implements DOT’s Program Plan. Schedule A specifies and distributes the estimated funds legally available in the current and ensuing five years. The link to view Schedule A: http://www.dot.state.fl.us/programdevelopmentoffice/Development/ScheduleA/AppendixA5_Federal_Funds.pdf Full Project Costs and Other Project Details The normal project production sequence is to have a Project Development and Environment (PD&E) phase, a Design (PE) phase, a Right of Way (ROW) phase and a Construction (CST) phase. Some projects may not have a ROW phase, if land is not needed to complete the project. For any project scheduled to start within the 5-year time frame covered by the TIP, if any phase of the work will be conducted in years beyond that time frame, only the project costs within the first five years are shown in the 5-year funding table for that project. For phases of the project that are beyond that time-frame, the project must be in the fiscally constrained Long Range Transportation Plan (LRTP) and the estimated total project costs will be described within the financial element of the LRTP. In those cases, the TIP includes a reference to the location in the LRTP where the estimate can be found.


http://www.dot.state.fl.us/programdevelopmentoffice/Development/ScheduleA/AppendixA5_Federal_Funds.pdf

Projects on the Strategic Intermodal System (SIS) The SIS is a network of high priority transportation facilities which includes the state’s largest and most significant commercial service airports, spaceport, deep-water seaports, freight rail terminals, passenger rail and intercity bus terminals, rail corridors, waterways and highways. All projects on the SIS will have a SIS identifier on the TIP page. Costs on the TIP pages for projects on the SIS will have historical costs, five years of the current TIP, and five years beyond the current TIP, which may or may not be the total project costs. If there is not a Construction (CST) phase, then the entry will probably not be reflective of the total project costs. For some projects, such as resurfacing, safety or operational projects, there may not be a total cost provided but rather additional details on that program. For costs beyond the ten year window, access to the Space Coast TPO’s Long Range Transportation Plan (LRTP) is provided. The link to the LRTP is: http://www.spacecoasttpo.com/LRTP.html The LRTP reference on the TIP page provides the information necessary to locate the full project costs and/or additional details regarding the project. Non-SIS Projects Total project costs and other project details will be accessible in the TIP for all non-SIS projects in the TIP. All projects not on the SIS will have a non-SIS identifier on the TIP project page. Costs on the TIP project pages for projects not on the SIS will have historical costs and five years of the current TIP, which may or may not be the total project cost. If there is no Construction phase, then the entry will probably not be reflective of the total project cost. For some projects, such as resurfacing, safety or operational projects, there may not be a total cost provided but rather additional details on that program. For costs beyond the five year window, access to the Space Coast TPO’s Long Range Transportation Plan (LRTP) is provided. The link to the LRTP is: http://www.spacecoasttpo.com/LRTP.html How are Projects Selected and Prioritized? The development of the TIP is a 12-18 month process and is consistent with the federal requirements in 23 C.F.R. 450.330(c).


http://www.spacecoasttpo.com/LRTP.html

http://www.spacecoasttpo.com/LRTP.html

Solicitation of Projects. In the late spring of each year, the TPO solicits requests for state and federally funded candidate projects from local governments and transportation agencies, including Space Coast Area Transit, the Valkaria Airport, Melbourne International Airport, Titusville-Cocoa Airport Authority, Canaveral Port Authority and the Florida Space Authority. Local governments and transportation agencies are encouraged by the TPO to have project requests adopted by their Council, Commission or Board to ensure agency and public support for the requested projects. Ranking of Projects. There are many factors considered when developing the Project Priorities List, including: the approved Long Range Transportation Plan (LRTP), the Strategic Intermodal System (SIS) Plan, the historic standing of projects within the Project Priority List, prior funding commitments and the TPO’s Public Participation Plan. Results of the Annual State of the System (SOS) Report, prepared annually to meet the requirements of the Congestion Management System, are also examined for such factors as hurricane and other emergency evacuation needs, crash history and public safety, regional connectivity, and current/ future traffic volumes and level of service standards. The Growth Management Subcommittee (GMSC), comprised of staff planners and engineers from all Brevard County local governments, meets in the summer of each year to review the status of the previous year’s priorities and to evaluate new project requests. The GMSC develops a Draft Project Priority List recommendation for consideration by the Public, Technical Advisory Committee (TAC), Citizens Advisory Committee (CAC) and the TPO Board. In a Transportation Management Area (TMA), the TPO selects all Title 23 and FTA-funded projects for implementation in consultation with the FDOT (except) projects on the National Highway System and projects funded under the bridge and interstate maintenance programs which are selected by the Department in cooperation with the TPO. Federal Lands Highway program projects are selected by the respective federal agency in cooperation with the TPO and the Department. The FDOT funds projects in the Work Program based on the priorities set by the TPO.

Project Priority Statement In September 2014, the TPO submitted its lists of prioritized transportation projects to FDOT for use in developing the new fifth year of the Five-Year Work Program, FY 2019/2020. These projects were prioritized by the TPO using the criteria shown below utilizing the State of the System ranking and TPO policy. There have been no significant changes in the TPO’s project priorities from the previous TIP.


Consistency with Other Plans This TIP must be incorporated into the State Transportation Improvement Program (STIP) to ensure continued federal funding for the metropolitan area. The Secretary of the Department of Transportation cannot approve a TIP for inclusion in the STIP that does not come from a currently approved LRTP or a TIP that includes projects that have not been properly amended into the LRTP and approved by the TPO. All roadway capacity projects included in this TIP were drawn from the TPO’s adopted 2035 LRTP and/or the previous 2025 LRTP. When possible, the TIP will cross-reference projects with the corresponding LRTP Additionally, projects selected for inclusion in the TIP are consistent with federal requirements and FDOT’s Tentative Work Program, financially feasible for the appropriate funding category and reflect the TPO’s priorities. All projects in the TIP are consistent (to the maximum extent feasible) with port, aviation and spaceport master plans, transit development plan and local government comprehensive plans, and are selected in part based on the public comment received under the TPO’s Public Participation process.

Implemented Projects The TPO publishes an annual listing of projects, produced by FDOT, for which federal funds have been obligated in the preceding year, FY 2013. This report is updated in early October each year. FY 2014 data will be available using the URL above in October 2014 and will be posted on the Space Coast TPO website. http://www.dot.state.fl.us/programdevelopmentoffice/federal/FA_MPO_ObligDet/Space_Coast_MPO.pdf Public Involvement Annually, the TPO develops its TIP in accordance with all applicable state and federal laws governing public involvement. This includes 23 CFR 450.316 and 23 CFR 450.324 (n) (1 & 2). Specific procedures for the use of public involvement in the annual development of the TIP have been clearly defined in the TPO’s Public Involvement Plan. The TPO’s Public Participation Plan was last adopted by the TPO Board in December 12, 2013. Prior to the TIP being presented to the TPO Board for consideration, the draft TIP is presented at an advertised public meeting to interested parties and is posted on the TPO website for review and comment. Those “interested parties” include citizens, affected public agencies, representatives of public transportation employees, freight shippers, providers


http://www.dot.state.fl.us/programdevelopmentoffice/federal/FA_MPO_ObligDet/Space_Coast_MPO.pdf

of freight transportation services, representatives of users of public transportation, pedestrian walkways, bicycle transportation facilities, and representatives of the disabled. An article soliciting input is also included in the TPO’s E-News electronic newsletter. All comments received are addressed, and revisions made, where appropriate. Once approved, the TPO has an interactive web-based site which allows the public to utilize the information in a flexible, visual format. Visitors can generate either the entire TIP document, including maps, or a smaller custom designed document covering only those projects of particular interest. The document may also be viewed in its entirety or in summary form when downloaded from the TPO website at www.spacecoasttpo.com Hard copies are available, upon request, from the TPO staff office.

TIP Amendments The TIP may be amended should there be a change in funding or project specifics. Modifications to the TIP are discussed in public meetings where comments are accepted. The amended version replaces the original document, with the amended date(s) noted on the front cover. The amended TIP also includes the resolution and attachment containing the specific project(s) that were amended into the TIP. The amended TIP is then posted to the TPO website. The Space Coast TPO Operating Manual includes provisions for TIP Amendments in Procedure PR-07-01. TPO procedures can be found on the TPO website at www.spacecoasttpo.com. Certification The Space Coast TPO participates in an annual self-certification of its planning process with representatives from the Florida Department of Transportation District Five Office. The last annual self-certification with FDOT representatives occurred on January 20, 2015. Approximately every four years the TPO is certified in a more lengthy evaluation process conducted by representatives from the Federal Highway Administration (FHWA), the Federal Transit Administration (FTA), and FDOT. The last federal certification of this type was successfully completed on July 9 - 10, 2014. The next federal certification will be held in 2018. Transportation Disadvantaged (TD) Services for people who are transportation disadvantaged, located in Section D of this TIP, are developed pursuant to Subsection 427.015(1), Florida Statutes, and Rule 41-2 of the Florida Administrative Code. A description of each program and project, its planned costs and anticipated revenues, and the year the program or project is to be undertaken


http://www.spacecoasttpo.com/

http://www.spacecoasttpo.com/

are included in Section D, Transit and Disadvantaged Projects. Through Federal, State and Brevard County Government funding, people who qualify for either the Florida’s TD program or the Federal ADA are eligible to receive specialized transportation services. Congestion Management System Transportation Management Areas (urbanized areas with populations over 200,000) are required by 23 USC 134 (k)(3) to have a Congestion Management Process that provides for the effective management and operation of new and existing facilities through the use of travel demand reduction and operational management strategies. The State of the System (SOS) report is a key component of the TPO’s Congestion Management System (CMS). The CMS provides a framework for arriving at decisions for future transportation investments based on:

• Monitoring mobility conditions in the TPO planning area • Evaluating the effectiveness of implemented strategies • Identifying areas and segments that have the highest level of need based on current conditions • Identifying appropriate strategies for roadways or intersections where congestion occurs

The TPO evaluates the state of its transportation system each year. This information is documented in the annual State of the System (SOS) report which covers a synthesis of current conditions and trends of the County’s multi-modal transportation facilities. The TPO uses the SOS to understand if current transportation programs and priorities are effective at targeting facilities that need attention and if these are aligned with the goals and objectives of the organization. Priority corridor segments resulting from the SOS Report are considered top candidates for action within the TPO’s funding availability. Action steps can range from conducting more detailed evaluations of corridors to implementing capital and operational changes. Future editions of the SOS will begin to look at expanded measures of effectiveness and a revised methodology to incorporate safety, livability, and multi-modal considerations in the ranking of transportation facility priorities. On the next page is a diagram of the TPO’s Congestion Management Process.


System Performance Measures

Coordinated Data Collection

Segment Technical

Ranking Measures

Prepare State of the

System Report

LRTP Strategy Recommendations

Strategy Recommendations

System Trends & Conditions

Strategy Findings

STATE OF THE SYSTEM REPORT

Coordination & Prioritization (Project Priorities)

Programming (Transportation Improvement Program)

Strategy Implementation Evaluation

Monitoring

Process Flow

Potential Process Flow

Congestion Management Process


2015 PRIORITY

2014 PRIORITY

PROJECT NAME ULTIMATE IMPLEMENTATION DESCRIPTIONPROGRAMMED PHASE

FISCAL YEAR, FDOT FM NO.PROPOSED PHASE

SIS FUNDS

1 1 ELLIS ROAD WIDENING at I-95 EXTEND/WIDEN ELLIS ROAD CONNECTION TO WICKHAMDESIGN UNDERWAY

ROW $35M FY 20 - FY 23CST X

2 2 I-95 INTERCHANGES (COUNTYWIDE)CONTINUE IMPLEMENTATION OF SYSTEM OPERATIONS IMPROVEMENT REPORT (SOAR) AS NEEDED THROUGH 6-LANING OR SAFETY NEEDS

STUDY 2006; NORTH & SOUTH SJHP INTERCHANGES; VIERA BLVD / PINEDA (FULLY FUNDED)

DES, ROW, CST AS NEEDED X

3 3 SR 528 INTERCHANGESEVALUATE OPERATIONS OF INTERCHANGES, IDENTIFY IMPROVEMENTS

STUDY X

4* 4 SR 528 (BEACHLINE) WIDEN TO 6L FROM SR 520 TO PORT TO INCLUDE RECREATIONAL TRAIL AND AMENITIES FROM WEST OF US1 TO SR A1A

PD&E (4074021) DESIGN 2016 (4074023, 4074024, 4371811)

ROW & CST X

5 5 SPACE COMMERCE WAY WIDEN 2 TO 4 LANES AT EXPLORATION PARK W/ INTERSECTIONS DESIGN/BUILD X

6 6 SR 401 CORRIDOR CORRIDOR ACTION PLAN FROM SR 401 INTERCHANGE TO CAPE CANAVERAL AIR FORCE STATION/BRIDGE REPLACEMENT

SIS CONNECTOR STUDY REGARDING PORT ACTIVITY

X

SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (SCTPO)DRAFT 2016 TRANSPORTATION PROJECT PRIORITIES FY 2017-FY 2021

A(1). STRATEGIC INTERMODAL SYSTEM (SIS) - HIGHWAY COMPONENT

PRIORITY 4* - SR 528 (BEACHLINE) RECREATIONAL TRAIL AND AMENITIES FROM WEST OF US 1 TO SR A1A IS CURRENTLY UNFUNDED FOR DESIGN

Red denotes new funding in FDOT WP since last year.


2015 PRIORITY

2014 PRIORITY



SIS FUNDS

COCOA/ROCKLEDGE PASSENGER RAIL STATIONTO BE LOCATED IN EXISTING BUILDING AT THE SOUTHWEST INTERSECTION OF ROSA L JONES DRIVE AND US 1

FEASIBILITY STUDY / PD&E DESIGN & CST X

MELBOURNE PASSENGER RAIL STATIONTO BE LOCATED IN DOWNTOWN MELBOURNE, FRONTING STRAWBRIDGE AVE, ADJACENT TO NEW CITY PARKING STRUCTURE AND ONE BLOCK FROM MAIN STREET


TITUSVILLE PASSENGER RAIL STATIONTO BE LOCATED AT FORMER STATION BUILDING IN HISTORIC DOWNTOWN TITUSVILLE ON PINE STREET


MELBOURNE INTERNATIONAL AIRPORT FREIGHT RAIL IMPROVEMENTS

RAIL SIDING(TRACK) W/ SWITCHES; INFRASTRUCTURE TO ON-LOAD AND OFF-LOAD: BULK CARGO, CONTAINER BOXES, TRAILERS FOR SEMI-TRUCKS: INTERMODAL SIS FACILITY TO TRANSPORT FREIGHT TO AND FROM BOTH MELBOURNE AIRPORT AND I-95

DESIGN CST X

SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (SCTPO)DRAFT FY 2016 TRANSPORTATION PROJECT PRIORITIES FY 2017 - FY 2021

A(2). OTHER SIS MODES - RAIL

Rail projects are not in any priority order


2015 PRIORITY

2014 PRIORITY

PROJECT NAME ULTIMATE IMPLEMENTATION DESCRIPTION PROGRAMMED PHASE FISCAL YEAR, FDOT FM NO.

PROPOSED PHASEState and Federal Funds

TMA (SU)

Funds

TMA (TA)

Funds

1 1 SJHP (Phase II) US 192 TO ELLIS ROAD INTERCHANGEROW (COUNTY)

CST (PARTIAL FUNDING - $3.1 / CIGP $3.1 LF) (4283464) CST X

2 2US 192 AND HOLLYWOOD BLVD/EVANS INTERSECTION IMPROVEMENTS

TURN LANE ADDITIONSFEASIBILITY STUDY COMPLETE (4302091)

DESIGN FY 18 (4336551) ROW FY 20 $4.8M

CST X

3 3US 192 AND WICKHAM/MINTON ROAD INTERSECTION IMPROVEMENTS

TURN LANE ADDITIONS / INTERSECTION WIDENINGFEASIBILITY STUDY COMPLETE (4302091)

DESIGN FY 18 ($716K) (4336541) CST X

4 4 SR A1A CORRIDORIMPLEMENT STUDY RECOMMENDATIONS FROM PINEDA CAUSEWAY (SR 404) TO GEORGE KING BLVD FEASIBILITY STUDY COMPLETE (4302021)

4a FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

4b FEASIBILITY STUDY COMPLETE (4302021) DESIGN, ROW, CST X

4c FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

4d FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

4e FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

4f FEASIBILITY STUDY COMPLETE (4302021) PD&E, DESIGN, CST X

4g FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

4h FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

5 5 BABCOCK ST (SR 507)WIDEN TO 6 LANES/INTERSEC IMPROV FROM MALABAR RD (SR 514) TO PALM BAY RD (CR 516)

DESIGN COMPLETE; ROW FY 18 -20 ($27.5M) (2376506) CST X

SR 520 & A1A INTERSECTION IMPROVEMENTS (COCOA BEACH)

SR A1A ONE WAY PAIR IMPROVEMENTS FROM S 2ND STREET TO N 4TH STREET STREETSCAPING / BICYCLE LANES (COCOA BEACH)

SR A1A SIDEWALK WIDENING & REPLACEMENT BOTH SIDES (SR 520 TO INTERNATIONAL DR) (CAPE CANAVERAL)

SR A1A MEDIAN IMPROVEMENTS FROM INTERNATIONAL DR TO SR 528 (CAPE CANAVERAL) / CURB & GUTTER

SR A1A SIDEWALK WESTSIDE (N END OF ONE WAY PAIRS/N 4TH STREET TO MARION LANE) (COCOA BEACH)

SR A1A SIDEWALKS: (1) EAST SIDE PAFB (NORTH LIMIT) TO S 16TH STREET; (2) WEST SIDE PAFB (NORTH LIMIT TO ORLANDO AVE; (3) WEST SIDE ORLANDO AVE TO S 2ND STREET; (4) WEST SIDE ATLANTIC AVE TO S 2ND STREET; (COCOA BEACH / COUNTY)

SR A1A SIDEWALK BOTH SIDES (PINEDA CSWY TO PAFB NORTHERN LIMIT) (PAFB)

B. REGIONALLY SIGNIFICANT FACILITIES (NON SIS)

DRAFT 2016 TRANSPORTATION PROJECT PRIORITIES FY 2017 - FY 2021 SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (SCTPO)

SR A1A / INTERNATIONAL DRIVE REALIGNMENT TO N. ATLANTIC (CAPE CANAVERAL)



2015 PRIORITY

2014 PRIORITY



TMA (SU)

Funds

TMA (TA)

Funds




6 6 MALABAR RD (SR 514) WIDEN TO 4 LANES FROM BABCOCK (SR 507) TO US 1PD&E UNDERWAY;

DESIGN FY 19 ($3.5M) (4301361) ROW X

(State Only)

7 7SR 501 (CLEARLAKE): INDUSTRY TO MICHIGAN ADD LANES, INTERSECTION IMPROVEMENT

PD&E FY 15 (4336051) DESIGN FY 19 $2.4M) ROW

X (State Only)

8 NEW SR 524 I-95 TO INDUSTRY RD FEASIBILITY STUDY (4265301) PD&E X

9 9 WASHINGTONIA EXTENSION NEW 2L/4L ROAD RUNNING PARALLEL AND WEST OF I-95 CONNECTING ELLIS RD TO PINEDA

PD&E FY 20 ($2M SA / $1.5M LF) (4363701) DESIGN X

10 10 MALABAR RD WIDEN TO 4 LANES FROM PALM BAY PKWY TO MINTON PHS 1 - MINTON TO JUPITER; PHS 2 - JUPITER TO PKWY

PRELIMINARY ENGINEERING STUDY (CITY) PD&E FY 20 ($500K TRIP / $500K LF) (4372101)

DESIGN X

11 11 BABCOCK ST 1a) 2 INTERSECTION IMPROVEMENTS: MALABAR RD & VALKARIA RD 1b) PALM BAY PARKWAY TO MALABAR RD

PRELIMINARY ENGINEERING STUDY (COUNTY) PD&E FY 20 ($1.5M TRIP / $1.5M LF) (4372041)

DESIGN X

12 ITS OPERATIONAL SUPPORT OPERATIONAL SUPPORT OF THE COUNTYWIDE ATMSSU FUNDING (4289301) $2250,000 SET-ASIDE FY 14 - FY

20 $225,000 FY 21 X

13 ITS MASTERPLAN EVALUATE CURRENT SYSTEM, DETERMINE FUTURE NEEDS & DEVELOP IMPLEMENTATION STRATEGY ITS MASTERPLAN UNDERWAY X X

14WICKHAM RD/POST RD INTERSECTION SB RIGHT TURN LANE

DESIGN FY 13; ROW FY 17 ($225K CIGP / $225 LF) (4319231) CST X

15WICKHAM RD/EAU GALLIE INTERSECTION SB RIGHT TURN LANE ROW FY 17 ($250K CIGP / $250K LF) CST X

16 SR 5054 (SARNO RD) WICKHAM RD TO US 1 CORRIDOR PLANNING STUDY FY 19 OR LATER

X

17 NEW BANANA RIVER DRIVE/PINETREE MATHERS BRIDGE TO SR A1A CORRIDOR PLANNING STUDY X

TRANSPORTATION SYSTEM MANAGEMENT AND OPERATIONS (TSM&O)

CORRIDOR PLANNING STUDIES


2015 PRIORITY

2014 PRIORITY



TMA (SU)

Funds

TMA (TA)

Funds




18 FRONT STREET MELBOURNE AVENUE TO NEW HAVEN FEASIBILITY UNDERWAY DESIGN, CST X

19 PINEAPPLE AVENUE EAU GALLIE BLVD TO AURORA RD FEASIBILITY UNDERWAY DESIGN, CST X

20 COAST TO COAST TRAIL KENNEDY SPACE CENTER LOOP TRAIL / SPACE COAST GAP SEGMENT 2FEASIBILITY STUDY (424040-2/3) FOR TITUSVILLE TO

EDGEWATER LOOP TRAIL PD&E X (TA Only)

21 COAST TO COAST TRAIL DOWNTOWN TITUSVILLE CONNECTOR / SPACE COAST GAP SEGMENT 1FEASIBILITY STUDY FOR CANAVERAL AVE TO MINWR

(4361871) CST X

22 EAST COAST GREENWAY US 1 FROM GRACE TO SR 50 - TRAIL EASTSIDE OF US1 FEASIBILITY STUDY (CITY OF TITUSVILLE) DESIGN, CST X

23 UNIVERSITY PARK ELEMENTARY/COUNTRY CLUB SIDEWALK

INCLUDING SECTIONS OF MELBOURNE AVE AND EDGEWOOD DRIVE / SCHOOL SAFETY DESIGN, CST X

24 SR A1A SIDEWALK / INDIAN HARBOUR BEACH

WESTSIDE SIDEWALK FROM SR 518 (EAU GALLIE BLVD) TO VOLUNTEER WAY FEASIBILITY STUDY X

25 COCOA SIDEWALK CONNECTORSCONNECTIONS FOR DIXON BLVD, FORREST AVE AND VARR AVE IN COCOA CST FY 18 X

26 VALKARIA RD SIDEWALK8 FT MULTI-USE SIDEWALK EXTENSION OF EXISTING SIDEWALK ON VALKARIA RD FROM LEGHORN ROAD TO GRANT-VALKARIA COMMUNITY PARK

CST FY 19 X

27 FISKE BLVD SIDEWALK FROM SR 520 TO DIXON CST X

28 SW MELBOURNE CANAL SYSTEM TRAIL

BABCOCK STREET TO DAIRY ROAD AND FLORIDA AVENUE TO EBER ROAD DESIGN, CST X

COMPLETE STREETS

PEDESTRIAN AND BICYCLE IMPROVEMENTS

REGIONAL TRAILS


2015 PRIORITY

2014 PRIORITY



TMA (SU)

Funds

TMA (TA)

Funds




29 MALABAR RD SIDEWALK SIDEWALK GAP (PALM BAY HOSPITAL) DESIGN PROGRAMMED UNDER MALABAR RD WIDENING X

30 M-1 CANAL TRAIL US 192 TO EVANS ROAD DESIGN, CST X

31 PINEDA ST SIDEWALK PEACHTREE ST TO DIXON BLVD DESIGN, CST X

32 US 1 SIDEWALK GRAN AVENUE/PORT MALABAR SOUTHWEST SIDEWALK EASTSIDE FEASIBILITY STUDY DESIGN, CST X

33 US 1 SIDEWALK KIRKLAND TO RJ CONLAN SOUTHWEST SIDEWALK EASTSIDE FEASIBILITY STUDY DESIGN, CST X

34 TROPICAL ELEMENTARY / COURTENAY BICYCLE/PEDESTRIAN IMPROVEMENTS ON S. COURTENAY CONSTRUCTION X

35 JEFFERSON MIDDLE / COURTENAY BICYCLE/PEDESTRIAN IMPROVEMENTS ON S. COURTENAY CONSTRUCTION X

36 IMPERIAL ESTATES ELEMENTARY / TITUSVILLE BICYCLE/PEDESTRIAN IMPROVEMENTS IN TITUSVILLE CONSTRUCTION X


PROJECT NAME ULTIMATE IMPLEMENTATION DESCRIPTION PROGRAMMED FISCAL YEAR, FDOT FM NO.

STATUS

BARNES BLVD WIDEN/RECST FROM MURRELL RD TO FISKE BLVD CST 14 (4231011) FULLY FUNDED (TRIP) COUNTY & FDOT

EAST CENTRAL FLORIDA RAIL TRAIL KINGMAN ROAD (TITUSVILLE) TO VOLUSIA COUNTY LINE DESIGN/BUILD FY 14 (4240404) FULLY FUNDED

EAST CENTRAL FLORIDA RAIL TRAIL PROPOSED DRAA PARK TRAILHEAD TO KINGMAN ROAD DESIGN/BUILD FY 13 (4240405) FULLY FUNDED

EAST CENTRAL FLORIDA RAIL TRAIL PEDESTRIAN OVERPASS SR 406/GARDEN STREET DESIGN/BUILD FY 14 (4240406) FULLY FUNDED

FLORIDA AVENUE (COCOA) KING STREET TO ROSA L JONES (COMPLETE STREET) CST FY 16 (4354241) FULLY FUNDED

HICKORY STREET (MELBOURNE) NEW HAVEN AVENUE TO NASA BLVD (COMPLETE STREET) DES FY 15; CST FY 16 (4354291) FULLY FUNDED

HOPKINS STREET (TITUSVILLE) SR 50 TO US 1 (COMPLETE STREET) DES FY 16; CST FY 17 (4354301) FULLY FUNDED

I-95 SOUTHERN INTERCHANGE W/ SJH PARKWAY NEW INTERCHANGE AND LOCAL CONNECTOR BETWEEN BABCOCK & MICCOCST FY 16 FOR INTERCHANGE (4269043) CONNECTOR ROADS (LAND OWNERS) FULLY FUNDED

I-95 NORTHERN INTERCHANGE W/ ELLIS RD NEW INTERCHANGE AT NORTHERN TERMINUS OF PARKWAY / ELLIS RD CST FY 17 (4269053) FULLY FUNDED

I-95 AT VIERA BLVD NEW INTERCHANGE AT VIERA BLVD CST FY 17 (4282381) FULLY FUNDED

MINUTEMEN CAUSEWAY (COCOA BEACH) CEDAR AVENUE TO THE BEACH (COMPLETE STREET) CST FY 15 (4349741) FULLY FUNDED

N ATLANTIC AVENUE (CAPE CANAVERAL) SR A1A TO GEORGE KING BLVD (COMPLETE STREET) CST FY 15 (4349721) FULLY FUNDED

PEACHTREE STREET (COCOA) BLAKE STREET TO PINEDA STREET (COMPLETE STREET) CST FY 15 (4349711) FULLY FUNDED

SJH PARKWAY MALABAR ROAD TO PALM BAY CITY LIMITS CST FY 15 (4283461) FULLY FUNDED

SJH PARKWAY (PH I) PALM BAY CITY LIMITS TO US 192 CST FY 15 (COUNTY) FULLY FUNDED

SJH PARKWAY (PH II) US 192 TO ELLIS ROAD INTERCHANGE CST FY 17 (COUNTY) FULLY FUNDED

SR A1A SIDEWALK 16TH STREET TO WAKULLA LANE CST FY 14 (4236302) FULLY FUNDED

UNIVERSITY PARK ELEMENTARY SIDEWALKS MULTIPLE LOCATIONS - SAFE ROUTES TO SCHOOL GRANT CST FY 15 (4315311) FULLY FUNDED

US 1 SIDEWALK S LIMITS OF PALM BAY TO UNIVERSITY BLVD CST FY 13 (4243441) FULLY FUNDED

US 1 SIDEWALK PORT MALABAR TO RIDGE ROAD CST FY 13 (4243502) FULLY FUNDED

WICKHAM RD/EAU GALLIE INTERSECTION NB RIGHT TURN LANE - DES/CST DES FY 14; CST 17 (4319242) FULLY FUNDED (CIGP) LOCAL AND STATE

ZOO TRAIL CELL TOWER NORTH OF PINEDA TO TURTLE MOUND ROAD DESIGN/BUILD FY 17 (4319251) FULLY FUNDED

C. PROJECTS FUNDED THROUGH CONSTRUCTION (Sorted Alphabetically)2016 TRANSPORTATION PROJECT PRIORITIES


PROJECT NAME ULTIMATE IMPLEMENTATION DESCRIPTION ELIGIBLE CATEGORY PROPOSED PHASE

DAIRY RD NORTH OF US 1924L FROM US 192 TO HIBISCUS; REALIGNMENT AT US192: DES,PERMIT, ROW,CST

(C1) -OTHER ARTERIALS AND COLLECTORS (SU) CANDIDATE

DIXON BLVD FROM 501 TO FEC RR DRAINAGE,WIDEN LANE WIDTHS, ACCESS CONTROL & INTR (C1) - OTHER ARTERIALS AND COLLECTORS (SU) CANDIDATE

US 1 WIDEN TO 6 LANES FROM PINEDA CAUSEWAY (SR 404) TO PARK AVE

PD&E FY 19 (4336041) DESIGN

US 192 SIX LANING WICKHAM RD TO DAIRY ROAD (B1) - REGIONALLY SIGNIFICANT ROADWAYS (RS) CANDIDATE

D. CANDIDATE PROJECTS FOR FUTURE PRIORITY CONSIDERATION TRANSPORTATION PROJECT PRIORITIES


Space Coast TPO Transportation Improvement Program - FY 2016 - 2020

5-Year Summary of Projects by Funding Category

ADOPTED JULY 9, 2015 FY 16 - FY 20 WORK PROGRAM

Project # Project Name 2016 2017 2018 2019 2020 TotalACNP - ADVANCE CONSTRUCTION NHPP4068693 I-95 (SR 9) FROM SR 406 TO SR 46 0 0 211,000 0 0 211,0004068695 I-95 FROM 0.5 MILE N OF SR 46 TO VOLUSIA CO 0 0 569,000 0 0 569,0004269043 I-95 INT @ ST JOHNS HERITAGE PKWY/PALM BAY 34,447,107 0 0 0 0 34,447,1074269053 I-95 INT @ ELLIS RD /ST JOHNS HERITAGE PKWY 0 42,864,114 0 0 50,000 42,914,1144350581 I-95 (SR 9) AT PORT ST.JOHN, SR 407 & SR 50 0 0 3,443,172 0 0 3,443,1724361221 SR 405 SPACEPORT CONNECTOR SIS 0 1,055,000 0 0 2,174,764 3,229,7644361231 SR 405 AT SISSON RD SPACEPORT CONNECTOR 0 940,000 0 0 646,287 1,586,287Total 34,447,107 44,859,114 4,223,172 0 2,871,051 86,400,444ACSA - ADVANCE CONSTRUCTION (SA)4269053 I-95 INT @ ELLIS RD /ST JOHNS HERITAGE PKWY 40,000 0 0 0 0 40,000Total 40,000 0 0 0 0 40,000BRRP - STATE BRIDGE REPAIR & REHAB4354331 SR 404 OVER INDIAN RIVER BRIDGES 700077 & 5,462,766 0 0 0 0 5,462,7664369341 US 192 OVER INDIAN RIVER IWW BRIDGES 700174 1,109,372 0 0 0 0 1,109,3724369361 SR 520 OVER INDIAN RIVER HUBERT HUMPHREY 2,522,608 0 0 0 0 2,522,608Total 9,094,746 0 0 0 0 9,094,746CIGP - COUNTY INCENTIVE GRANT PROGRAM4283464 ST JOHNS HERITAGE PKWY FROM US 192 TO 0 3,116,011 0 0 0 3,116,0114319231 WICKAM RD INTERSECTION AT POST 0 225,000 0 0 0 225,0004319241 WICKHAM RD EAU GALLIE INTERSECTION SOUTH 0 250,000 0 0 0 250,0004319242 WICKHAM RD EAU GALLIE INTERSECTION NORTH 0 150,000 0 0 0 150,000Total 0 3,741,011 0 0 0 3,741,011D - UNRESTRICTED STATE PRIMARY2439681 MOA - MELBOURNE 62,777 62,777 62,777 62,777 62,777 313,885





Project # Project Name 2016 2017 2018 2019 2020 TotalD - UNRESTRICTED STATE PRIMARY2440031 COCOA BEACH MOA 14,874 14,874 15,000 15,000 15,000 74,7482440041 CITY OF PALM BAY MOA 38,695 38,695 30,760 69,455 38,695 216,3002440071 MOA CTY OF ROCKLEDGE 28,036 28,036 28,036 28,036 28,036 140,1802441001 MOA TITUSVILLE 62,300 62,300 62,500 62,500 62,500 312,1002443481 MOA - CITY OF COCOA 52,336 52,336 52,336 52,336 52,336 261,6802447062 MOA - BREVARD COUNTY 55,322 55,322 55,500 55,500 55,500 277,1442447291 MOA - INDIAN HARBOUR BEACH ON SR 513 11,872 11,872 11,872 11,872 11,872 59,3604064911 MOA - INDIALANTIC 6,772 6,772 6,772 6,772 6,772 33,8604157842 TOWN OF PALM SHORES MOA 7,468 7,468 7,468 7,468 7,468 37,3404181041 BREVARD PRIMARY ROADWAYS INHOUSE 1,684,398 1,682,397 1,679,171 1,674,791 1,674,791 8,395,5484199391 DRAIN CLEANING VARIOUS LOCATIONS 117,859 124,624 124,624 124,624 124,624 616,3554221691 CITY OF WEST MELBOURNE MOA 15,038 15,038 15,038 16,000 16,000 77,1144256781 PAVEMENT MARKINGS/RPM'S VARIOUS 400,000 0 0 0 0 400,0004256785 SIDEWALK/CONC. REP. VARIOUS LOCATIONS 150,000 150,000 150,000 150,000 150,000 750,0004265031 MOA CAPE CANAVERAL 2,472 2,472 2,472 2,472 2,472 12,3604276931 PERFORMANCE AESTHETI CS 888,000 888,000 888,000 1,110,667 888,000 4,662,6674291331 PAVEMENT MARKINGS & RPM'S 222,000 222,000 815,000 222,222 222,222 1,703,4444291501 ASPHALT REPAIRS 117,920 0 0 0 0 117,9204291731 UNPAVED SHOULDER REPAIR 750,000 0 0 0 0 750,0004292761 DRAINAGE REPAIRS 1,500,000 0 0 0 0 1,500,000Total 6,188,139 3,424,983 4,007,326 3,672,492 3,419,065 20,712,005DDR - DISTRICT DEDICATED REVENUE2376506 SR 507 BABCOCK ST FROM MALABAR RD TO PALM 0 0 7,100,000 11,300,000 8,000,000 26,400,0004074023 SR 528 FROM E OF SR524(INDUSTRY) TO EAST OF 0 1,705,000 0 0 0 1,705,000





Project # Project Name 2016 2017 2018 2019 2020 TotalDDR - DISTRICT DEDICATED REVENUE4074024 SR 528 FROM EAST OF SR 3 TO PORT CANAVERAL 0 1,400,000 0 0 0 1,400,0004130191 BREVARD TRAFFIC ENGINEERING CONTRACTS 556,942 726,279 740,983 655,491 655,491 3,335,1864136154 LIGHTING AGREEMENTS DDR FUNDS 747,348 885,049 899,642 861,700 841,070 4,234,8094137611 SR 514 FROM WEBER RD TO COREY ROAD 112,000 0 0 0 0 112,0004144321 BREVARD-SPACE COAST REGIONAL REALIGN AND 14,000 0 0 0 0 14,0004208392 BREVARD-MELBOURNE INTL AIR CARGO 1,000,000 0 0 0 0 1,000,0004269043 I-95 INT @ ST JOHNS HERITAGE PKWY/PALM BAY 0 0 48,083 0 0 48,0834269053 I-95 INT @ ELLIS RD /ST JOHNS HERITAGE PKWY 5,275,000 3,198,600 2,194,300 1,905,700 0 12,573,6004282381 I-95 INTERCHANGE AT VIERA BLVD 1,800,000 0 0 0 0 1,800,0004287531 SRA1A (ATLANTIC AVE) FROM N OF SR500 US 192 7,925,332 0 0 0 0 7,925,3324301361 SR 514 (MALABAR RD) FROM BABCOCK ST TO US 1 0 0 0 3,500,000 0 3,500,0004306661 SR 500 (US 192) BABCOCK ST TO BEGINNING OF 22,270 0 0 0 0 22,2704311641 SR 520 AT RIVEREDGE BLVD 874,305 0 0 0 0 874,3054324431 SR 520 FROM TUCKER LANE TO AURORA ROAD 0 3,807,026 0 0 0 3,807,0264325921 SR 520 FROM TUCKER LANE TO E OF AURORA RD 0 1,361,178 0 0 0 1,361,1784336041 US 1 SR 404/PINEDA CAUSEWAY TO PARK AVENUE 0 0 0 1,738,000 0 1,738,0004336051 SR 501 FROM MICHIGAN AVENUE TO INDUSTRY 0 0 0 2,398,825 0 2,398,8254336541 SR 500/US 192 AT WICKHAM RD 0 0 716,720 0 0 716,7204336551 SR 500/US 192 AT HOLLYWOOD BLVD 0 0 624,240 0 4,728,500 5,352,7404344172 SR 520 FROM WEST OF BANANA RIVER BRIDGE TO 0 119,890 0 0 0 119,8904346591 SR 46 FROM ROWLAND CT TO W OF CAMBRIDGE 86,708 0 0 0 0 86,7084347421 SR 5 (US 1) FROM N OF BONEVENTURE DR TO S 0 1,884,418 0 0 0 1,884,4184350541 I-95 (SR 9) AT WICKHAM ROAD, SR 520 & SR 524 340,000 0 0 0 0 340,0004350551 I-95 (SR 9) AT PINEDA CAUSEWAY & FISKE BLVD 127,662 0 0 0 0 127,662





Project # Project Name 2016 2017 2018 2019 2020 TotalDDR - DISTRICT DEDICATED REVENUE4350581 I-95 (SR 9) AT PORT ST.JOHN, SR 407 & SR 50 0 260,000 0 0 0 260,0004353191 BREVARD-VALKARIA CONSTRUCT 1,200,000 0 0 0 0 1,200,0004353201 BREVARD-SPACE FL LAUNCH COMPLEX 8,000,000 7,500,000 8,000,000 0 0 23,500,0004356471 SR A1A/ASTRONAUT BLVD FROM 0 575,000 0 0 0 575,0004356481 SR A1A/ASTRONAUT BLV D FR S OF BUCHANAN 175,000 0 0 0 0 175,0004356491 SR A1A/ASTRONAUT BLVD AT MCKINLEY 200,000 0 0 0 0 200,0004356511 SR 5/US 1 FROM SR 508 (NASA) TO CHERRY ST 0 320,000 0 0 0 320,0004361871 GARDEN STREET (SR406) FROM SINGLETON 0 450,000 0 800,000 0 1,250,0004370141 MELBOURNE INTERNATIONAL AIRPORT 1,000,000 0 1,800,000 1,900,000 1,900,000 6,600,0004370151 MERRITT ISLAND AIRPORT CONSTRUCT HANGARS 0 0 0 0 950,000 950,0004370211 SPACE COAST REGIIONAL AIRPORT CONSTRUCT 0 0 850,000 0 0 850,0004370221 VALKARIA AIRPORT CONSTRUCT HANGAR 0 300,000 0 300,000 300,000 900,0004370291 BREVARD-MERRITT ISLAND REHABILITATE SOUTH 2,000 0 0 0 0 2,000Total 29,458,567 24,492,440 22,973,968 25,359,716 17,375,061 119,659,752DI - ST. - S/W INTER/INTRASTATE HWY4074023 SR 528 FROM E OF SR524(INDUSTRY) TO EAST OF 5,800,000 0 0 0 0 5,800,0004074024 SR 528 FROM EAST OF SR 3 TO PORT CANAVERAL 5,400,000 0 0 0 0 5,400,0004350541 I-95 (SR 9) AT WICKHAM ROAD, SR 520 & SR 524 0 1,391,189 0 0 0 1,391,1894350551 I-95 (SR 9) AT PINEDA CAUSEWAY & FISKE BLVD 2,836,770 0 0 0 0 2,836,770Total 14,036,770 1,391,189 0 0 0 15,427,959DIH - STATE IN-HOUSE PRODUCT SUPPORT2376506 SR 507 BABCOCK ST FROM MALABAR RD TO PALM 0 0 400,000 400,000 312,000 1,112,0004074023 SR 528 FROM E OF SR524(INDUSTRY) TO EAST OF 200,000 0 0 0 0 200,0004074024 SR 528 FROM EAST OF SR 3 TO PORT CANAVERAL 200,000 0 0 0 0 200,000





Project # Project Name 2016 2017 2018 2019 2020 TotalDIH - STATE IN-HOUSE PRODUCT SUPPORT4137611 SR 514 FROM WEBER RD TO COREY ROAD 0 0 50,000 383,754 0 433,7544269044 I-95 (SR 9) S OF ST JOHNS HERITAGE PKWY TO 0 0 37,765 0 0 37,7654269053 I-95 INT @ ELLIS RD /ST JOHNS HERITAGE PKWY 40,000 40,000 0 0 0 80,0004282381 I-95 INTERCHANGE AT VIERA BLVD 10,000 0 0 0 0 10,0004301361 SR 514 (MALABAR RD) FROM BABCOCK ST TO US 1 0 0 0 5,000 0 5,0004306571 SR5 (US1) FROM LAW ST TO POST RD 0 398,403 0 0 0 398,4034306671 SR A1A S OF SHERRY LEE LANE TO NORTH OF 42,342 0 0 0 0 42,3424306672 SR A1A SB ONE WAY PAIR TO ATLANTIC AVE 149,012 0 0 0 0 149,0124311641 SR 520 AT RIVEREDGE BLVD 264,966 0 0 0 0 264,9664323421 SR 518 WEST OF EAU GALLIE CANAL TO 63,349 0 0 0 0 63,3494323981 SR 46 FROM W OF PALM AVE TO SR 5 (US1) 20,000 0 136,465 0 0 156,4654323991 SR 406 FROM E OF PETTY CIRCLE TO 20,000 0 131,390 0 0 151,3904324371 SR 5 (US1) E OF GOLDEN KNIGHTS TO W OF 0 400,575 0 0 0 400,5754324431 SR 520 FROM TUCKER LANE TO AURORA ROAD 0 392,885 0 0 0 392,8854336041 US 1 SR 404/PINEDA CAUSEWAY TO PARK AVENUE 0 0 0 25,000 0 25,0004336051 SR 501 FROM MICHIGAN AVENUE TO INDUSTRY 0 0 0 5,000 0 5,0004336541 SR 500/US 192 AT WICKHAM RD 0 0 5,000 0 0 5,0004336551 SR 500/US 192 AT HOLLYWOOD BLVD 0 0 5,000 0 50,000 55,0004344041 SR 5 (US 1) FROM LAGRANGE RD TO NORTH OF 20,000 0 220,562 0 0 240,5624344171 SR A1A (ASTRONAUT BL VD) FROM OVER GEORGE 0 190,394 0 0 0 190,3944344172 SR 520 FROM WEST OF BANANA RIVER BRIDGE TO 0 113,661 0 0 0 113,6614346591 SR 46 FROM ROWLAND CT TO W OF CAMBRIDGE 14,463 0 0 0 0 14,4634347411 SR 5 (US 1) FROM N OF OTTER CREEK LN TO N OF 200,162 0 0 0 0 200,1624347421 SR 5 (US 1) FROM N OF BONEVENTURE DR TO S 0 198,710 0 0 0 198,710





Project # Project Name 2016 2017 2018 2019 2020 TotalDIH - STATE IN-HOUSE PRODUCT SUPPORT4350541 I-95 (SR 9) AT WICKHAM ROAD, SR 520 & SR 524 10,000 108,109 0 0 0 118,1094350551 I-95 (SR 9) AT PINEDA CAUSEWAY & FISKE BLVD 70,293 0 0 0 0 70,2934350581 I-95 (SR 9) AT PORT ST.JOHN, SR 407 & SR 50 0 10,000 0 0 0 10,0004354331 SR 404 OVER INDIAN RIVER BRIDGES 700077 & 2,054 0 0 0 0 2,0544356471 SR A1A/ASTRONAUT BLVD FROM 0 5,000 110,225 0 0 115,2254356481 SR A1A/ASTRONAUT BLV D FR S OF BUCHANAN 5,000 0 0 0 0 5,0004356491 SR A1A/ASTRONAUT BLVD AT MCKINLEY 5,000 0 0 0 0 5,0004356511 SR 5/US 1 FROM SR 508 (NASA) TO CHERRY ST 0 5,000 100,556 0 0 105,5564356521 SR 5/US 1 AT HIBISCUS BALLARD AND US 192 0 32,000 32,000 26,000 112,374 202,3744356551 SR 5/US 1 FROM PROSPECT AVE TO NEW HAVEN 0 0 74,278 0 0 74,2784356581 SR 46 (W MAIN STREET) FROM VOLUSIA CO LINE 20,000 0 303,966 0 0 323,9664361871 GARDEN STREET (SR406) FROM SINGLETON 0 4,500 0 8,000 0 12,5004362361 I-95 @ SR/CR 519 RAMPS 066/067 5,000 0 0 0 0 5,0004362371 SR 5 (US 1) @ SUNTREE BOULEVARD 5,000 0 0 0 0 5,0004369341 US 192 OVER INDIAN RIVER IWW BRIDGES 700174 2,054 0 0 0 0 2,0544369361 SR 520 OVER INDIAN RIVER HUBERT HUMPHREY 2,054 0 0 0 0 2,0544370571 SR 5 (US1) FROM BUSTON INC POST RD TO OTTER 153,403 0 0 0 0 153,4034370921 BREVARD COUNTYWIDE DECK REHABILITATION 2,000 0 0 0 0 2,0004370931 SPACE COAST TRAIL FROM MAX BREWER 0 0 8,000 0 0 8,000Total 1,526,152 1,899,237 1,615,207 852,754 474,374 6,367,724DIS - STRATEGIC INTERMODAL SYSTEM4348611 BREVARD-SPACE FL HORIZONTAL LAUNCH 0 0 0 5,000,000 0 5,000,0004348621 BREVARD-SPACE FL HORIZONTAL LAUNCH 0 0 0 10,000,000 0 10,000,0004348631 BREVARD-SPACE FL COMMERCIAL CREW/CARGO 0 0 0 5,000,000 0 5,000,000





Project # Project Name 2016 2017 2018 2019 2020 TotalDIS - STRATEGIC INTERMODAL SYSTEMTotal 0 0 0 20,000,000 0 20,000,000DITS - STATEWIDE ITS - STATE 100%.4130191 BREVARD TRAFFIC ENGINEERING CONTRACTS 403,643 0 0 0 0 403,643Total 403,643 0 0 0 0 403,643DPTO - STATE - PTO4206421 BREVARD-SPACE COAST AREA TRANSIT SCAT 385,500 385,500 397,065 419,257 436,027 2,023,3494206431 BREVARD-SPACE COAST AREA TRANSIT SCAT A1A 385,500 385,500 397,065 419,257 436,027 2,023,3494208402 BREVARD-MERRITT ISLAND SECURITY 200,000 0 0 0 0 200,0004208412 BREVARD-ARTHUR DUNN SECURITY 120,000 0 0 0 0 120,0004224381 BREVARD-BREVARD MPO SECTION 5303 17,265 0 0 0 0 17,2654241241 BREVARD-SCAT / BLOCK GRANT-FIXED RTE OPER 1,584,308 1,583,581 0 0 0 3,167,8894297922 BREVARD-SAPACE COAST REG SECURITY 400,000 0 0 0 0 400,0004298291 BREVARD-VALKARIA REHABILITATE RW 14-32 254,720 0 0 0 0 254,7204314021 BREVARD-SECTION 5303 SPACE COAST TPO 0 17,265 17,783 17,783 18,495 71,3264315671 BREVARD-MELBOURNE WIDEN TW "K" 31,000 0 0 0 0 31,0004333031 BREVARD-BLOCK GRANT OPERATING 0 0 1,624,519 1,678,151 1,762,058 5,064,7284353181 BREVARD-VALKARIA APPROACH SURVEY 13,300 0 0 0 0 13,3004353211 BREVARD-SPACE FL SHUTTLE LANDING FACILITY 0 6,000,000 5,500,000 0 0 11,500,0004370141 MELBOURNE INTERNATIONAL AIRPORT 0 1,280,000 0 0 0 1,280,0004370151 MERRITT ISLAND AIRPORT CONSTRUCT HANGARS 0 835,000 950,000 950,000 0 2,735,0004370211 SPACE COAST REGIIONAL AIRPORT CONSTRUCT 0 700,000 0 850,000 850,000 2,400,0004370221 VALKARIA AIRPORT CONSTRUCT HANGAR 0 0 300,000 0 0 300,0004370291 BREVARD-MERRITT ISLAND REHABILITATE SOUTH 0 35,000 0 0 0 35,0004370361 ARTHUR DUNN AIRPARK CONSTRUCT HANGARS 0 310,000 350,000 350,000 350,000 1,360,000





Project # Project Name 2016 2017 2018 2019 2020 TotalDPTO - STATE - PTOTotal 3,391,593 11,531,846 9,536,432 4,684,448 3,852,607 32,996,926DS - STATE PRIMARY HIGHWAYS & PTO2375922 SR 5 (US 1) FROM N OF PINE STREET TO N OF 0 150,000 0 0 0 150,0004137611 SR 514 FROM WEBER RD TO COREY ROAD 0 0 260,000 2,014,559 65,000 2,339,5594169652 SR 500 (US 192) FROM DIKE ROAD TO MEADOW 350,000 0 0 0 0 350,0004169653 SR 500 (US 192) FROM MEADOW LANE TO DAIRY 400,000 0 0 0 0 400,0004269044 I-95 (SR 9) S OF ST JOHNS HERITAGE PKWY TO 0 0 377,650 0 0 377,6504269053 I-95 INT @ ELLIS RD /ST JOHNS HERITAGE PKWY 0 1,554,090 0 0 0 1,554,0904282381 I-95 INTERCHANGE AT VIERA BLVD 0 7,323,382 0 0 0 7,323,3824301361 SR 514 (MALABAR RD) FROM BABCOCK ST TO US 1 0 0 500,000 0 0 500,0004306571 SR5 (US1) FROM LAW ST TO POST RD 0 528,200 0 0 0 528,2004306661 SR 500 (US 192) BABCOCK ST TO BEGINNING OF 1,538,115 0 0 0 0 1,538,1154306671 SR A1A S OF SHERRY LEE LANE TO NORTH OF 2,554,027 0 0 0 0 2,554,0274306672 SR A1A SB ONE WAY PAIR TO ATLANTIC AVE 2,374,439 0 0 0 0 2,374,4394311641 SR 520 AT RIVEREDGE BLVD 10,270 0 0 0 0 10,2704323421 SR 518 WEST OF EAU GALLIE CANAL TO 905,375 0 0 0 0 905,3754323981 SR 46 FROM W OF PALM AVE TO SR 5 (US1) 410,000 0 174,334 0 0 584,3344323991 SR 406 FROM E OF PETTY CIRCLE TO 315,000 0 0 0 0 315,0004324121 SR 406 W OF SINGLETON AVE TO E OF SINGLETON 354,365 0 0 0 0 354,3654324371 SR 5 (US1) E OF GOLDEN KNIGHTS TO W OF 0 498,133 0 0 0 498,1334324431 SR 520 FROM TUCKER LANE TO AURORA ROAD 0 469,816 0 0 0 469,8164325921 SR 520 FROM TUCKER LANE TO E OF AURORA RD 0 57,759 0 0 0 57,7594336051 SR 501 FROM MICHIGAN AVENUE TO INDUSTRY 0 0 150,000 0 0 150,0004344041 SR 5 (US 1) FROM LAGRANGE RD TO NORTH OF 280,000 0 0 0 0 280,000





Project # Project Name 2016 2017 2018 2019 2020 TotalDS - STATE PRIMARY HIGHWAYS & PTO4344171 SR A1A (ASTRONAUT BL VD) FROM OVER GEORGE 0 5,265 0 0 0 5,2654344172 SR 520 FROM WEST OF BANANA RIVER BRIDGE TO 0 776,696 0 0 0 776,6964347411 SR 5 (US 1) FROM N OF OTTER CREEK LN TO N OF 2,293,467 0 0 0 0 2,293,4674347421 SR 5 (US 1) FROM N OF BONEVENTURE DR TO S 0 5,265 0 0 0 5,2654350541 I-95 (SR 9) AT WICKHAM ROAD, SR 520 & SR 524 194,000 0 0 0 0 194,0004350551 I-95 (SR 9) AT PINEDA CAUSEWAY & FISKE BLVD 20,540 0 0 0 0 20,5404356471 SR A1A/ASTRONAUT BLVD FROM 0 0 746,668 0 0 746,6684356511 SR 5/US 1 FROM SR 508 (NASA) TO CHERRY ST 0 0 382,060 0 0 382,0604356521 SR 5/US 1 AT HIBISCUS BALLARD AND US 192 0 335,000 230,000 1,076,636 99,000 1,740,6364356551 SR 5/US 1 FROM PROSPECT AVE TO NEW HAVEN 0 0 479,832 0 0 479,8324356581 SR 46 (W MAIN STREET) FROM VOLUSIA CO LINE 420,000 0 0 0 0 420,0004369341 US 192 OVER INDIAN RIVER IWW BRIDGES 700174 10,270 0 0 0 0 10,2704370571 SR 5 (US1) FROM BUSTON INC POST RD TO OTTER 1,351,566 0 0 0 0 1,351,5664370921 BREVARD COUNTYWIDE DECK REHABILITATION 10,000 0 0 0 0 10,0004370931 SPACE COAST TRAIL FROM MAX BREWER 0 0 802,660 0 0 802,660Total 13,791,434 11,703,606 4,103,204 3,091,195 164,000 32,853,439DU - STATE PRIMARY/FEDERAL REIMB4224381 BREVARD-BREVARD MPO SECTION 5303 138,121 0 0 0 0 138,1214314021 BREVARD-SECTION 5303 SPACE COAST TPO 0 138,121 142,264 142,264 146,532 569,181Total 138,121 138,121 142,264 142,264 146,532 707,302FAA - FEDERAL AVIATION ADMIN4144321 BREVARD-SPACE COAST REGIONAL REALIGN AND 252,000 0 0 0 0 252,0004298291 BREVARD-VALKARIA REHABILITATE RW 14-32 2,865,600 0 0 0 0 2,865,6004315671 BREVARD-MELBOURNE WIDEN TW "K" 558,000 0 0 0 0 558,000





Project # Project Name 2016 2017 2018 2019 2020 TotalFAA - FEDERAL AVIATION ADMIN4353181 BREVARD-VALKARIA APPROACH SURVEY 150,000 0 0 0 0 150,0004370291 BREVARD-MERRITT ISLAND REHABILITATE SOUTH 36,000 630,000 0 0 0 666,000Total 3,861,600 630,000 0 0 0 4,491,600FCO - Primary/Fixed Capital Outlay4240141 COCOA OPERATIONS COMPLEX MAJOR PHASE I & 12,000,000 4,000,000 0 0 0 16,000,000Total 12,000,000 4,000,000 0 0 0 16,000,000FLTP - EASTERN FEDERAL LANDS HIGHWAY DIVISIONFW MEIS MERRITT ISLAND NATIONAL WILDLIFE REFUGE 250,000 0 0 0 0 250,000SER PMS Canaveral National Seashore 5,000,000 0 0 0 0 5,000,000Total 5,250,000 0 0 0 0 5,250,000FTA - FEDERAL TRANSIT ADMINISTRATION4241241 BREVARD-SCAT / BLOCK GRANT-FIXED RTE OPER 330,000 330,000 0 0 0 660,0004315321 BREVARD-SCAT SECTION 5307 CAPITAL FOR 6,600,000 6,600,000 6,600,000 6,700,000 6,800,000 33,300,0004357141 SPACE COAST AREA TRANSIT 610,329 628,639 647,498 666,923 686,931 3,240,320Total 7,540,329 7,558,639 7,247,498 7,366,923 7,486,931 37,200,320GMR - GROWTH MANAGEMENT FOR SIS4312021 BREVARD-MELBOURNE IN T'L CONSTRUCT 0 1,000,000 0 0 0 1,000,0004332751 BREVARD-MELB INTL MULTI-MODAL CARGO 0 0 300,000 0 0 300,0004332801 BREVARD-PORT CANAVER AL DEVELOP ON PORT 0 0 5,000,000 0 10,000,000 15,000,0004353211 BREVARD-SPACE FL SHUTTLE LANDING FACILITY 6,000,000 0 0 0 0 6,000,0004353221 BREVARD-SPACE FL PROCESSING & RANGE 4,000,000 5,000,000 5,000,000 0 5,000,000 19,000,0004368631 BREVARD-SPACE FLORIDA COMMOM USE 0 0 0 0 5,000,000 5,000,0004370691 BREVARD-SPACE FL LAUNCH COMPLEX 0 0 0 0 5,000,000 5,000,0004370701 BREVARD-SPACE FL HORIZONTAL 0 0 0 0 5,000,000 5,000,000





Project # Project Name 2016 2017 2018 2019 2020 TotalGMR - GROWTH MANAGEMENT FOR SISTotal 10,000,000 6,000,000 10,300,000 0 30,000,000 56,300,000HSP - SAFETY (HIWAY SAFETY PROGRAM)4324121 SR 406 W OF SINGLETON AVE TO E OF SINGLETON 397,764 0 0 0 0 397,7644325921 SR 520 1,735,664 0 0 0 0 1,735,6644329521 SHERWOOD ELEMENTARY SIDEWALK FROM 215,928 0 0 0 0 215,9284350541 I-95 (SR 9) AT WICKHAM ROAD, SR 520 & SR 524 0 2,966,989 0 0 0 2,966,9894362361 I-95 @ SR/CR 519 RAMPS 066/067 100,000 0 130,937 0 0 230,9374362371 SR 5 (US 1) @ SUNTREE BOULEVARD 600,000 0 856,797 0 0 1,456,797Total 3,049,356 2,966,989 987,734 0 0 7,004,079LF - LOCAL FUNDS4144321 BREVARD-SPACE COAST REGIONAL REALIGN AND 14,000 0 0 0 0 14,0004208392 BREVARD-MELBOURNE INTL AIR CARGO 1,000,000 0 0 0 0 1,000,0004208402 BREVARD-MERRITT ISLAND SECURITY 50,000 0 0 0 0 50,0004208412 BREVARD-ARTHUR DUNN SECURITY 30,000 0 0 0 0 30,0004224381 BREVARD-BREVARD MPO SECTION 5303 17,265 0 0 0 0 17,2654241241 BREVARD-SCAT / BLOCK GRANT-FIXED RTE OPER 3,000,000 3,000,000 0 0 0 6,000,0004269043 I-95 INT @ ST JOHNS HERITAGE PKWY/PALM BAY 14,838,000 0 0 0 0 14,838,0004283464 ST JOHNS HERITAGE PKWY FROM US 192 TO 0 3,116,011 0 0 0 3,116,0114287531 SRA1A (ATLANTIC AVE) FROM N OF SR500 US 192 120,862 0 0 0 0 120,8624297922 BREVARD-SAPACE COAST REG SECURITY 100,000 0 0 0 0 100,0004298291 BREVARD-VALKARIA REHABILITATE RW 14-32 63,680 0 0 0 0 63,6804312021 BREVARD-MELBOURNE IN T'L CONSTRUCT 0 1,000,000 0 0 0 1,000,0004314021 BREVARD-SECTION 5303 SPACE COAST TPO 0 17,265 17,783 17,783 18,495 71,3264315321 BREVARD-SCAT SECTION 5307 CAPITAL FOR 1,650,000 1,650,000 1,650,000 1,675,000 1,700,000 8,325,000





Project # Project Name 2016 2017 2018 2019 2020 TotalLF - LOCAL FUNDS4315671 BREVARD-MELBOURNE WIDEN TW "K" 31,000 0 0 0 0 31,0004317681 PORT CANAVERAL CONTAINER N. CARGO 5 & 6 2,000,000 0 0 0 0 2,000,0004319231 WICKAM RD INTERSECTION AT POST 0 225,000 0 0 0 225,0004319241 WICKHAM RD EAU GALLIE INTERSECTION SOUTH 0 250,000 0 0 0 250,0004319242 WICKHAM RD EAU GALLIE INTERSECTION NORTH 0 150,000 0 0 0 150,0004332751 BREVARD-MELB INTL MULTI-MODAL CARGO 0 0 300,000 0 0 300,0004332801 BREVARD-PORT CANAVER AL DEVELOP ON PORT 0 0 5,000,000 0 10,000,000 15,000,0004333031 BREVARD-BLOCK GRANT OPERATING 0 0 1,624,519 1,678,151 1,762,058 5,064,7284348611 BREVARD-SPACE FL HORIZONTAL LAUNCH 0 0 0 5,000,000 0 5,000,0004348621 BREVARD-SPACE FL HORIZONTAL LAUNCH 0 0 0 10,000,000 0 10,000,0004348631 BREVARD-SPACE FL COMMERCIAL CREW/CARGO 0 0 0 5,000,000 0 5,000,0004353181 BREVARD-VALKARIA APPROACH SURVEY 3,330 0 0 0 0 3,3304353191 BREVARD-VALKARIA CONSTRUCT 300,000 0 0 0 0 300,0004353201 BREVARD-SPACE FL LAUNCH COMPLEX 8,000,000 7,500,000 8,000,000 0 0 23,500,0004353211 BREVARD-SPACE FL SHUTTLE LANDING FACILITY 6,000,000 6,000,000 5,500,000 0 0 17,500,0004353221 BREVARD-SPACE FL PROCESSING & RANGE 4,000,000 5,000,000 5,000,000 0 5,000,000 19,000,0004354241 FLORIDA AVENUE FROM KING STREET TO ROSA L 163,800 0 0 0 0 163,8004354291 HICKORY STREET FROM NEW HAVEN AVENUE TO 240,000 0 0 0 0 240,0004354301 HOPKINS STREET FROM SR 50 TO Grace Street 50,000 770,304 0 0 0 820,3044357141 SPACE COAST AREA TRANSIT 152,582 157,159 161,874 166,730 171,732 810,0774363701 SJHP WASHINGTONIA EXTENSION FROM ELLIS 0 0 0 0 1,500,000 1,500,0004368631 BREVARD-SPACE FLORIDA COMMOM USE 0 0 0 0 5,000,000 5,000,0004370141 MELBOURNE INTERNATIONAL AIRPORT 1,000,000 1,280,000 1,800,000 1,900,000 1,900,000 7,880,0004370151 MERRITT ISLAND AIRPORT CONSTRUCT HANGARS 0 835,000 950,000 950,000 950,000 3,685,000





Project # Project Name 2016 2017 2018 2019 2020 TotalLF - LOCAL FUNDS4370211 SPACE COAST REGIIONAL AIRPORT CONSTRUCT 0 700,000 850,000 850,000 850,000 3,250,0004370221 VALKARIA AIRPORT CONSTRUCT HANGAR 0 300,000 300,000 300,000 300,000 1,200,0004370291 BREVARD-MERRITT ISLAND REHABILITATE SOUTH 2,000 35,000 0 0 0 37,0004370361 ARTHUR DUNN AIRPARK CONSTRUCT HANGARS 0 310,000 350,000 350,000 350,000 1,360,0004370691 BREVARD-SPACE FL LAUNCH COMPLEX 0 0 0 0 5,000,000 5,000,0004370701 BREVARD-SPACE FL HORIZONTAL 0 0 0 0 5,000,000 5,000,0004372031 HOLLYWOOD ST WIDENING FROM PALM BAY RD 0 0 0 0 3,365,783 3,365,7834372041 BABCOCK ST FROM PALM BAY PARKWAY TO 0 0 0 0 1,500,000 1,500,0004372101 MALABAR RD FROM PALM BAY PARKWAY TO 0 0 0 0 500,000 500,000Total 42,826,519 32,295,739 31,504,176 27,887,664 44,868,068 179,382,166NHRE - NAT HWY PERFORM - RESURFACING4287531 SRA1A (ATLANTIC AVE) FROM N OF SR500 US 192 3,582,206 0 0 0 0 3,582,2064306661 SR 500 (US 192) BABCOCK ST TO BEGINNING OF 159,943 0 0 0 0 159,9434324371 SR 5 (US1) E OF GOLDEN KNIGHTS TO W OF 0 2,764,893 0 0 0 2,764,8934344041 SR 5 (US 1) FROM LAGRANGE RD TO NORTH OF 0 0 1,943,274 0 0 1,943,2744344171 SR A1A (ASTRONAUT BL VD) FROM OVER GEORGE 0 2,563,609 0 0 0 2,563,609Total 3,742,149 5,328,502 1,943,274 0 0 11,013,925PKM1 - TURNPIKE TOLL MAINTENANCE4182311 BEELINE E SR528,407 IN-HOUSE 5,000 5,000 0 0 0 10,000Total 5,000 5,000 0 0 0 10,000PL - METRO PLAN (85% FA; 15% OTHER)4179581 BREVARD URBAN AREA UPWP 644,661 644,661 644,661 644,661 644,661 3,223,305Total 644,661 644,661 644,661 644,661 644,661 3,223,305PORT - SEAPORTS4317681 PORT CANAVERAL CONTAINER N. CARGO 5 & 6 2,000,000 0 0 0 0 2,000,000





Project # Project Name 2016 2017 2018 2019 2020 TotalPORT - SEAPORTSTotal 2,000,000 0 0 0 0 2,000,000PVT - PVT4282381 I-95 INTERCHANGE AT VIERA BLVD 12,600,000 0 0 0 0 12,600,000Total 12,600,000 0 0 0 0 12,600,000S129 - STP EARMARKS - 20084269043 I-95 INT @ ST JOHNS HERITAGE PKWY/PALM BAY 375,000 0 0 0 0 375,000Total 375,000 0 0 0 0 375,000SA - STP, ANY AREA4269054 ST JOHNS HERITAGE PKWY/ELLIS RD FROM JOHN 0 0 0 0 5,000,000 5,000,0004287531 SRA1A (ATLANTIC AVE) FROM N OF SR500 US 192 249,510 0 0 0 0 249,5104306571 SR5 (US1) FROM LAW ST TO POST RD 0 3,989,806 0 0 0 3,989,8064306661 SR 500 (US 192) BABCOCK ST TO BEGINNING OF 1,672,029 0 0 0 0 1,672,0294306671 SR A1A S OF SHERRY LEE LANE TO NORTH OF 24,927 0 0 0 0 24,9274319251 ZOO TRAIL FROM CELL TOWER N OF PINEDA TO 0 382,498 0 0 0 382,4984323981 SR 46 FROM W OF PALM AVE TO SR 5 (US1) 0 0 1,038,791 0 0 1,038,7914323991 SR 406 FROM E OF PETTY CIRCLE TO 0 0 1,168,407 0 0 1,168,4074324121 SR 406 W OF SINGLETON AVE TO E OF SINGLETON 51,826 0 0 0 0 51,8264324371 SR 5 (US1) E OF GOLDEN KNIGHTS TO W OF 0 1,105,367 0 0 0 1,105,3674325921 SR 520 FROM TUCKER LANE TO E OF AURORA RD 177,160 539,014 0 0 0 716,1744344041 SR 5 (US 1) FROM LAGRANGE RD TO NORTH OF 0 0 10,790 0 0 10,7904344231 WICKHAM ROAD AT STADIUM PARKWAY 552,626 0 0 0 0 552,6264354301 HOPKINS STREET FROM SR 50 TO Grace Street 0 116,676 0 0 0 116,6764356581 SR 46 (W MAIN STREET) FROM VOLUSIA CO LINE 0 0 2,956,197 0 0 2,956,1974363701 SJHP WASHINGTONIA EXTENSION FROM ELLIS 0 0 0 0 2,010,000 2,010,000





Project # Project Name 2016 2017 2018 2019 2020 TotalSA - STP, ANY AREATotal 2,728,078 6,133,361 5,174,185 0 7,010,000 21,045,624SU - STP, URBAN AREAS > 200K2412411 APOLLO BLVD FROM SARNO RD TO EAU GALLIE 0 55,330 0 0 0 55,3304289301 BREVARD COUNTY ITS OPERATIONAL SUPPORT 225,000 225,000 225,000 225,000 225,000 1,125,0004302061 BREVARD COUNTYWIDE COMPLETE STREETS 2,631,363 0 0 0 0 2,631,3634306671 SR A1A S OF SHERRY LEE LANE TO NORTH OF 325,565 0 0 0 0 325,5654306672 SR A1A SB ONE WAY PAIR TO ATLANTIC AVE 325,565 0 0 0 0 325,5654333831 BREVARD COUNTY TRANSPORTATION 0 0 5,585,589 5,584,984 5,584,468 16,755,0414354241 FLORIDA AVENUE FROM KING STREET TO ROSA L 621,200 0 0 0 0 621,2004354291 HICKORY STREET FROM NEW HAVEN AVENUE TO 725,000 0 0 0 0 725,0004354301 HOPKINS STREET FROM SR 50 TO Grace Street 955,000 5,530,520 0 0 0 6,485,520Total 5,808,693 5,810,850 5,810,589 5,809,984 5,809,468 29,049,584TALT - TRANSPORTATION ALTS- ANY AREA4319251 ZOO TRAIL FROM CELL TOWER N OF PINEDA TO 0 2,224,699 0 0 0 2,224,6994370931 SPACE COAST TRAIL FROM MAX BREWER 430,000 0 0 0 0 430,000Total 430,000 2,224,699 0 0 0 2,654,699TALU - TRANSPORTATION ALTS- >200K4319251 ZOO TRAIL FROM CELL TOWER N OF PINEDA TO 0 570,213 0 0 0 570,2134333821 BREVARD COUNTY TRANSPORTATION 578,558 8,560 578,747 578,686 578,635 2,323,186Total 578,558 578,773 578,747 578,686 578,635 2,893,399TRIP - TRANS REGIONAL INCENTIVE PROGM4372031 HOLLYWOOD ST WIDENING FROM PALM BAY RD 0 0 0 0 3,365,783 3,365,7834372041 BABCOCK ST FROM PALM BAY PARKWAY TO 0 0 0 0 1,500,000 1,500,0004372101 MALABAR RD FROM PALM BAY PARKWAY TO 0 0 0 0 500,000 500,000





Project # Project Name 2016 2017 2018 2019 2020 TotalTRIP - TRANS REGIONAL INCENTIVE PROGMTotal 0 0 0 0 5,365,783 5,365,783



5-Year Summary of Funding Source


Funding Source 2016 2017 2018 2019 2020 Total

Federal 68,633,652 76,873,709 26,752,124 14,542,518 24,547,278 211,349,281

Local 55,426,519 32,295,739 31,504,176 27,887,664 44,868,068 191,982,166

State 101,896,044 68,189,312 52,536,137 57,660,605 60,650,890 340,932,988

Total 225,956,215 177,358,760 110,792,437 100,090,787 130,066,236 744,264,435



Section A - Roadway Capacity and Major Bridge Projects

ADOPTED JULY 9, 2015 FY 16 - FY 20 WORK PROGRAM44 of 100TAC/CAC July 6, 2015 Meeting Page # 68



PhaseFund

Source 2016 2017 2018 2019 2020 Total

A-15 Roadway Capacity and Major Bridge Projects

Proj# 2375922 SR 5 (US 1) FROM N OF PINE STREET TO N OF CIDCO ROAD Length: 3.842 MI *Non-SIS* *RSP*Type of Work: ADD LANES & RECONSTRUCT Lead Agency: Florida Department of Transportation

LRTP#: Page 33, Map 7CST DS 0 150,000 0 0 0 150,000

Total 0 150,000 0 0 0 150,000

Prior Years Cost 38,738,585 Future Years Cost Total Project Cost 38,888,585

Proj# 2376506 SR 507 BABCOCK ST FROM MALABAR RD TO PALM BAY RD Length: 2.490 MI *Non-SIS* *RSP*Type of Work: PRELIM ENG FOR FUTURE CAPACITY Lead Agency: Florida Department of Transportation

LRTP#: Page 61, Table 17ROW DIH 0 0 400,000 400,000 312,000 1,112,000ROW DDR 0 0 7,100,000 11,300,000 8,000,000 26,400,000

Total 0 0 7,500,000 11,700,000 8,312,000 27,512,000


Proj# 2412411 APOLLO BLVD FROM SARNO RD TO EAU GALLIE BLVD Length: .865 MI *SIS*Type of Work: ADD LANES & RECONSTRUCT Lead Agency: MANAGED BY FDOT

LRTP#: Page 33, Map 7CST SU 0 55,330 0 0 0 55,330

Total 0 55,330 0 0 0 55,330


Proj# 4068693 I-95 (SR 9) FROM SR 406 TO SR 46 Length: 4.538 MI *SIS*Type of Work: ADD LANES & REHABILITATE PVMNT Lead Agency: MANAGED BY FDOT

LRTP#: Page 11Description: Goes With Project No. 406869-2 (PD&E phase)

CST ACNP 0 0 211,000 0 0 211,000Total 0 0 211,000 0 0 211,000





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4068695 I-95 FROM 0.5 MILE N OF SR 46 TO VOLUSIA CO LINE Length: 8.244 MI *SIS*Type of Work: ADD LANES & REHABILITATE PVMNT Lead Agency: MANAGED BY FDOT

LRTP#: Page 11Description: Goes With Project No. 406869-2 (PD&E Phase)

CST ACNP 0 0 569,000 0 0 569,000Total 0 0 569,000 0 0 569,000


Proj# 4074023 SR 528 FROM E OF SR524(INDUSTRY) TO EAST OF SR 3 Length: 3.719 MI *SIS*Type of Work: ADD LANES & RECONSTRUCT Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 11Description: Goes with Project No. 4074021 (PD&E Phase)

PE DIH 200,000 0 0 0 0 200,000PE DI 5,800,000 0 0 0 0 5,800,000

ENV DDR 0 1,705,000 0 0 0 1,705,000Total 6,000,000 1,705,000 0 0 0 7,705,000


Proj# 4074024 SR 528 FROM EAST OF SR 3 TO PORT CANAVERAL INTERCHANGE Length: 5.091 MI *SIS*Type of Work: ADD LANES & RECONSTRUCT Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 11Description: Goes with Project No. 4074021 (PD&E Phase)

PE DIH 200,000 0 0 0 0 200,000PE DI 5,400,000 0 0 0 0 5,400,000

ENV DDR 0 1,400,000 0 0 0 1,400,000Total 5,600,000 1,400,000 0 0 0 7,000,000





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4269043 I-95 INT @ ST JOHNS HERITAGE PKWY/PALM BAY PK WY N OF MICCO RD Length: 1.117 MI *SIS*Type of Work: INTERCHANGE (NEW) Lead Agency: MANAGED BY FDOT

LRTP#: Page 12Description: Goes with Project No. 4269041 (PD&E Study) / Goes with Project L-PALMBAY01 and PALMBAY02 for Palm Bay Local Access Roads

ROW LF 14,838,000 0 0 0 0 14,838,000PE S129 375,000 0 0 0 0 375,000

CST ACNP 34,447,107 0 0 0 0 34,447,107CST DDR 0 0 48,083 0 0 48,083

Total 49,660,107 0 48,083 0 0 49,708,190


Proj# 4269053 I-95 INT @ ELLIS RD /ST JOHNS HERITAGE PKWY Length: 1.010 MI *SIS*Type of Work: INTERCHANGE (NEW) Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 12Description: Goes with Project Nos. 4269051 (PD&E phase) and 4269054 (Ellis Road)

ROW DIH 40,000 40,000 0 0 0 80,000ROW DDR 3,000,000 3,198,600 2,194,300 1,905,700 0 10,298,600PE ACSA 40,000 0 0 0 0 40,000

ENV DDR 2,275,000 0 0 0 0 2,275,000CST DS 0 1,554,090 0 0 0 1,554,090CST ACNP 0 42,864,114 0 0 50,000 42,914,114

Total 5,355,000 47,656,804 2,194,300 1,905,700 50,000 57,161,804


Proj# 4269054 ST JOHNS HERITAGE PKWY/ELLIS RD FROM JOHN RHODES BLVD TO W OF WICKHAM Length: .044 MI *Non-SIS* *RSP*Type of Work: PRELIMINARY ENGINEERING Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 12Description: Goes with Project Nos. 4269051 (PD&E Phase) and 4269053 (New Interchange)

ROW SA 0 0 0 0 5,000,000 5,000,000Total 0 0 0 0 5,000,000 5,000,000





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4282381 I-95 INTERCHANGE AT VIERA BLVD Length: .535 MI *SIS*Type of Work: INTERCHANGE (NEW) Lead Agency: MANAGED BY FDOT

LRTP#: Page 13Description: New I-95 Interchange; Right of Way needed to construct interchange will be donated by the Viera Company. Goes with Project L-VIERA-01

PE DIH 10,000 0 0 0 0 10,000PE DDR 1,800,000 0 0 0 0 1,800,000

ROW PVT 12,600,000 0 0 0 0 12,600,000CST DS 0 7,323,382 0 0 0 7,323,382

Total 14,410,000 7,323,382 0 0 0 21,733,382


Proj# 4283464 ST JOHNS HERITAGE PKWY FROM US 192 TO ELLIS RD INTERCHANGE Length: 2.16 MI *Non-SIS* *RSP*Type of Work: NEW ROAD CONSTRUCTION Lead Agency: MANAGED BY BREVARD COUNTY

LRTP#: PAGE 12CST LF 0 3,116,011 0 0 0 3,116,011CST CIGP 0 3,116,011 0 0 0 3,116,011

Total 0 6,232,022 0 0 0 6,232,022

Prior Years Cost Future Years Cost Total Project Cost 6,232,022

Proj# 4301361 SR 514 (MALABAR RD) FROM BABCOCK ST TO US 1 Length: 3.698 MI *Non-SIS* *RSP*Type of Work: PD&E/EMO STUDY Lead Agency: MANAGED BY FDOT

LRTP#: Page 59, Table 15PE DS 0 0 500,000 0 0 500,000PE DIH 0 0 0 5,000 0 5,000PE DDR 0 0 0 3,500,000 0 3,500,000

Total 0 0 500,000 3,505,000 0 4,005,000


Proj# 4336041 US 1 SR 404/PINEDA CAUSEWAY TO PARK AVENUE Length: 8.845 MI *Non-SIS* *RSP*Type of Work: PD&E/EMO STUDY Lead Agency: MANAGED BY FDOT

LRTP#: Page 59PDE DDR 0 0 0 1,738,000 0 1,738,000PDE DIH 0 0 0 25,000 0 25,000

Total 0 0 0 1,763,000 0 1,763,000





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4336051 SR 501 FROM MICHIGAN AVENUE TO INDUSTRY ROAD Length: 1.123 MI *Non-SIS* *RSP*Type of Work: PD&E/EMO STUDY Lead Agency: MANAGED BY FDOT

LRTP#: Page 13Description: STATE FUNDED ONLY

PE DS 0 0 150,000 0 0 150,000PE DIH 0 0 0 5,000 0 5,000PE DDR 0 0 0 2,398,825 0 2,398,825

Total 0 0 150,000 2,403,825 0 2,553,825


Proj# 4336541 SR 500/US 192 AT WICKHAM RD Length: .020 MI *SIS*Type of Work: ADD TURN LANE(S) Lead Agency: MANAGED BY FDOT

LRTP#: page 76PE DIH 0 0 5,000 0 0 5,000PE DDR 0 0 716,720 0 0 716,720

Total 0 0 721,720 0 0 721,720

Prior Years Cost Future Years Cost Total Project Cost 721,720

Proj# 4336551 SR 500/US 192 AT HOLLYWOOD BLVD Length: .002 MI *SIS*Type of Work: ADD TURN LANE(S) Lead Agency: MANAGED BY FDOT

LRTP#: page 76PE DIH 0 0 5,000 0 0 5,000PE DDR 0 0 624,240 0 0 624,240

ROW DIH 0 0 0 0 50,000 50,000ROW DDR 0 0 0 0 4,728,500 4,728,500

Total 0 0 629,240 0 4,778,500 5,407,740


Proj# 4361231 SR 405 AT SISSON RD SPACEPORT CONNECTOR SIS INTERSECTION IMPROVEMENTS Length: .384 MI *SIS*Type of Work: ADD LEFT TURN LANE(S) Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 76ROW ACNP 0 940,000 0 0 0 940,000CST ACNP 0 0 0 0 646,287 646,287

Total 0 940,000 0 0 646,287 1,586,287

Prior Years Cost 410,000 Future Years Cost Total Project Cost 1,996,287




PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4363701 SJHP WASHINGTONIA EXTENSION FROM ELLIS ROAD TO PINEDA Length: 5.0 MI *Non-SIS* *RSP*Type of Work: CORRIDOR/SUBAREA PLANNING Lead Agency: MANAGED BY FDOT

LRTP#: Page 13PDE LF 0 0 0 0 1,500,000 1,500,000PDE SA 0 0 0 0 2,010,000 2,010,000

Total 0 0 0 0 3,510,000 3,510,000


Proj# 4372031 HOLLYWOOD ST WIDENING FROM PALM BAY RD TO US 192 Length: 3.111 MI *Non-SIS* *RSP*Type of Work: WIDEN/RESURFACE EXIST LANES Lead Agency: MANAGED BY BREVARD COUNTY

LRTP#: Page 13Description: Right of Way Funded with Transportation Regional Incentive Program (TRIP) Funds w/ 50% local match.

ROW LF 0 0 0 0 3,365,783 3,365,783ROW TRIP 0 0 0 0 3,365,783 3,365,783

Total 0 0 0 0 6,731,566 6,731,566


Proj# 4372041 BABCOCK ST FROM PALM BAY PARKWAY TO MALABAR ROAD Length: 7.000 MI *Non-SIS* *RSP*Type of Work: ADD LANES & RECONSTRUCT Lead Agency: Managed by BREVARD COUNTY

LRTP#: Page 12PE TRIP 0 0 0 0 1,500,000 1,500,000PE LF 0 0 0 0 1,500,000 1,500,000

Total 0 0 0 0 3,000,000 3,000,000


Proj# 4372101 MALABAR RD FROM PALM BAY PARKWAY TO MINTON RD Length: 3.970 MI *Non-SIS* *RSP*Type of Work: PD&E/EMO STUDY Lead Agency: MANAGED BY CITY OF PALM BAY

LRTP#: Page 12PDE LF 0 0 0 0 500,000 500,000PDE TRIP 0 0 0 0 500,000 500,000

Total 0 0 0 0 1,000,000 1,000,000




Section B - Complete Streets




PhaseFund

Source 2016 2017 2018 2019 2020 Total

B-22 Complete Streets

Proj# 4302061 BREVARD COUNTYWIDE COMPLETE STREETS FEASIBILITY STUDY RESERVE Length: .000 MI *Non-SIS*Type of Work: CORRIDOR/SUBAREA PLANNING Lead Agency: MANAGED BY FDOT

Description: RESERVE BOX FOR PROJECTS IN COMPLETE STREETS CONCEPT THAT HAVE NOT YET BEEN SPECIFICALLY IDENTIFIED.

CST SU 2,631,363 0 0 0 0 2,631,363Total 2,631,363 0 0 0 0 2,631,363


Proj# 4354241 FLORIDA AVENUE FROM KING STREET TO ROSA L JONES Length: .381 MI *Non-SIS*Type of Work: MISCELLANEOUS CONSTRUCTION Lead Agency: MANAGED BY CITY OF COCOA

LRTP#: page 76CST LF 163,800 0 0 0 0 163,800CST SU 621,200 0 0 0 0 621,200

Total 785,000 0 0 0 0 785,000


Proj# 4354291 HICKORY STREET FROM NEW HAVEN AVENUE TO NASA BLVD Length: .961 MI *Non-SIS*Type of Work: MISCELLANEOUS CONSTRUCTION Lead Agency: MANAGED BY CITY OF MELBOURNE

LRTP#: page 76CST LF 240,000 0 0 0 0 240,000CST SU 725,000 0 0 0 0 725,000

Total 965,000 0 0 0 0 965,000


Proj# 4354301 HOPKINS STREET FROM SR 50 TO Grace Street Length: 3.131 MI *Non-SIS* *RSP*Type of Work: MISCELLANEOUS CONSTRUCTION Lead Agency: MANAGED BY CITY OF TITUSVILLE

LRTP#: PAGE 76PE SU 955,000 0 0 0 0 955,000PE LF 50,000 0 0 0 0 50,000

CST LF 0 770,304 0 0 0 770,304CST SU 0 5,530,520 0 0 0 5,530,520CST SA 0 116,676 0 0 0 116,676

Total 1,005,000 6,417,500 0 0 0 7,422,500




Section C - Traffic Operations, Maintenance and Safety Projects




PhaseFund

Source 2016 2017 2018 2019 2020 Total

C-24 Traffic Operations, Maintenance and Safety Projects

Proj# 2439681 MOA - MELBOURNE Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8MNT D 62,777 62,777 62,777 62,777 62,777 313,885

Total 62,777 62,777 62,777 62,777 62,777 313,885


Proj# 2440031 COCOA BEACH MOA Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 14,874 14,874 15,000 15,000 15,000 74,748

Prior Years Cost 129,147 Future Years Cost Total Project Cost 203,895

Proj# 2440041 CITY OF PALM BAY MOA Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 38,695 38,695 30,760 69,455 38,695 216,300


Proj# 2440071 MOA CTY OF ROCKLEDGE Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 28,036 28,036 28,036 28,036 28,036 140,180


Proj# 2441001 MOA TITUSVILLE Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 62,300 62,300 62,500 62,500 62,500 312,100





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 2443481 MOA - CITY OF COCOA Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 52,336 52,336 52,336 52,336 52,336 261,680


Proj# 2447062 MOA - BREVARD COUNTY Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: Responsible Agency Not Available


Total 55,322 55,322 55,500 55,500 55,500 277,144


Proj# 2447291 MOA - INDIAN HARBOUR BEACH ON SR 513 Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 11,872 11,872 11,872 11,872 11,872 59,360


Proj# 4064911 MOA - INDIALANTIC Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 6,772 6,772 6,772 6,772 6,772 33,860


Proj# 4130191 BREVARD TRAFFIC ENGINEERING CONTRACTS Length: .000 MI *Non-SIS*Type of Work: TRAFFIC SIGNALS Lead Agency: Florida Department of Transportation

LRTP#: Page 76OPS DITS 403,643 0 0 0 0 403,643OPS DDR 556,942 726,279 740,983 655,491 655,491 3,335,186

Total 960,585 726,279 740,983 655,491 655,491 3,738,829





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4136154 LIGHTING AGREEMENTS DDR FUNDS Length: .000 MI *Non-SIS*Type of Work: LIGHTING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8MNT DDR 747,348 885,049 899,642 861,700 841,070 4,234,809

Total 747,348 885,049 899,642 861,700 841,070 4,234,809


Proj# 4137611 SR 514 FROM WEBER RD TO COREY ROAD Length: 1.359 MI *Non-SIS* *RSP*Type of Work: ADD LEFT TURN LANE(S) Lead Agency: MANAGED BY FDOT

LRTP#: Page 76ENV DDR 112,000 0 0 0 0 112,000ROW DS 0 0 260,000 130,000 65,000 455,000ROW DIH 0 0 50,000 48,345 0 98,345CST DS 0 0 0 1,884,559 0 1,884,559CST DIH 0 0 0 335,409 0 335,409

Total 112,000 0 310,000 2,398,313 65,000 2,885,313


Proj# 4157842 TOWN OF PALM SHORES MOA Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 7,468 7,468 7,468 7,468 7,468 37,340


Proj# 4169652 SR 500 (US 192) FROM DIKE ROAD TO MEADOW LANE Length: 1.997 MI *SIS*Type of Work: LIGHTING Lead Agency: Managed by BREVARD COUNTY

LRTP#: Page 71CST DS 350,000 0 0 0 0 350,000

Total 350,000 0 0 0 0 350,000





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4169653 SR 500 (US 192) FROM MEADOW LANE TO DAIRY ROAD Length: 2.011 MI *SIS*Type of Work: LIGHTING Lead Agency: MANAGED BY FDOT

LRTP#: Page 71Description: Goes with Project No. 4169652

CST DS 400,000 0 0 0 0 400,000Total 400,000 0 0 0 0 400,000


Proj# 4181041 BREVARD PRIMARY ROADWAYS INHOUSE Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8MNT D 1,684,398 1,682,397 1,679,171 1,674,791 1,674,791 8,395,548

Total 1,684,398 1,682,397 1,679,171 1,674,791 1,674,791 8,395,548


Proj# 4182311 BEELINE E SR528,407 IN-HOUSE Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8MNT PKM1 5,000 5,000 0 0 0 10,000

Total 5,000 5,000 0 0 0 10,000


Proj# 4199391 DRAIN CLEANING VARIOUS LOCATIONS Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 117,859 124,624 124,624 124,624 124,624 616,355


Proj# 4221691 CITY OF WEST MELBOURNE MOA Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 15,038 15,038 15,038 16,000 16,000 77,114





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4240141 COCOA OPERATIONS COMPLEX MAJOR PHASE I & PHASE II CONSTRUCTION Length: .000 MI *Non-SIS*Type of Work: FIXED CAPITAL OUTLAY Lead Agency: MANAGED BY FDOT

CST FCO 12,000,000 4,000,000 0 0 0 16,000,000Total 12,000,000 4,000,000 0 0 0 16,000,000


Proj# 4256781 PAVEMENT MARKINGS/RPM'S VARIOUS LOCATIONS *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8MNT D 400,000 0 0 0 0 400,000

Total 400,000 0 0 0 0 400,000


Proj# 4256785 SIDEWALK/CONC. REP. VARIOUS LOCATIONS Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 150,000 150,000 150,000 150,000 150,000 750,000


Proj# 4265031 MOA CAPE CANAVERAL Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: Responsible Agency Not Available


Total 2,472 2,472 2,472 2,472 2,472 12,360


Proj# 4276931 PERFORMANCE AESTHETI CS Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8MNT D 888,000 888,000 888,000 1,110,667 888,000 4,662,667

Total 888,000 888,000 888,000 1,110,667 888,000 4,662,667





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4287531 SRA1A (ATLANTIC AVE) FROM N OF SR500 US 192 TO S OF SR 404 Length: 8.487 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST LF 120,862 0 0 0 0 120,862CST SA 249,510 0 0 0 0 249,510CST DDR 7,925,332 0 0 0 0 7,925,332CST NHRE 3,582,206 0 0 0 0 3,582,206

Total 11,877,910 0 0 0 0 11,877,910


Proj# 4289301 BREVARD COUNTY ITS OPERATIONAL SUPPORT Length: .000 MI *Non-SIS*Type of Work: ITS COMMUNICATION SYSTEM Lead Agency: MANAGED BY BREVARD COUNTY

LRTP#: Page 76OPS SU 225,000 225,000 225,000 225,000 225,000 1,125,000

Total 225,000 225,000 225,000 225,000 225,000 1,125,000


Proj# 4291331 PAVEMENT MARKINGS & RPM'S Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8MNT D 222,000 222,000 815,000 222,222 222,222 1,703,444

Total 222,000 222,000 815,000 222,222 222,222 1,703,444


Proj# 4291501 ASPHALT REPAIRS Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 117,920 0 0 0 0 117,920





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4291731 UNPAVED SHOULDER REPAIR Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 750,000 0 0 0 0 750,000


Proj# 4292761 DRAINAGE REPAIRS Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8MNT D 1,500,000 0 0 0 0 1,500,000

Total 1,500,000 0 0 0 0 1,500,000


Proj# 4306571 SR5 (US1) FROM LAW ST TO POST RD Length: 2.841 MI *Non-SIS*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DS 0 528,200 0 0 0 528,200CST DIH 0 398,403 0 0 0 398,403CST SA 0 3,989,806 0 0 0 3,989,806

Total 0 4,916,409 0 0 0 4,916,409


Proj# 4306661 SR 500 (US 192) BABCOCK ST TO BEGINNING OF THE MELBOURNE CAUSEWAY Length: 1.644 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8RRU DDR 12,000 0 0 0 0 12,000CST DS 1,538,115 0 0 0 0 1,538,115CST SA 1,672,029 0 0 0 0 1,672,029CST DDR 10,270 0 0 0 0 10,270CST NHRE 159,943 0 0 0 0 159,943

Total 3,392,357 0 0 0 0 3,392,357





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4306671 SR A1A S OF SHERRY LEE LANE TO NORTH OF SUNFLOWER ST Length: 3.871 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DS 531,491 0 0 0 0 531,491

CST DS 2,022,536 0 0 0 0 2,022,536CST DIH 42,342 0 0 0 0 42,342CST SU 325,565 0 0 0 0 325,565CST SA 24,927 0 0 0 0 24,927

Total 2,946,861 0 0 0 0 2,946,861


Proj# 4306672 SR A1A SB ONE WAY PAIR TO ATLANTIC AVE Length: 2.975 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DS 699,955 0 0 0 0 699,955

CST DS 1,674,484 0 0 0 0 1,674,484CST DIH 149,012 0 0 0 0 149,012CST SU 325,565 0 0 0 0 325,565

Total 2,849,016 0 0 0 0 2,849,016


Proj# 4311641 SR 520 AT RIVEREDGE BLVD Length: .020 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNALS Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DS 10,270 0 0 0 0 10,270CST DIH 264,966 0 0 0 0 264,966CST DDR 874,305 0 0 0 0 874,305

Total 1,149,541 0 0 0 0 1,149,541


Proj# 4319231 WICKAM RD INTERSECTION AT POST Length: .002 MI *Non-SIS* *RSP*Type of Work: TRAFFIC OPS IMPROVEMENT Lead Agency: MANAGED BY CITY OF MELBOURNE

LRTP#: Page 18, Bullet 8ROW LF 0 225,000 0 0 0 225,000ROW CIGP 0 225,000 0 0 0 225,000

Total 0 450,000 0 0 0 450,000





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4319241 WICKHAM RD EAU GALLIE INTERSECTION SOUTH BOUND RIGHT Length: .055 MI *Non-SIS* *RSP*Type of Work: TRAFFIC OPS IMPROVEMENT Lead Agency: MANAGED BY CITY OF MELBOURNE

LRTP#: Page 18, Bullet 8ROW LF 0 250,000 0 0 0 250,000ROW CIGP 0 250,000 0 0 0 250,000

Total 0 500,000 0 0 0 500,000


Proj# 4319242 WICKHAM RD EAU GALLIE INTERSECTION NORTH BOUND Length: .107 MI *Non-SIS* *RSP*Type of Work: TRAFFIC OPS IMPROVEMENT Lead Agency: MANAGED BY CITY OF MELBOURNE

LRTP#: Page 18, Bullet 8CST LF 0 150,000 0 0 0 150,000CST CIGP 0 150,000 0 0 0 150,000

Total 0 300,000 0 0 0 300,000


Proj# 4323421 SR 518 WEST OF EAU GALLIE CANAL TO PINEAPPLE Length: 1.700 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8RRU DS 12,000 0 0 0 0 12,000CST DS 893,375 0 0 0 0 893,375CST DIH 63,349 0 0 0 0 63,349

Total 968,724 0 0 0 0 968,724


Proj# 4323981 SR 46 FROM W OF PALM AVE TO SR 5 (US1) Length: 1.162 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DIH 20,000 0 0 0 0 20,000PE DS 410,000 0 0 0 0 410,000

CST DS 0 0 174,334 0 0 174,334CST DIH 0 0 136,465 0 0 136,465CST SA 0 0 1,038,791 0 0 1,038,791

Total 430,000 0 1,349,590 0 0 1,779,590





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4323991 SR 406 FROM E OF PETTY CIRCLE TO WASHINGTON AVE (SR5 NORTH) Length: .864 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT


CST DIH 0 0 131,390 0 0 131,390CST SA 0 0 1,168,407 0 0 1,168,407

Total 335,000 0 1,299,797 0 0 1,634,797


Proj# 4324121 SR 406 W OF SINGLETON AVE TO E OF SINGLETON AVE Length: .216 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNAL UPDATE Lead Agency: MANAGED BY FDOT

LRTP#: Page 76CST DS 354,365 0 0 0 0 354,365CST SA 51,826 0 0 0 0 51,826CST HSP 397,764 0 0 0 0 397,764

Total 803,955 0 0 0 0 803,955


Proj# 4324371 SR 5 (US1) E OF GOLDEN KNIGHTS TO W OF SR50(OLD CHENEY HWY) Length: 3.008 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DS 0 498,133 0 0 0 498,133CST DIH 0 400,575 0 0 0 400,575CST SA 0 1,105,367 0 0 0 1,105,367CST NHRE 0 2,764,893 0 0 0 2,764,893

Total 0 4,768,968 0 0 0 4,768,968


Proj# 4324431 SR 520 FROM TUCKER LANE TO AURORA ROAD Length: 3.046 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DS 0 469,816 0 0 0 469,816CST DIH 0 392,885 0 0 0 392,885CST DDR 0 3,807,026 0 0 0 3,807,026

Total 0 4,669,727 0 0 0 4,669,727





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4325921 SR 520 FROM TUCKER LANE TO E OF AURORA RD Length: 3.085 MI *Non-SIS* *RSP*Type of Work: SIDEWALK Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 93, MAP 25CST DS 0 57,759 0 0 0 57,759CST SA 0 539,014 0 0 0 539,014CST DDR 0 1,361,178 0 0 0 1,361,178

Total 0 1,957,951 0 0 0 1,957,951


Proj# 4344041 SR 5 (US 1) FROM LAGRANGE RD TO NORTH OF PARKER ST Length: 1.900 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT


CST DIH 0 0 220,562 0 0 220,562CST SA 0 0 10,790 0 0 10,790CST NHRE 0 0 1,943,274 0 0 1,943,274

Total 300,000 0 2,174,626 0 0 2,474,626


Proj# 4344171 SR A1A (ASTRONAUT BL VD) FROM OVER GEORGE KING BLVD TO SR 401 Length: 1.006 MI *SIS*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8Description: Goes With Project No. 4344172

CST DS 0 5,265 0 0 0 5,265CST DIH 0 190,394 0 0 0 190,394CST NHRE 0 2,563,609 0 0 0 2,563,609

Total 0 2,759,268 0 0 0 2,759,268





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4344172 SR 520 FROM WEST OF BANANA RIVER BRIDGE TO SR A1A Length: .583 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8Description: Goes with Project No. 4344171

CST DS 0 776,696 0 0 0 776,696CST DIH 0 113,661 0 0 0 113,661CST DDR 0 119,890 0 0 0 119,890

Total 0 1,010,247 0 0 0 1,010,247


Proj# 4344231 WICKHAM ROAD AT STADIUM PARKWAY Length: .020 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNALS Lead Agency: Managed by BREVARD COUNTY

LRTP#: Page 18, Bullet 8CST SA 552,626 0 0 0 0 552,626

Total 552,626 0 0 0 0 552,626


Proj# 4346591 SR 46 FROM ROWLAND CT TO W OF CAMBRIDGE DR Length: .356 MI *Non-SIS* *RSP*Type of Work: DRAINAGE IMPROVEMENTS Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DIH 14,463 0 0 0 0 14,463CST DDR 86,708 0 0 0 0 86,708

Total 101,171 0 0 0 0 101,171


Proj# 4347411 SR 5 (US 1) FROM N OF OTTER CREEK LN TO N OF OYSTER PLACE Length: 4.261 MI *Non-SIS*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DS 2,293,467 0 0 0 0 2,293,467CST DIH 200,162 0 0 0 0 200,162

Total 2,493,629 0 0 0 0 2,493,629





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4347421 SR 5 (US 1) FROM N OF BONEVENTURE DR TO S OF PARK AVE Length: 2.197 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DS 0 5,265 0 0 0 5,265CST DIH 0 198,710 0 0 0 198,710CST DDR 0 1,884,418 0 0 0 1,884,418

Total 0 2,088,393 0 0 0 2,088,393


Proj# 4350541 I-95 (SR 9) AT WICKHAM ROAD, SR 520 & SR 524 Length: 12.838 MI *SIS*Type of Work: LIGHTING Lead Agency: MANAGED BY FDOT

LRTP#: Page 71PE DIH 10,000 0 0 0 0 10,000PE DDR 340,000 0 0 0 0 340,000PE DS 194,000 0 0 0 0 194,000

CST DI 0 1,391,189 0 0 0 1,391,189CST DIH 0 108,109 0 0 0 108,109CST HSP 0 2,966,989 0 0 0 2,966,989

Total 544,000 4,466,287 0 0 0 5,010,287


Proj# 4350551 I-95 (SR 9) AT PINEDA CAUSEWAY & FISKE BLVD Length: 8.777 MI *SIS*Type of Work: LIGHTING Lead Agency: MANAGED BY FDOT

LRTP#: Page 71CST DI 2,836,770 0 0 0 0 2,836,770CST DS 20,540 0 0 0 0 20,540CST DIH 70,293 0 0 0 0 70,293CST DDR 127,662 0 0 0 0 127,662

Total 3,055,265 0 0 0 0 3,055,265





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4350581 I-95 (SR 9) AT PORT ST.JOHN, SR 407 & SR 50 Length: 8.351 MI *SIS*Type of Work: LIGHTING Lead Agency: MANAGED BY FDOT

LRTP#: Page 71PE DIH 0 10,000 0 0 0 10,000PE DDR 0 260,000 0 0 0 260,000

CST ACNP 0 0 3,443,172 0 0 3,443,172Total 0 270,000 3,443,172 0 0 3,713,172


Proj# 4354331 SR 404 OVER INDIAN RIVER BRIDGES 700077 & 700143 Length: .432 MI *Non-SIS* *RSP*Type of Work: BRIDGE-REPAIR/REHABILITATION Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DIH 2,054 0 0 0 0 2,054CST BRRP 5,462,766 0 0 0 0 5,462,766

Total 5,464,820 0 0 0 0 5,464,820


Proj# 4356471 SR A1A/ASTRONAUT BLVD FROM MCKINLEY/HOLMAN TO ATLANTIC AVE Length: .978 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNALS Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DIH 0 5,000 0 0 0 5,000PE DDR 0 575,000 0 0 0 575,000

CST DS 0 0 746,668 0 0 746,668CST DIH 0 0 110,225 0 0 110,225

Total 0 580,000 856,893 0 0 1,436,893


Proj# 4356481 SR A1A/ASTRONAUT BLV D FR S OF BUCHANAN AVE TO N OF BUCHANAN AVE Length: .038 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNAL UPDATE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DIH 5,000 0 0 0 0 5,000PE DDR 175,000 0 0 0 0 175,000

Total 180,000 0 0 0 0 180,000





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4356491 SR A1A/ASTRONAUT BLVD AT MCKINLEY AVE/HOLMAN AVE Length: .038 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNAL UPDATE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DIH 5,000 0 0 0 0 5,000PE DDR 200,000 0 0 0 0 200,000

Total 205,000 0 0 0 0 205,000


Proj# 4356511 SR 5/US 1 FROM SR 508 (NASA) TO CHERRY ST Length: .447 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNALS Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DIH 0 5,000 0 0 0 5,000PE DDR 0 320,000 0 0 0 320,000

CST DS 0 0 382,060 0 0 382,060CST DIH 0 0 100,556 0 0 100,556

Total 0 325,000 482,616 0 0 807,616


Proj# 4356521 SR 5/US 1 AT HIBISCUS BALLARD AND US 192 INTERSECTIONS Length: 2.800 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNAL UPDATE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8ROW DS 0 335,000 230,000 240,000 99,000 904,000ROW DIH 0 32,000 32,000 26,000 0 90,000CST DS 0 0 0 836,636 0 836,636CST DIH 0 0 0 0 112,374 112,374

Total 0 367,000 262,000 1,102,636 211,374 1,943,010


Proj# 4356551 SR 5/US 1 FROM PROSPECT AVE TO NEW HAVEN AVE Length: .038 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNALS Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DS 0 0 479,832 0 0 479,832CST DIH 0 0 74,278 0 0 74,278

Total 0 0 554,110 0 0 554,110





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4356581 SR 46 (W MAIN STREET) FROM VOLUSIA CO LINE TO WEST OF CARPENTER RD Length: 5.592 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT


CST DIH 0 0 303,966 0 0 303,966CST SA 0 0 2,956,197 0 0 2,956,197

Total 440,000 0 3,260,163 0 0 3,700,163


Proj# 4362361 I-95 @ SR/CR 519 RAMPS 066/067 Length: .239 MI *SIS*Type of Work: SKID HAZARD OVERLAY Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DIH 5,000 0 0 0 0 5,000PE HSP 100,000 0 0 0 0 100,000

CST HSP 0 0 130,937 0 0 130,937Total 105,000 0 130,937 0 0 235,937


Proj# 4362371 SR 5 (US 1) @ SUNTREE BOULEVARD Length: .001 MI *Non-SIS* *RSP*Type of Work: INTERSECTION (MODIFY) Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 76PE DIH 5,000 0 0 0 0 5,000PE HSP 600,000 0 0 0 0 600,000

CST HSP 0 0 856,797 0 0 856,797Total 605,000 0 856,797 0 0 1,461,797


Proj# 4369341 US 192 OVER INDIAN RIVER IWW BRIDGES 700174 & 700181 Length: .491 MI *Non-SIS* *RSP*Type of Work: BRIDGE-REPAIR/REHABILITATION Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DS 10,270 0 0 0 0 10,270CST DIH 2,054 0 0 0 0 2,054CST BRRP 1,109,372 0 0 0 0 1,109,372

Total 1,121,696 0 0 0 0 1,121,696





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4369361 SR 520 OVER INDIAN RIVER HUBERT HUMPHREY BRIDGES 700061 & 700137 Length: .862 MI *Non-SIS* *RSP*Type of Work: BRIDGE-REPAIR/REHABILITATION Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DIH 2,054 0 0 0 0 2,054CST BRRP 2,522,608 0 0 0 0 2,522,608

Total 2,524,662 0 0 0 0 2,524,662


Proj# 4370571 SR 5 (US1) FROM BUSTON INC POST RD TO OTTER CREEK LANE Length: 2.678 MI *Non-SIS* *RSP*Type of Work: DRAINAGE IMPROVEMENTS Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DS 1,351,566 0 0 0 0 1,351,566CST DIH 153,403 0 0 0 0 153,403

Total 1,504,969 0 0 0 0 1,504,969


Proj# 4370921 BREVARD COUNTYWIDE DECK REHABILITATION AND SEALING *Non-SIS*Type of Work: BRIDGE-REPAIR/REHABILITATION Lead Agency: MANAGED BY FDOT


Total 12,000 0 0 0 0 12,000




Section D - Transit and Transportation Disadvantaged Projects




PhaseFund

Source 2016 2017 2018 2019 2020 Total

D-42 Transit and Transportation Disadvantaged Projects

Proj# 4206421 BREVARD-SPACE COAST AREA TRANSIT SCAT BUS SERVICE SR 520 Length: .000 MI *Non-SIS*Type of Work: TRANSIT SERVICE DEMONSTRATION Lead Agency: Space Coast Area Transit

LRTP#: PAGE 85, MAP 21OPS DPTO 385,500 385,500 397,065 419,257 436,027 2,023,349

Total 385,500 385,500 397,065 419,257 436,027 2,023,349


Proj# 4206431 BREVARD-SPACE COAST AREA TRANSIT SCAT A1A BEACH TROLLEY Length: .000 MI *Non-SIS*Type of Work: TRANSIT SERVICE DEMONSTRATION Lead Agency: Space Coast Area Transit

LRTP#: PAGE 85, MAP 21OPS DPTO 385,500 385,500 397,065 419,257 436,027 2,023,349

Total 385,500 385,500 397,065 419,257 436,027 2,023,349


Proj# 4241241 BREVARD-SCAT / BLOCK GRANT-FIXED RTE OPER COST FTA SECTION #5307 Length: .000 MI *Non-SIS*Type of Work: OPERATING FOR FIXED ROUTE Lead Agency: Space Coast Area Transit

LRTP#: PAGE 81OPS DPTO 1,584,308 1,583,581 0 0 0 3,167,889OPS LF 3,000,000 3,000,000 0 0 0 6,000,000OPS FTA 330,000 330,000 0 0 0 660,000

Total 4,914,308 4,913,581 0 0 0 9,827,889


Proj# 4314021 BREVARD-SECTION 5303 SPACE COAST TPO PLANNING STUD IES Length: .000 MI *Non-SIS*Type of Work: PTO STUDIES Lead Agency: Space Coast Area Transit

LRTP#: Page 81PLN DU 0 138,121 142,264 142,264 146,532 569,181PLN DPTO 0 17,265 17,783 17,783 18,495 71,326PLN LF 0 17,265 17,783 17,783 18,495 71,326

Total 0 172,651 177,830 177,830 183,522 711,833





PhaseFund

Source 2016 2017 2018 2019 2020 Total

D-43 Transit and Transportation Disadvantaged Projects

Proj# 4315321 BREVARD-SCAT SECTION 5307 CAPITAL FOR FIXED ROUTE Length: .000 MI *Non-SIS*Type of Work: CAPITAL FOR FIXED ROUTE Lead Agency: Space Coast Area Transit

LRTP#: PAGE 81CAP FTA 6,600,000 6,600,000 6,600,000 6,700,000 6,800,000 33,300,000CAP LF 1,650,000 1,650,000 1,650,000 1,675,000 1,700,000 8,325,000

Total 8,250,000 8,250,000 8,250,000 8,375,000 8,500,000 41,625,000


Proj# 4333031 BREVARD-BLOCK GRANT OPERATING ASSISTANCE FOR FIXED ROUTE SEC 5307 Length: .000 MI *Non-SIS*Type of Work: OPERATING FOR FIXED ROUTE Lead Agency: Space Coast Area Transit

LRTP#: PAGE 81OPS DPTO 0 0 1,624,519 1,678,151 1,762,058 5,064,728OPS LF 0 0 1,624,519 1,678,151 1,762,058 5,064,728

Total 0 0 3,249,038 3,356,302 3,524,116 10,129,456


Proj# 4357141 SPACE COAST AREA TRANSIT Length: .000 MI *Non-SIS*Type of Work: CAPITAL FOR FIXED ROUTE Lead Agency: Space Coast Area Transit

LRTP#: PAGE 81Description: SECTION 5339 BUS & BUS FACILITIES CAPITAL FUNDING FOR THE URBANIZED AREA OF PALM BAY- MELBOURNE

CAP FTA 610,329 628,639 647,498 666,923 686,931 3,240,320CAP LF 152,582 157,159 161,874 166,730 171,732 810,077

Total 762,911 785,798 809,372 833,653 858,663 4,050,397




Section E - Aviation Projects




PhaseFund

Source 2016 2017 2018 2019 2020 Total

E-45 Aviation Projects

Proj# 4144321 BREVARD-SPACE COAST REGIONAL REALIGN AND RECONSTRUCT TW 'F' Length: .000 MI *Non-SIS*Type of Work: AVIATION PRESERVATION PROJECT Lead Agency: Titusville-Cocoa Airport Authority

LRTP#: page 97CAP DDR 14,000 0 0 0 0 14,000CAP LF 14,000 0 0 0 0 14,000CAP FAA 252,000 0 0 0 0 252,000

Total 280,000 0 0 0 0 280,000


Proj# 4208392 BREVARD-MELBOURNE INTL AIR CARGO FACILITIES Length: .000 MI *SIS*Type of Work: AVIATION CAPACITY PROJECT Lead Agency: Melbourne International Airport

LRTP#: Page 97CAP DDR 1,000,000 0 0 0 0 1,000,000CAP LF 1,000,000 0 0 0 0 1,000,000

Total 2,000,000 0 0 0 0 2,000,000


Proj# 4208402 BREVARD-MERRITT ISLAND SECURITY IMPROVEMENTS Length: .000 MI *Non-SIS*Type of Work: AVIATION SECURITY PROJECT Lead Agency: Brevard-Merritt Island Airport

LRTP#: page 97CAP DPTO 200,000 0 0 0 0 200,000CAP LF 50,000 0 0 0 0 50,000

Total 250,000 0 0 0 0 250,000


Proj# 4208412 BREVARD-ARTHUR DUNN SECURITY IMPROVEMENTS Length: .000 MI *Non-SIS*Type of Work: AVIATION SECURITY PROJECT Lead Agency: Brevard Arthur Dunn Airport


Total 150,000 0 0 0 0 150,000





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4297922 BREVARD-SAPACE COAST REG SECURITY IMPROVEMENTS Length: .000 MI *Non-SIS*Type of Work: AVIATION SECURITY PROJECT Lead Agency: Titusville-Cocoa Airport Authority


Total 500,000 0 0 0 0 500,000


Proj# 4298291 BREVARD-VALKARIA REHABILITATE RW 14-32 Length: .000 MI *Non-SIS*Type of Work: AVIATION PRESERVATION PROJECT Lead Agency: Valkaria Airport

LRTP#: page 97CAP DPTO 254,720 0 0 0 0 254,720CAP LF 63,680 0 0 0 0 63,680CAP FAA 2,865,600 0 0 0 0 2,865,600

Total 3,184,000 0 0 0 0 3,184,000

Prior Years Cost 796 Future Years Cost Total Project Cost 3,184,796

Proj# 4312021 BREVARD-MELBOURNE IN T'L CONSTRUCT TAXIWAY J & RUNWAY 9L EXTENSION Length: .000 MI *SIS*Type of Work: AVIATION CAPACITY PROJECT Lead Agency: Melbourne International Airport

LRTP#: page 97CAP GMR 0 1,000,000 0 0 0 1,000,000CAP LF 0 1,000,000 0 0 0 1,000,000

Total 0 2,000,000 0 0 0 2,000,000


Proj# 4315671 BREVARD-MELBOURNE WIDEN TW "K" Length: .000 MI *SIS*Type of Work: AVIATION CAPACITY PROJECT Lead Agency: Melbourne International Airport

LRTP#: page 97CAP DPTO 31,000 0 0 0 0 31,000CAP LF 31,000 0 0 0 0 31,000CAP FAA 558,000 0 0 0 0 558,000

Total 620,000 0 0 0 0 620,000





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4332751 BREVARD-MELB INTL MULTI-MODAL CARGO FACILIT Y *SIS*Type of Work: AVIATION CAPACITY PROJECT Lead Agency: Melbourne International Airport

LRTP#: PAGE 97CAP GMR 0 0 300,000 0 0 300,000CAP LF 0 0 300,000 0 0 300,000

Total 0 0 600,000 0 0 600,000


Proj# 4353181 BREVARD-VALKARIA APPROACH SURVEY *Non-SIS*Type of Work: AVIATION SAFETY PROJECT Lead Agency: Valkaria Airport

LRTP#: PAGE 97CAP DPTO 13,300 0 0 0 0 13,300CAP LF 3,330 0 0 0 0 3,330CAP FAA 150,000 0 0 0 0 150,000

Total 166,630 0 0 0 0 166,630


Proj# 4353191 BREVARD-VALKARIA CONSTRUCT ADMINISTRATION BUILDING Length: .000 MI *Non-SIS*Type of Work: AVIATION REVENUE/OPERATIONAL Lead Agency: Valkaria Airport

LRTP#: page 97CAP DDR 1,200,000 0 0 0 0 1,200,000CAP LF 300,000 0 0 0 0 300,000

Total 1,500,000 0 0 0 0 1,500,000


Proj# 4370141 MELBOURNE INTERNATIONAL AIRPORT CONSTRUCT CARGO FACILITIES Length: .000 MI *SIS*Type of Work: AVIATION CAPACITY PROJECT Lead Agency: Melbourne International Airport

LRTP#: page 97CAP DDR 1,000,000 0 1,800,000 1,900,000 1,900,000 6,600,000CAP LF 1,000,000 1,280,000 1,800,000 1,900,000 1,900,000 7,880,000CAP DPTO 0 1,280,000 0 0 0 1,280,000

Total 2,000,000 2,560,000 3,600,000 3,800,000 3,800,000 15,760,000





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4370151 MERRITT ISLAND AIRPORT CONSTRUCT HANGARS Length: .000 MI *Non-SIS*Type of Work: AVIATION REVENUE/OPERATIONAL Lead Agency: Brevard-Merritt Island Airport

LRTP#: page 97CAP DPTO 0 835,000 950,000 950,000 0 2,735,000CAP LF 0 835,000 950,000 950,000 950,000 3,685,000CAP DDR 0 0 0 0 950,000 950,000

Total 0 1,670,000 1,900,000 1,900,000 1,900,000 7,370,000


Proj# 4370211 SPACE COAST REGIIONAL AIRPORT CONSTRUCT HANGAR Length: .000 MI *Non-SIS*Type of Work: AVIATION REVENUE/OPERATIONAL Lead Agency: Titusville-Cocoa Airport Authority

LRTP#: page 97CAP DPTO 0 700,000 0 850,000 850,000 2,400,000CAP LF 0 700,000 850,000 850,000 850,000 3,250,000CAP DDR 0 0 850,000 0 0 850,000

Total 0 1,400,000 1,700,000 1,700,000 1,700,000 6,500,000


Proj# 4370221 VALKARIA AIRPORT CONSTRUCT HANGAR Length: .000 MI *Non-SIS*Type of Work: AVIATION REVENUE/OPERATIONAL Lead Agency: Valkaria Airport

LRTP#: Page 97CAP DDR 0 300,000 0 300,000 300,000 900,000CAP LF 0 300,000 300,000 300,000 300,000 1,200,000CAP DPTO 0 0 300,000 0 0 300,000

Total 0 600,000 600,000 600,000 600,000 2,400,000


Proj# 4370291 BREVARD-MERRITT ISLAND REHABILITATE SOUTH APRON Length: .000 MI *Non-SIS*Type of Work: AVIATION PRESERVATION PROJECT Lead Agency: Brevard-Merritt Island Airport

LRTP#: page 97CAP DDR 2,000 0 0 0 0 2,000CAP LF 2,000 35,000 0 0 0 37,000CAP FAA 36,000 630,000 0 0 0 666,000CAP DPTO 0 35,000 0 0 0 35,000

Total 40,000 700,000 0 0 0 740,000





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4370361 ARTHUR DUNN AIRPARK CONSTRUCT HANGARS Length: .000 MI *Non-SIS*Type of Work: AVIATION REVENUE/OPERATIONAL Lead Agency: Responsible Agency Not Available

LRTP#: page 97CAP DPTO 0 310,000 350,000 350,000 350,000 1,360,000CAP LF 0 310,000 350,000 350,000 350,000 1,360,000

Total 0 620,000 700,000 700,000 700,000 2,720,000




Section F - Seaport, Spaceport, Rail and Freight Projects




PhaseFund

Source 2016 2017 2018 2019 2020 Total

F-51 Seaport, Spaceport, Rail and Freight Projects

Proj# 4317681 PORT CANAVERAL CONTAINER N. CARGO 5 & 6 AND TERMINAL Length: .000 MI *SIS*Type of Work: SEAPORT CAPACITY PROJECT Lead Agency: Canaveral Port Authority

LRTP#: Page 97CAP PORT 2,000,000 0 0 0 0 2,000,000CAP LF 2,000,000 0 0 0 0 2,000,000

Total 4,000,000 0 0 0 0 4,000,000


Proj# 4332801 BREVARD-PORT CANAVER AL DEVELOP ON PORT RAIL ACCESS *SIS*Type of Work: SEAPORT CAPACITY PROJECT Lead Agency: Canaveral Port Authority

LRTP#: PAGE 97CAP GMR 0 0 5,000,000 0 10,000,000 15,000,000CAP LF 0 0 5,000,000 0 10,000,000 15,000,000

Total 0 0 10,000,000 0 20,000,000 30,000,000


Proj# 4348611 BREVARD-SPACE FL HORIZONTAL LAUNCH INFRAST RUCTURE Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA

LRTP#: page 125CAP LF 0 0 0 5,000,000 0 5,000,000CAP DIS 0 0 0 5,000,000 0 5,000,000

Total 0 0 0 10,000,000 0 10,000,000


Proj# 4348621 BREVARD-SPACE FL HORIZONTAL LAUNCH CARGO PROCESSING Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA


Total 0 0 0 20,000,000 0 20,000,000





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4348631 BREVARD-SPACE FL COMMERCIAL CREW/CARGO PROCESSING Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA


Total 0 0 0 10,000,000 0 10,000,000


Proj# 4353201 BREVARD-SPACE FL LAUNCH COMPLEX IMPROVEMEN TS Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA

LRTP#: page 125CAP DDR 8,000,000 7,500,000 8,000,000 0 0 23,500,000CAP LF 8,000,000 7,500,000 8,000,000 0 0 23,500,000

Total 16,000,000 15,000,000 16,000,000 0 0 47,000,000


Proj# 4353211 BREVARD-SPACE FL SHUTTLE LANDING FACILITY IMPROVEMENTS Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA

LRTP#: page 125CAP GMR 6,000,000 0 0 0 0 6,000,000CAP LF 6,000,000 6,000,000 5,500,000 0 0 17,500,000CAP DPTO 0 6,000,000 5,500,000 0 0 11,500,000

Total 12,000,000 12,000,000 11,000,000 0 0 35,000,000


Proj# 4353221 BREVARD-SPACE FL PROCESSING & RANGE FACILI TY IMPROVEMENTS Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA

LRTP#: page 125CAP GMR 4,000,000 5,000,000 5,000,000 0 5,000,000 19,000,000CAP LF 4,000,000 5,000,000 5,000,000 0 5,000,000 19,000,000

Total 8,000,000 10,000,000 10,000,000 0 10,000,000 38,000,000





PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4361221 SR 405 SPACEPORT CONNECTOR SIS INTERSECTION IMPROVEMENTS Length: 2.712 MI *SIS*Type of Work: ADD LEFT TURN LANE(S) Lead Agency: SPACE FLORIDA

LRTP#: Page 125PE ACNP 0 1,055,000 0 0 0 1,055,000

CST ACNP 0 0 0 0 2,174,764 2,174,764Total 0 1,055,000 0 0 2,174,764 3,229,764


Proj# 4368631 BREVARD-SPACE FLORIDA COMMOM USE INFRASTRUCTURE Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA

LRTP#: page 125CAP GMR 0 0 0 0 5,000,000 5,000,000CAP LF 0 0 0 0 5,000,000 5,000,000

Total 0 0 0 0 10,000,000 10,000,000


Proj# 4370691 BREVARD-SPACE FL LAUNCH COMPLEX IMPROVEMENTS & PASSENGER/CARGO Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA


Total 0 0 0 0 10,000,000 10,000,000


Proj# 4370701 BREVARD-SPACE FL HORIZONTAL LAUNCH/LANDING FACILITIES Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: Responsible Agency Not Available


Total 0 0 0 0 10,000,000 10,000,000




Section G - Bicycle, Pedestrian, Trails, Enhancements Projects




PhaseFund

Source 2016 2017 2018 2019 2020 Total

G-55 Bicycle, Pedestrian, Trails, Enhancements Projects

Proj# 4269044 I-95 (SR 9) S OF ST JOHNS HERITAGE PKWY TO PALM BAY PKWY Length: 1.117 MI *SIS*Type of Work: LANDSCAPING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8Description: Goes with Project No. 4269043 (Interchange New)

CST DS 0 0 377,650 0 0 377,650CST DIH 0 0 37,765 0 0 37,765

Total 0 0 415,415 0 0 415,415


Proj# 4319251 ZOO TRAIL FROM CELL TOWER N OF PINEDA TO TURTLE MOUND RD Length: .000 MI *Non-SIS*Type of Work: BIKE PATH/TRAIL Lead Agency: MANAGED BY BREVARD COUNTY

LRTP#: PAGE 93, MAP 24CST TALT 0 2,224,699 0 0 0 2,224,699CST TALU 0 570,213 0 0 0 570,213CST SA 0 382,498 0 0 0 382,498

Total 0 3,177,410 0 0 0 3,177,410


Proj# 4325921 SR 520 FROM TUCKER LANE TO E OF AURORA RD Length: 3.085 MI MI *Non-SIS* *RSP*Type of Work: SIDEWALK Lead Agency: Florida Department of Transportation

LRTP#: PAGE 93, MAP 25Description: GOES WITH FM 4324431

CST SA 177,160 0 0 0 0 177,160CST HSP 1,735,664 0 0 0 0 1,735,664

Total 1,912,824 0 0 0 0 1,912,824


Proj# 4329521 SHERWOOD ELEMENTARY SIDEWALK FROM WARWICK RD TO POST RD Length: .460 MI MI *Non-SIS*Type of Work: SIDEWALK Lead Agency: City of Melbourne

LRTP#: PAGE 93, MAP 25CST HSP 215,928 0 0 0 0 215,928

Total 215,928 0 0 0 0 215,928





PhaseFund

Source 2016 2017 2018 2019 2020 Total

G-56 Bicycle, Pedestrian, Trails, Enhancements Projects

Proj# 4361871 GARDEN STREET (SR406) FROM SINGLETON AVENUE TO US1 (NORTH BOUND LANE) Length: 1.954 MI *Non-SIS*Type of Work: BIKE PATH/TRAIL Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 93, MAP 24PDE DDR 0 450,000 0 0 0 450,000PDE DIH 0 4,500 0 0 0 4,500PE DIH 0 0 0 8,000 0 8,000PE DDR 0 0 0 800,000 0 800,000

Total 0 454,500 0 808,000 0 1,262,500


Proj# 4370931 SPACE COAST TRAIL FROM MAX BREWER CAUSEWAY TO ATLANTIC OCEAN Length: .000 MI *Non-SIS*Type of Work: BIKE PATH/TRAIL Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 93, MAP 24PDE TALT 430,000 0 0 0 0 430,000PE DIH 0 0 8,000 0 0 8,000PE DS 0 0 802,660 0 0 802,660

Total 430,000 0 810,660 0 0 1,240,660




Section H - Transportation Planning




PhaseFund

Source 2016 2017 2018 2019 2020 Total

H-58 Transportation Planning

Proj# 4179581 BREVARD URBAN AREA UPWP Length: .000 MI *Non-SIS*Type of Work: TRANSPORTATION PLANNING Lead Agency: Space Coast Transportation Planning

PLN PL 644,661 644,661 644,661 644,661 644,661 3,223,305Total 644,661 644,661 644,661 644,661 644,661 3,223,305


Proj# 4224381 BREVARD-BREVARD MPO SECTION 5303 PLANNING STUDIES/SUPPORT Length: .000 MI *Non-SIS*Type of Work: PTO STUDIES Lead Agency: Space Coast Area Transit

LRTP#: Page 81PLN DU 138,121 0 0 0 0 138,121PLN DPTO 17,265 0 0 0 0 17,265PLN LF 17,265 0 0 0 0 17,265

Total 172,651 0 0 0 0 172,651


Proj# 4333821 BREVARD COUNTY TRANSPORTATION ALTERNATES BIKE/PED & TRAIL PROJECTS Length: .000 MI *Non-SIS*Type of Work: BIKE PATH/TRAIL Lead Agency: MANAGED BY FDOT

LRTP#: page 91PE TALU 578,558 8,560 578,747 578,686 578,635 2,323,186

Total 578,558 8,560 578,747 578,686 578,635 2,323,186


Proj# 4333831 BREVARD COUNTY TRANSPORTATION ALTERNATE CAPACITY PROJECTS Length: .000 MI *Non-SIS*Type of Work: CORRIDOR/SUBAREA PLANNING Lead Agency: MANAGED BY FDOT

PDE SU 0 0 5,585,589 5,584,984 5,584,468 16,755,041Total 0 0 5,585,589 5,584,984 5,584,468 16,755,041




Section I - Federal Lands Highway Program




PhaseFund

Source 2016 2017 2018 2019 2020 Total

I-60 Federal Lands Highway Program

Proj# FW MEIS 2014248737 MERRITT ISLAND NATIONAL WILDLIFE REFUGE *Non-SIS*Type of Work: RESURFACING Lead Agency: US Fish & Wildlife

Description: Rehabilitate Shiloh Marsh Road (Route 133)

CST FLTP 250,000 0 0 0 0 250,000Total 250,000 0 0 0 0 250,000


Proj# SER PMS FY16(1) Canaveral National Seashore *Non-SIS*Type of Work: RESURFACING Lead Agency: FEDERAL LANDS OFFICE

CST FLTP 5,000,000 0 0 0 0 5,000,000Total 5,000,000 0 0 0 0 5,000,000



SPACE COAST TRANSPORTATION PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM

FY 2014 FEDERAL OBLIGATIONS REPORT – BREVARD

Section 134 of Title 23, United State Code, requires that an annual listing of

projects for which federal funds have been obligated in the preceeding year shall be published or made available by the transportation planning organizations for

public review. The report can be viewed by the TPO area on the FDOT website: http://www.dot.state.fl.us/OWPB/Federal/fa_MPO_ObligDet.shtm

This report is updated in October of each year. The Space Coast report has also been posted on the Space Coast TPO website.

Annual List of Highway, Planning and Transit Projects

Annual list of FTA Funded Projects


http://www.dot.state.fl.us/programdevelopmentoffice/Federal/fa_MPO_ObligDet.shtm

PAGE 1 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 10/01/2014OFFICE OF WORK PROGRAM TIME RUN: 07.23.56

SPACE COAST TPO ANNUAL OBLIGATIONS REPORT MBROBLTP================HIGHWAYS================

ITEM NUMBER:237650 2 PROJECT DESCRIPTION:SR 507 (BABCOCK ST) FROM MELBOURNE AVE TO FEE AVE *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:INTERSECTION IMPROVEMENTROADWAY ID:70760000 PROJECT LENGTH: .547MI LANES EXIST/IMPROVED/ADDED: 4/ 4/ 0

FUNDCODE 2014____ _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOTACCM 7,929CM -42EB -5,242

TOTAL 237650 2 2,645TOTAL 237650 2 2,645

ITEM NUMBER:241241 1 PROJECT DESCRIPTION:APOLLO BLVD FROM SARNO RD TO EAU GALLIE BLVD *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:ADD LANES & RECONSTRUCTROADWAY ID:70017500 PROJECT LENGTH: .865MI LANES EXIST/IMPROVED/ADDED: 0/ 0/ 2

FUNDCODE 2014____ _______________

PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOTACSA 0ACSU 0SU 0

TOTAL 241241 1 0TOTAL 241241 1 0

ITEM NUMBER:413072 1 PROJECT DESCRIPTION:I-95 FROM INDIAN RIVER CO LINE TO S OF SR 514 (MALABAR) *SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:ADD LANES & REHABILITATE PVMNTROADWAY ID:70220000 PROJECT LENGTH: 12.442MI LANES EXIST/IMPROVED/ADDED: 4/ 4/ 2

FUNDCODE 2014____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOTACNH 0NHAC 0

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOTACNP 0ACSA 239,386NH 16,008

TOTAL 413072 1 255,394TOTAL 413072 1 255,394

ITEM NUMBER:424040 2 PROJECT DESCRIPTION:SEA LOOP TRAIL FROM SAND POINT PARK ON SR406 TO VOLUSIA COUNTY LINE *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:ENV/DEMOGRAPHICS DATA COLLECTROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOTACSA 8,250SA 6,107

TOTAL 424040 2 14,357TOTAL 424040 2 14,357




ITEM NUMBER:424344 1 PROJECT DESCRIPTION:SR5 (US1) FROM S LIMITS OF PALM BAY TO UNIVERSITY BLVD *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:BIKE LANE/SIDEWALKROADWAY ID:70010000 PROJECT LENGTH: 8.092MI LANES EXIST/IMPROVED/ADDED:10/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLEEB 3,000

TOTAL 424344 1 3,000TOTAL 424344 1 3,000

ITEM NUMBER:426905 2 PROJECT DESCRIPTION:ST JOHNS HERITAGE PKWY @ ELLIS RD FROM JOHN RHODES TO W OF WICKHAM RD *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:ADD LANES & RECONSTRUCTROADWAY ID:70000399 PROJECT LENGTH: .044MI LANES EXIST/IMPROVED/ADDED: 2/ 0/ 2

FUNDCODE 2014____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY BREVARD COUNTY BOCCACSU 100,000

TOTAL 426905 2 100,000TOTAL 426905 2 100,000

ITEM NUMBER:426905 3 PROJECT DESCRIPTION:I-95 INT @ ELLIS RD /ST JOHNS HERITAGE PKWY *SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:INTERCHANGE (NEW)ROADWAY ID:70220000 PROJECT LENGTH: 1.010MI LANES EXIST/IMPROVED/ADDED: 6/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOTS129 129,634TCSP 0

TOTAL 426905 3 129,634TOTAL 426905 3 129,634

ITEM NUMBER:428346 1 PROJECT DESCRIPTION:PALM BAY PARKWAY FROM MALABAR RD. TO N OF PALM BAY LIMITS *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:NEW ROAD CONSTRUCTIONROADWAY ID:70000399 PROJECT LENGTH: 5.846MI LANES EXIST/IMPROVED/ADDED: 2/ 2/ 2

FUNDCODE 2014____ _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLEACSA 15,000SA 2,414

TOTAL 428346 1 17,414TOTAL 428346 1 17,414




ITEM NUMBER:428346 2 PROJECT DESCRIPTION:ST JOHNS HERITAGE PKWY FROM N PALM BAY LIMI TS TO I-95/ELLIS INTCHG *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:RIGHT OF WAY ACQUISITIONROADWAY ID:70000399 PROJECT LENGTH: 2.697MI LANES EXIST/IMPROVED/ADDED: 2/ 2/ 0

FUNDCODE 2014____ _______________

PHASE: RIGHT OF WAY / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLESA 12,553

TOTAL 428346 2 12,553TOTAL 428346 2 12,553

ITEM NUMBER:428876 1 PROJECT DESCRIPTION:SR 5 US 1 FROM N OF CIDCO RD TO N OF GOLDEN KNIGHTS BLVD *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:RESURFACINGROADWAY ID:70020000 PROJECT LENGTH: 7.214MI LANES EXIST/IMPROVED/ADDED: 4/ 4/ 0

FUNDCODE 2014____ _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOTACNR 0ACSA 320,617NHRE 5,705,756

TOTAL 428876 1 6,026,373TOTAL 428876 1 6,026,373

ITEM NUMBER:428930 1 PROJECT DESCRIPTION:BREVARD COUNTY ITS OPERATIONAL SUPPORT *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:ITS COMMUNICATION SYSTEMROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: GRANTS AND MISCELLANEOUS / RESPONSIBLE AGENCY: MANAGED BY BREVARD COUNTY BOCCSU 225,000

TOTAL 428930 1 225,000TOTAL 428930 1 225,000

ITEM NUMBER:430202 3 PROJECT DESCRIPTION:SR A1A MULTI-MODAL FROM SOUTH OF SR 520 TO N OF GEORGE KING BLVD *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:SPECIAL SURVEYSROADWAY ID:70080000 PROJECT LENGTH: 4.114MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOTACSU 130,955

TOTAL 430202 3 130,955TOTAL 430202 3 130,955

ITEM NUMBER:430209 1 PROJECT DESCRIPTION:US 192 FEASIBILITY FROM W OF I-95 TO BABCOCK ROAD *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:PD&E/EMO STUDYROADWAY ID:70050000 PROJECT LENGTH: 5.086MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY BREVARD COUNTY BOCCACSU 114,26794 of 100TAC/CAC July 6, 2015 Meeting Page # 118



PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLEACSU 5,000EB 1,000

TOTAL 430209 1 120,267TOTAL 430209 1 120,267

ITEM NUMBER:432412 1 PROJECT DESCRIPTION:SR 406 W OF SINGLETON AVE TO E OF SINGLETON AVE *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:TRAFFIC SIGNAL UPDATEROADWAY ID:70002000 PROJECT LENGTH: .216MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOTHSP 315,755

TOTAL 432412 1 315,755TOTAL 432412 1 315,755

ITEM NUMBER:432425 1 PROJECT DESCRIPTION:SR 5 (US1) S OF WILEY AVE/KELLEY RD TO VOLUSIA CO LINE *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:SIGNING/PAVEMENT MARKINGSROADWAY ID:70030000 PROJECT LENGTH: 8.532MI LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOTHSP 0SA 0

TOTAL 432425 1 0TOTAL 432425 1 0

ITEM NUMBER:432592 1 PROJECT DESCRIPTION:SR 520 FROM TUCKER LANE TO E OF AURORA RD *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:SIDEWALKROADWAY ID:70100000 PROJECT LENGTH: 3.085MI LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOTACSA 41,671HSP 248,650

TOTAL 432592 1 290,321TOTAL 432592 1 290,321

ITEM NUMBER:432952 1 PROJECT DESCRIPTION:SHERWOOD ELEMENTARY SIDEWALK FROM WARWICK RD TO POST RD *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:SIDEWALKROADWAY ID:70000041 PROJECT LENGTH: .460MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY CITY OF MELBOURNEHSP 26,301

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLEHSP 1,000

TOTAL 432952 1 27,301TOTAL 432952 1 27,301




ITEM NUMBER:433061 1 PROJECT DESCRIPTION:BANANA RIVER DRIVE AT MARTIN BLVD *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:INTERSECTION IMPROVEMENTROADWAY ID:70000058 PROJECT LENGTH: .200MI LANES EXIST/IMPROVED/ADDED: 2/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY BREVARD COUNTY BOCCACSA 208,264HSP 553,063

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLEHSP 3,000

TOTAL 433061 1 764,327TOTAL 433061 1 764,327

ITEM NUMBER:433481 1 PROJECT DESCRIPTION:CR 5054 (SARNO RD) RR CROSSING# 272125A *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:RAIL SAFETY PROJECTROADWAY ID:70120000 PROJECT LENGTH: .001MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOTRHP 133,680

TOTAL 433481 1 133,680TOTAL 433481 1 133,680

ITEM NUMBER:433482 1 PROJECT DESCRIPTION:SR 518 (EAU GALLIE BLVD) RR CROSSING#272124T *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:RAIL SAFETY PROJECTROADWAY ID:70120000 PROJECT LENGTH: .001MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOTRHP 107,770

TOTAL 433482 1 107,770TOTAL 433482 1 107,770

ITEM NUMBER:433676 1 PROJECT DESCRIPTION:SR 406 (GARDEN ST) @ RR XING 271997L *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:RAIL SAFETY PROJECTROADWAY ID:70002000 PROJECT LENGTH: .001MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOTRHH 59,600

TOTAL 433676 1 59,600TOTAL 433676 1 59,600




ITEM NUMBER:433678 1 PROJECT DESCRIPTION:CR 511 (AURORA RD) @ RR XING 272122E *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:RAIL SAFETY PROJECTROADWAY ID:70520000 PROJECT LENGTH: .001MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOTRHH 163,230

TOTAL 433678 1 163,230TOTAL 433678 1 163,230TOTAL DIST: 05 8,899,576TOTAL HIGHWAYS 8,899,576



SPACE COAST TPO ANNUAL OBLIGATIONS REPORT MBROBLTP================PLANNING================

ITEM NUMBER:417958 1 PROJECT DESCRIPTION:BREVARD URBAN AREA UPWP *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:TRANSPORTATION PLANNINGROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLEPL 544,623SU 453,866

TOTAL 417958 1 998,489TOTAL 417958 1 998,489TOTAL DIST: 05 998,489TOTAL PLANNING 998,489



SPACE COAST TPO ANNUAL OBLIGATIONS REPORT MBROBLTP================MISCELLANEOUS================

ITEM NUMBER:424040 6 PROJECT DESCRIPTION:EAST CENTRAL FLORIDA RAIL TRAIL PEDESTRIAN OV ERPASS @ SR 406/GARDEN S *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:PEDESTRIAN/WILDLIFE OVERPASSROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY CITY OF TITUSVILLEACTA 3,115,497SE 330,000

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLESE 1,000

TOTAL 424040 6 3,446,497TOTAL 424040 6 3,446,497TOTAL DIST: 05 3,446,497TOTAL MISCELLANEOUS 3,446,497

GRAND TOTAL 13,344,562


FTA Grant Number Award

FDOT Work Program No. County FTA Grantee Federal Fund Code Work Type Project Description/Location Total Federal

Funds in TIP Total Federal

Funds Obligated Local Funds

FL90-X791 9/24/2012 4093471 Brevard Space Coast Area Transit Section 5307 Operating & Capital Capital Assistance for fixed route and paratransit service 15,439,376$ 15,439,376$ Toll Revenue CreditsFL90-X820 5/15/2014 4093472 Brevard Space Coast Area Transit Section 5307 Operating & Capital Capital Assistance for fixed route and paratransit service 5,772,000$ 5,416,193$ Toll Revenue CreditsFL90-X820 5/15/2014 4241241 Brevard Space Coast Area Transit Section 5307 Operating & Capital Operating Assistance 330,000$ 330,000$ 330,000$

FL57-X049 9/19/2013 4212101 Brevard Space Coast Area Transit Section 5317 New Freedom Operating Operating Assistance to Subrecipients 300,000$ 317,327$ 317,327$

FL34-0008 pending 4357141 Brevard Space Coast Area Transit Section 5339 Capital Capital Assistance for purchase of vehicles 579,571$ -$ Toll Revenue Credits

FL90-X 7/23/2012 4211861 Brevard Space Coast Area Transit Job Access and Reverse Commute Operating & Capital Operating Assitance for Evening and Weekend Fixed

Route Service 245,000$ 208,678$ 208,678$

Space Coast TPO Annual List of FTA Obligated ProjectsFY 2014 (October 1, 2013 - Sept 30 2014)


ITEM NUMBER 9

Approval RE: FY 16 SCTPO Project Priorities

DISCUSSION:

Projects under the Strategic Intermodal System (SIS) category are programmed by FDOT Central Office in Tallahassee. The SIS is the statwide system of high priority transportation facilities that play a critical role in moving people and goods. The SIS projects include the highway component and other SIS modes, such as Space Florida, Canaveral Port Authority, Airports and Rail. Non-SIS roadway projects that are regionally significant are programmed by FDOT District Five. Due to the legislature meeting earlier in January 2016, the submittal of project priorities are on a more expedited schedule. After TPO Board adoption, the 2016 Project Priorities will be turned over to the District for programming with available state and federal funds and to begin the development of the new tentative five year work program. That work program is submitted to the Governor and the Legislature and given to the TPO for the development of the next TIP. Staff will discuss the 2016 Project Priorities, (Attachment A) and highlight any changes proposed by the TAC/CAC at their July 6th meeting.

REQUESTED ACTION:

Adopt FY 2016 Transportation Project Priorities

ATTACHMENTS:

• Attachment A, FY 2016 Transportation Project Priorities

• PowerPoint Presentation, 2016 Transportation Project Priorities


2015 PRIORITY

2014 PRIORITY



SIS FUNDS

1 1 ELLIS ROAD WIDENING at I-95 EXTEND/WIDEN ELLIS ROAD CONNECTION TO WICKHAMDESIGN UNDERWAY

ROW $35M FY 20 - FY 23CST X

2 2 I-95 INTERCHANGES (COUNTYWIDE)CONTINUE IMPLEMENTATION OF SYSTEM OPERATIONS IMPROVEMENT REPORT (SOAR) AS NEEDED THROUGH 6-LANING OR SAFETY NEEDS

STUDY 2006; NORTH & SOUTH SJHP INTERCHANGES; VIERA BLVD / PINEDA (FULLY FUNDED)

DES, ROW, CST AS NEEDED X

3 3 SR 528 INTERCHANGESEVALUATE OPERATIONS OF INTERCHANGES, IDENTIFY IMPROVEMENTS

STUDY X

4* 4 SR 528 (BEACHLINE) WIDEN TO 6L FROM SR 520 TO PORT TO INCLUDE RECREATIONAL TRAIL AND AMENITIES FROM WEST OF US1 TO SR A1A

PD&E (4074021) DESIGN 2016 (4074023, 4074024, 4371811)

ROW & CST X

5 5 SPACE COMMERCE WAY WIDEN 2 TO 4 LANES AT EXPLORATION PARK W/ INTERSECTIONS DESIGN/BUILD X

6 6 SR 401 CORRIDOR CORRIDOR ACTION PLAN FROM SR 401 INTERCHANGE TO CAPE CANAVERAL AIR FORCE STATION/BRIDGE REPLACEMENT

SIS CONNECTOR STUDY REGARDING PORT ACTIVITY

X

SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (SCTPO)2016 TRANSPORTATION PROJECT PRIORITIES FY 2017-FY 2021, ADOPTED JULY 9, 2015

A(1). STRATEGIC INTERMODAL SYSTEM (SIS) - HIGHWAY COMPONENT

PRIORITY 4* - SR 528 (BEACHLINE) RECREATIONAL TRAIL AND AMENITIES FROM WEST OF US 1 TO SR A1A IS CURRENTLY UNFUNDED FOR DESIGN


ADOPTED JULY 9, 2015 1 OF 10

ATTACHMENT "A"


2015 PRIORITY

2014 PRIORITY



SIS FUNDS

COCOA/ROCKLEDGE PASSENGER RAIL STATIONTO BE LOCATED IN EXISTING BUILDING AT THE SOUTHWEST INTERSECTION OF ROSA L JONES DRIVE AND US 1


MELBOURNE PASSENGER RAIL STATIONTO BE LOCATED IN DOWNTOWN MELBOURNE, FRONTING STRAWBRIDGE AVE, ADJACENT TO NEW CITY PARKING STRUCTURE AND ONE BLOCK FROM MAIN STREET


TITUSVILLE PASSENGER RAIL STATIONTO BE LOCATED AT FORMER STATION BUILDING IN HISTORIC DOWNTOWN TITUSVILLE ON PINE STREET


MELBOURNE INTERNATIONAL AIRPORT FREIGHT RAIL IMPROVEMENTS

RAIL SIDING(TRACK) W/ SWITCHES; INFRASTRUCTURE TO ON-LOAD AND OFF-LOAD: BULK CARGO, CONTAINER BOXES, TRAILERS FOR SEMI-TRUCKS: INTERMODAL SIS FACILITY TO TRANSPORT FREIGHT TO AND FROM BOTH MELBOURNE AIRPORT AND I-95

DESIGN CST X

SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (SCTPO)FY 2016 TRANSPORTATION PROJECT PRIORITIES FY 2017 - FY 2021, ADOPTED JULY 9, 2015

A(2). OTHER SIS MODES - RAIL

Rail projects are not in any priority order

ADOPTED JULY 9, 2015 2 OF 10TAC/CAC July 6, 2015 Meeting Page # 127

CANAVERAL PORT AUTHORITYPROJECT PRIORITIES FOR FISCAL YEARS 2016 - 2020

PRIORITY PROJECT NAME PROJECT DESCRIPTION STATE FUNDING TYPEPROGRAMMED

PHASE

1 Container and Multipurpose Berth & Terminal-Phase2 10 acre marine terminal expansion of backup paving, lights and stormwater. FSTED 311 Funds Design

2 Container and Multipurpose Berth & Terminal-Phase3 - NCB3 North Cargo Berth 3 construction. FSTED 311 Funds Not started3 New Cruise Terminal - Southside Build new cruise terminal on the southside of the Port. FSTED 311 Funds RFP for design

4 Rail Connectivity Phase 1 to FEC-Intermodal on Dock RailPlanning, design, permitting and construction of rail that will connect the Port to the FEC line. SIS Funds Under study

5 North Cargo Berth 8 - RoRo, ConRo, RailRo Multi-berth for roll-on/roll-off (roro), container roro, rail roro vessels. FSTED 311 Funds Under study6 Widen West Turn Basin at Entrance Channel & Offshore Turning Basin and Channel dredging up to -55 depth. SIS Funds Design7 Cargo Pier Improvements (SCP 1 and 4) Improvements of the south cargo piers. FSTED 311 Funds Under study8 Maintenance Dredging Maintenance dredging at the berths. FSTED 311 Funds Design

9 North Side Development

Rerouting of roads along SR401, internal roads, stormwater systems, utility improvements, north cargo backup area, cranes, lighting, fencing and other related improvements. FSTED 311/SIS Funds

On going improvements

10 Grain Unloading Facility Build a grain unloading facility behind the north cargo dock. FSTED 311 Funds Under study


STRATEGIC OBJECTIVES

FY 2015 FY 2016-2020

PROJECTS

FY 2017-2021

PROJECTS

FDOT

FUNDING FDOT FUNDING PLANNED

ACTUAL PROGRAMMED FUNDING

REQUIREMENTS

(1 year) (5 years) (5 years)

Advance Commercial Heavy

Lift Capability

-

LAUNCH

COMPLEX

IMPROVEMENTS

COMMERCIAL

CREW/CARGO

$39,900,000

LAUNCH

COMPLEX

IMPROVEMENTS

$329,250,000

Support Commercial Crew and

Cargo

$5,000,000

C3PF

$6,150,000

LC 41

Attract New Emerging Space

Systems

$250,000

LC 36 or

CCS

PROCESSING

AND

RANGE

FACILITY

IMPROVEMENTS

$15,000,000

PROCESSING

AND

RANGE

FACILITY

IMPROVEMENTS

$65,750,000

Expand Horizontal

Launch/Land Capacity -

SLF/HORZ

IMPROVEMENTS

$27,500,000

CECIL

$2,000,000

HORIZONTAL

LAUNCH /

LANDING

FACILITIES

IMPROVEMENTS

$155,750,000 Increase Space Launch

Capacity Statewide

-

State of Florida Common Use

Spaceport Infrastructure

-

SLF

IMPROVEMENTS

SHILOH OR

ALTERNATE

SITE

$15,600,000

STATE

COMMON USE

SPACEPORT

INFRASTRUCTURE

$82,300,000

TOTALS $11,400,000

(1 year)

$100,000,000

(5 years) $633,050,000

(5 years)

Space Florida requests board approval to amend the 2013 Space Florida

Cape Canaveral Complex Spaceport Master Plan and 2014 Amendment to

include the updates as identified in the above chart. This amendment is

intended to permit Space Florida to fund projects that may not currently be

eligible because they may not be in current approved spaceport master

plans.


2015 PRIORITY

2014 PRIORITY



TMA (SU)

Funds

TMA (TA)

Funds

1 1 SJHP (Phase II) US 192 TO ELLIS ROAD INTERCHANGEROW (COUNTY)

CST (PARTIAL FUNDING - $3.1 / CIGP $3.1 LF) (4283464) CST X

2 2US 192 AND HOLLYWOOD BLVD/EVANS INTERSECTION IMPROVEMENTS

TURN LANE ADDITIONSFEASIBILITY STUDY COMPLETE (4302091)

DESIGN FY 18 (4336551) ROW FY 20 $4.8M

CST X

3 3US 192 AND WICKHAM/MINTON ROAD INTERSECTION IMPROVEMENTS

TURN LANE ADDITIONS / INTERSECTION WIDENINGFEASIBILITY STUDY COMPLETE (4302091)

DESIGN FY 18 ($716K) (4336541) CST X

4 4 SR A1A CORRIDORIMPLEMENT STUDY RECOMMENDATIONS FROM PINEDA CAUSEWAY (SR 404) TO GEORGE KING BLVD FEASIBILITY STUDY COMPLETE (4302021)

4a FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

4b FEASIBILITY STUDY COMPLETE (4302021) DESIGN, ROW, CST X

4c FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

4d FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

4e FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

4f FEASIBILITY STUDY COMPLETE (4302021) PD&E, DESIGN, CST X

4g FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

4h FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

5 5 BABCOCK ST (SR 507)WIDEN TO 6 LANES/INTERSEC IMPROV FROM MALABAR RD (SR 514) TO PALM BAY RD (CR 516)

DESIGN COMPLETE; ROW FY 18 -20 ($27.5M) (2376506) CST X


2016 TRANSPORTATION PROJECT PRIORITIES FY 2017 - FY 2021, ADOPTED JULY 9, 2015SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (SCTPO)

SR A1A / INTERNATIONAL DRIVE REALIGNMENT TO N. ATLANTIC (CAPE CANAVERAL)


SR 520 & A1A INTERSECTION IMPROVEMENTS (COCOA BEACH)

SR A1A ONE WAY PAIR IMPROVEMENTS FROM S 2ND STREET TO N 4TH STREET STREETSCAPING / BICYCLE LANES (COCOA BEACH)

SR A1A SIDEWALK WIDENING & REPLACEMENT BOTH SIDES (SR 520 TO INTERNATIONAL DR) (CAPE CANAVERAL)

SR A1A MEDIAN IMPROVEMENTS FROM INTERNATIONAL DR TO SR 528 (CAPE CANAVERAL) / CURB & GUTTER

SR A1A SIDEWALK WESTSIDE (N END OF ONE WAY PAIRS/N 4TH STREET TO MARION LANE) (COCOA BEACH)

SR A1A SIDEWALKS: (1) EAST SIDE PAFB (NORTH LIMIT) TO S 16TH STREET; (2) WEST SIDE PAFB (NORTH LIMIT TO ORLANDO AVE; (3) WEST SIDE ORLANDO AVE TO S 2ND STREET; (4) WEST SIDE ATLANTIC AVE TO S 2ND STREET; (COCOA BEACH / COUNTY)

SR A1A SIDEWALK BOTH SIDES (PINEDA CSWY TO PAFB NORTHERN LIMIT) (PAFB)


2015 PRIORITY

2014 PRIORITY



TMA (SU)

Funds

TMA (TA)

Funds




6 6 MALABAR RD (SR 514) WIDEN TO 4 LANES FROM BABCOCK (SR 507) TO US 1PD&E UNDERWAY;

DESIGN FY 19 ($3.5M) (4301361) ROW X

(State Only)

7 7SR 501 (CLEARLAKE): INDUSTRY TO MICHIGAN ADD LANES, INTERSECTION IMPROVEMENT

PD&E FY 15 (4336051) DESIGN FY 19 $2.4M) ROW

X (State Only)

8 NEW SR 524 I-95 TO INDUSTRY RD FEASIBILITY STUDY (4265301) PD&E X

9 9 WASHINGTONIA EXTENSION NEW 2L/4L ROAD RUNNING PARALLEL AND WEST OF I-95 CONNECTING ELLIS RD TO PINEDA

PD&E FY 20 ($2M SA / $1.5M LF) (4363701) DESIGN X

10 10 MALABAR RD WIDEN TO 4 LANES FROM PALM BAY PKWY TO MINTON PHS 1 - MINTON TO JUPITER; PHS 2 - JUPITER TO PKWY

PRELIMINARY ENGINEERING STUDY (CITY) PD&E FY 20 ($500K TRIP / $500K LF) (4372101)

DESIGN X

11 11 BABCOCK ST 1a) 2 INTERSECTION IMPROVEMENTS: MALABAR RD & VALKARIA RD 1b) PALM BAY PARKWAY TO MALABAR RD

PRELIMINARY ENGINEERING STUDY (COUNTY) PD&E FY 20 ($1.5M TRIP / $1.5M LF) (4372041)

DESIGN X

12 ITS OPERATIONAL SUPPORT OPERATIONAL SUPPORT OF THE COUNTYWIDE ATMSSU FUNDING (4289301) $2250,000 SET-ASIDE FY 14 - FY

20 $225,000 FY 21 X

13 ITS MASTERPLAN EVALUATE CURRENT SYSTEM, DETERMINE FUTURE NEEDS & DEVELOP IMPLEMENTATION STRATEGY ITS MASTERPLAN UNDERWAY X X

14WICKHAM RD/POST RD INTERSECTION SB RIGHT TURN LANE

DESIGN FY 13; ROW FY 17 ($225K CIGP / $225 LF) (4319231) CST X

15WICKHAM RD/EAU GALLIE INTERSECTION SB RIGHT TURN LANE ROW FY 17 ($250K CIGP / $250K LF) CST X

16 SR 5054 (SARNO RD) WICKHAM RD TO US 1 CORRIDOR PLANNING STUDY FY 19 OR LATER

X

17 NEW BANANA RIVER DRIVE/PINETREE MATHERS BRIDGE TO SR A1A CORRIDOR PLANNING STUDY X

TRANSPORTATION SYSTEM MANAGEMENT AND OPERATIONS (TSM&O)

CORRIDOR PLANNING STUDIES


2015 PRIORITY

2014 PRIORITY



TMA (SU)

Funds

TMA (TA)

Funds




18 FRONT STREET MELBOURNE AVENUE TO NEW HAVEN FEASIBILITY UNDERWAY DESIGN, CST X

19 PINEAPPLE AVENUE EAU GALLIE BLVD TO AURORA RD FEASIBILITY UNDERWAY DESIGN, CST X

20 COAST TO COAST TRAIL KENNEDY SPACE CENTER LOOP TRAIL / SPACE COAST GAP SEGMENT 2FEASIBILITY STUDY (424040-2/3) FOR TITUSVILLE TO

EDGEWATER LOOP TRAIL PD&E X (TA Only)

21 COAST TO COAST TRAIL DOWNTOWN TITUSVILLE CONNECTOR / SPACE COAST GAP SEGMENT 1FEASIBILITY STUDY FOR CANAVERAL AVE TO MINWR

(4361871) CST X

22 EAST COAST GREENWAY US 1 FROM GRACE TO SR 50 - TRAIL EASTSIDE OF US1 FEASIBILITY STUDY (CITY OF TITUSVILLE) DESIGN, CST X

23 UNIVERSITY PARK ELEMENTARY/COUNTRY CLUB SIDEWALK

INCLUDING SECTIONS OF MELBOURNE AVE AND EDGEWOOD DRIVE / SCHOOL SAFETY DESIGN, CST X

24 SR A1A SIDEWALK / INDIAN HARBOUR BEACH

WESTSIDE SIDEWALK FROM SR 518 (EAU GALLIE BLVD) TO VOLUNTEER WAY FEASIBILITY STUDY X

25 COCOA SIDEWALK CONNECTORSCONNECTIONS FOR DIXON BLVD, FORREST AVE AND VARR AVE IN COCOA CST FY 18 X

26 VALKARIA RD SIDEWALK8 FT MULTI-USE SIDEWALK EXTENSION OF EXISTING SIDEWALK ON VALKARIA RD FROM LEGHORN ROAD TO GRANT-VALKARIA COMMUNITY PARK

CST FY 19 X

27 FISKE BLVD SIDEWALK FROM SR 520 TO DIXON CST X

28 SW MELBOURNE CANAL SYSTEM TRAIL

BABCOCK STREET TO DAIRY ROAD AND FLORIDA AVENUE TO EBER ROAD DESIGN, CST X

COMPLETE STREETS

PEDESTRIAN AND BICYCLE IMPROVEMENTS

REGIONAL TRAILS


2015 PRIORITY

2014 PRIORITY



TMA (SU)

Funds

TMA (TA)

Funds




29 MALABAR RD SIDEWALK SIDEWALK GAP (PALM BAY HOSPITAL) DESIGN PROGRAMMED UNDER MALABAR RD WIDENING X

30 M-1 CANAL TRAIL US 192 TO EVANS ROAD DESIGN, CST X

31 PINEDA ST SIDEWALK PEACHTREE ST TO DIXON BLVD DESIGN, CST X

32 US 1 SIDEWALK GRAN AVENUE/PORT MALABAR SOUTHWEST SIDEWALK EASTSIDE FEASIBILITY STUDY DESIGN, CST X

33 US 1 SIDEWALK KIRKLAND TO RJ CONLAN SOUTHWEST SIDEWALK EASTSIDE FEASIBILITY STUDY DESIGN, CST X

34 TROPICAL ELEMENTARY / COURTENAY BICYCLE/PEDESTRIAN IMPROVEMENTS ON S. COURTENAY CONSTRUCTION X

35 JEFFERSON MIDDLE / COURTENAY BICYCLE/PEDESTRIAN IMPROVEMENTS ON S. COURTENAY CONSTRUCTION X

36 IMPERIAL ESTATES ELEMENTARY / TITUSVILLE BICYCLE/PEDESTRIAN IMPROVEMENTS IN TITUSVILLE CONSTRUCTION X


PROJECT NAME ULTIMATE IMPLEMENTATION DESCRIPTION PROGRAMMED FISCAL YEAR, FDOT FM NO.

STATUS

BARNES BLVD WIDEN/RECST FROM MURRELL RD TO FISKE BLVD CST 14 (4231011) FULLY FUNDED (TRIP) COUNTY & FDOT

EAST CENTRAL FLORIDA RAIL TRAIL KINGMAN ROAD (TITUSVILLE) TO VOLUSIA COUNTY LINE DESIGN/BUILD FY 14 (4240404) FULLY FUNDED

EAST CENTRAL FLORIDA RAIL TRAIL PROPOSED DRAA PARK TRAILHEAD TO KINGMAN ROAD DESIGN/BUILD FY 13 (4240405) FULLY FUNDED

EAST CENTRAL FLORIDA RAIL TRAIL PEDESTRIAN OVERPASS SR 406/GARDEN STREET DESIGN/BUILD FY 14 (4240406) FULLY FUNDED

FLORIDA AVENUE (COCOA) KING STREET TO ROSA L JONES (COMPLETE STREET) CST FY 16 (4354241) FULLY FUNDED

HICKORY STREET (MELBOURNE) NEW HAVEN AVENUE TO NASA BLVD (COMPLETE STREET) DES FY 15; CST FY 16 (4354291) FULLY FUNDED

HOPKINS STREET (TITUSVILLE) SR 50 TO US 1 (COMPLETE STREET) DES FY 16; CST FY 17 (4354301) FULLY FUNDED

I-95 SOUTHERN INTERCHANGE W/ SJH PARKWAY NEW INTERCHANGE AND LOCAL CONNECTOR BETWEEN BABCOCK & MICCOCST FY 16 FOR INTERCHANGE (4269043) CONNECTOR ROADS (LAND OWNERS) FULLY FUNDED

I-95 NORTHERN INTERCHANGE W/ ELLIS RD NEW INTERCHANGE AT NORTHERN TERMINUS OF PARKWAY / ELLIS RD CST FY 17 (4269053) FULLY FUNDED

I-95 AT VIERA BLVD NEW INTERCHANGE AT VIERA BLVD CST FY 17 (4282381) FULLY FUNDED

MINUTEMEN CAUSEWAY (COCOA BEACH) CEDAR AVENUE TO THE BEACH (COMPLETE STREET) CST FY 15 (4349741) FULLY FUNDED

N ATLANTIC AVENUE (CAPE CANAVERAL) SR A1A TO GEORGE KING BLVD (COMPLETE STREET) CST FY 15 (4349721) FULLY FUNDED

PEACHTREE STREET (COCOA) BLAKE STREET TO PINEDA STREET (COMPLETE STREET) CST FY 15 (4349711) FULLY FUNDED

SJH PARKWAY MALABAR ROAD TO PALM BAY CITY LIMITS CST FY 15 (4283461) FULLY FUNDED

SJH PARKWAY (PH I) PALM BAY CITY LIMITS TO US 192 CST FY 15 (COUNTY) FULLY FUNDED

SJH PARKWAY (PH II) US 192 TO ELLIS ROAD INTERCHANGE CST FY 17 (COUNTY) FULLY FUNDED

SR A1A SIDEWALK 16TH STREET TO WAKULLA LANE CST FY 14 (4236302) FULLY FUNDED

UNIVERSITY PARK ELEMENTARY SIDEWALKS MULTIPLE LOCATIONS - SAFE ROUTES TO SCHOOL GRANT CST FY 15 (4315311) FULLY FUNDED

US 1 SIDEWALK S LIMITS OF PALM BAY TO UNIVERSITY BLVD CST FY 13 (4243441) FULLY FUNDED

US 1 SIDEWALK PORT MALABAR TO RIDGE ROAD CST FY 13 (4243502) FULLY FUNDED

WICKHAM RD/EAU GALLIE INTERSECTION NB RIGHT TURN LANE - DES/CST DES FY 14; CST 17 (4319242) FULLY FUNDED (CIGP) LOCAL AND STATE

ZOO TRAIL CELL TOWER NORTH OF PINEDA TO TURTLE MOUND ROAD DESIGN/BUILD FY 17 (4319251) FULLY FUNDED

C. PROJECTS FUNDED THROUGH CONSTRUCTION (Sorted Alphabetically)2016 TRANSPORTATION PROJECT PRIORITIES


PROJECT NAME ULTIMATE IMPLEMENTATION DESCRIPTION ELIGIBLE CATEGORY PROPOSED PHASE

DAIRY RD NORTH OF US 1924L FROM US 192 TO HIBISCUS; REALIGNMENT AT US192: DES,PERMIT, ROW,CST

(C1) -OTHER ARTERIALS AND COLLECTORS (SU) CANDIDATE

DIXON BLVD FROM 501 TO FEC RR DRAINAGE,WIDEN LANE WIDTHS, ACCESS CONTROL & INTR (C1) - OTHER ARTERIALS AND COLLECTORS (SU) CANDIDATE

US 1 WIDEN TO 6 LANES FROM PINEDA CAUSEWAY (SR 404) TO PARK AVE PD&E FY 19 (4336041) DESIGN

US 192 SIX LANING WICKHAM RD TO DAIRY ROAD (B1) - REGIONALLY SIGNIFICANT ROADWAYS (RS) CANDIDATE

D. CANDIDATE PROJECTS FOR FUTURE PRIORITY CONSIDERATION TRANSPORTATION PROJECT PRIORITIES



2016 Transportation Project Priorities Investing your dollars in Transportation


http://www.google.com/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&ved=0CAcQjRw&url=http://www.nola.com/politics/index.ssf/2015/03/louisiana_transportation_fundi.html&ei=UGSIVZ_QPMyqNpelgMgN&bvm=bv.96339352,d.eXY&psig=AFQjCNHPh6pa9iPWMtaWXVedQ92bH95gZg&ust=1435088174314851

Where do Projects Come From?

• State of the System analysis / Traffic Counts

• Citizen Input / Public Involvement

• Local Governments / Transportation Agencies


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Project Priorities

Projects are requested from County, local municipalities and transportation providers every spring Projects reviewed by TPO Committees and adopted by TPO Board Prioritized list is sent to Florida Department of Transportation (FDOT) for funding consideration

The TPO only reviews projects eligible for state and federal funding. Locally funded projects are selected by County Commission or City Council. TAC/CAC July 6, 2015 Meeting Page # 138

http://www.google.com/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&ved=0CAcQjRw&url=http://www.concretecuttersfl.com/FDOT-and-Public-Utilities.html&ei=smiIVZv1EYK9ggSW_rqwBA&bvm=bv.96339352,d.eXY&psig=AFQjCNFKmEGWKMDwxRBhLr9H65W5AlrOTg&ust=1435089412774259

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Strategic Intermodal System SIS: Florida’s high priority transportation facilities

Transportation hubs – ports and terminals moving people and goods

Interregional corridors – highways, rail lines, waterways, fixed transit, connecting major destinations

Intermodal connectors – highways, rail lines, waterways, linking hubs and corridors

SIS TAC/CAC July 6, 2015 Meeting Page # 139

I-95 Six-Laning (Under Construction) $600 M investment for multiple phases of I-95 in Brevard County


St. Johns Heritage Parkway I-95 North Interchange (Fully Funded)

Design underway $3.5 M Right of Way funded $11 M Construction funded $44 M (FY 2017)


Parkway South Interchange N of Micco Rd (Fully Funded)

Design underway $1.3 M Right of Way donation Construction funded $35M (FY 2016)


I-95 / Viera Boulevard Interchange (Fully Funded)

PD&E Study underway Design $2.1M (FY 2016) Construction $7.3M (FY 2017)


Ellis Road Widening John Rhodes Blvd to Wickham Road Design underway $2.4 M Right of Way funded $35 M FY 2020–2023 Construction unfunded


SR 528 (Beachline) Six-Laning

PD&E Study Update Design $11.2 M (FY 2016) Construction (unfunded)


Regionally Significant Facilities (RS) Babcock Street (SR 507) Malabar Road (SR 514) Palm Bay Road US 192 Eau Gallie Blvd (SR 518) US 1 SR A1A NASA Blvd (SR 508) Wickham Road Pineda Causeway Barnes Blvd Fiske Blvd (SR 519) King Street (SR 520) Clearlake Rd (SR 501) N. Courtenay Pkwy Challenger Pkwy Cheney Hwy (SR 50) Garden St (SR 406) SR 46


Federal Transportation Management Area (TMA) Funds

(FDOT fund code: SU)

TPO MANAGED FUNDS

FY 2018 $5.6 Million FY 2019 $5.6 Million FY 2020 $5.5 Million

TMA/SU TAC/CAC July 6, 2015 Meeting Page # 147

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Federal TMA Funds (SU) FY 2009 – FY 2017

$20,040,464 Capacity/widening projects $17,921,685 St. John’s Heritage Parkway $16,283,509 Complete Streets projects $11,393,572 Intersection improvements $8,676,494 Intelligent Transportation System $3,344,793 Planning studies

TMA/SU TAC/CAC July 6, 2015 Meeting Page # 148

http://www.google.com/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&ved=0CAcQjRw&url=http://www.floridatoday.com/story/news/local/2015/01/13/parkway-segment-opens-palm-bay-coming/21718571/&ei=KnWIVbGxNYaegwSfkIPYBg&bvm=bv.96339352,d.eXY&psig=AFQjCNHfEBVmCgAxqnmgEgVsbDY_Dq9B5w&ust=1435092616205763

St. Johns Heritage Parkway US 192 to Ellis Road

Construction partially funded (FY 2017)

RS - 1 TAC/CAC July 6, 2015 Meeting Page # 149

US 192 and Hollywood Blvd/ Evans Intersection Improvements

Design $625 K (FY 2018)

Right of Way $4.7 M (FY 2020)


US 192 and Wickham / Minton Intersection Improvements

Design $700 K (FY 2018) Construction (unfunded)


SR A1A Multimodal Study Pineda to Port Canaveral

Feasibility Study Complete


SR A1A Multimodal Study Pineda to Port Canaveral


Babcock (SR 507) Widening Malabar Rd to Palm Bay Rd

Design Complete Right of Way $27.5 M (FY 2018–20) Construction (unfunded)


Malabar Rd (SR 514) Widening Babcock to US 1

PD&E Study Underway Design $3.5 M (FY 2019) Right of Way and Construction (unfunded)


Clearlake Rd (SR 501) Widening Industry to Michigan

PD&E Study Underway Design $2.4 M (FY 2019) Right of Way and Construction (unfunded)


SR 524 Widening I-95 to Industry Road

PD&E Study Unfunded

RS - 8 NEW TAC/CAC July 6, 2015 Meeting Page # 157

Washingtonia Extension PD&E Study $3.5 M (FY 2020)

RS -9 TAC/CAC July 6, 2015 Meeting Page # 158

Malabar Road Parkway to Minton

PD&E Study $1 M (FY 2020)


Babcock Street Palm Bay Parkway to Malabar Road PD&E Study $3 M (FY 2020)


Transportation System Management and Operations (TSM&O)

ITS Master Plan ITS Operational Support

RS TAC/CAC July 6, 2015 Meeting Page # 161

Corridor Planning Studies UNDERWAY

SR 3 (Courtenay Parkway) SR 406 (Garden Street) US 1 (Washington Ave) SR 518 (Eau Gallie) Beachside SR 519 Fiske Blvd SR 520 (EB/WB King St)

NEW PROJECTS SR 5054 (Sarno Rd) – Wickham to US 1 Banana River Dr/Pinetree – Mathers Bridge to A1A


Complete Streets

CONSTRUCTION North Atlantic Ave/Cape Canaveral Minutemen Causeway/Cocoa Beach Peachtree Street/Cocoa

DESIGN Hopkins Ave/Titusville Florida Ave/Cocoa Hickory Street/Melbourne

FEASIBILITY Pineapple Ave/Melbourne Front St/Melbourne


Regional Trails

IN BREVARD

Coast to Coast Connector

St. Johns River to Sea Loop

East Coast Greenway


QUESTIONS?


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ITEM NUMBER 10

Approval RE: 2016 Central Florida Metropolitan Planning Organization Alliance (CFMPOA) Project Priority List

DISCUSSION:

For the past three years the CFMPOA has developed and adopted a consolidated project priority list for regionally significant Strategic Intermodal System (SIS) projects, regional trail projects and significant transit and rail projects. The 2016 Draft project lists are attached. They were developed through discussions among all the MPO/TPO staff directors in FDOT District 5 and represent the staff director’s consensus. Each member MPO/TPO is asked to ratify the list, which the full Alliance board will consider in July. The draft priorities has the Ellis Interchange and widening of Ellis Road as the top SIS priority on the Alliance list. The East Central Florida Rail Trail in north Brevard is the region’s top trail project.

REQUESTED ACTION:

• Approve the Central Florida MPO Alliance Regional Priority lists ATTACHMENTS:

• Draft CFMPOA Regional Project Priority lists


6/22/2015

CENTRAL FLORIDA MPO ALLIANCE2016 SIS HIGHWAY PROJECTS FOR PRIORITIZATION

DRAFT MAY 2015FDOT Financial Project Phase(s) EstimatedManagement Project Name or Length Latest Project Remaining Remaining Cost

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

1 4269054 Ellis Rd Widening1I-95 (John Rhodes Blvd) Wickham Rd. 2.00 Widening 2 to 4 Lanes ROW 2020-2023 CST $10,000,000 Space Coast TPO

2 4336521 I-75 Interchange Impr. at SR 40 SW 40th Avenue---

1.25 Operations and capacity improvements

Design underway; ROW $8M 2017/18-2018/19

CST$15,000,000 Ocala/Marion TPO

3a2424847 I-4 S of SR 528/Beachline Expy. W of SR 435/Kirkman Rd. 3.90

Ultimate Configuration for General Use & Managed Lanes

Partial PE 2015/16 ROW/CST $224,500,000 MetroPlan

3b2424848 I-4 Orange/Osceola Co. Line W of SR 528/Beachline Expy. 5.80 Ultimate Configuration for General

Use & Managed LanesPartial PE 2015/16 ROW/CST $301,200,000 MetroPlan

3c 4314561 I-4 2.8 mi. S of Polk/Osceola Co. Line

Orange/Osceola Co. Line 10.65 Ultimate Configuration for General Use & Managed Lanes


4a 2425924 I-4 E of SR 434 Seminole/Volusia Co. Line 10.30 Ultimate Configuration for General Use & Managed Lanes


4b 4084642 I-4 Volusia/Seminole Co. Line SR 472 --- Add 4 managed-use/variable toll lanes

PE 2015/16 PE/ROW/CST To be determined River to Sea TPO

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

4371811 SR 528 W of I-95 SR 524 (Industry) 4.30 Widen 4 to 6 lanes, New PE ROW/CST $91,271,658 Space Coast4074023 SR 5282 SR 524 (Industry) East of SR 3 3.70 Indian River Bridge PE ROW/CST $421,924,750 TPO4074024 SR 5282 SR 3 Port Canaveral Interchange 5.10 PE ROW/CST $269,405,898

7 4289471 SR 40 Williamson Blvd. Breakaway Trail --- Widen 4 to 6 lanes PD&E complete ROW/CST To be determined River to Sea TPO

8 2408371 SR 40 Cone Rd. SR 11 --- Widen 2 to 4 lanes ENV 2012/13 ROW/CST To be determined River to Sea TPO

N/A SR 25/US 27 CR 561 (west) Florida's Turnpike (northern ramps)

2.14 Widen to 6 lanes --- PD&E/PE/ $25,000,000 Lake~Sumter

ROW/CST MPO2408361 SR 40 SR 11 SR 15 --- Widen 2 to 4 lanes PE 2013/14 ROW/CST To be determined River to Sea TPO

ENV 2014/15

11 410674-3 SR 40 CR 314 CR 314A 6.1 Widen to 4 lanes w/ multi-use trail (Black Bear Scenic Trail)

DES underway ROW/CST $93,000,000 Ocala/Marion TPO

12 410674-4 SR 40 CR 314A Levy Hammock Road 2.8 Widen to 4 lanes w/ multi-use trail (Black Bear Scenic Trail)

- DES/ROW/CST $35,000,000 Ocala/Marion TPO

1Request to designate as SIS Connector now before FDOT; 2Top priority segment of SR 528 widening between SR 524 and Port Canaveral; I-4 Ultimate Configuration is noted as a PPP project.

CENTRAL FLORIDA MPO ALLIANCESIS HIGHWAY PROJECTS FOR PRIORITIZATION

FUNDED FOR CONSTRUCTIONFDOT Financial Project Phase(s) EstimatedManagement Project Name or Length Latest Project Remaining Remaining Cost

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

1 2427152 I-95/I-4 Systems Interchange --- --- Interchange upgrade CST 2014/15 --- --- River to Sea TPO2 N/A I-95/Matanzas Woods --- --- Interchange Improvements CST 2014/15 --- --- River to Sea TPO3a 4269053 I-95/Ellis Road Interchange --- --- New Interchange CST 2016/17 --- --- Space Coast5 2384221 SR 25/US 27 Boggy Marsh Rd. Lake Louisa Rd. 6.70 Widen to 6 lanes CST 2015/16 --- --- Lake~Sumter

10 4106742 SR 40 SR 35 CR 314 4.5 Widen 2 to 4 lanesDesign underway; ROW $7.6M 2014/15-2017/18

Partial ROW/CST $105,300,000Ocala/Marion

TPONOTE: Although funded for construction, projects will continue to be shown until construction starts.

Old Priority #

6

5

9

Priority

10


CFMPOA Regional Trail PrioritiesMAY 2015 (DRAFT)

Page 1 of 6

FM Number Limits A Limits BLength (Miles)

Mega-Trails MPO

436434-1Wayside Park (Seminole County)

Spring to Spring Trail (Volusia County)

0.80Heart of Florida: Coast to Coast

River to Sea/Metroplan

Orlando

SR 33 Villa City 1.04Heart of Florida: Coast to Coast

Lake~Sumter

West Orange Trail Clarcona-Ocoee Road 0.20Heart of Florida; Coast-to-Coast

MetroPlan Orlando

436358-1 SR 200 SW 49th Ave Trailhead 5.20 Heart of Florida Ocala/Marion436291-1 SW 49th Ave Trailhead Santos Trailhead 9.00 Heart of Florida Ocala/Marion

435486-1 SE 64th Ave TrailheadSilver Springs State Park

6.00 Heart of Florida Ocala/Marion

Halifax River Greenway Beville Road Wilder Blvd 0.50River-to-Sea; East Coast Greenway

River to Sea

Halifax River Greenway Beach Street Riverfront Park 0.15River-to-Sea; East Coast Greenway

River to Sea

424040-6 Canaveral Avenue Draa Road 0.60River-to-Sea; Coast-to-Coast

Construction funded in FY 2014/15 Space Coast

East Central FL Rail Trail (county 424040-4 Kingman Road Volusia County Line 12.80River-to-Sea; Coast-to-Coast

Construction funded in FY 2014/15 Space Coast

Total Mileage of Priorities

Programmed Through

Construction

36.29

Priority Trail Name FM Number Limits A Limits BLength (Miles)

Mega-Trails Latest Project Phase FundedProject Phase(s) Remaining

Unfunded

Estimated Remaining Cost (Present Day)

MPO

Priorities Programmed Through Construction

Ranked Priorities

Trail Name

South Lake Trail Phase 3C

Clarcona-Ocoee Trail

Land Bridge GapSantos Gap

Silver Springs Gap

Latest Project Phase Funded

Design underway - ROW, CST as part of the Grovelnd SR 50 Realignment FM# 427056-1

Design programmed for 2015; ROW programmed for 2018; Construction programmed for 2020

Design/build - FY 2016Design/build - FY 2016

Design - FY 2016, Construction - FY 2018

Seminole Volusia Gap PE $720,289 in FY 2015/16 and CST $1,379,067 in FY 2017/18

Construction funded in FY 2014/15

Construction funded in FY 2014/15

East Central FL Rail Trail; Garden St Pedestrian Overpass



Page 2 of 6

1 Space Coast Trail

Part of SR405/Garden St corridor study

Canaveral AvenueMax Brewer Causeway/MINWR Entrance

1.90

River to Sea; Coast-to-Coast; East Coast Greenway

Feasibility Study in Fy 2014/15; Downtown connector between ECFRRT and MINWR

Design/build $1,000,000 Space Coast

2Spring to Spring Trail, Seg. 3a

Detroit Terrace US 17/92 4.90Heart of Florida; River to Sea

Study underway $3,010,000 River to Sea

3A Space Coast TrailMax Brewer Causeway/MINWR Entrance

Atlantic Ocean 10.50

River to Sea; Coast-to-Coast; East Coast Greenway

Construction $10,500,000 Space Coast

3B Space Coast Trail Max Brewer Causeway US 1 12.90River to Sea; East Coast Greenway

Construction $12,900,000 Space Coast

4 Pruitt Gap 435484-1Withlacoochee River Trail Bridge

SR 200 8.80 Heart of Florida Design - FY 2016 Construction $3,200,000 Ocala/Marion

4Silver Springs to Mount Dora

Silver Springs CR 42 22.00Heart of Florida; Mt. Dora Bikeway

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

$500,000 for PD&E programmed for 2016.

$500,000 Ocala/Marion

5Pine Hills Trail Phase 3

Clarcona-Ocoee Rd. Seminole County Line 3.00Heart of Florida; Coast-to-Coast

ROW and Design needed$1,090,000 for PD&E & design for 2014/15 from 2014 special allocation

$9,948,000MetroPlan Orlando

6South Sumter Connector

Van Fleet Trail Withlacoochee Trail 19.50Heart of Florida; Coast-to-Coast

PD&E programmed for 2016 ($350k)-FDOT to advance to 2015

$350,000 for PD&E for 2015/16, corridor feasibility study underway

$16,705,923 Lake-Sumter

Priority Trail Name FM Number Limits A Limits BLength (Miles)

Mega-Trails Latest Project Phase FundedProject Phase(s) Remaining

Unfunded


MPO

7West Orange Trail Phase 5a

Lester Road Kelly Park 4.20Heart of Florida; Mt. Dora Bikeway

ROW and design needed $7,800,000MetroPlan Orlando

8South Lake Trail Phase 3B

Silver Eagle SR 33 (Crittengen St.) 2.50Heart of Florida; Coast-to-Coast

Design Underway ROW $4.73 million CST $2.0 million $10,090,000 Lake-Sumter

9 Space Coast Loop US 1 Aurantia Rd/ECFRRT 9.36 River to SeaNorth connector ECFRRT/KSC loop; no ROW or PD&E needed

$3,200,000 Space Coast

Ranked Priorities (cont.)

437093-1$450,000 PD&E FY 2015/16; $802,660 Design FY 2017/18



Page 3 of 6

10Neighborhood Lakes Trail

Kelly Park Lake County Line 2.66Heart of Florida; Mt. Dora Bikeway

ROW and design needed $1,300,000MetroPlan Orlando

11South Lake Trail Phase 4

Villa City Rd. Van Fleet Trail 8.40Heart of Florida; Coast-to-Coast

Design Phase underwayDesign $3.4 million, ROW $6.3 million CST $4.445 million

$12,035,000 Lake~Sumter

12Wekiva Trail Segment 1

Tremain St. CR 437 7.14Heart of Florida; Mt. Dora Bikeway

PD&E Underway/ Design Funded in 2016

Design $505,000, ROW $5,000,000, CST $4,000,000


13Wekiva Trail Segment 2

CR 437 Red Tail Blvd. 2.66Heart of Florida; Mt. Dora Bikeway

PD&E Underway/ Design Funded in 2016

Design $155,000, ROW $1,000,000, CST $750,000


14West Orange Trail Phase 5b

Rock Springs RoadWekiva Springs SP entrance

2.80Heart of Florida; Mt. Dora Bikeway

ROW and design neededSpur off Heart-of-Florida loop to Wekiva State Park entrance


15Clarcona-Ocoee Trail

Pine Hills Trail Hiawassee Road 1.50Heart of Florida; Coast-to-Coast

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

$530,000 for PD&E & design for 2014/15 from 2014 special allocation


Total Mileage of Ranked Priorities

124.7Total Estimated Remaining Costs of

Ranked Priorities$112,511,183



Page 4 of 6

FM Number Limits A Limits B Length Mega-Trails Latest Project Phase FundedProject Phase(s) Remaining

Unfunded


MPO

Tremain St Wooten Park 8.30Mt. Dora Bikeway

Study completed Design, ROW & CST Phases needed $4,500,000 Lake~Sumter

Lakes Blvd. Sleepy Hollow 3.87Mt. Dora Bikeway


Tav-Lee Trail Sabal Bluff Preserve 0.50Mt. Dora Bikeway

Study completed Design, ROW & CST Phases needed $375,000 Lake~Sumter

Sabal Bluff Preserve Marion County Line 11.71Mt. Dora Bikeway


Volusia County Line Marion County Line 7.73 Heart of Florida PD&E Funded in FY2020 Design, ROW & CST Phases needed $6,500,000 Lake~Sumter

CR 450 SR 40 19.50Spur off Heart of Florida

PD&E, Design, ROW & CST Phases needed


Wilder to Shady Place

Live Oak to Orange Ave

0.53Coast to Coast; ECGA

None CST phase needed $523,282 River-to-Sea

Shady Place Bellevue Ave. 0.28Coast to Coast; ECGA

None Design & CST Phases needed $240,039 River-to-Sea

Ponce DeLeon Blvd SR 40 6.35Heart of Florida; River-to-Sea

Design funded in FY 2014/15 & ROW funded in FY 2015/16 through 2019/20

To be constructed as part of road widening project

River-to-Sea

Volusia County Line US 17 6.40 Heart of Florida Study completed Design, ROW & CST Phases needed $5,381,630 River-to-Sea

436360-1 Levy Hammock Road Lake County Line 13.60 Heart of Florida PD&E Funded in FY2020 Design, ROW & CST Phases needed $13,600,000 Ocala/Marion

US 17-92 Detroit Terrace 5.00Heart of Florida; River-to-Sea

CST phase needed $3,010,000 River-to-Sea

Space Coast Trail/US 1 SR 50 Grace Street 3.10East Coast Greenway Feasibility Study complete Design, CST Phases needed $3,700,000 Space Coast

Total Mileage of Unranked Priorities

86.9Total Estimated Costs of Unranked

Priorities$74,370,951

Total Mileage of Priorities

Programmed Through

Construction

36.3Total Priorities Programmed

Through ConstructionNA

Black Bear Scenic Trail

Spring-to-Spring Trail

Lake Yale Loop Trail


North Lake Trail

US 17 Trail


Unranked Projects

Trail Name

Tave-Dora Trail

Tav-Lee Trail Phase 2

Sabal Bluff Connector

Halifax River Greenway - Donnelly Place

Halifax River Greenway - Beach Street



Page 5 of 6

Total Mileage of Ranked Priorities

124.7Total Estimated Remaining Costs of

Ranked Priorities$112,511,183

Total Mileage of All Priorities

247.9Total Estimated Costs of All

Priorities$186,882,134



Page 6 of 6

Programmed Projects

MPO Trail Name Limits A Limits B Mega-Trails Status Cost Length Notes

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

Construction underway $2,800,000 3.10 Dec. 2014 completion date

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

Programmed for CST 2017 $659,198 1.00 Shovel ready

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

Programmed for construction 9/2013 $2,500,000 2.60

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

Programmed for construction in 2013 $1,500,000 1.4 Includes trailhead

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

Programmed for construction in 2014 $838,522 3.70 off road trail

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

Programmed for construction in 2014 $3,005,000 0.60 Includes overpass

River to Sea Spring to Spring Trail, Seg. 3b French Avenue Detroit Terrace River to SeaDesign/build contract approved by Volusia County Council on April 3, 2014

$3,059,000 2.40

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

Programmed for construction in 2015 & 2016 $7,129,000 13.50 Includes $3,700,000 in local funds.

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

Construction underway $1,965,000 0.12 Overpass

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

Construction underway $2,159,500 0.12 Overpass

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

Advertised for construction $2,234,655 3.80

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

Advertised for construction $1,390,000 2.58

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

PD&E Underway; design funded in 2014/15; ROW acquired, CST funded in 2018

$2,547,160 2.20Design $247,160 (2015), CST $2,300,000 (2018)

Ocala/Marion Pruitt Trailhead Connection Bridges Road SR 200 Heart of Florida Programmed for design/build in FY 2015 $5,000,000 8.00

River to Sea East Central Regional Rail Trail Gobblers Lodge Maytown SpurRiver to Sea; Coast-to-Coast

Programmed for construction in FY 2014/15 $5,576,987 6.50

River to Sea East Central Regional Rail Trail Guise Road Gobblers LodgeRiver to Sea; Coast-to-Coast

ROW underway; Programmed for construction in FY 2018/19

$4,539,000 3.50

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

Design underway $1,600,000 6.90CST as part of Wekiva Parkway Segment 6 in 2017, ROW acquired

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

ROW acquired; design/build $554,000 0.88

Total Programmed $49,057,022 62.9

MetroPlan Orlando

Lake-Sumter


May 2015 - DRAFT 1 | P a g e

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 II (DeBary-Deland; Sand Lake Road-Poinciana) • Orlando International Airport (OIA) Intermodal Terminal Facility (ITF) • Parramore Lymmo (Lime Line) • Lymmo Expansion (North)

Prospective Transit Projects Currently Being Studied or in Development

• SunRail – Phase III (Meadow Wood Station to OIA) • OIA Refresh Alternatives Analysis • US 192 Bus Rapid Transit • SR 50 Bus Rapid Transit • Volusia Transit Connector Study • Prospective All Aboard Florida Brevard Station Study

Future Transit Projects That Will Be Studied

• SunRail extension from Sanford to Orlando-Sanford International Airport • SunRail extension to Polk County • Jacksonville to Miami Commuter Rail

Privately-Funded Transit Projects

• All Aboard Florida (Orlando-West Palm Beach-Ft. Lauderdale-Miami) • EMMI/AMT (Orange County Convention Center to Orlando International Airport)


ITEM NUMBER 11

Draft Long Range Transportation Plan (LRTP) Cost Feasible Projects

DISCUSSION:

One of the fundamental responsibilities and requirements of all TPO is to adopt a cost feasible Long Range Transportation Plan. Over the last couple of years, the TPO, it’s committees, staff, various agencies, jurisdictions and the public have all contributed to the development of the Space Coast TPO’s 2040 Plan. The TPO adopted a Vision Plan last September. From this vision, a list of projects has been developed that include roadway capacity, transit, bicycle, pedestrian, trails, complete streets and intelligent transportation systems. Combined together, these projects make up the Needs Plan, which if implemented, would bring the Vision into reality. However, the TPO has to plan and program projects using the limited amount of funding projected from current sources. The TPO’s consultant, Renaissance Planning, will present priority projects from the Needs Plan that can be funded over the next twenty years and included in the Draft Cost Feasible Plan. All projects not included in the final cost feasible plan will be considered illustrative, until such time as funding is identified or can be considered cost feasible and included in a future LRTP update. Comments on the Draft Cost Feasible Plan will be accepted through September. The final Cost Feasible Plan will be presented to the board in September for adoption. In October, the board will be presented with the full concept of the Vision Plan and the final 2040 Long Range Transportation Plan document.

REQUESTED ACTION:

As desired by the TPO and TAC/CAC ATTACHMENTS:

• Presentation Slides (to be sent separately)


ITEM NUMBER 12

Draft FY 16 Operating Budget

DISCUSSION:

A draft FY 16 operating budget has been prepared covering the period of October 1, 2015 through September 30, 2016. The $1,491,591 budget reflects the programming of the Space Coast TPO’s grants from the Federal Highway Administration, Federal Transit Administration, a Service Agreement with the Board of County Commissioners and an agreement with Canaveral Port Authority. The Space Coast TPO is unusual in that it operates concurrently under two different types of financial programs. The grant financial program, which runs from July to June, is developed bi-annually as part of the Unified Planning Work Program (UPWP) and is program orientated. The funds identified in the UPWP are then used to develop an operating budget that is expenditure oriented and runs from October to September. Programs and projects in the draft FY 16 operating budget include:

• Completion of Pedestrian/Bicycle Safety Action Program • High Crash Corridor Analysis • Rail Station Location Study • Initiation of a Community Characteristics Inventory • Development of a Bicycle and Trails interactive route map

On-going activities include:

• Project Priorities • Transportation Improvement Program • Annual Performance Monitoring Program

o Traffic Counts o State of the System Report

The FY 16 draft budget includes set aside funds for severance, and employee leave payouts.

A final budget, with a summary of any significant changes, will be brought back to the TPO in September for final approval. Implementation of the FY 16 Operating Budget will occur on October 1, 2015.

REQUESTED ACTION:

As desired by the TPO and TAC/CAC

ATTACHMENTS:

• Draft FY 2016 Operating Budget Summary • FY 2016 Draft Operating Budget Presentation Slides



Current ProposedActual Adopted Budget Budget %

FY 13/14 FY 14/15 FY 15/16 Inc/(Dec)Revenues

Federal Funds $1,067,650 $1,478,554 $1,376,505 -6.90% State Funds $23,443 $23,407 $23,086 -1.37% Local Funds $31,720 $29,407 $30,086 2.31% Service Contracts

Brevard County $38,589 $46,543 $36,914 -20.69%Space Florida $2,333 --- --- 0.00%

Other GrantsCanaveral Port Authority --- $50,000 $25,000 -50.00%FL Bike Safety Mini Grant $1,500 $2,000 $0 -100.00%2040 LRTP FDOT Supplemental $89,245 $42,500 $0 -100.00%ITS Master Plan $128,522 $120,124 $0 -100.00%Complete Streets Feasibilities $257,325 $229,583 $0 -100.00%Complete Streets Methodology $5,629 $0 $0 0.00%US 192 Phase III-Intersections $114,267 $13,514 $0 -100.00%

REVENUES $1,760,223 $2,035,632 $1,491,591 -26.73%

Expenditures

Compensation & Benefits $667,210 $697,287 $706,010 1.25%Professional/Contracted Services $946,156 $1,103,634 $540,166 -51.06%General Liability/Insurance $6,866 $13,874 $13,929 0.40%Information/Communications $12,698 $15,895 $16,430 3.37%Indirect* $22,024 $23,500 $25,518 8.59%Rent $12,678 $17,800 $18,800 5.62%Travel $20,717 $28,170 $39,590 40.54%Postage $1,163 $2,100 $1,200 -42.86%Computer and Maintenance Services $32,673 $35,663 $45,564 27.76%Printing & Copying $13,832 $11,500 $12,400 7.83%Legal Advertising $3,051 $1,490 $3,500 134.90%Operating Expenses $8,532 $23,799 $6,865 -71.15%Books/Publications/Memberships $2,672 $5,920 $1,620 -72.64%Contingency $0 $55,000 $60,000 9.09%

EXPENDITURES $1,750,273 $2,035,632 $1,491,591 -26.73%

BALANCE $9,950 $0 ($0)

* Indirect Charges are calculated by Brevard County for services provided to the Space Coast TPO through Interlocal Agreement. Services include finance, human resources, risk management, budget, and purchasing.

October 1, 2015 to September 30, 2016DRAFT FY 2016 Operating Budget Summary

6/12/2015TAC/CAC July 6, 2015 Meeting Page # 177

SPACE COAST TRANSPORTATION PLANNING ORGANIZATIONFY 16 BUDGET - Advance Travel Request (Overnight Travel Only)October 1, 2015 - September 30, 2016

DESCRIPTION/JUSTIFICATION POSITION DESTINATIONFUNDING SOURCE FUND FUND CENTER PER DIEM $ TRANS $ REGIS $

TOTAL COST

Legislative Monitoring Principal Transportation Planner

Tallahassee, FL Planning Grant 7999 400121 $400 $100 $0 $500

AMPO Conference Principal Transportation Planner

Las Vegas, NV Planning Grant 7999 400121 $1,200 $800 $500 $2,500

Safe Routes National Conference Bike/Ped Education Coordinator

Columbus, OH Planning Grant 7999 400121$1,070 $450 $400 $1,920

Safe Routes National Conference Transportation Program Specialist

Columbus, OH Planning Grant 7999 400121$1,070 $450 $400 $1,920

MPOAC Quarterly Meetings (2) TPO Representative Florida Planning Grant 7999 400121 $300 $800 $0 $1,100

MPOAC Training Institute TPO Members (4) Florida Planning Grant 7999 400121 $800 $1,800 $600 $3,200

Safety Conference TPO Staff (2) TBD Planning Grant 7999 400121 $850 $600 $250 $1,700

Professional Training TPO Staff TBD Planning Grant 7999 400121 $3,000 $1,000 $1,000 $5,000

Professional Training TPO Staff TBD Planning Grant 7999 400127 $1,200 $800 $500 $2,500

Pro Bike, Pro Walk Principal Transportation Planner

Vancouver, BC Planning Grant 7999 400127 $1,200 $800 $500 $2,500

TOTAL $22,840


October 1, 2015 – September 30, 2016

FY 2016 DRAFT OPERATING BUDGET

FY 16 Draft Operating Budget

Presentation Outline

• Review of available revenue sources

• Changes in revenue compared to prior year

• Projects and Programs included in FY 16 Operating Budget

• Changes in expenditures compared to prior year

• Summary of FY 16 Operating Budget


Revenue Sources

Federal and State Funds:

• Provided by Federal Highway Administration and Federal Transit Administration (92% of total budget)

• Only for planning activities identified in the TPO’s Unified Planning Work Program

Service Contracts:

• Provides for TPO staff to conduct planning services for specific entities. • Brevard County

Other Grants:

• One‐time, non‐recurring sources of revenue (2% of total budget)• Canaveral Port Authority (Rail Station Location Study)

FY 2016 Revenues

Source FY15 FY16 %Inc/(Dec)

Recurring

Federal $1,478,554 $1,376,505 ‐(6.90%)

State $23,407 $23,086 ‐(1.37%)

Local $29,407 $30,086 2.31%

ServiceContracts

BrevardCounty $46,543 $36,914 ‐(20.69%)

OtherGrants

CanaveralPortAuthority $50,000 $25,000 ‐(50.00%)

FLBikeSafetyMiniGrant $2,000 $0 ‐(100.00%)

2040LRTPFDOTSupplemental $42,500 $0 ‐(100.00%)

ITSMasterPlan $120,124 $0 ‐(100.00%)

CompleteStreetsFeasibilities $229,583 $0 ‐(100.00%)

US192IntersectionsAnalysis $13,514 $0 ‐(100.00%)

TotalRevenues $2,035,632 $1,491,591 ‐(26.73%)


Revenue Highlights

Revenue Source Budget Change Justification

Federal Funds‐ Reflects SU (Federal Surface Transportation funds) to conduct various projects and programs on a recurring basis. Programs funded include Collection of Traffic Counts; website maintenance for counts and crash programs; and State of the System.The FY 16 SU also includes non‐recurring funds for project specific studies to complete Ped/Bike and High Crash Corridor safety analysis.

Service Contracts‐Brevard County ‐20.69%

Current Proposed Budget does not include balance forward.

Other Grants‐Canaveral Port Authority ‐50.00%

Budget reflects estimated balance for work to be completed in FY 16 for Rail Station Location Study. All other non‐recurring grant projects were completed in FY 15.

Expenditures

Projects/Programs :• Complete Pedestrian/Bicycle Safety Action Program• Complete High Crash Corridor Analysis• Complete Rail Station Location Study• Initiate update to Community Characteristics Inventory• Initiate development of Bike/Ped/Trail Interactive route map

Continuing Programs:• Traffic Counts• State of the System Report• Transportation Improvement Program/Project Priorities• Service Agreement with Brevard County• Funding set aside for severance/leave balance payouts


Budgeted Expenditures FY 15 FY 16 % Inc/(Dec)

Compensation & Benefits $697,287 $706,010 1.25%

Professional/Contracted Services $1,103,634 $540,166 ‐(51.06%)

General Liability/Insurance $13,874 $13,929 .40%

Information/Communications $15,895 $16,430 3.37%

Indirect $23,500 $25,518 8.59%

Rent $17,800 $18,800 5.62%

Travel $28,170 $39,590 40.54%

Postage $2,100 $1,200 ‐(42.86%)

Computer & Maintenance Services $35,663 $45,564 27.76%

Printing & Copying $11,500 $12,400 7.83%

Legal Advertising $1,490 $3,500 134.90%

Operating Expenses $23,799 $6,865 ‐(71.15%)

Books/Publications/Memberships $5,920 $1,620 ‐(72.64%)

Contingency $55,000 $60,000 9.09%

Total Budgeted Expenditures $2,035,632 $1,491,591 ‐(26.73%)

FY 16 Budgeted Expenditures

Expenditure Budget Change Justification

Professional/Contracted Services ‐51.06%

Reflects completion of Countywide Safety Analysis, Complete Streets Feasibilities, Bike Safety Mini Grant, ITS Master Plan, 2040 LRTP and US 192 Intersections Analysis

Travel +40.54% FY 16 includes budget for bicycle and pedestrian education program vehicle stipend

Postage ‐42.86% Reflects cost of mail courier service moved to contracted services

Computer and Maintenance Services +27.76%

Includes one time purchase to replace failing tablets and annual maintenance of TPO, traffic counts, crash, and TIP websites

Legal Advertising +134.90% Adjusted to accommodate utilizing web based advertising methods

Operating Expenses ‐71.15% Reduced to reflect anticipated actual expenses

Books/Publications/Memberships ‐72.64%

Adjustment based on review of liabilities

Expenditure Highlights


FY 2016 Summary

Operating ExpendituresTotal Budget $1,491,591

Operating RevenuesTotal Budget $1,491,591

Compensation & Benefits47%

Operating8%

Contingency4%

Overhead5%

Contracts36%

Federal92%

State2%

Local2%

Brevard County2%

Port Authority2%

FY 16 Operating Budget Summary:

• Establishes budget to implement programs identified in the adopted Unified Planning Work Program

• Includes SU funding source for recurring Performance Monitoring Program and non‐recurring studies: Pedestrian/Bicycle Safety Action Program and High Crash Corridor Analysis

• Decrease in Revenues and Expenditures from prior year reflects completion of one‐time projects

• Continues to set aside funds for severance and potential leave balance payouts


ITEM NUMBER 13

Staff Report DISCUSSION:

Staff will advise the TPO of any pertinent items not covered on the agenda. The second quarterly report for FY 15 reflects the revenues and expenditures incurred during the period of January 1, 2013 through March 31, 2015. The Federal Highway Administration has acknowledged the TPO’s action to address one deficiency noted in last summer’s Certification Review. Since January 2015, staff has presented the TPO Orientation program to the agencies and boards on the attached list. The program has been well received. We would like to reach more local agencies. Please consider having the TPO staff present the program to additional board and committees. The TPO and the TAC/CAC do not meet in August.

REQUESTED ACTION:

As requested by the TAC/CAC ATTACHMENTS:

• FY 15 Operating Budget Second Quarterly Report

• James Christian, FHWA, to Jerry Allender, June 4, 2015, Certification Review Corrective Actions

• Bob Kamm to Secretary Foxx, June 2, 2015, TIGER grant letter of support

• SCTPO Presentation List 2015

• Strategic Plan (to be distributed at meeting)


Current 2014 2015Budget Oct - Dec Jan - Mar YTD Remaining

FY 14/15 Quarter 1 Quarter 2 Total BalanceRevenues

Federal Funds $978,554 $140,844 $209,234 $350,079 $628,476 State Funds $23,407 $6,959 $7,245 $14,204 $9,203 Local Funds $29,407 $9,833 $10,563 $20,396 $9,011 Service Contracts

Brevard County $46,543 $682 $34,992 $35,674 $10,869Canaveral Port Authority $50,000 $0 $50,000

Other Grants2040 LRTP FDOT Supplemental $42,500 $9,500 $33,000 $42,500 $0US 192 Phase III-Intersections $13,514 $0 $13,513 $13,513 $1SU Supplemental Support $500,000 $51,040 $116,472 $167,511 $332,489CS Feasibility Studies $229,583 $98,883 $30,086 $128,969 $100,614ITS Master Plan $120,124 $19,607 $22,970 $42,578 $77,546Bike Mini Grant $2,000 $2,000REVENUES $2,035,632 $337,347 $478,077 $815,424 $1,218,208

Expenditures

Compensation & Benefits $697,287 $157,606 $191,368 $348,974 $348,313Professional/Contracted Services $1,103,634 $145,218 $231,530 $376,747 $726,886General Liability/Insurance $13,874 ($130) ($130) $14,004Information/Communications $15,895 $2,587 $2,587 $5,174 $10,721Indirect* $23,500 $8,646 $7,112 $15,758 $7,742Rent $17,800 $3,057 $3,898 $6,955 $10,845Travel $28,170 $2,509 $4,258 $6,767 $21,403Postage $2,100 $11 $179 $190 $1,910Repair and Maintenance Services $35,663 $13,980 $18,790 $32,770 $2,893Printing & Copying $11,500 $0 $2,901 $2,901 $8,599Legal Advertising $1,490 $330 $0 $330 $1,160Office Supplies & Equipment $23,799 $266 $12,180 $12,446 $11,353Books/Publications/Memberships $5,920 $265 $100 $365 $5,555Contingency $55,000 $0 $55,000

EXPENDITURES $2,035,632 $334,473 $474,774 $809,247 $1,226,385

BALANCE ($0) $2,874 $3,303 $6,177 ($8,177)

*


2nd Quarterly ReportJanuary 1, 2015 to March 31, 2015

Indirect Charges are calculated by Brevard County for services provided to the Space Coast TPO through Interlocal Agreement. Services include finance, human resources, risk management, budget, and purchasing.

FY 2015 Operating Budget

6/5/2015TAC/CAC July 6, 2015 Meeting Page # 185



June 2, 2015 The Honorable Anthony R. Foxx U.S. Department of Transportation 1200 New Jersey Avenue, SE Washington, DC 20590 Dear Secretary Foxx: I am pleased to provide this letter in support of the Canaveral Port Authority’s efforts to obtain a TIGER grant. The goal of their proposed project, Inland Port Logistics Center, will facilitate the creation of jobs, assist local businesses and create new cargo business for Central Florida. This project promotes the President’s Ladders of Opportunity. I respectfully request your consideration of this organization’s application for federal funding. The Canaveral Port Authority is growing its cargo operation. Future growth will be dependent on logistics services and warehouse/distribution center capacity. The Inland Port Logistics Center will provide part of this capacity but roadway improvements are required. These roadway improvements will accommodate efficient access to the Inland Port which will offer superior logistics, the availability of large buildings, close proximity to rail and highways, ample truck parking, less traffic congestion and economic incentives. Furthermore, funding for this project will have a profound impact on the local businesses in Brevard County, all of Central Florida and the Florida east coast. Again, I encourage your consideration of this worthy cause. If I can be of further assistance in this matter, please do not hesitate to contact me at the address below. Sincerely, Robert Kamm Executive Director

2725 Judge Fran Jamieson Way, Bldg. B Viera, Florida 32940

Telephone: (321) 690-6890 Fax: (321) 690-6827

www.spacecoasttpo.com


carol.holden

Bob Kamm

SCTPO Presentation List 2015

This 15 minute slideshow presentation goes over the transportation planning process, focusing on regionally-specific projects.

Organization Date TPO Board Feb 12 TAC/CAC Dec 8 BPTAC Feb 23 Cape Canaveral City Council Feb 17 Cocoa Cocoa Beach Grant-Valkaria Indialantic Indian Harbour Beach Malabar Town Council May 4 Melbourne City Council April 28 Melbourne Beach Melbourne Village Palm Bay Palm Shores Rockledge April 1 Satellite Beach Titusville Planning and Zoning March 4 Titusville City Council May 26 West Melbourne Feb 17 Port Canaveral Cape Canaveral Spaceport Melbourne International Airport TICO International Airport


ITEM NUMBER 14

Local Government Report

DISCUSSION:

Reports on transportation-related topics within any jurisdiction of interest to other jurisdictions or agencies may be presented under this item. St. Johns Heritage Parkway status: South interchange: access road design underway and on schedule. North Parkway, Emerson to US 192: construction on schedule. US 192 to I-95: design 90% complete. Permitting underway. I-95/Ellis: Updated Endangered Species Report to be submitted to US Fish and Wildlife Service. Following endangered species clearance from USFWS, the entire Project Development package will be resubmitted to Federal Highway for final approval. Pedestrian and Bicycle Safety Action Program: Kick-off meeting with steering committee, comprised of representatives from multi-jurisdictions and agencies, was conducted in June. Five (5) corridors were selected for further analysis. Palm Bay Rd. from Babcock St. to Lipscomb St.; US 1 from University Blvd. to New Haven Ave.; SR A1A from Fischer Park Dr. to Columbia Ln. and McKinley Ave. to Atlantic Ave.; US 1 from Broadway Blvd. to Fay Blvd.; and Clearlake Rd. from Dixon Blvd. to Michigan Ave. Next steps include field reviews of selected corridors. Initial work has also begun on the High Crash Corridors Analysis. Analysis of which corridors to study is underway that includes updating crash data history with 2014 data to identify highest crash locations. The Rail Station Location Analysis kick-off meeting with staff was conducted in early June. Meetings with local stakeholders are anticipated to be held in July.

REQUESTED ACTION:


ATTACHMENTS:

• None


ITEM NUMBER 15

Florida Department of Transportation Report

DISCUSSION:

FDOT will report to the TPO regarding the status of various construction projects and engineering studies currently in progress in Brevard County.

REQUESTED ACTION:


• Christopher Cairns to Gil Ramirez, June 4, 2015, SR 507

• Christopher Cairns to Christine Barone, June 3, 2015, SR 519

• Christopher Cairns to Christine Barone, June 2, 2015, US 1

• Richard Morrow to Ronald McLemore, June 2, 2015, SR 520

• Richard Morrow to John Denninghoff, June 11, 2015, SR 518

• Christopher Cairns to Judy Gizinski, May 15, 2015, SR 514 • Christopher Cairns to Christine Barone, June 17, 2015, SR A1A

• Brevard Status of Contracts Report as of June 14, 2015



RICKSCOTI GOVERNOR

Date:

To:

From:

CC:

Subject:

Florida Department of Transportation 719 South Woodland Boulevard

DeLand, Florida 32720

MEMORANDUM

June 3, 2015 t:j Ms, Christine Barone ~ Christopher Cairns~

Ms, Jackie Michalos

Section 70014- MP 0,025 SR 519 (Fiske Boulevard) at the I-95 Southbound Ramps Brevard County

JIMBOXOLD SECRETARY

We have completed our review of safety and operations at the intersection of SR 519 (Fiske Boulevard) and the I-95 Southbound Ramps in Brevard County, We found the need to install guide striping for the southbound left turn movement and Keep Right sign assemblies on the median noses, Please schedule these improvements as detailed in the attached improvement diagram,

CCC:km:cac:d Attaclunents

www,dot,stateJLus TAC/CAC July 6, 2015 Meeting Page # 193

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RICK SCOTT GOVERNOR

Date:

To:

From:

Copies:

Subject:

Florida Department of Transportation 719 South Woodland Boulevard

DeLand, Florida 32720

MEMORANDUM

June 2, 2015 fA Ms. Christine Baro~ Christopher Cairns~ Mr. Jack West, Ms. Jackie Michalos

Section 70020- US I Brevard County

JIMBOXOLD SECRETARY

A review of safety and operations at the intersection of US 1 and Indian River Drive has been completed. The following recommendations should be implemented to improve motorist guidance and compliance:

• Eliminate the eastbound left turn prohibition by removing the "No Left Turn" signs mounted in the median and on the eastbound approach.

• Replace the northbound "No Left Turn" sign with a 36"x36" "No U-Turn/Left Turn" (R3-18) sign

Please schedule these modifications. A condition diagram is attached for your use. Should you have any questions, please contact Zachary Zalneraitis at (386) 943-5330.

CCC/zsz:cac:d Attachments

www.dot.state.fl.us TAC/CAC July 6, 2015 Meeting Page # 195

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Traffic Engineering Data Solutions. Inc. 80 Spring Vista Drive Phone: 386.753.0558 DeBar y . FL 31713 Fax: 386.753.0778

CERTIFICATION OF AUTHORIZATION # 17391

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SECTION 70100 -- liP 5.050 cjlt-l,,r.A·.Ooo'\ ~. STATE ROAD 520 AND T(J((NSEND ROAD BREVARD COUNTY - FLORIDA

STATE OF FLORIDA

DEPARTMENT OF TRANSPORTATION

FIGURE 6 IMPROVEMENT DIAGRAM

PAGE NO.

17 TAC/CAC July 6, 2015 Meeting Page # 196

Florida Department of Transportation RICKSCOTI GOVERNOR

June 2, 2015

Mr. Ronald McLemore City Manager City of Cocoa Beach 1600 Minutemen Causeway Cocoa Beach, Florida 32931

Re: Section 70 I 00 - MP 15.400

719 South Woodland Boulevard DeLand, Florida 32720

SR 520 at Cape Canaveral Hospital Brevard County

Dear Mr. McLemore:

JIMBOXOLD SECRETARY

Based on the City of Cocoa Beach's request, we have completed our review of safety and operations at the intersection of State Road 520 at Cape Canaveral Hospital with focus on the request to review the continuous green through lane on eastbound State Road 520 at the intersection.

Based on our review, and in order to improve long term intersection safety, we found sufficient justification to remove the continuous green through lane on eastbound State Road 520 at Cape Canaveral Hospital. As there is not an immediate safety problem related to this continuous lane, the Department will arrange for this intersection modification through a future project as funds become available. We anticipate including the work as part of our project to rebuild the traffic signal, which is currently not funded for construction.

In concert with removing the continuous green lane, we will install pedestrian signals and marked crosswalks for the west and north legs of the intersection. A copy of our study is attached for your use.

RBM:zsz:cac:d Enclosure

cc: Mr. Jim Stroz (w/enclosure) Ms. Jackie Michalos

Sincerely,

~~ .pr Richard B. Morrow, P.E. District Traffic Operations Engineer District Five

www .dot.state. fl. us TAC/CAC July 6, 2015 Meeting Page # 197

Florida Department of Transportation RICK SCOTT GOVERNOR

June 11,2015

Mr. John Denninghoff, P.E.


Brevard County Transportation Engineering Director 2725 Judge Fran Jamieson Way Building A, Room 202 Viera, Florida 32940

Re: Section 70120- MP 0.506 State Road 518 (Eau Gallie Blvd) at John Rodes Boulevard Brevard County

Dear Mr. Denninghoff:

JIMBOXOLD SECRETARY

We have completed our review of safety and operations at the intersection of State Road 518 at John Rodes Boulevard in Brevard County.

We found that safety and operations can be improved by reassigning the northbound through lane as a shared through/left lane and changing the signal operation to north/south split phasing. As the maintaining agency for this signal, we request Brevard County to consider this change. If you concur, then we request Brevard County to make the necessary signal modifications to implement split-phasing and lane reassignment. In any scenario, we also recommend the County consider installing a Turning Vehicles Yield to Pedestrians (RJ0-15) sign on the southbound approach and prohibiting parking along the northbound approach to mitigate erosion and draining issues along the roadway.

Enclosed is a copy of our study and two copies of the traffic signal operation change order to change John Rodes Boulevard to operate split-phased at State Road 518. Please sign both copies, retain one for your records, and return the other to this office. Please contact Mr. Ray Marlin of this office at 386-943-5318 should you need signal equipment to make the proposed modifications.

Additionally, based on our current standards, we are in the process of developing clearance intervals for all District Five traffic signals located on state roads that will be incorporated with our corridor signal retiming project.

RBM:zsz:cac:d Enclosures

cc: Mr. Jim Stroz (w/ copy of study) Mr. Ray Marlin Ms. Jackie Michalos

Sincerely,

Richard B. Morrow, P.E. District Traffic Operations Engineer District Five

www.dot.state.fl.us TAC/CAC July 6, 2015 Meeting Page # 198

ci=Oo]\) ...#!§ 1915*2015 ..

Florida Department of Transportation RICK SCOTT GOVERNOR


JIMBOXOLD SECRETARY

May 15, 2015

Ms. Judy Gizinski, COO Health First Palm Bay Hospital 1425 Malabar Road, NE Palm Bay, Florida 32907

Re: Section 70180- State Road 514 Brevard County

Dear Ms. Gizinski:

We completed our review of the need for a traffic signal at the intersection of State Road 514 and MedPlex Parkway.

We found that a traffic signal is not justified at this time. Traffic volumes are lower than the thresholds required to allow the installation of a traffic signal. Our counts were done in February, one of the busier months, per your suggestion. The intersection was found to operate safely and efficiently under stop control with side street delay less than what could be expected by the installation of a traffic signal. A traffic signal at this location would increase overall intersection delay and the potential for an increase in collisions, most notably mainline rear-end crashes.

We did tind the need to replace the 'Stop' sign for southbound motorists on MedPlex Parkway. We request the Health First Palm Bay Hospital, as the owner of the driveway connection, to please arrange for this modification. A copy of our study is enclosed for your use.

CCC:jmic:cac:d Enclosure

cc: Mr. George Keyser Ms. Jazlyn Heywood

Sincerely,

~({~ Christopher Cairns, P .E Assistant District Traffic Operations Engineer District Five

www.dot.state.t1.us TAC/CAC July 6, 2015 Meeting Page # 199



FDOT DISTRICT 5 - BREVARD OPERATIONS 555 Camp Road, Cocoa, FL, 32927-4738, Phone: (321) 634-6100 Fax: (321) 690-3263,

Resident Engineer: Jim Boughanem, P.E.

Page 1 8 August 2014- Status of Contracts

Contract Status: TIME COST

ORIGINAL 1330 $118,370,000.00 CONTRACTOR Lane Construction LETTING DATE 04/19/12 TIME BEGAN 10/01/12

CURRENT 1308 $129,506,386.30 CCEI Mehta AWARD DATE 07/17/12 WORK BEGAN 10/01/12

TO DATE 987 $104,571,331.73 FIN NO. 406869-8-52-01 EXECUTED DATE 08/15/12 EST. COMPL. DATE 04/30/16

% ORIGINAL 74.21% 88.34% FEDERAL AID NO. 0953 112 I PRECON. DATE FINAL ACCEPTANCE% TO DATE 75.46% 80.75% STATE NO. SR 9 (I-95) NTP 09/13/12 CURRENT CPPR 98

POSITION CONTACT NUMBERS: (O) OFFICE, (C) CELLULAR, (H) HOME, (E) EMERGENCYCONTRACTOR CONTACT Kellideon Agnew

PROJECT ADMINISTRATOR Tim Megivern

SENIOR PROJECT MANAGER Jitu Prajapati

CONST PROJECT MANAGER Hector Matos

Sam Saleh

INSPECTOR John ThomasMAINTENANCE George Keyser


ORIGINAL 900 $29,360,535.54 CONTRACTOR Astaldi Construction LETTING DATE 12/05/12 TIME BEGAN 03/16/13

CURRENT 1022 $31,654,073.25 CCEI CCEI- Target Engineering AWARD DATE 12/27/12 WORK BEGAN 03/18/13

TO DATE 821 $21,011,571.44 FIN No. 237592-5-52-01 EXECUTED DATE 01/15/13 EST. COMPL. DATE 01/01/16

% ORIGINAL 91.22% 71.56% FEDERAL AID NO. N/A PRECON. DATE 02/28/13 FINAL ACCEPTANCE% TO DATE 80.33% 66.38% STATE NO. SR 5 NTP 02/14/13 CURRENT CPPR 90

POSITION CONTACT NUMBERS: (O) OFFICE, (C) CELLULAR, (H) HOME, (E) EMERGENCYTerry Carmiechael

Scott Moffatt

Ashraf Elmaghraby

Hector Matos

Murray Santoro 407-702-6869 (O) 407-694-0186

Dan Sweeny

Keith Schepers

George Keyser


ORIGINAL 500 $16,645,958.74 CONTRACTOR Ranger Construction LETTING DATE 09/25/13 TIME BEGAN 04/28/14

CURRENT 577 $16,959,396.31 CCEI CCEI AWARD DATE 01/23/14 WORK BEGAN 04/28/14

TO DATE 412 $12,072,773.47 FIN No. 241241-1-52-01 EXECUTED DATE 01/23/14 EST. COMPL. DATE 11/25/15

% ORIGINAL 82.40% 72.53% FEDERAL AID NO. 4225067C PRECON. DATE 03/27/14 FINAL ACCEPTANCE% TO DATE 71.40% 71.19% STATE NO. Apollo Blvd NTP 02/27/14 CURRENT CPPR 100

POSITION CONTACT NUMBERS: (O) OFFICE, (C) CELLULAR, (H) HOME, (E) EMERGENCYLisa Castronova

Glenn Peterson

Medhat (Matt) Hassan

Hector Matos

Gail Woods

Diego Pagan

William Dodd

George Keyser


ORIGINAL 980 $5,635,429.40 CONTRACTOR Orion Marine Construction, I LETTING DATE 05/23/12 TIME BEGAN 9/18/2012

CURRENT 1091 $5,635,429.40 CCEI In-House AWARD DATE 06/12/12 WORK BEGAN 9/18/2012

TO DATE 1000 $5,756,798.66 FIN NO. 422902-2-52-01 EXECUTION DATE 06/20/12 EST. COMPL DATE 9/13/15

% ORIGINAL 102.04% 102.15% FEDERAL AID NO N/A PRECON DATE 09/13/12 FINAL ACCEPTANCE% TO DATE 91.66% 102.15% STATE NO. SR 520 NTP 07/19/12 CURRENT CPPR 98

POSITION CONTACT NUMBERS: (O) OFFICE, (C) CELLULAR, (H) HOME, (E) EMERGENCYCONTRACTOR CONTACT Tony Landry ( C ) 813-393-7375

PROJECT ADMINISTRATOR Wilkes Kemp F.D.O.T 321-634-6100, (O) 321-634-6099

DESIGN PROJECT MANAGER Mo Hassan

CONST PROJECT MANAGER Jim Boughanem

Andrew McAlister

INSPECTOR Terry HalladeyMAINTENANCE George B. Keyser 321-634-6077 (O), 321-634-2020 ( C ), 321-431-9136 (E)

321-201-8355 © [email protected]@dot.state.fl.us

DESIGN PROJECT MANAGER 386-943-5542

CONST SUPP SPECIALIST

EMAIL

ADDITIONAL INFORMATION: SR 520 Bridge Repair/ Rehabilitation Conventional

321-634-6098 (O), FDOT (O) 321-634-6100 [email protected]

Contract No. T5420 Orion Marine Construction, Inc.

INSPECTOR 407-770-7192

SR 520; Over Indian River Bridge #70061 & 700137

PROJECT INFORMATION

EMERGENCY INFO: PLEASE CALL Tony Landry 813-393-7375

[email protected]

MAINTENANCE 321-690-3248 (O), 321-634-2020 ( C ), 321-431-9136 (E)

[email protected]

407-466-6110

[email protected]

321-634-6086 (O); 321-576-5562 (Cell) [email protected]

407-839-4300 (O)

[email protected]@eismanrusso.com407-466-4106

[email protected]

407-749-6252, 386-527-0492 © [email protected]

ASSOCIATED FIN 3241241 1 56 01; 241241 1 560 2 SPE: Martin Ryan, Cell 407-470-4414, [email protected]

EMAIL

PROJECT ADMINISTRATOR

[email protected]@oriomarinegroup.com


[email protected]

CONST PROJECT MANAGERENGINEER OF RECORD

321-634-6105



407-666-3522321-634-6077 (O), 321-634-2020 ( C ), 321-431-9136 (E) [email protected]

Widening of SR 5 (US 1) from North of Pine Street to North of Cidco Road

MAINTENANCE

ENGINEER OF RECORD

321-207-8742 (O) 321-624-8861 ( C ) [email protected] (O [email protected]

CONST PROJECT MANAGER

321-917-4785 ( C ) [email protected]

[email protected]

321-634-6098 (O),FDOT (O) 321-634-6100 [email protected]

[email protected]

[email protected]

321-690-3248 (O), 321-634-2020 ( C ), 321-431-9136 (E)

321-229-0117 ( C )INSPECTOR

BREVARD STATUS OF CONTRACTS REPORT, As of Month Ending: June 14, 2015

I-95 Widening from SR 406 to .5 miles North of SR 44

[email protected]

Contract No. E5R39 Lane Construction Corporation.

321-634-6098 (O), 321-431-9135 (Cell) [email protected]

ENGINEER OF RECORD

PROJECT INFORMATION

Emergency Contact schedule for E5R39 click here for list

EMAIL407-252-9712 ( C ) [email protected] [email protected] (O) 407-709-0207 (C)

CONTRACTOR CONTACT 321-735-8867 (O), 954-914-2503 (C )

Contract No. T5431 Astaldi Construction Corp.

[email protected]

EMERGENCY CONTACT INFO: TERRY CARMICHAEL 954-914-2503

EMAIL

PROJECT INFORMATION

PROJECT ADMINISTRATORDESIGN PROJECT MANAGER

CONTRACTOR CONTACT

Contract No. T5476 Ranger Construction Industries,

Construction of Apollo Blvd from Sarno Rd to Eau Gallie & construction of new Bridge over EGG River

PROJECT INFORMATION


mailto:[email protected]































C t t N E5R39


ORIGINAL 250 $1,180,000.00 CONTRACTOR American Lighting & Signaliz LETTING DATE 04/30/14 TIME BEGAN 10/17/2014


TO DATE 240 $966,150.00 FIN NO. 423630-2-52-01 EXECUTION DATE 06/03/14 EST. COMPL DATE 7/21/15

% ORIGINAL 96.00% 81.88% FEDERAL AID NO N/A PRECON DATE 08/05/14 FINAL ACCEPTANCE% TO DATE 86.33% 81.88% STATE NO. A1A NTP 07/01/14 CURRENT CPPR 98

POSITION CONTACT NUMBERS: (O) OFFICE, (C) CELLULAR, (H) HOME, (E) EMERGENCY

CONTRACTOR CONTACT Travis Church

PROJECT ADMINISTRATOR Richard Clements

CONST PROJECT MANAGER Wilkes Kemp

INSPECTOR Brad Morley

Marie Arcand

EOR Molly De ViveroMAINTENANCE George B. Keyser


ORIGINAL 300 $5,811,896.25 CONTRACTOR VA Paving Inc. LETTING DATE 12/04/13 TIME BEGAN 3/27/2014



% ORIGINAL 148.33% 96.57% FEDERAL AID NO 4856056P PRECON DATE 03/06/14 FINAL ACCEPTANCE% TO DATE 102.53% 96.57% STATE NO. SR 5 NTP 02/10/14 CURRENT CPPR 100


CONTRACTOR CONTACT Al Mallard

PROJECT ADMINISTRATOR Robert Martens FDOT 321-634-6100 (O) 321-634-6097

CONST PROJECT MANAGER

INSPECTOR Barry Austin

Marie Arcand

EORMAINTENANCE George B. Keyser


ORIGINAL 460 $4,198,661.32 CONTRACTOR M& J Construction Company LETTING DATE 05/21/14 TIME BEGAN 9/28/2014





CONTRACTOR CONTACT William Wilson

PROJECT ADMINISTRATOR Wilkes Kemp


INSPECTOR Jeremy Booth

Andrew McAlister

EOR Ed MoralesMAINTENANCE George B. Keyser


ORIGINAL 350 $5,577,399.97 CONTRACTOR Community Asphalt Corp LETTING DATE 06/18/14 TIME BEGAN 12/23/2014





CONTRACTOR CONTACT Joel Avecedo

PROJECT ADMINISTRATOR Wilkes Kemp FDOT 321-634-6100 (O) 321-634-6099


INSPECTOR Marty McKinney

Andrew McAlister

EOR Jason FlickMAINTENANCE George B. Keyser

US1 from North of Cidco Road to North of Golden Knights Blvd.

ADDITIONAL INFORMATION:


Superintendent on site- George Alahouzous Cell # 727-946-7938 [email protected] Conventional/ 2014 Specs

321-634-6077 (O), 321-634-2020 ( C ), 321-431-9136 (E) [email protected]


[email protected]

[email protected]

407-562-2031 (O)

PROJECT INFORMATION

[email protected]

321-634-6099

[email protected]

EMAIL

321-634-6103

[email protected]

SR 520 in Merritt Island; Mill & Resurfacing, Sidewalk, Minor Drainage

Lumpsum/ 2014 Specs

EMAIL

[email protected]

321-634-6086 (O); 321-576-5562 (Cell)

321-634-6105 [email protected]

904-434-4356 (O) [email protected]

321-508-5510 (C ) [email protected]

PROJECT INFORMATION


321-441-5781 ©

[email protected]

[email protected]

Construction of concrete sidewalk along east side of northbound A1A, includes driveway reconstruction, drainage, pavement markings, signage and pedestrian detector assembly relocation Streamline LS/ 2014 Specs

PROJECT INFORMATION

EMAIL

[email protected]

904-886-4300 (O) 904-334-7083

[email protected]

321-604-8155 (cell) [email protected]

Contract No. T5464 American Lighting & Signalization,

SR A1A from 16th Street to Wakulla Lane

321-634-6090 (O), 321-576-5564 (cell)

[email protected]

[email protected]

321-634-6077 (O), 321-634-2020 ( C ), 321-431-9136 (E)407-331-6116 (O)

[email protected]

[email protected]

321-636-2565



386-785-3498 [email protected]

CONST SUPP SPECIALIST 321-634-6103

PROJECT INFORMATION

Lumpsum

Contract No. T5468 VA Paving Inc.


321-634-6077 (O), 321-634-2020 ( C ), 321-431-9136 (E)

US 192 (SR 500) Cathodic Protection installation to select piers over Indian River, Bridge Nos. 700174 and 700181 in Brevard County

772-215-9607 © [email protected]

CONST SUPP SPECIALIST 321-634-6105

[email protected]

EMAIL

352-231-5655

Contract No. T5497 Community Asphalt Corp.

321-634-6077 (O), 321-634-2020 ( C ), 321-431-9136 (E)

Contract No. T5496 M & J Construction Company of

[email protected]

[email protected] (O) 321-431-9131 (Cell)































C t t N E5R39


ORIGINAL 340 $2,791,823.93 CONTRACTOR M & J LETTING DATE 02/25/15 TIME BEGAN 7/28/2015

CURRENT 340 $2,791,823.93 CCEI In-House AWARD DATE 03/17/15 WORK BEGAN

TO DATE 0 $195,095.18 FIN NO. 433269-1-52-01 EXECUTION DATE 04/01/15 EST. COMPL DATE

% ORIGINAL 0.00% 6.99% FEDERAL AID NO N/A PRECON DATE FINAL ACCEPTANCE 4/17/15% TO DATE 0.00% 6.99% STATE NO. SR 404 NTP 04/29/15 CURRENT CPPR


CONTRACTOR CONTACT William Wilson



INSPECTOR

Marie Arcand



ORIGINAL 210 $1,884,018.94 CONTRACTOR Masci General Contractor Inc LETTING DATE 02/25/15 TIME BEGAN 8/18/2015

CURRENT 210 $1,884,018.94 CCEI In-House AWARD DATE 03/17/15 WORK BEGAN

TO DATE 0 $97,547.59 FIN NO. 430338-1-52-01 & 02 EXECUTION DATE 03/23/15 EST. COMPL DATE 3/14/16

% ORIGINAL 0.00% 5.18% FEDERAL AID NO N/A PRECON DATE FINAL ACCEPTANCE% TO DATE 0.00% 5.18% STATE NO. SR 3 NTP 04/20/15 CURRENT CPPR


CONTRACTOR CONTACT Chris Wright

PROJECT ADMINISTRATOR Richard Clements


INSPECTOR

Marie Arcand



ORIGINAL 150 $361,567.80 CONTRACTOR Pneumatic Concrete Co LETTING DATE 11/04/14 TIME BEGAN 6/14/2015

CURRENT 150 $361,567.80 CCEI In-House AWARD DATE 03/17/15 WORK BEGAN 6/15/2015

TO DATE 0 $0.00 FIN NO. 433271-1-52-01 EXECUTION DATE 04/02/15 EST. COMPL DATE 11/10/15

% ORIGINAL 0.00% 0.00% FEDERAL AID NO N/A PRECON DATE FINAL ACCEPTANCE% TO DATE 0.00% 0.00% STATE NO. SR 5 NTP 04/30/05 CURRENT CPPR 100

POSITION CONTACT NUMBERS: (O) OFFICE, (C) CELLULAR, (H) HOME, (E) EMERGENCY EMAILCONTRACTOR CONTACT Gary Humble

PROJECT ADMINISTRATOR Thomas Delli Bovi


INSPECTORAndrew McAlister


[email protected]

Contract No. E5W49 Pneumatic Concrete Co., Inc.

SR 5 (US 1) OVER CRANE CREEK AND EAST MELBOURNE AVE

PROJECT INFORMATION

Streamline PQ/ 2014 Specs

256-810-7676

321-634-6066 (O) 321-474-4196 [email protected]

[email protected]

SR 3 (Courtenay Parkway) from SR 520 to Skylark Ave




407-482-7836 (O) [email protected]


NTP is 4/20/15 w/ 120 lead in time (8/18/2015 time will begin) The Improvements under this Contract consist of (rehabilitation of all existing pavement on SR 3 (Courtenay Pkwy.) from SR 520 to Skylark Ave. including the construction of a new mast arm signal, the extension of existing left turn lanes, and the reconstruction of raised medians (including access management changes associated with the signal reconstruction effort). LUMPSUM Jan 2015 Specs

CONST SUPP SPECIALIST 321-634-6103 [email protected]

321-634-6077 (O), 321-634-2020 ( C ), 321-431-9136 (E)


EMAIL

[email protected]

[email protected]

Contract No. T5515 Masci General Contractor Inc.

PROJECT INFORMATION

Contract No. T5504 M&J Construction Company of

SR 404 Over the Indian River

PROJECT INFORMATION


386-561-8057

V.P James Boutzoukas office: 727-938-6478 [email protected] NTP is 4/29/15 w/ 90 lead in time (7/28/2015 time will begin) The Improvements under this Contract consist of Concrete Repairs and Impressed Current Cathodic Protection System to Piers 17-23 of Bridge Nos. 700077 & 700143 carrying SR 404 over the IWW from approximately MP 1.139 to MP 1.571. Located in Brevard County, FL (70004). Conventional Jan 2015 Specs

EMAIL

© 352-231-5655 (O) 727-938-6478 [email protected]

[email protected]


321-634-6090 (O), 321-576-5564 (cell)


321-634-6103 [email protected] SUPP SPECIALIST

321-634-6077 (O), 321-634-2020 ( C ), 321-431-9136 (E)




















C t t N E5R39


ORIGINAL 150 $149,000.00 CONTRACTOR Genesis Construction Group LETTING DATE 01/06/15 TIME BEGAN 4/19/2015



% ORIGINAL 38.00% 61.66% FEDERAL AID NO PRECON DATE 04/16/15 FINAL ACCEPTANCE% TO DATE 36.31% 61.66% STATE NO. SR 9 NTP 03/20/15 CURRENT CPPR 100

POSITION CONTACT NUMBERS: (O) OFFICE, (C) CELLULAR, (H) HOME, (E) EMERGENCY EMAILCONTRACTOR CONTACT Ed Freeman

PROJECT ADMINISTRATOR Andrew McAlister


INSPECTOR Sam Kirschten

Andrew McAlister

EOR Juan Ortega-RosalesMAINTENANCE George B. Keyser


ORIGINAL 190 $1,329,919.48 CONTRACTOR LETTING DATE 01/06/15 TIME BEGAN 4/17/2015



% ORIGINAL 31.05% 13.11% FEDERAL AID NO N/A PRECON DATE FINAL ACCEPTANCE% TO DATE 29.80% 13.11% STATE NO. SR 528 & 407 NTP 03/18/15 CURRENT CPPR 100

POSITION CONTACT NUMBERS: (O) OFFICE, (C) CELLULAR, (H) HOME, (E) EMERGENCY EMAILCONTRACTOR CONTACT Carla Ramo

PROJECT ADMINISTRATOR Andrew McAlister


INSPECTOR Sam Kirschten

Andrew McAlister

EOR Sam CullumMAINTENANCE George B. Keyser


ORIGINAL 150 $557,571.17 CONTRACTOR M& J LETTING DATE 02/03/15 TIME BEGAN 6/19/2015





POSITION CONTACT NUMBERS: (O) OFFICE, (C) CELLULAR, (H) HOME, (E) EMERGENCY EMAIL

CONTRACTOR CONTACT



INSPECTOR

Marie Arcand



ORIGINAL 910 $516,777.00 CONTRACTOR Frankie Valdez LETTING DATE TIME BEGAN 7/30/2015

CURRENT 910 $516,777.00 CCEI In-House AWARD DATE 05/26/15 WORK BEGAN

TO DATE 0 $0.00 FIN NO. EXECUTION DATE 06/17/15 EST. COMPL DATE 1/24/18



POSITION CONTACT NUMBERS: (O) OFFICE, (C) CELLULAR, (H) HOME, (E) EMERGENCY EMAIL

CONTRACTOR CONTACT

PROJECT ADMINISTRATOR Jennifer Kelly


INSPECTOR

Jennifer Kelly


CONST SUPP SPECIALIST 321-634-6103 [email protected]


Contract No. E5W75 M&J Construction Company of

Pi ll C t I

SR 528 Bridge Repair Over Banana River Bridges

PROJECT INFORMATION

The Improvements under this Contract consist of (Pile Jackets, Fender Repairs, and Joint & Header replacement. Located in Brevard County, Florida (70070). Bridge Numbers 700028 and 700115 carrying SR 528 over Banana River from approximately MP 11.828 to MP 12.040. Conventional/ Jan 2015 Specs

[email protected]@dot.state.fl.us


813-871-5331 (O)321-634-6077 (O), 321-634-2020 ( C ), 321-431-9136 (E) [email protected]

407-482-7836 (O) [email protected] (O); 321-576-5562 (Cell) [email protected] (O) [email protected]

CONST SUPP SPECIALIST 407-482-7836 (O) [email protected]

407-482-7836 (O) [email protected] (O); 321-576-5562 (Cell) [email protected] (O) [email protected]

CONST SUPP SPECIALIST 407-482-7836 (O) [email protected] (O)321-634-6077 (O), 321-634-2020 ( C ), 321-431-9136 (E) [email protected]

Contract No. E5W74 Olympus Painting Contractors,

SR 528 & SR 407 GUNITE REPAIRS ON BRIDGE # 700086 & 700216

PROJECT INFORMATION

The Improvements under this Contract consist of (Box Culvert De-silting and Gunite Repair. Located in Brevard County, Florida (70007 & 70006). Bridge Number 700086 carrying SR 528 at approximate MP 3.4 and Bridge Number 700216 carrying SR 407 at approximate MP 2.26.) Conventional/ Jan 2015 Specs

727-942-4149 (O); 321-662-0108 (C )



PROJECT INFORMATION

The improvements under this Contract consist of gunite repair on Bridge No. 700177, SR 9 (I-95) over Unnamed Canal. Streamline Lumpsum/ Jan 2015 Specs

850-491-0815 ( C)

Contract No. E5W73 Genesis Construction Group Inc.

SR 9 (I-95) GUNITE REPAIRS ON BRIDGE # 700177

Contract No. E5W85 Frankie Valdez Inc.

Landscaping along SR 528 @ the I95 & SR 401 Interchanges

PROJECT INFORMATION

[email protected] (O); 321-576-5562 (Cell) [email protected](O) 321-634-6094

CONST SUPP SPECIALIST (O) 321-634-6094 [email protected]






















SPACE COAST TRANSPORTATION PLANNING ORGANIZATION MEETING / AGENDA NOTICE

Acronyms and Abbreviations Acronym Full Name ADA Americans with Disabilities Act AMPO Association of Metropolitan Planning Organizations ATMS Advanced Traffic Management System BMBA Brevard Mountain Bike Association BOCC Board of County Commissioners BPTAC Bicycle/Pedestrian and Trails Advisory Committee CAC Citizens Advisory Committee CFMPO Central Florida Metropolitan Planning Organization CIGP County Incentive Grant Program CMS Congestion Management System CRA Community Redevelopment Agency CTST Community Traffic Safety Team ECFRPC East Central Florida Regional Planning Council ECRRT East Central Florida Regional Rail Trail EPA Environmental Protection Agency ETDM Efficient Transportation Decision Making FAA Federal Aviation Authority FDOT Florida Department of Transportation FEC Florida East Coast Railroad FHWA Federal Highway Administration FM Financial Management FS Florida Statute FTA Federal Transit Administration FY Fiscal Year GIS Geographical Information System GMSC Growth Management Subcommittee GPC General Planning Consultant G/W Goes With ITS Intelligent Transportation System LAP Local Agency Program LOGT Local Option Gas Tax LRTP Long Range Transportation Plan MAP-21 Moving Ahead for Progress in the 21st Century MPO Metropolitan Planning Organization MPOAC Metropolitan Planning Organization Advisory Council PD&E Project Development & Environment PPP Public Participation Plan SAFETEA-LU Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users SCAT Space Coast Area Transit SJHP St. John’s Heritage Parkway SJRWMD St. Johns River Water Management District SR State Road TAC Technical Advisory Committee TDP Transit Development Plan TDLCB Transportation Disadvantaged Local Coordinating Board TIP Transportation Improvement Program TPO Transportation Planning Organization TRIP Transportation Regional Incentive Program UPWP Unified Planning Work Program


SPACE COAST TRANSPORTATION PLANNING ORGANIZATION … · 2018. 12. 12. · Call to Order of the Space Coast Transportation Planning Organization Technical and Citizens Advisory Committees

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