TIP COMPARISON REPORT - River to Sea TPO · River to Sea . Transportation Planning Organization . TIP COMPARISON REPORT . Comparing the . FY 2016/17 - FY 2020/21 TIP (adopted 6/22/16)

River to Sea

Transportation Planning Organization

TIP COMPARISON REPORT

Comparing the

FY 2016/17 - FY 2020/21 TIP (adopted 6/22/16)

to the

FY 2015/16 - FY 2019/20 TIP (amended 5/25/16)

June 22, 2016

River to Sea TPOTransportation Improvement ProgramFY 2015/16 - FY 2015/16 - FY 2019/20 TIP (Amended May 25,2016) versus FY 2016/17 - FY 2016/17 - FY 2020/21 TIP (AdoptedJune 22, 2016)

Page 1

PDE-Project Development Environment; PE-Preliminary Engineering; ROW-Right of Way; CST-Construction; RRU-Rail Road/Utilities; INC-Incentive;ENV-Environmental Mitigation; CAP-Capital Grant; OPS-Operations Grant; LAR-Local Advance Reimbursement; DSB-Design Build; ADM-Administration

FPN: FROM TO DESCRIPTION:

Facility Item No. Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22FY 2016/17 - FY 2016/17 - FY 2020/21 TIP (Adopted June 22, 2016)

Locally Funded Projects - Information Only

3rd Avenue Gateway FPN: NSB-15-02FROM at SR A1A (3rd Av) & S Peninsula AvTO DESCRIPTION: HWY-ENHANCEMENTConstruct gateway feature on the northeastcorner of the intersection of SR A1A (3rd Av) andS. Peninsula Av.

Facility Item No. Phase Fund 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22FY 2015/16 - FY 2015/16 - FY 2019/20 TIP (Amended May 25,2016)

CST LF $150,440 0 0 0 0 0 0

$150,440 0 0 0 0 0 0

FY 2016/17 to FY 2020/21 TIP (adopted 6/22/16)

FY 2015/16 to FY 2019/20 TIP (amended 5/25/16)

FY 2016/17 - FY 2020/21 TIP (adopted 6/22/16) Compared To FY 2015/16 - FY 2019/20 TIP (amended 5/25/16)

Pg 1 of 179


Page 2





5th Street Bridge FPN: NSB-15-01FROM Riverside DrTO Commodore DriveDESCRIPTION: BRIDGE REPLACEMENTReplace 5th Street Bridge to Yacht Club Island.


CST LF $411,587 0 0 0 0 0 0

$411,587 0 0 0 0 0 0




Pg 2 of 179


Page 3




Traffic Operations, ITS & Safety Projects

Big Tree Rd Railroad FPN: 4369121FROM at FEC RR Xing # 271950-RTO DESCRIPTION: RAIL SAFETY PROJECTSafety improvements to FEC RR Xing #271950-R over Big Tree Road including PE,flagging, labor, materials and other related costs.The TPO's support for traffic operations,intelligent transportation systems (ITS), andsafety projects is expressed on pgs 1, 44, 49, 92,and 96 of the 2035 Long Range TransportationPlan.


RRU RHP $176,960 0 0 0 0 0 0

$176,960 0 0 0 0 0 0




Pg 3 of 179


Page 4





CR 4028 / 6th Street FEC FPN: 4385551FROM 6th St at FEC Rail Xing #272929-KTO DESCRIPTION: RAIL SAFETY PROJECTRailroad crossing safety improvements at CR4028 (6th St) and the FEC Railroad (crossing#272929-K). The TPO's support for safetyprojects is expressed on page 64 of the 2040Long Range Transportation Plan.


CST RHP 0 $317,720 0 0 0 0 0

0 $317,720 0 0 0 0 0




Pg 4 of 179


Page 5




Miscellaneous Projects

DeLand District FPN: 4180809FROM TO DESCRIPTION: FIXED CAPITAL OUTLAYMinor repairs/renovations to FDOT's District FiveAdministration Building on Woodland Boulevardin DeLand.


CST FCO $230,000 0 0 0 0 0 0MNT D $150,000 0 0 0 0 0 0

$380,000 0 0 0 0 0 0




Pg 5 of 179


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Doyle Road Paved FPN: 4389901FROM Providence BlvdTO Saxon BlvdDESCRIPTION: PAVE SHOULDERSLap agreement with Volusia County to increaselane width to 12 ft. and add paved shoulders onDoyle Road between Providence Boulevard andSaxon Boulevard. Project length: 1.85 miles.TPO's support for traffic operations, intelligenttransportation system (ITS), and safety projectsis expressed on pgs 1, 44, 49, 92, and 96 of the2035 Long Range Transportation Plan.


PE LF $100,000 0 0 0 0 0 0CST ACSU $1,400,000 0 0 0 0 0 0CST SU $600,000 0 0 0 0 0 0CEI ACSU $5,000 0 0 0 0 0 0CEI LF $120,000 0 0 0 0 0 0

$2,225,000 0 0 0 0 0 0




Pg 6 of 179


Page 7




Miscellaneous Projects

FDOT 5 District Office FPN: 4223462FROM at US 17-92 (Woodland Blvd)TO DESCRIPTION: FIXED CAPITAL OUTLAYPhase II construction for a major renovation ofthe Department of Transportation District 5offices in DeLand. The total project cost (PhaseII) is $309,000.


DSB DIH $309,900 0 0 0 0 0 0

$309,900 0 0 0 0 0 0




Pg 7 of 179


Page 8




Aviation Projects

Flagler County Airport FPN: 4350831FROM at Flagler County AirportTO DESCRIPTION: AVIATIONConstruct partial parallel taxiway to Runway 6-24.(Reference 2035 Long Range TransportationPlan, Planning Factors, pg 10.)


CAP DPTO $1,438,000 0 0 0 0 0 0CAP FAA 0 0 0 0 0 0 0CAP LF $359,500 0 0 0 0 0 0

$1,797,500 0 0 0 0 0 0




Pg 8 of 179


Page 9




Transit & Transportation DisadvantagedProjects

Flagler County New FPN: 4377711FROM Flagler County-wideTO DESCRIPTION: OPERATING FOR FIXEDProjects to be determined for funding underSection 5317. (Reference 2035 Long RangeTransportation Plan, pgs 49-63.)


OPS DU $149,999 0 0 0 0 0 0OPS LF $149,999 0 0 0 0 0 0

$299,998 0 0 0 0 0 0




Pg 9 of 179


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Flagler County Transit FTA FPN: 4387441FROM Flagler County-wideTO DESCRIPTION: COMMUTER TRANS.Flagler County will use these FTA Section 5316funds for capital, planning and operatingexpenses for projects that transport low incomeindividuals to and from jobs and activities relatedto employment, and for reverse commuteprojects. (Reference 2035 Long RangeTransportation Plan, pgs 49-63.)


OPS DU $149,999 0 0 0 0 0 0OPS LF $149,999 0 0 0 0 0 0

$299,998 0 0 0 0 0 0




Pg 10 of 179


Page 11




Aviation Projects

Flagler County Wildlife FPN: 4335181FROM at Flagler County AirportTO DESCRIPTION: AVIATION ENVIRONMENTALWildlife assessment at Flagler County Airport.(Reference 2035 Long Range TransportationPlan, Planning Factors, pg 10.)


CAP DPTO $5,000 0 0 0 0 0 0CAP FAA $90,000 0 0 0 0 0 0CAP LF $5,000 0 0 0 0 0 0

$100,000 0 0 0 0 0 0




Pg 11 of 179


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Ft Smith Boulevard - Add FPN: DLT-15-01FROM Howland BlvdTO SR 415DESCRIPTION: ADD LANES & RECONSTRUCTAdd a center lane to the existing two-lane facilityfrom Howland Boulevard to SR 415.


CST LF $575,000 0 0 0 0 0 0

$575,000 0 0 0 0 0 0




Pg 12 of 179


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Bicycle, Pedestrian & Enhancement Projects

Holsonback Drive FPN: 4393041FROM Volusia County Health Dept. DrivewayTO Bill France BlvdDESCRIPTION: SIDEWALKConstruct a five (5) ft. wide sidewalk on the southside of Holsonback Drive from a driveway leadingto the Volusia County Health Department to aVotran bus stop at the intersection of Bill FranceBoulevard and Holsonback Drive. Project length: 1,200 feet. (Reference 2040 Long RangeTransportation Plan, pgs 10, 11, and 64.)


CST SU $87,391 0 0 0 0 0 0CEI LF $6,319 0 0 0 0 0 0CEI SU $5,247 0 0 0 0 0 0

$98,957 0 0 0 0 0 0




Pg 13 of 179


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Hull Road Railroad FPN: 4369141FROM at FEC RR Xing # 273011-RTO DESCRIPTION: RAIL SAFETY PROJECTSafety improvements to FEC RR Xing #273011-R over Hull Road including PE, flagging,labor, materials and other related costs. TheTPO's support for traffic operations, intelligenttransportation systems (ITS), and safety projectsis expressed on pgs 1, 44, 49, 92, and 96 of the2035 Long Range Transportation Plan.


RRU RHP $60,560 0 0 0 0 0 0

$60,560 0 0 0 0 0 0




Pg 14 of 179


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I-4 @ SR 44 Interchange FPN: 4354693FROM at SR 44TO DESCRIPTION: LANDSCAPINGLandscaping at the I-4/SR 44 interchange.(Reference 2035 Long Range TransportationPlan, Planning Factors, pg 10.)


CST DS $870,512 0 0 0 0 0 0CEI DIH $114,037 0 0 0 0 0 0

$984,549 0 0 0 0 0 0




Pg 15 of 179


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I-4 @ Saxon Boulevard FPN: 4354692FROM at Saxon BlvdTO DESCRIPTION: LANDSCAPINGLandscaping at the I-4/Saxon Boulevardinterchange. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


CST DS $795,135 0 0 0 0 0 0CEI DIH $104,162 0 0 0 0 0 0

$899,297 0 0 0 0 0 0




Pg 16 of 179


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Roadway Capacity Projects

I-4 Widening - SR 44 to FPN: 4084641FROM SR 44TO east of I-95DESCRIPTION: ADD LANES & RECONSTRUCTAdd lanes and reconstruct I-4 (widen from 4lanes to 6). Construction began in FY 2011/12 asa "design/build" project. Project length is 13.714miles. (Reference 2035 Long RangeTransportation Plan, Table 8.2, pg 122.)


PE DIH 0 0 0 0 0 0 0PE NH 0 0 0 0 0 0 0PE NHAC 0 0 0 0 0 0 0PE NHPP 0 0 0 0 0 0 0

ROW BNIR 0 0 0 0 0 0 0ROW DI 0 0 0 0 0 0 0ROW DIH 0 0 0 0 0 0 0ROW NH 0 0 0 0 0 0 0ROW NHAC 0 0 0 0 0 0 0DSB ACNH 0 0 0 0 0 0 0DSB ACNP $398,762 0 0 0 0 0 0DSB DDR $1,072,376 0 0 0 0 0 0DSB DS 0 0 0 0 0 0 0DSB EB 0 0 0 0 0 0 0DSB NH 0 0 0 0 0 0 0DSB NHPP 0 0 0 0 0 0 0ENV DI 0 0 0 0 0 0 0ENV NHAC 0 0 0 0 0 0 0

$1,471,138 0 0 0 0 0 0




Pg 17 of 179


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Lakeshore Shared-Use FPN: 4356711FROM Thornby ParkTO Green Springs ParkDESCRIPTION: BIKE PATH/TRAILThe project represents a 12-foot wide, 3,175 footlong bike/pedestrian trail spur that extends fromThornby Park to the lakeside entrance of GreenSprings Park. The proposed trail links severalpublic resources including Thornby Park, theDeltona Boat Ramp, the Deltona CommunityCenter and Green Springs Park with the St.Johns River to Sea Trail Loop. Project length:


CST LF $66,745 0 0 0 0 0 0CST SU $17,127 0 0 0 0 0 0CST TALU $494,375 0 0 0 0 0 0

$578,247 0 0 0 0 0 0




Pg 18 of 179


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MPO Section 5303 FPN: 4224311FROM throughout R2CTPO planning areaTO DESCRIPTION: PTO STUDIESPlanning studies relating to public transitoperations (PTO studies). (Reference 2035 LongRange Transportation Plan, pgs 49-63.)


PLN DPTO $19,055 0 0 0 0 0 0PLN DU $152,443 0 0 0 0 0 0PLN LF $19,055 0 0 0 0 0 0

$190,553 0 0 0 0 0 0




Pg 19 of 179


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Aviation Projects

New Smyrna Airport FPN: 4315761FROM at New Smyrna Beach Municipal AirportTO DESCRIPTION: AVIATION PRESERVATIONRunway 7-25 improvements. (Reference 2035Long Range Transportation Plan, PlanningFactors, pg 10.)



$1,042,090 0 0 0 0 0 0




Pg 20 of 179


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New Smyrna Beach Traffic FPN: 4364721FROM At 19 intersection throughout the city TO DESCRIPTION: TRAFFIC CONTROLInstall Opticom traffic signal preemption devicesat nineteen (19)signalized intersectionsthroughout the city. This improvement will allowemergency responders to control the traffic signalsystems to navigate safely through intersections.The TPO's support for safety projects isexpressed on pages 11, 57, 65, and 66 of the2040 LRTP.


PE LF $7,500 0 0 0 0 0 0CST LF $23,400 0 0 0 0 0 0CST SU $214,722 0 0 0 0 0 0CEI LF $9,490 0 0 0 0 0 0

$255,112 0 0 0 0 0 0




Pg 21 of 179


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Aviation Projects

Ormond Beach Airpark - FPN: 4184811FROM at Ormond Beach AirportTO DESCRIPTION: AVIATION PRESERVATIONReplace Automated Weather ObservationSystem at the Ormond Beach Municipal Airport.(Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)



$175,000 0 0 0 0 0 0




Pg 22 of 179


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Aviation Projects

Ormond Beach Airpark FPN: 4208621FROM at Ormond Beach Municipal AirportTO DESCRIPTION: AVIATION SAFETY PROJECTWildlife hazard assessment at Ormond BeachMunicipal Airport. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)



$110,920 0 0 0 0 0 0




Pg 23 of 179


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Aviation Projects

Ormond Beach Airport FPN: 4335281FROM at Ormond Beach Municipal AirparkTO DESCRIPTION: AVIATION CAPACITYConstruct Taxiway "G" at Ormond BeachMunicipal Airpark. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


CAP DPTO $168,000 0 0 0 0 0 0CAP FAA $1,890,000 0 0 0 0 0 0CAP LF $42,000 0 0 0 0 0 0

$2,100,000 0 0 0 0 0 0




Pg 24 of 179


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Reed Canal Rd Railroad FPN: 4369131FROM at FEC RR Xing # 271954-TTO DESCRIPTION: RAIL SAFETY PROJECTSafety improvements to FEC RR Xing #271954-T over Reed Canal Road including PE,flagging, labor, materials and other related costs.The TPO's support for traffic operations,intelligent transportation systems (ITS), andsafety projects is expressed on pgs 1, 44, 49, 92,and 96 of the 2035 Long Range TransportationPlan.


RRU RHP $127,350 0 0 0 0 0 0

$127,350 0 0 0 0 0 0




Pg 25 of 179


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Maintenance Projects

SR 15/600 (US17-92) from FPN: 4370541FROM E of Plymouth AvTO Mercers Fernery RdDESCRIPTION: LIGHTINGJPA for lighting with the City of DeLand.(Reference 2035 Long Range TransportationPlan, Planning Factors, pg 10.)


CST DS $250,000 0 0 0 0 0 0

$250,000 0 0 0 0 0 0




Pg 26 of 179


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SR 40 Railroad Crossing # FPN: 4369181FROM SR 40 at FEC Rail Xing # 621284-WTO DESCRIPTION: RAIL SAFETY PROJECTSafety improvements to FEC RR Xing #621284-W over SR 40 including PE, flagging,labor, materials and other related costs. TheTPO's support for traffic operations, intelligenttransportation systems (ITS), and safety projectsis expressed on pgs 1, 44, 49, 92, and 96 of the2035 Long Range Transportation Plan.


RRU RHP $396,904 0 0 0 0 0 0

$396,904 0 0 0 0 0 0




Pg 27 of 179


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SR 400 (Beville Rd) FPN: 4306771FROM W of Woodcrest DrTO W of US 1 (SR 5)DESCRIPTION: RESURFACINGMill and repave the existing asphalt pavement.(Reference 2035 Long Range TransportationPlan, Planning Factors, pg 10.)


PE DDR 0 0 0 0 0 0 0PE DIH 0 0 0 0 0 0 0PE DS 0 0 0 0 0 0 0

CST DS $2,522,824 0 0 0 0 0 0CST SA $461,679 0 0 0 0 0 0RRU DS $12,000 0 0 0 0 0 0

$2,996,503 0 0 0 0 0 0




Pg 28 of 179


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SR 415 Widening - Reed FPN: 4073554FROM Reed Ellis RoadTO 0.3 miles north of Acorn Lake RdDESCRIPTION: ADD LANES & RECONSTRUCTWiden SR 415 from 2 lanes to 4 from Reed EllisRoad to 0.3 miles north of Acorn Lake.Construction commenced in FY 2011/12. ProjectLength: 5.04 miles. (Reference 2035 Long RangeTransportation Plan, Table 7.1, pg 76.)


PE 0 0 0 0 0 0 0ROW 0 0 0 0 0 0 0CST 0 0 0 0 0 0 0RRU 0 0 0 0 0 0 0ENV 0 0 0 0 0 0 0

0 0 0 0 0 0 0




Pg 29 of 179


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SR 415 Widening - St. FPN: 4073553FROM Seminole County lineTO Reed Ellis RdDESCRIPTION: ADD LANES & RECONSTRUCTWiden SR 415 from 2 lanes to 4 between theSeminole County Line and Reed Ellis Road.Construction commenced in FY 2011/12. Thiswork will include the addition of a two-lane bridgeto carry one direction of traffic. The existingtwo-lane bridge will be maintained to carry trafficin the opposite direction. Project Length: 2.406miles. (Reference 2035 Long Range


PE DIH 0 0 0 0 0 0 0PE DS 0 0 0 0 0 0 0

ROW DDR 0 0 0 0 0 0 0ROW DIH 0 0 0 0 0 0 0CST DDR 0 0 0 0 0 0 0CST DIH 0 0 0 0 0 0 0CST DS $64,898 0 0 0 0 0 0RRU DDR 0 0 0 0 0 0 0ENV DS 0 0 0 0 0 0 0

$64,898 0 0 0 0 0 0




Pg 30 of 179


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SR 421 (Dunlawton Av) FPN: 4344531FROM at FEC rail crossing #271958-VTO DESCRIPTION: RAIL SAFETY PROJECTRailroad crossing safety improvements at SR 421(Dunlawton Avenue) and the FEC Railroad(crossing # 271958-V). See related project FM#4349541. The TPO's support for trafficoperations, intelligent transportation systems(ITS), and safety projects is expressed on pgs 1,44, 49, 92, and 96 of the 2035 Long RangeTransportation Plan.


CST DIH $2,500 0 0 0 0 0 0

$2,500 0 0 0 0 0 0




Pg 31 of 179


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SR 44/Grand Avenue FPN: 4393921FROM SR 44 and Grand AvTO DESCRIPTION: ROUNDABOUTA design/build project to replace existingintersection with a roundabout, install signage,pavement markings, and lighting. Project length:0.1 mile. The TPO's support for safety projects isexpressed on pages 11, 57, 65, and 66 of the2040 LRTP.


CST DDR $1,000,000 0 0 0 0 0 0CEI DIH $10,000 0 0 0 0 0 0CEI DS $100,000 0 0 0 0 0 0

$1,110,000 0 0 0 0 0 0




Pg 32 of 179


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SR 472 Resurfacing FPN: 4324412FROM East of MLK Jr BlvdTO West of Graves AvDESCRIPTION: RESURFACINGMill and resurface SR 472 from east of MartinLuther King Jr. Boulevard to west of GravesAvenue. Project length: 0.85 mile. (Reference2035 Long Range Transportation Plan, PlanningFactors, pg 10.)


PE DDR 0 0 0 0 0 0 0PE DIH 0 0 0 0 0 0 0

CST DDR $1,478,522 0 0 0 0 0 0CST DS $384,731 0 0 0 0 0 0CEI DDR $10,270 0 0 0 0 0 0CEI DIH $137,568 0 0 0 0 0 0

$2,011,091 0 0 0 0 0 0




Pg 33 of 179


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SR 5 (US 1) Resurfacing FPN: 4306781FROM South StTO Magnolia/Shangrila DrDESCRIPTION: RESURFACINGMill and repave US 1 (SR 5) from South Street toMagnolia/Shangrila Dr. Project length: 8.1 miles.(The TPO's support for system preservation andmaintenance is expressed on page 65 of the2040 LRTP.)


PE n/a 0 0 0 0 0 0 0CST DS $6,769,699 0 0 0 0 0 0CST SA $5,992,205 0 0 0 0 0 0CEI DIH $67,269 0 0 0 0 0 0CEI DS $52,050 0 0 0 0 0 0

$12,881,223 0 0 0 0 0 0




Pg 34 of 179


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SR 5A (Nova Rd) Lighting FPN: 4217051FROM SR 430 (Mason Av)TO Flomich StDESCRIPTION: LIGHTINGJPAs with the City of Holly Hill and the City ofDaytona Beach for lighting along SR 5A (NovaRd) from SR 430 (Mason Avenue) to FlomichStreet. Lighting is to be done by Florida Power &Light Company on their poles. The R2CTPO’ssupport for traffic operations, intelligenttransportation systems (ITS), and safety projectsis expressed on pgs 1, 44, 49, 92, and 96 of the


CST DDR $200,000 0 0 0 0 0 0

$200,000 0 0 0 0 0 0




Pg 35 of 179


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SR 600 (US 92) FPN: 4324411FROM SR 15 (US 17)TO N Alabama StDESCRIPTION: RESURFACINGMill and resurface SR 600 (US 92 between SR15 (US 17) and North Alabama Avenue inDeLand. Project length: 0.147 mile. (Reference2035 Long Range Transportation Plan, PlanningFactors, pg 10.)


PE DDR 0 0 0 0 0 0 0PE DIH 0 0 0 0 0 0 0PE DS 0 0 0 0 0 0 0

CST DS $175,310 0 0 0 0 0 0CST NHRE $509,805 0 0 0 0 0 0CEI DDR $10,270 0 0 0 0 0 0CEI SA $38,842 0 0 0 0 0 0

$734,227 0 0 0 0 0 0




Pg 36 of 179


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SR 600 (US 92) FPN: 4324421FROM SR 5A (Nova Rd)TO SR 5 (US 1)DESCRIPTION: RESURFACINGResurfacing SR 600 (US 92) between SR 5A(Nova Rd) and SR 5 (US 1) and sections on SR 5(US 1), except section from mile marker 20.086to 20.596, and resurfacing SR 5 (US 1)westbound lanes only between Magnolia and SR600 (US 92). (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


PE DIH 0 0 0 0 0 0 0CST DS 0 0 0 0 0 0 0CST NHRE $875,807 0 0 0 0 0 0CEI SA $241,548 0 0 0 0 0 0

$1,117,355 0 0 0 0 0 0




Pg 37 of 179


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SR A1A Landscaping FPN: 4354631FROM Harvard DrTO Granada BlvdDESCRIPTION: LANDSCAPINGJPA with the City of Ormond Beach forlandscaping along SR A1A from Harvard Drive toGranada Boulevard. (Reference 2035 LongRange Transportation Plan, Planning Factors, pg10.)


CST DS $550,000 0 0 0 0 0 0

$550,000 0 0 0 0 0 0




Pg 38 of 179


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Seminole Woods FPN: 4285361FROM SR 5 (US 1)TO Sesame BlvdDESCRIPTION: BIKE PATH/TRAILConstruct a 10-ft wide multi-use path alongSeminole Woods Boulevard connecting theSeminole Woods neighborhood to the City'sextensive multi-use path system. the proposedproject will address bicycle/pedestrian safety forthe southernmost 1.3 miles of Seminole WoodsBoulevard. The TPO's support for trafficoperations, intelligent transportation systems


CST LF $21,342 0 0 0 0 0 0CST SU $545,966 0 0 0 0 0 0CEI LF $2,135 0 0 0 0 0 0

$569,443 0 0 0 0 0 0




Pg 39 of 179


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Major Bridge Projects

Turnbull Bay Road Bridge FPN: 4300401FROM over Turnbull CreekTO DESCRIPTION: BRIDGE REPLACEMENTReplace the existing two-lane bridge on TurnbullBay Road over Turnbull Creek. Design,right-of-way acquisition, and construction are tobe done by Volusia County. (Reference 2035Long Range Transportation Plan, PlanningFactors, pg 10.)


PE ACBR 0 0 0 0 0 0 0PE BRT 0 0 0 0 0 0 0PE DIH 0 0 0 0 0 0 0

ROW BRT 0 0 0 0 0 0 0CST ACSB $4,339,073 0 0 0 0 0 0

$4,339,073 0 0 0 0 0 0




Pg 40 of 179


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Volusia Park & Ride Lot FPN: 4302901FROM at DeBary SunRail Station in WestTO DESCRIPTION: PARK AND RIDE LOTSFDOT is expanding the DeBary SunRail Park &Ride Lot to accommodate 212 new parkingspaces including 8 ADA spaces, 10 wider spacesfor commuter vans, and one “flex space” forservice/maintenance vehicles. Parking lot lightingand landscaping are also included in the project.No changes are being made to the existingaccess to/from the parking lot. (Reference 2035


PE DIH $4,460 0 0 0 0 0 0PE DPTO 0 0 0 0 0 0 0

CST DIH $50,429 0 0 0 0 0 0CST DPTO $242,135 0 0 0 0 0 0CST DS $653,164 0 0 0 0 0 0

$950,188 0 0 0 0 0 0




Pg 41 of 179


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Volusia Section 5339 Bus FPN: 4380121FROM Volusia County - Rural AreasTO DESCRIPTION: CAPITAL FOR FIXED ROUTEFunding for capital projects FY 16 for the fixedroute system in the rural area, including buses,equipment, computers and communicationexpenditures. (Reference 2040 Long RangeTransportation Plan, pgs 10, 11, 63, 64, and 73.)


CAP DU $312,500 0 0 0 0 0 0CAP LF $78,125 0 0 0 0 0 0

$390,625 0 0 0 0 0 0




Pg 42 of 179


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Votran - Section 5307 FPN: 4193732FROM Volusia County-wideTO DESCRIPTION: CAPITAL FOR FIXED ROUTEVotran will receive FTA Section 5307 funds forfixed routes and paratransit service in FY2014/15 to replace five (5) 35' buses, one (1)paratransit 22' cutaway, planning and equipment(to be determined). The estimated total cost is$9,750,000. (Reference River to Sea TPO 2035Long Range Transportation Plan, pgs 49-63.)


CAP FTA $7,800,000 0 0 0 0 0 0CAP LF $1,950,000 0 0 0 0 0 0

$9,750,000 0 0 0 0 0 0




Pg 43 of 179


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Votran - Section 5317 New FPN: 4347591FROM Volusia County-wideTO DESCRIPTION: CAPITAL FOR FIXED ROUTEProjects to be determined for funding underSection 5317. (Reference 2035 Long RangeTransportation Plan, pgs 49-63.)


OPS DU $985 0 0 0 0 0 0OPS LF $985 0 0 0 0 0 0

$1,970 0 0 0 0 0 0




Pg 44 of 179


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Votran Sec 5339 Small FPN: 4371861FROM Volusia County-wideTO DESCRIPTION: CAPITAL FOR FIXED ROUTEFunding for purchase of fixed-route buses andother equipment. (Reference River to Sea TPO2035 Long Range Transportation Plan, pgs49-63.)


CAP DU $504,736 0 0 0 0 0 0CAP LF $126,184 0 0 0 0 0 0

$630,920 0 0 0 0 0 0




Pg 45 of 179


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Votran Special Marketing FPN: 4369561FROM Volusia County-wideTO DESCRIPTION: TRANSIT SERVICE


OPS DPTO $40,000 0 0 0 0 0 0OPS LF $40,000 0 0 0 0 0 0

$80,000 0 0 0 0 0 0




Pg 46 of 179


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Aviation Projects

Bellevue Avenue FPN: 4315371FROM at Daytona Beach Int'l AirportTO DESCRIPTION: AVIATION CAPACITYRealign Bellevue Avenue to straighten the curvewest of SR 483 (Clyde Morris Boulevard). TheTPO's support for aviation is expressed in thevision statement, goals, and objectives of the2040 Long Range Transportation Plan (2040LRTP, pgs 9 through 12.)


CAP GMR 0 0 $2,500,000 0 0 0 0CAP LF 0 0 $2,500,000 0 0 0 0

0 0 $5,000,000 0 0 0 0

Aviation Projects

Bellevue Avenue FPN: 4315371FROM at Daytona Beach Int'l AirportTO DESCRIPTION: AVIATION CAPACITYRealign Bellevue Avenue to straighten the curvewest of SR 483 (Clyde Morris Boulevard). TheTPO's support for traffic operations, intelligenttransportation systems (ITS), and safety projectsis expressed on pgs 1, 44, 49, 92, and 96 of the2035 Long Range Transportation Plan.


CAP GMR 0 0 $2,500,000 0 0 0 0CAP LF 0 0 $2,500,000 0 0 0 0

0 0 $5,000,000 0 0 0 0




Pg 47 of 179


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Aviation Projects

DBIA - Innovative FPN: 4315401FROM at Daytona Beach Int'l AirportTO DESCRIPTION: AVIATION CAPACITYRepayment of bonds. The TPO's support foraviation is expressed in the vision statement,goals, and objectives of the 2040 Long RangeTransportation Plan (2040 LRTP, pgs 9 through12.)


CAP DDR $12,939 0 0 0 0 0 0CAP DPTO $115,282 $150,000 $150,000 0 0 0 0CAP FAA $2,307,984 $2,700,000 $2,700,000 0 0 0 0CAP LF $128,222 $150,000 $150,000 0 0 0 0

$2,564,427 $3,000,000 $3,000,000 0 0 0 0

Aviation Projects

DBIA - Innovative FPN: 4315401FROM at Daytona Beach Int'l AirportTO DESCRIPTION: AVIATION CAPACITYRepayment of bonds.(Reference 2035 LongRange Transportation Plan, Planning Factors, pg10.)


CAP DPTO $115,000 $115,000 $115,000 0 0 0 0CAP FAA $2,070,000 $2,070,000 $2,070,000 0 0 0 0CAP LF $115,000 $115,000 $115,000 0 0 0 0

$2,300,000 $2,300,000 $2,300,000 0 0 0 0




Pg 48 of 179


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Aviation Projects

DBIA Taxiway FPN: 4315391FROM at Daytona Beach Int'l AirportTO DESCRIPTION: AVIATION PRESERVATIONTaxiway rehabilitation construction. The TPO'ssupport for aviation is expressed in the visionstatement, goals, and objectives of the 2040Long Range Transportation Plan (2040 LRTP,pgs 9 through 12.)


CAP DPTO $192,972 0 $875,000 0 0 0 0CAP FAA $3,279,996 0 $15,750,000 0 0 0 0CAP LF $192,972 0 $875,000 0 0 0 0

$3,665,940 0 $17,500,000 0 0 0 0

Aviation Projects

DBIA Taxiway FPN: 4315391FROM at Daytona Beach Int'l AirportTO DESCRIPTION: AVIATION PRESERVATIONTaxiway rehabilitation construction. (Reference2035 Long Range Transportation Plan, PlanningFactors, pg 10.)


CAP DPTO $510,000 0 0 0 0 0 0CAP FAA $9,180,000 0 0 0 0 0 0CAP LF $510,000 0 0 0 0 0 0

$10,200,000 0 0 0 0 0 0




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Aviation Projects

Daytona Bch Int'l Airport - FPN: 4332731FROM Midway AvenueTO Catalina DriveDESCRIPTION: AVIATION CAPACITYRealign airport entrance road. The TPO's supportfor aviation is expressed in the vision statement,goals, and objectives of the 2040 Long RangeTransportation Plan (2040 LRTP, pgs 9 through12.)


CAP GMR 0 0 $2,500,000 0 0 0 0CAP LF 0 0 $2,500,000 0 0 0 0

0 0 $5,000,000 0 0 0 0

Aviation Projects

Daytona Bch Int'l Airport - FPN: 4332731FROM Midway AvenueTO Catalina DriveDESCRIPTION: AVIATION CAPACITYRealign airport entrance road. (Reference 2035Long Range Transportation Plan, PlanningFactors, pg 10.)


CAP GMR 0 0 $2,500,000 0 0 0 0CAP LF 0 0 $2,500,000 0 0 0 0

0 0 $5,000,000 0 0 0 0




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Aviation Projects

Daytona Bch Int'l Airport FPN: 4332701FROM at Daytona Beach Int'l AirportTO DESCRIPTION: AVIATION CAPACITYConstruct transportation loop road. The TPO'ssupport for aviation is expressed in the visionstatement, goals, and objectives of the 2040Long Range Transportation Plan (2040 LRTP,pgs 9 through 12.)


CAP GMR 0 0 $2,750,000 0 0 0 0CAP LF 0 0 $2,750,000 0 0 0 0

0 0 $5,500,000 0 0 0 0

Aviation Projects

Daytona Bch Int'l Airport FPN: 4332701FROM at Daytona Beach Int'l AirportTO DESCRIPTION: AVIATION CAPACITYConstruct transportation loop road. (Reference2035 Long Range Transportation Plan, PlanningFactors, pg 10.)


CAP GMR 0 0 $2,750,000 0 0 0 0CAP LF 0 0 $2,750,000 0 0 0 0

0 0 $5,500,000 0 0 0 0




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Aviation Projects

Daytona Beach Int'l Airport FPN: 4370371FROM at Daytona Beach Int'l AirportTO DESCRIPTION: AVIATION PRESERVATIONDaytona Beach International Airport-Rehabilitation/reconstruction of Runway 7R-25L.The TPO's support for aviation is expressed inthe vision statement, goals, and objectives of the2040 Long Range Transportation Plan (2040LRTP, pgs 9 through 12.)


CAP DDR $1,000,000 0 0 $2,000,000 $2,000,000 0 0CAP DPTO 0 $1,785,000 $1,885,000 0 0 0 0CAP LF $1,000,000 $1,785,000 $1,885,000 $2,000,000 $2,000,000 0 0

$2,000,000 $3,570,000 $3,770,000 $4,000,000 $4,000,000 0 0

Aviation Projects

Daytona Beach Int'l Airport FPN: 4370371FROM at Daytona Beach Int'l AirportTO DESCRIPTION: AVIATION PRESERVATION


CAP DDR $1,000,000 0 0 $2,000,000 $2,000,000 0 0CAP DPTO 0 $1,785,000 $1,885,000 0 0 0 0CAP LF $1,000,000 $1,785,000 $1,885,000 $2,000,000 $2,000,000 0 0

$2,000,000 $3,570,000 $3,770,000 $4,000,000 $4,000,000 0 0




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Aviation Projects

DeLand Municipal Airport - FPN: 4370341FROM at DeLand Municipal AirportTO DESCRIPTION: AVIATION PRESERVATIONResurfacing Taxiway “B” with new asphalt, fulllength. The TPO's support for aviation isexpressed in the vision statement, goals, andobjectives of the 2040 Long RangeTransportation Plan (2040 LRTP, pgs 9 through12.)


CAP DPTO 0 0 0 0 0 $71,112 0CAP FAA 0 0 0 0 0 $800,000 0CAP LF 0 0 0 0 0 $17,778 0

0 0 0 0 0 $888,890 0

Aviation Projects

DeLand Municipal Airport - FPN: 4370341FROM at DeLand Municipal AirportTO DESCRIPTION: AVIATION PRESERVATION


CAP DPTO 0 $60,000 0 0 0 0 0CAP FAA 0 $675,000 0 0 0 0 0CAP LF 0 $15,000 0 0 0 0 0

0 $750,000 0 0 0 0 0




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Aviation Projects

DeLand Municipal Airport FPN: 4370381FROM at DeLand Municipal AirportTO DESCRIPTION: AVIATIONThe construction of new T-hangars and a few boxhangars. The TPO's support for aviation isexpressed in the vision statement, goals, andobjectives of the 2040 Long RangeTransportation Plan (2040 LRTP, pgs 9 through12.)


CAP DPTO 0 $248,927 $700,000 0 0 0 0CAP LF 0 $62,232 $175,000 0 0 0 0

0 $311,159 $875,000 0 0 0 0

Aviation Projects

DeLand Municipal Airport FPN: 4370381FROM at DeLand Municipal AirportTO DESCRIPTION: AVIATION


CAP DPTO 0 $605,727 $572,000 $700,000 $700,000 0 0CAP LF 0 $605,727 $572,000 $700,000 $700,000 0 0

0 $1,211,454 $1,144,000 $1,400,000 $1,400,000 0 0




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Aviation Projects

DeLand Municipal Airport FPN: 4370351FROM TO DESCRIPTION: AVIATIONInstallation of a full service fuel farm. The TPO'ssupport for aviation is expressed in the visionstatement, goals, and objectives of the 2040Long Range Transportation Plan (2040 LRTP,pgs 9 through 12.)


CAP DPTO $296,800 0 0 $604,000 0 0 0CAP LF $155,420 0 0 $151,000 0 0 0

$452,220 0 0 $755,000 0 0 0

Aviation Projects

DeLand Municipal Airport FPN: 4370351FROM TO DESCRIPTION: AVIATION


CAP DPTO $660,000 0 0 0 0 0 0CAP LF $165,000 0 0 0 0 0 0

$825,000 0 0 0 0 0 0




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Aviation Projects

DeLand Municipal Airport FPN: 4315451FROM at DeLand Municipal AirportTO DESCRIPTION: AVIATION SAFETY PROJECTAirport improvement project. The TPO's supportfor aviation is expressed in the vision statement,goals, and objectives of the 2040 Long RangeTransportation Plan (2040 LRTP, pgs 9 through12.)


CAP DPTO $1,404,654 $356,800 0 0 0 0 0CAP LF $894,770 $89,200 0 0 0 0 0

$2,299,424 $446,000 0 0 0 0 0

Aviation Projects

DeLand Municipal Airport FPN: 4315451FROM at DeLand Municipal AirportTO DESCRIPTION: AVIATION SAFETY PROJECTAirport improvement project. (Reference 2035Long Range Transportation Plan, PlanningFactors, pg 10.)


CAP DPTO $760,000 0 0 0 0 0 0CAP LF $190,000 0 0 0 0 0 0

$950,000 0 0 0 0 0 0




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Aviation Projects

DeLand Municipal Airport FPN: 4370231FROM at DeLand Municipal AirportTO DESCRIPTION: AVIATION PRESERVATIONResurfacing runway 5-23 with new asphalt, fulllength. The TPO's support for aviation isexpressed in the vision statement, goals, andobjectives of the 2040 Long RangeTransportation Plan (2040 LRTP, pgs 9 through12.)


CAP DPTO 0 0 0 $96,000 0 0 0CAP FAA 0 0 0 $1,080,000 0 0 0CAP LF 0 0 0 $24,000 0 0 0

0 0 0 $1,200,000 0 0 0

Aviation Projects

DeLand Municipal Airport FPN: 4370231FROM at DeLand Municipal AirportTO DESCRIPTION: AVIATION PRESERVATION


CAP DPTO 0 0 $128,000 0 0 0 0CAP FAA 0 0 $1,290,000 0 0 0 0CAP LF 0 0 $32,000 0 0 0 0

0 0 $1,450,000 0 0 0 0




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Aviation Projects

DeLand Municipal Airport FPN: 4315441FROM at DeLand Municipal AirportTO DESCRIPTION: AVIATION PRESERVATIONRehabilitate Runway 5-23. The TPO's support foraviation is expressed in the vision statement,goals, and objectives of the 2040 Long RangeTransportation Plan (2040 LRTP, pgs 9 through12.)


CAP DPTO $68,320 $60,000 0 0 0 0 0CAP FAA 0 $675,000 0 0 0 0 0CAP LF $17,080 $15,000 0 0 0 0 0

$85,400 $750,000 0 0 0 0 0

Aviation Projects

DeLand Municipal Airport FPN: 4315441FROM at DeLand Municipal AirportTO DESCRIPTION: AVIATION PRESERVATIONRehabilitate Runway 5-23. (Reference 2035 LongRange Transportation Plan, Planning Factors, pg10.)



$575,000 0 0 0 0 0 0




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Aviation Projects

Flagler Co Airport FPN: 4049211FROM at Flagler County AirportTO DESCRIPTION: AVIATION SAFETY PROJECTAirport improvement project- Construct a new GATerminal and Airport Administration Building. TheTPO's support for aviation is expressed in thevision statement, goals, and objectives of the2040 Long Range Transportation Plan (2040LRTP, pgs 9 through 12.)


CAP DDR 0 0 0 $1,600,000 $1,000,000 0 0CAP DPTO 0 0 $600,000 0 0 0 0CAP LF 0 0 $150,000 $400,000 $250,000 0 0

0 0 $750,000 $2,000,000 $1,250,000 0 0

Aviation Projects

Flagler Co Airport FPN: 4049211FROM at Flagler County AirportTO DESCRIPTION: AVIATION SAFETY PROJECTAirport improvement project. (Reference 2035Long Range Transportation Plan, PlanningFactors, pg 10.)


CAP DDR 0 0 0 $1,600,000 $1,600,000 0 0CAP DPTO 0 0 $600,000 0 0 0 0CAP LF 0 0 $600,000 $1,600,000 $1,600,000 0 0

0 0 $1,200,000 $3,200,000 $3,200,000 0 0




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Aviation Projects

Flagler Co Design & FPN: 4208432FROM at Flagler County AirportTO DESCRIPTION: AVIATION CAPACITYDesign and construct runway 11-29 relocation atFlagler County Airport.The TPO's support for aviation is expressed inthe vision statement, goals, and objectives of the2040 Long Range Transportation Plan (2040LRTP, pgs 9 through 12.)


CAP DPTO $2,609,010 $1,206,400 $1,000,000 0 0 0 0CAP FAA $6,931,800 $3,650,000 0 0 0 0 0CAP LF $147,040 $80,000 $25,000 0 0 0 0

$9,687,850 $4,936,400 $1,025,000 0 0 0 0

Aviation Projects

Flagler Co Design & FPN: 4208432FROM at Flagler County AirportTO DESCRIPTION: AVIATION CAPACITYDesign and construct runway 11-29 relocation atFlagler County Airport. (Reference 2035 LongRange Transportation Plan, Planning Factors, pg10.)


CAP DPTO $469,200 $206,400 0 0 0 0 0CAP FAA $5,278,500 $2,322,000 0 0 0 0 0CAP LF $117,300 $51,600 0 0 0 0 0

$5,865,000 $2,580,000 0 0 0 0 0




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Aviation Projects

Flagler County Airport FPN: 4370251FROM at Flagler County AirportTO DESCRIPTION: AVIATIONFlagler County Airport Terminal Building-Construct a new GA Terminal and AirportAdministration Building.The TPO's support foraviation is expressed in the vision statement,goals, and objectives of the 2040 Long RangeTransportation Plan (2040 LRTP, pgs 9 through12.)


CAP DPTO $300,000 $1,000,000 $1,000,000 0 0 0 0CAP LF $75,000 $1,000,000 $1,000,000 0 0 0 0

$375,000 $2,000,000 $2,000,000 0 0 0 0

Aviation Projects

Flagler County Airport FPN: 4370251FROM at Flagler County AirportTO DESCRIPTION: AVIATION


CAP DPTO $300,000 $1,000,000 $1,000,000 0 0 0 0CAP LF $75,000 $1,000,000 $1,000,000 0 0 0 0

$375,000 $2,000,000 $2,000,000 0 0 0 0




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Aviation Projects

New Smyrna Beach FPN: 4370161FROM at New Smyrna Beach Municipal AirportTO DESCRIPTION: AVIATION SAFETY PROJECTThe TPO's support for aviation is expressed inthe vision statement, goals, and objectives of the2040 Long Range Transportation Plan (2040LRTP, pgs 9 through 12.)


CAP DDR 0 $400,000 0 0 0 0 0CAP LF 0 $100,000 0 0 0 0 0

0 $500,000 0 0 0 0 0

Aviation Projects

New Smyrna Beach FPN: 4370161FROM at New Smyrna Beach Municipal AirportTO DESCRIPTION: AVIATION SAFETY PROJECT


CAP DDR 0 $1,060,000 $1,100,000 $1,100,000 $1,100,000 0 0CAP LF 0 $1,060,000 $1,100,000 $1,100,000 $1,100,000 0 0

0 $2,120,000 $2,200,000 $2,200,000 $2,200,000 0 0




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Aviation Projects

New Smyrna Beach FPN: 4370301FROM at New Smyrna Beach Municipal AirportTO DESCRIPTION: AVIATIONThe TPO's support for aviation is expressed inthe vision statement, goals, and objectives of the2040 Long Range Transportation Plan (2040LRTP, pgs 9 through 12.)


CAP DDR $550,000 0 0 0 0 0 0CAP DPTO 0 $250,000 0 0 0 0 0CAP LF $137,500 $62,500 0 0 0 0 0

$687,500 $312,500 0 0 0 0 0

Aviation Projects

New Smyrna Beach FPN: 4370301FROM at New Smyrna Beach Municipal AirportTO DESCRIPTION: AVIATION


CAP DDR $550,000 0 0 0 0 0 0CAP LF $137,500 0 0 0 0 0 0

$687,500 0 0 0 0 0 0




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Aviation Projects

Ormond Beach Municipal FPN: 4370331FROM at Ormond Beach Municipal AirportTO DESCRIPTION: AVIATIONThe TPO's support for aviation is expressed inthe vision statement, goals, and objectives of the2040 Long Range Transportation Plan (2040LRTP, pgs 9 through 12.)


CAP DPTO $117,427 $601,250 0 0 0 0 0CAP LF $343,750 $601,250 0 0 0 0 0

$461,177 $1,202,500 0 0 0 0 0

Aviation Projects

Ormond Beach Municipal FPN: 4370331FROM at Ormond Beach Municipal AirportTO DESCRIPTION: AVIATION


CAP DPTO $343,750 0 0 0 0 0 0CAP LF $343,750 0 0 0 0 0 0

$687,500 0 0 0 0 0 0




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Aviation Projects

Ormond Beach Municipal FPN: 4384901FROM at Ormond Beach Municipal AirportTO DESCRIPTION: AVIATION PRESERVATIONThe TPO's support for aviation is expressed inthe vision statement, goals, and objectives of the2040 Long Range Transportation Plan (2040LRTP, pgs 9 through 12.)


CAP DPTO 0 0 0 $12,000 $60,000 0 0CAP FAA 0 0 0 $135,000 $675,000 0 0CAP LF 0 0 0 $3,000 $15,000 0 0

0 0 0 $150,000 $750,000 0 0






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Aviation Projects

Ormond Beach Municipal FPN: 4384891FROM at Ormond Beach Municipal AirportTO DESCRIPTION: AVIATION SAFETY PROJECTThe TPO's support for aviation is expressed inthe vision statement, goals, and objectives of the2040 Long Range Transportation Plan (2040LRTP, pgs 9 through 12.)


CAP DPTO 0 0 $14,000 0 0 0 0CAP FAA 0 0 $157,500 0 0 0 0CAP LF 0 0 $3,500 0 0 0 0

0 0 $175,000 0 0 0 0






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Aviation Projects

Ormond Beach Municipal FPN: 4370201FROM at Ormond Beach Municipal AirportTO DESCRIPTION: AVIATIONThe TPO's support for aviation is expressed inthe vision statement, goals, and objectives of the2040 Long Range Transportation Plan (2040LRTP, pgs 9 through 12.)


CAP DDR 0 $71,346 0 0 0 0 0CAP LF 0 $17,837 0 0 0 0 0

0 $89,183 0 0 0 0 0

Aviation Projects

Ormond Beach Municipal FPN: 4370201FROM at Ormond Beach Municipal AirportTO DESCRIPTION: AVIATION


CAP DDR 0 $890,000 $1,100,000 $1,100,000 $1,100,000 0 0CAP LF 0 $890,000 $1,100,000 $1,100,000 $1,100,000 0 0

0 $1,780,000 $2,200,000 $2,200,000 $2,200,000 0 0




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Bicycle/Pedestrian FPN: 4217242FROM throughout R2CTPO planning areaTO DESCRIPTION: CORRIDOR/SUBAREAPlanning studies to determine the feasibility ofconstructing new bicycle and pedestrian facilitiesat various locations throughout the TPO'sPlanning Area. (Reference 2040 Long RangeTransportation Plan, pgs 10, 11, 85, table 31 onpg 73.)


PLN SU $300,000 $100,000 $100,000 $100,000 $100,000 0 0

$300,000 $100,000 $100,000 $100,000 $100,000 0 0


JPA - Bicycle/Pedestrian FPN: 4217242FROM throughout R2CTPO planning areaTO DESCRIPTION: CORRIDOR/SUBAREAPlanning studies to determine the feasibility ofconstructing new bicycle and pedestrian facilitiesat various locations thoughout the TPO'sPlanning Area. (Reference 2035 Long RangeTransportation Plan, pgs 63-73.)


PLN SU $100,000 $100,000 $100,000 $100,000 $100,000 0 0

$100,000 $100,000 $100,000 $100,000 $100,000 0 0




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Big Tree Road Shared Use FPN: 4355321FROM James StreetTO SR 5A (Nova Road)DESCRIPTION: BIKE PATH/TRAILLAP agreement with the City of South Daytona toconstruct a 10' wide shared use path along BigTree Road from James Street to SR 5A (NovaRoad). (Reference 2040 Long RangeTransportation Plan, pgs 10, 11, 85, table 31 onpg 73.)


CST LF 0 $100,000 0 0 0 0 0CST SU 0 $477,500 0 0 0 0 0

0 $577,500 0 0 0 0 0


Big Tree Road Shared Use FPN: 4355321FROM James StreetTO SR 5A (Nova Road)DESCRIPTION: BIKE PATH/TRAILLAP agreement with the City of South Daytona toconstruct a 10' wide shared use path along BigTree Road from James Street to SR 5A (NovaRoad). (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


CST LF 0 $100,000 0 0 0 0 0CST SU 0 $477,500 0 0 0 0 0

0 $577,500 0 0 0 0 0




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East Central Regional Rail FPN: 4154348FROM Guise RoadTO Gobbler's Lodge RoadDESCRIPTION: BIKE PATH/TRAILConstruct Segment 4A of the East CentralRegional Rail Trail along abandoned rail line fromGuise Road to Gobbler's Lodge Road. Projectlength: 3.51 miles. (Reference 2040 Long RangeTransportation Plan, pgs 10, 11, 85, table 31 onpg 73.)


ROW ACTU $4,000 0 0 0 0 0 0ROW LF $10,233 0 0 0 0 0 0ROW TALU $439,767 0 0 0 0 0 0CST SA 0 0 0 $4,432,301 0 0 0

$454,000 0 0 $4,432,301 0 0 0


East Central Regional Rail FPN: 4154348FROM Guise RoadTO Gobbler's Lodge RoadDESCRIPTION: BIKE PATH/TRAILConstruct Segment 4A of the East CentralRegional Rail Trail along abandoned rail line fromGuise Road to Gobbler's Lodge Road. Projectlength: 3.51 miles. (Reference 2035 Long RangeTransportation Plan, pgs. 63-73.)


ROW ACTU 0 0 0 0 0 0 0ROW LF 0 0 0 0 0 0 0ROW TALU 0 0 0 0 0 0 0CST SA 0 0 0 $4,083,500 0 0 0

0 0 0 $4,083,500 0 0 0




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East Coast Regional Rail FPN: 4154349FROM Gobbler's Lodge RoadTO Maytown Spur RoadDESCRIPTION: BIKE PATH/TRAILLAP agreement with Volusia County to constructa multi-use trail on the abandoned rail linebetween Gobbler's Lodge Road and MaytownSpur Road. This is a design/build project.(Reference 2040 Long Range TransportationPlan, pgs 10, 11, 85, table 31 on pg 73.)


CST ACSA 0 $725,838 0 0 0 0 0

0 $725,838 0 0 0 0 0


East Central Regional Rail FPN: 4154349FROM Gobbler's Lodge RoadTO Maytown Spur RoadDESCRIPTION: BIKE PATH/TRAILLAP agreement with Volusia County to constructa multi-use trail on the abandoned rail linebetween Gobbler's Lodge Road and MaytownSpur Road. This is a design/build project.(Reference 2040 Long Range TransportationPlan, pgs. 10, 11, 85, table 31 on pg 73.)


CST LF $725,838 0 0 0 0 0 0

$725,838 0 0 0 0 0 0




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East Coast Regional Trail - FPN: 4154343FROM Cow CreekTO Brevard County lineDESCRIPTION: BIKE PATH/TRAILConstruct Section 3 of a multi-use trail alongabandoned rail line SR 415 from Cow Creek tothe Volusia-Brevard County line. Project length:13.55 miles. (Reference 2040 Long RangeTransportation Plan, pgs 10, 11, 85, table 31 onpg. 73.)


CST ACSA 0 $2,207,414 0 0 0 0 0CST LF 0 $129,374 0 0 0 0 0CST SU 0 $653,016 0 0 0 0 0

0 $2,989,804 0 0 0 0 0


East Coast Regional Rail FPN: 4154343FROM Cow CreekTO Brevard County lineDESCRIPTION: BIKE PATH/TRAILConstruct Section 3 of a multi-use trail alongabandoned rail line SR 415 from Cow Creek tothe Volusia-Brevard County line. Project length13.55 miles. (Reference 2040 Long RangeTransportation Plan, pgs 10, 11, 85, table 31 onpg 73.)


CST LF $2,336,788 0 0 0 0 0 0CST SU $653,016 0 0 0 0 0 0

$2,989,804 0 0 0 0 0 0




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Forrest Hills Connector FPN: 4355351FROM Old Tomoka RdTO Scottsdale DrDESCRIPTION: BIKE PATH/TRAILLAP agreement with the City of Ormond Beach toconstruct a 10-ft wide mixed use trail to theTomoka Elementary School. (Reference 2040Long Range Transportation Plan, pgs 10, 11, 85,table 31 on pg 73.)


PE ACSU $51,811 0 0 0 0 0 0PE LF $5,612 0 0 0 0 0 0PE SU $1,281 0 0 0 0 0 0

CST LF 0 0 $102,042 0 0 0 0CST SU 0 0 $487,246 0 0 0 0

$58,704 0 $589,288 0 0 0 0


Forrest Hills Connector FPN: 4355351FROM Old Tomoka RdTO Scottsdale DrDESCRIPTION: BIKE PATH/TRAILLAP agreement with the City of Ormond Beach toconstruct a 10-ft wide mixed use trail to theTomoka Elementary School. (Reference 2035Long Range Transportation Plan, pgs 63-73.)


PE LF $5,612 0 0 0 0 0 0PE SU $50,792 0 0 0 0 0 0

CST LF 0 $102,042 0 0 0 0 0CST SU 0 $487,246 0 0 0 0 0

$56,404 $589,288 0 0 0 0 0




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French Avenue Trail FPN: 4355381FROM Spring-to-Spring TrailTO Valentine ParkDESCRIPTION: BIKE PATH/TRAILConstruct 2,940 ft of 8-ft wide pedestrian trailfrom the Spring-to-Spring Trail to Valentine Park.The Spring-to-Spring Trail is part of theCoast-to-Coast Trail. (Reference 2040 LongRange Transportation Plan, pgs 10, 11, 85, table31 on pg 73.)


PE LF $42,154 0 0 0 0 0 0PE SU $400,454 0 0 0 0 0 0

$442,608 0 0 0 0 0 0


French Avenue Trail FPN: 4355381FROM Spring-to-Spring TrailTO Valentine ParkDESCRIPTION: BIKE PATH/TRAILConstruct 2,940 ft of 8-ft wide pedestrian trailfrom the Spring-to-Spring Trail to Valentine Park.The Spring-to-Spring Trail is part of theCoast-to-Coast Trail. (Reference 2035 LongRange Transportation Plan, pgs 63-73.)


PE LF $42,154 0 0 0 0 0 0PE SU $400,454 0 0 0 0 0 0

ROW LF 0 $445 0 0 0 0 0ROW SU 0 $4,004 0 0 0 0 0

$442,608 $4,449 0 0 0 0 0




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Halifax River Greenway FPN: 4355331FROM Beville RdTO Wilder BlvdDESCRIPTION: BIKE PATH/TRAILLAP agreement with the City of Daytona Beachto construct 1,800 ft of 12-ft wide trail where thereare currently no pedestrian facilities. (Reference2035 Long Range Transportation Plan, pgs63-73.)


CST LF 0 0 0 0 0 0 0CST SU 0 0 0 0 0 0 0CEI LF 0 0 0 0 0 0 0CEI SU 0 0 0 0 0 0 0

0 0 0 0 0 0 0


Halifax River Greenway FPN: 4355331FROM Beville RdTO Wilder BlvdDESCRIPTION: BIKE PATH/TRAILLAP agreement with the City of Daytona Beachto construct 1,800 ft of 12-ft wide trail where thereare currently no pedestrian facilities. (Reference2035 Long Range Transportation Plan, pgs63-73.)



0 0 0 0 0 0 0




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Halifax River Greenway FPN: 4355341FROM Beach StreetTO Riverfront ParkDESCRIPTION: BIKE PATH/TRAILLAP agreement with the City of Daytona Beachto construct 800 ft of 12-ft wide trail and 500 ft of12-ft wide elevated trail along the Halifax Riverfrom Beach Street to Riverfront Park. (Reference2035 Long Range Transportation Plan, pgs63-73.)



0 0 0 0 0 0 0


Halifax River Greenway FPN: 4355341FROM Beach StreetTO Riverfront ParkDESCRIPTION: BIKE PATH/TRAILLAP agreement with the City of Daytona Beachto construct 800 ft of 12-ft wide trail and 500 ft of12-ft wide elevated trail along the Halifax Riverfrom Beach Street to Riverfront Park. (Reference2035 Long Range Transportation Plan, pgs63-73.)



0 0 0 0 0 0 0




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I-95 from 0.5 mile N of SR FPN: 2427155FROM 0.5 mile north of SR 44TO 1.6 miles north of SR 600 (US 92)DESCRIPTION: LANDSCAPINGLandscaping along I-95 from 0.5 mile north of SR44 to 1.6 miles north of SR 600 (US 92).(Reference 2040 Long Range TransportationPlan, pgs 10, 11, 85, table 31 on pg 73.)


CST DDR 0 0 0 $324,600 0 0 0CST DI 0 0 0 $3,295,755 0 0 0CST DIH 0 0 0 $321,457 0 0 0

0 0 0 $3,941,812 0 0 0


I-95 from 0.5 mile N of SR FPN: 2427155FROM 0.5 mile north of SR 44TO 1.6 miles north of SR 600 (US 92)DESCRIPTION: LANDSCAPINGLandscaping along I-95 from 0.5 mile north of SR44 to 1.6 miles north of SR 600 (US 92).(Reference 2035 Long Range TransportationPlan, Planning Factors, pg 10.)


CST DI 0 0 0 $2,764,982 0 0 0CST DIH 0 0 0 $294,804 0 0 0CST DS 0 0 0 $276,518 0 0 0

0 0 0 $3,336,304 0 0 0




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Landscaping I-4/I-95 FPN: 4354691FROM at Saxon Blvd, SR 44, and US 1TO DESCRIPTION: LANDSCAPINGLandscaping at the I-4/SR 44 and I-4/Saxon Blvdinterchanges and at the I-95/US 1 interchange.(Reference 2035 Long Range TransportationPlan, Planning Factors, pg 10.)


CST 0 0 0 0 0 0 0

0 0 0 0 0 0 0


Landscaping I-4/I-95 FPN: 4354691FROM at Saxon Blvd, SR 44, and US 1TO DESCRIPTION: LANDSCAPINGLandscaping at the I-4/SR 44 and I-4/Saxon Blvdinterchanges and at the I-95/US 1 interchange.(Reference 2035 Long Range TransportationPlan, Planning Factors, pg 10.)


CST 0 0 0 0 0 0 0

0 0 0 0 0 0 0




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Magnolia Street Sidewalk FPN: 4355881FROM 6th StreetTO 10th StreetDESCRIPTION: SIDEWALKLAP agreement with the City of New SmyrnaBeach to construct a sidewalk along MagnoliaStreet from 6th Street to 10th Street. (Reference2040 Long Range Transportation Plan, pgs 10,11, 85, table 31 on pg 73.)


CST LF 0 $5,431 0 0 0 0 0CST SU 0 $52,497 0 0 0 0 0

0 $57,928 0 0 0 0 0


Magnolia Street Sidewalk FPN: 4355881FROM 6th StreetTO 10th StreetDESCRIPTION: SIDEWALKLAP agreement with the City of New SmyrnaBeach to construct a sidewalk along MagnoliaStreet from 6th Street to 10th Street. (Reference2035 Long Range Transportation Plan, pgs63-73.)


CST LF 0 $5,431 0 0 0 0 0CST SU 0 $52,497 0 0 0 0 0

0 $57,928 0 0 0 0 0




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North Spruce Creek Road FPN: 4355391FROM SR 5A (Nova Road)TO Angelina CourtDESCRIPTION: SIDEWALKLAP agreement with the City of Port Orange toconstruct 720 ft of 5-ft wide sidewalk and 1,500 ftof 8-ft wide sidewalk along Spruce Creek Roadfrom SR 5A (Nova Rd) to Angelina Court.(Reference 2040 Long Range TransportationPlan, pgs 10, 11, 85, table 31 on pg 73.)


PE LF 0 $7,006 0 0 0 0 0PE SU 0 $66,557 0 0 0 0 0

CST LF 0 0 0 $35,030 0 0 0CST SU 0 0 0 $369,565 0 0 0

0 $73,563 0 $404,595 0 0 0


North Spruce Creek Road FPN: 4355391FROM SR 5A (Nova Road)TO Angelina CourtDESCRIPTION: SIDEWALKLAP agreement with the City of Port Orange toconstruct 720 ft of 5-ft wide sidewalk and 1,500 ftof 8-ft wide sidewalk along Spruce Creek Roadfrom SR 5A (Nova Rd) to Angelina Court.(Reference 2035 Long Range TransportationPlan, pgs 63-73.)


PE LF 0 $7,006 0 0 0 0 0PE SU 0 $66,557 0 0 0 0 0

CST LF 0 0 $35,030 0 0 0 0CST SU 0 0 $369,565 0 0 0 0

0 $73,563 $404,595 0 0 0 0




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River to Sea TPO FPN: 4046181FROM Not yet determinedTO DESCRIPTION: BIKE PATH/TRAILThirty percent (30%) of XU funds received by theRiver to Sea TPO are set aside for bike andpedestrian improvements. (Reference 2040 LongRange Transportation Plan, pgs 10, 11, 85, table31 on pg 73.)


CST SU $659,009 $1,383,717 $687,365 $1,025,285 $1,482,313 $1,519,800 0CST TALU $17,677 $435,388 $1,912 $442,700 $1,069 $442,684 0

$676,686 $1,819,105 $689,277 $1,467,985 $1,483,382 $1,962,484 0


River to Sea TPO FPN: 4046181FROM Not yet determinedTO DESCRIPTION: BIKE PATH/TRAILThirty percent (30%) of XU funds received by theRiver to Sea TPO are set aside for bike andpedestrian improvements. (Reference 2035 LongRange Transportation Plan, pgs 63-73.)


CST SU $502,934 $275,941 $815,117 $1,210,584 $1,243,584 0 0CST TALU $446,020 $446,186 $446,166 $446,119 $446,080 0 0

$948,954 $722,127 $1,261,283 $1,656,703 $1,689,664 0 0




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SR 600 (US 92) Int'l FPN: 4348711FROM Williamson BlvdTO Midway AvDESCRIPTION: PEDESTRIAN SAFETYConstruct pedestrian safety improvements (I-95to SR A1A corridor, west phase), providing widersidewalk and addressing impacts to drainage,lighting, signs and utilities. Two new pedestrianbridges over SR 600 are included at MP 17.35and 18.00. Includes sidewalk improvements northof SR 600. (Reference 2040 Long RangeTransportation Plan, pgs 10, 11, 85, table 31 on


PE DDR $80,000 0 0 0 0 0 0PE DIH $185,933 0 0 0 0 0 0PE DS $85,138 0 0 0 0 0 0

ROW DDR $1,000 0 0 0 0 0 0DSB DDR $18,380,637 $48,670 0 0 0 0 0DSB DIH $206,244 0 0 0 0 0 0RRU DDR $233,200 0 0 0 0 0 0ENV DDR $43,700 0 0 0 0 0 0INC DDR $850,000 0 0 0 0 0 0

$20,065,852 $48,670 0 0 0 0 0


SR 600 (US 92) Int'l FPN: 4348711FROM Williamson BlvdTO Midway AvDESCRIPTION: PEDESTRIAN SAFETYConstruct pedestrian safety improvements (I-95to SR A1A corridor, west phase), providing widersidewalk and addressing impacts to drainage,lighting, signs and utilities. Two new pedestrianbridges over SR 600 are included at MP 17.35and 18.00. Includes sidewalk improvements northof SR 600. (Reference 2035 Long RangeTransportation Plan, pgs 63-73.)


PE DDR 0 0 0 0 0 0 0PE DIH $712 0 0 0 0 0 0PE DS 0 0 0 0 0 0 0

ROW DDR $1,000 0 0 0 0 0 0DSB DDR $36,270 $50,000 0 0 0 0 0DSB DIH $180,133 0 0 0 0 0 0RRU DDR $233,200 0 0 0 0 0 0ENV DDR 0 0 0 0 0 0 0INC DDR $800,000 0 0 0 0 0 0

$1,251,315 $50,000 0 0 0 0 0




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Spring to Spring Trail US FPN: 4364341FROM Wayside Park (Seminole County)TO Lake Monroe Park (Volusia County)DESCRIPTION: BIKE PATH/TRAILConstruct a segment of the Coast to Coast Trailfrom Wayside Park in Seminole County, over theSt Johns River (US 17/92 Bridge), to LakeMonroe Park and the Spring-to-Spring Trail inVolusia County. Project length: 0.531 miles(0.113 miles in Volusia County). (Reference 2040Long Range Transportation Plan, pgs 10, 11, 85,table 31 on pg 73.)


PE DDR 0 0 0 0 0 0 0PE DIH 0 0 0 0 0 0 0PE DIOH 0 0 0 0 0 0 0

CST DDR 0 0 $1,186,900 0 0 0 0CST DIOH 0 0 $38,456 0 0 0 0CEI DDR 0 0 $134,713 0 0 0 0CEI DIH 0 0 $13,471 0 0 0 0CEI DIOH 0 0 $5,527 0 0 0 0

0 0 $1,379,067 0 0 0 0


Spring to Spring Trail US FPN: 4364341FROM Wayside Park (Seminole County)TO Lake Monroe Park (Volusia County)DESCRIPTION: BIKE PATH/TRAILConstruct a segment of the Coast to Coast Trailfrom Wayside Park in Seminole County, over theSt Johns River (US 17/92 Bridge), to LakeMonroe Park and the Spring-to-Spring Trail inVolusia County. Project length: 0.531 miles(0.113 miles in Volusia County). (Reference 2035Long Range Transportation Plan, pgs 63-73.)


PE DDR 0 0 0 0 0 0 0PE DIH 0 0 0 0 0 0 0PE DIOH 0 0 0 0 0 0 0

CST DDR 0 0 $1,186,900 0 0 0 0CST DIOH 0 0 $38,456 0 0 0 0CEI DDR 0 0 $134,713 0 0 0 0CEI DIH 0 0 $13,471 0 0 0 0CEI DIOH 0 0 $5,527 0 0 0 0

0 0 $1,379,067 0 0 0 0




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Page 84



Victoria Gardens FPN: 4355361FROM Clyde Morris BoulevardTO Appleview WayDESCRIPTION: SIDEWALKLAP agreement with the City of Port Orange toconstruct 1,600 ft of 5-ft wide sidewalk alongVictoria Gardens Boulevard from Clyde MorrisBoulevard to Appleview Way. (Reference 2040Long Range Transportation Plan, pgs 10, 11, 85,table 31 on pg 73.)


PE LF $8,910 0 0 0 0 0 0PE SU $82,025 0 0 0 0 0 0

CST LF 0 0 0 $28,780 0 0 0CST SU 0 0 0 $125,063 0 0 0

$90,935 0 0 $153,843 0 0 0


Victoria Gardens FPN: 4355361FROM Clyde Morris BoulevardTO Appleview WayDESCRIPTION: SIDEWALKLAP agreement with the City of Port Orange toconstruct 1,600 ft of 5-ft wide sidewalk alongVictoria Gardens Boulevard from Clyde MorrisBoulevard to Appleview Way. (Reference 2035Long Range Transportation Plan, pgs 63-73.)


PE LF $3,925 0 0 0 0 0 0PE SU $37,190 0 0 0 0 0 0

CST LF 0 $28,780 0 0 0 0 0CST SU 0 $125,063 0 0 0 0 0

$41,115 $153,843 0 0 0 0 0




Pg 84 of 179


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Beresford Ave Extension FPN: IFZ4-6FROM Blue Lake AveTO Kepler RoadDESCRIPTION: NEW ROAD CONSTRUCTIONThis project will extend a new 2-lane roadwayfrom Blue Lake Ave. to Kepler Road. This projectwill provide a new parallel facility to SR-44 andrelieve some of the congestion on SR-44.


PE IFZ4 0 $100,000 0 0 0 0 0CST IFZ4 0 $3,500,000 0 0 0 0 0

0 $3,600,000 0 0 0 0 0






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Howland Blvd Widening FPN: IFZ3-1FROM Providence BlvdTO Elkcam BlvdDESCRIPTION: ADD LANES & RECONSTRUCTHowland Blvd. widening from 2 lanes to 4 lanesfrom Providence Blvd. to Elkcam Blvd.


PE BOND 0 $886,000 0 0 0 0 0ROW BOND 0 0 $2,500,000 0 0 0 0

0 $886,000 $2,500,000 0 0 0 0






Pg 86 of 179


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Howland Boulevard/Ft FPN: DLT-15-02FROM at Howland Blvd/Ft Smith BlvdTO DESCRIPTION: INTERSECTIONImprovements to the intersection of HowlandBoulevard and Ft Smith Boulevard including newturn lanes, bicycle lanes and a five-foot sidewalk.


CST LF 0 0 0 0 0 0 0

0 0 0 0 0 0 0


Howland Boulevard/Ft FPN: DLT-15-02FROM at Howland Blvd/Ft Smith BlvdTO DESCRIPTION: INTERSECTIONImprovements to the intersection of HowlandBoulevard and Ft Smith Boulevard including newturn lanes, bicycle lanes and a five-foot sidewalk.


CST LF 0 0 0 0 0 0 0

0 0 0 0 0 0 0




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Orange Camp FPN: IFZ4-5FROM I-4 Frontage RoadTO Martin Luther King BoulevardDESCRIPTION: ADD LANES & RECONSTRUCTVolusia County will widen Orange Camp Roadbetween the I-4 Frontage Road and Martin LutherKing Boulevard. Impact fee and bond revenueswill fund the construction in FY 2012/13. Theestimated total project cost is $5,559,000including $1,059,000 previously expended forengineering and right-of-way acquisition. Projectlength: 0.78 mile.


CST BOND 0 $5,267,000 0 0 0 0 0CST IFZ4 0 $2,500,000 0 0 0 0 0CST LOGT 0 $700,000 0 0 0 0 0

0 $8,467,000 0 0 0 0 0


Orange Camp FPN: IFZ4-5FROM I-4 Frontage RoadTO Martin Luther King BoulevardDESCRIPTION: ADD LANES & RECONSTRUCTVolusia County will widen Orange Camp Roadbetween the I-4 Frontage Road and Martin LutherKing Boulevard. Impact fee and bond revenueswill fund the construction in FY 2012/13. Theestimated total project cost is $5,559,000including $1,059,000 previously expended forengineering and right-of-way acquisition. Projectlength: 0.78 mile.





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Palm Harbor Parkway FPN: PC-01FROM Palm Harbor ParkwayTO Matanzas Woods ParkwayDESCRIPTION: NEW ROAD CONSTRUCTIONConstruct new road from the current northernterminus of Palm Harbor Parkway to the easternterminus of Matanzas Woods Parkway. Thisproject is fully funded for construction in FY 2015.


CST LF $15,000 $25,000 0 0 0 0 0

$15,000 $25,000 0 0 0 0 0


Palm Harbor Parkway FPN: PC-01FROM Palm Harbor ParkwayTO Matanzas Woods ParkwayDESCRIPTION: NEW ROAD CONSTRUCTIONConstruct new road from the current northernterminus of Palm Harbor Parkway to the easternterminus of Matanzas Woods Parkway. Thisproject is fully funded for construction in FY 2015.


CST LF $15,000 $25,000 0 0 0 0 0

$15,000 $25,000 0 0 0 0 0




Pg 89 of 179


Page 90



Park Avenue Widening FPN: IFZ2-1FROM Old Mission RoadTO Massey Ranch BlvdDESCRIPTION: ADD LANES & RECONSTRUCTWest Park Ave. widening from 2 lanes to 3 lanesfrom Old Mission Road to Massey Ranch Road.The project will include a center left turning lane,wider through lanes, and paved shoulders.


CST LOGT 0 $2,600,000 0 0 0 0 0

0 $2,600,000 0 0 0 0 0






Pg 90 of 179


Page 91



Asphalt Repair FPN: 4348471FROM Volusia County-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance. (Reference 2040 LongRange Transportation Plan, page 65.)


MNT D 0 $846,746 0 0 0 0 0

0 $846,746 0 0 0 0 0


Asphalt Repair FPN: 4348471FROM Volusia County-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance. (Reference 2035 LongRange Transportation Plan, Planning Factors, pg10.)


MNT D 0 $846,746 0 0 0 0 0

0 $846,746 0 0 0 0 0




Pg 91 of 179


Page 92



Asset Maintenance - FPN: 4290781FROM Flagler County-wideTO DESCRIPTION: ROUTINE MAINTENANCEContract with Flagler County for assetmaintenance. (Reference 2040 Long RangeTransportation Plan, page 65.)


MNT D $5,294,007 $1,076,000 $1,162,080 $1,200,000 $1,200,000 $1,200,000 0

$5,294,007 $1,076,000 $1,162,080 $1,200,000 $1,200,000 $1,200,000 0


Asset Maintenance - FPN: 4290781FROM Flagler County-wideTO DESCRIPTION: ROUTINE MAINTENANCEContract with Flagler County for assetmaintenance. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


MNT D $1,076,000 $1,076,000 $2,362,080 $1,200,000 $1,200,000 0 0

$1,076,000 $1,076,000 $2,362,080 $1,200,000 $1,200,000 0 0




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Page 93



City of Bunnell FPN: 2441721FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCEMemorandum of agreement with the City ofBunnell for routine maintenance. (Reference2040 Long Range Transportation Plan, page 65.)


MNT D $878,239 $67,000 $67,000 $67,000 $67,000 $67,000 0

$878,239 $67,000 $67,000 $67,000 $67,000 $67,000 0


City of Bunnell FPN: 2441721FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCEMemorandum of agreement with the City ofBunnell for routine maintenance. (Reference2035 Long Range Transportation Plan, PlanningFactors, pg. 10.)


MNT D $66,852 $67,000 $67,000 $67,000 $67,000 0 0

$66,852 $67,000 $67,000 $67,000 $67,000 0 0




Pg 93 of 179


Page 94



City of Daytona Beach - FPN: 2446071FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with City ofDaytona Beach. (Reference 2040 Long RangeTransportation Plan, page 65.)


MNT D $3,169,984 $146,619 $146,619 $146,619 $146,619 $146,619 0

$3,169,984 $146,619 $146,619 $146,619 $146,619 $146,619 0


City of Daytona Beach - FPN: 2446071FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with City ofDaytona Beach. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


MNT D $154,000 $154,000 $154,000 $154,000 $154,000 0 0

$154,000 $154,000 $154,000 $154,000 $154,000 0 0




Pg 94 of 179


Page 95



City of DeBary - FPN: 4033912FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with the City ofDeBary. (Reference 2040 Long RangeTransportation Plan, page 65.)


MNT D $528,783 $37,000 $37,000 $37,000 $37,000 $37,000 0

$528,783 $37,000 $37,000 $37,000 $37,000 $37,000 0


City of DeBary - FPN: 4033912FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with the City ofDeBary. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


MNT D $32,411 $37,000 $37,000 $37,000 $37,000 0 0

$32,411 $37,000 $37,000 $37,000 $37,000 0 0




Pg 95 of 179


Page 96



City of DeLand - FPN: 4173621FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with the City ofDeLand. (Reference 2040 Long RangeTransportation Plan, page 65.)


MNT D $155,277 $10,159 $10,159 $10,159 $10,159 $10,159 0

$155,277 $10,159 $10,159 $10,159 $10,159 $10,159 0


City of DeLand - FPN: 4173621FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with the City ofDeLand. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


MNT D $10,159 $10,159 $10,159 $10,159 $10,159 0 0

$10,159 $10,159 $10,159 $10,159 $10,159 0 0




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Page 97



City of Edgewater - FPN: 2446211FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with the City ofEdgewater. (Reference 2040 Long RangeTransportation Plan, page 65.)


MNT D $553,084 $42,400 $42,400 $42,400 $42,400 $42,400 0

$553,084 $42,400 $42,400 $42,400 $42,400 $42,400 0


City of Edgewater - FPN: 2446211FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with the City ofEdgewater. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


MNT D $42,400 $42,400 $42,400 $42,400 $42,400 0 0

$42,400 $42,400 $42,400 $42,400 $42,400 0 0




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Page 98



City of Flagler Beach - FPN: 4149791FROM throughout Flagler BeachTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with City of FlaglerBeach. (Reference 2040 Long RangeTransportation Plan, page 65.)


MNT D $257,462 $28,144 $28,144 $28,144 $28,144 $28,144 0

$257,462 $28,144 $28,144 $28,144 $28,144 $28,144 0


City of Flagler Beach - FPN: 4149791FROM throughout Flagler BeachTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with City of FlaglerBeach. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


MNT D $17,295 $17,295 $17,295 $17,295 $17,295 0 0

$17,295 $17,295 $17,295 $17,295 $17,295 0 0




Pg 98 of 179


Page 99



City of Holly Hill - FPN: 2449121FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with the City ofHolly Hill. (Reference 2040 Long RangeTransportation Plan, page 65.)


MNT D $536,184 $32,000 $32,000 $32,000 $32,000 $32,000 0

$536,184 $32,000 $32,000 $32,000 $32,000 $32,000 0


City of Holly Hill - FPN: 2449121FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with the City ofHolly Hill. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


MNT D $31,834 $32,000 $32,000 $32,000 $32,000 0 0

$31,834 $32,000 $32,000 $32,000 $32,000 0 0




Pg 99 of 179


Page 100



City of New Smyrna Bch - FPN: 4165921FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with the City ofNew Smyrna Beach. (Reference 2040 LongRange Transportation Plan, page 65.)


MNT D $617,013 $34,260 $34,260 $34,260 $34,260 $34,260 0

$617,013 $34,260 $34,260 $34,260 $34,260 $34,260 0


City of New Smyrna Bch - FPN: 4165921FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with the City ofNew Smyrna Beach. (Reference 2035 LongRange Transportation Plan, Planning Factors, pg10.)


MNT D $34,260 $66,000 $66,000 $66,000 $34,260 0 0

$34,260 $66,000 $66,000 $66,000 $34,260 0 0




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Page 101



City of Oak Hill - FPN: 4172601FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with the City ofOak Hill. (Reference 2040 Long RangeTransportation Plan, page 65.)


MNT D $411,931 $44,224 $44,224 $44,224 $44,224 $44,224 0

$411,931 $44,224 $44,224 $44,224 $44,224 $44,224 0


City of Oak Hill - FPN: 4172601FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with the City ofOak Hill. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


MNT D $44,224 $44,224 $44,224 $44,224 $44,224 0 0

$44,224 $44,224 $44,224 $44,224 $44,224 0 0




Pg 101 of 179


Page 102



City of Orange City - FPN: 4157491FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with the City ofOrange City. (Reference 2040 Long RangeTransportation Plan, page 65.)


MNT D $341,869 $35,149 $35,149 $35,149 $35,149 $35,149 0

$341,869 $35,149 $35,149 $35,149 $35,149 $35,149 0


City of Orange City - FPN: 4157491FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with the City ofOrange City. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


MNT D $35,149 $35,149 $35,149 $35,149 $35,149 0 0

$35,149 $35,149 $35,149 $35,149 $35,149 0 0




Pg 102 of 179


Page 103



City of Ormond Beach - FPN: 2445831FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with City ofOrmond Beach. (Reference 2040 Long RangeTransportation Plan, page 65.)


MNT D $3,008,294 $173,000 $173,000 $173,000 $173,000 $173,000 0

$3,008,294 $173,000 $173,000 $173,000 $173,000 $173,000 0


City of Ormond Beach - FPN: 2445831FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with City ofOrmond Beach. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


MNT D $172,996 $173,000 $173,000 $173,000 $173,000 0 0

$172,996 $173,000 $173,000 $173,000 $173,000 0 0




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Page 104



City of Palm Coast FPN: 4173641FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCEMemorandum of agreement with the City of PalmCoast for routine maintenance. (Reference 2040LRTP, page 65.)


MNT D $971,095 $95,000 $95,000 $95,000 $95,000 $95,000 0

$971,095 $95,000 $95,000 $95,000 $95,000 $95,000 0


City of Palm Coast FPN: 4173641FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCEMemorandum of agreement with the City of PalmCoast for routine maintenance. (Reference 2035LRTP, Planning Factors, pg. 10.)


MNT D $94,008 $95,000 $95,000 $95,000 $95,000 0 0

$94,008 $95,000 $95,000 $95,000 $95,000 0 0




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Page 105



City of Port Orange - FPN: 2446081FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with City of PortOrange. (Reference 2040 Long RangeTransportation Plan, page 65.)


MNT D $742,804 $65,577 $65,577 $65,577 $65,577 $65,577 0

$742,804 $65,577 $65,577 $65,577 $65,577 $65,577 0


City of Port Orange - FPN: 2446081FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with City of PortOrange. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


MNT D $65,577 $40,610 $40,610 $40,610 $65,577 0 0

$65,577 $40,610 $40,610 $40,610 $65,577 0 0




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Page 106



City of South Daytona - FPN: 2446451FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with the City ofSouth Daytona. (Reference 2040 Long RangeTransportation Plan, page 65.)


MNT D $338,167 $16,501 $16,501 $16,501 $16,501 $16,501 0

$338,167 $16,501 $16,501 $16,501 $16,501 $16,501 0


City of South Daytona - FPN: 2446451FROM City-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with the City ofSouth Daytona. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


MNT D $16,501 $17,000 $17,000 $17,000 $17,000 0 0

$16,501 $17,000 $17,000 $17,000 $17,000 0 0




Pg 106 of 179


Page 107



Colbert Lane Resurfacing FPN: 4319261FROM SR 100 (Moody Blvd)TO Palm Coast PkwyDESCRIPTION: RESURFACINGResurface Colbert Lane from SR 100 (MoodyBoulevard) to Palm Coast Parkway. (Reference2040 Long Range Transportation Plan, page 65.)


CST CIGP 0 $150,000 0 0 0 0 0CST SCRA 0 $1,562,500 0 0 0 0 0

0 $1,712,500 0 0 0 0 0


Colbert Lane Resurfacing FPN: 4319261FROM SR 100 (Moody Blvd)TO Palm Coast PkwyDESCRIPTION: RESURFACINGResurface Colbert Lane from SR 100 (MoodyBoulevard) to Palm Coast Parkway. (Reference2035 Long Range Transportation Plan, PlanningFactors, pg 10.)


CST CIGP 0 $150,000 0 0 0 0 0CST SCRA 0 $1,562,500 0 0 0 0 0

0 $1,712,500 0 0 0 0 0




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Page 108



Drainage Maintenance and FPN: 4279861FROM Volusia County-wideTO DESCRIPTION: ROUTINE MAINTENANCEMaintenance projects including pipe and culverts,pipe lining (US 1), and drainage improvements (4locations in Volusia County). (Reference 2040Long Range Transportation Plan, page 65.)


CST DS $64,150 0 0 0 0 0 0MNT D $13,929,451 $2,430,045 0 0 0 0 0

$13,993,601 $2,430,045 0 0 0 0 0


Drainage Maintenance and FPN: 4279861FROM Volusia County-wideTO DESCRIPTION: ROUTINE MAINTENANCEMaintenance projects including pipe and culverts,pipe lining (US 1), and drainage improvements (4locations in Volusia County). (Reference 2035Long Range Transportation Plan, PlanningFactors, pg 10.)


CST DS 0 0 0 0 0 0 0MNT D $1,999,000 0 0 0 0 0 0

$1,999,000 0 0 0 0 0 0




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Page 109



Flagler County FPN: 4149792FROM Flagler County-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with FlaglerCounty for maintenance on non-intrastate statehighway facilities. (Reference 2040 Long RangeTransportation Plan, page 65.)


MNT D $106,575 $6,357 $6,357 $6,357 $6,357 $6,357 0

$106,575 $6,357 $6,357 $6,357 $6,357 $6,357 0


Flagler County FPN: 4149792FROM Flagler County-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance contract with FlaglerCounty for maintenance on non-intrastate statehighway facilities. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg. 10.


MNT D $5,879 $5,879 $5,879 $5,879 $5,879 0 0

$5,879 $5,879 $5,879 $5,879 $5,879 0 0




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Page 110



Flagler Roadways Primary FPN: 4181051FROM Flagler County-wideTO DESCRIPTION: IN-HOUSE SYSTEMFDOT will conduct routine maintenance on stateroads throughout Flagler County. (Reference2040 Long Range Transportation Plan, page 65.)


MNT D $1,309,645 $181,881 $198,849 $193,245 $193,245 $168,565 0

$1,309,645 $181,881 $198,849 $193,245 $193,245 $168,565 0


Flagler Roadways Primary FPN: 4181051FROM Flagler County-wideTO DESCRIPTION: IN-HOUSE SYSTEMFDOT will conduct routine maintenance on stateroads throughout Flagler County. (Reference2035 Long Range Transportation Plan, PlanningFactors, pg 10.)


MNT D $163,761 $181,881 $198,849 $193,245 $193,245 0 0

$163,761 $181,881 $198,849 $193,245 $193,245 0 0




Pg 110 of 179


Page 111



Flagler Traffic Engineering FPN: 4130192FROM Flagler County-wideTO DESCRIPTION: TRAFFIC SIGNALSReimbursement to Flagler County formaintenance of traffic signals county-wide.(Reference 2040 Long Range TransportationPlan, page 65.)


OPS DDR $403,633 $48,149 $50,513 $47,605 $47,605 0 0OPS DITS $22,473 0 0 0 0 0 0

$426,106 $48,149 $50,513 $47,605 $47,605 0 0


Flagler Traffic Engineering FPN: 4130192FROM Flagler County-wideTO DESCRIPTION: TRAFFIC SIGNALSReimbursement to Flagler County formaintenance of traffic signals county-wide.(Reference 2035 Long Range TransportationPlan, Planning Factors, pg 10.)


OPS DDR $48,149 $48,149 $50,513 $47,605 $47,605 0 0OPS DITS $22,473 0 0 0 0 0 0

$70,622 $48,149 $50,513 $47,605 $47,605 0 0




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Page 112



I-4 (SR 400) Resurfacing FPN: 4324551FROM St Johns River BridgeTO East of Enterprise RdDESCRIPTION: RESURFACINGMill and resurface I-4 from the St. Johns RiverBridge to east of Enterprise Road. Project length: 4.98 miles. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


PE ACNP 0 0 0 0 0 0 0CST ACNP $8,095,076 0 0 0 0 0 0CEI ACNP $1,488,565 0 0 0 0 0 0CEI DS $5,135 0 0 0 0 0 0

$9,588,776 0 0 0 0 0 0


I-4 (SR 400) Resurfacing FPN: 4324551FROM St Johns River BridgeTO East of Enterprise RdDESCRIPTION: RESURFACINGMill and resurface I-4 from the St. Johns RiverBridge to east of Enterprise Road. Project length: 4.98 miles. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


PE ACNP 0 0 0 0 0 0 0CST ACNP $8,095,076 0 0 0 0 0 0CEI ACNP $1,488,565 0 0 0 0 0 0CEI DS $5,135 0 0 0 0 0 0

$9,588,776 0 0 0 0 0 0




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I-4 (SR 400) Resurfacing FPN: 4380381FROM 0.9 mile south of Saxon BlvdTO 0.7 mile east of SR 472DESCRIPTION: MILL AND RESURFACEResurfacing to address deteriorating pavement.Project length: 4.95 miles. The TPO's support forsystem preservation and maintenance isexpressed on page 65 of the 2040 LRTP.


PE ACNP $325,000 0 0 0 0 0 0PE DIH $5,000 0 0 0 0 0 0

$330,000 0 0 0 0 0 0


I-4 (SR 400) Resurfacing FPN: 4380381FROM 0.9 mile south of Saxon BlvdTO 0.7 mile east of SR 472DESCRIPTION: RESURFACINGResurfacing to address deterioration ofpavement. The TPO's support for systempreservation and maintenance is expressed onpage 65 of the 2040 LRTP.


PE ACNP $325,000 0 0 0 0 0 0PE DIH $5,000 0 0 0 0 0 0

$330,000 0 0 0 0 0 0




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I-95 From Volusia County FPN: 4380031FROM Volusia County LineTO north of Palm Coast ParkwayDESCRIPTION: RESURFACINGResurface SR 9/I-95 from Volusia County Line tonorth of Palm Coast Parkway. Project Length:11.29 miles. The TPO's support for transportationmaintenance projects it expressed on page 65 ofthe R2CTPO 2040 Long Range TransportationPlan.


PE ACNP 0 $685,000 0 0 0 0 0PE DIH $10,000 0 0 0 0 0 0

CST ACNP 0 0 0 $21,780,660 0 0 0CST DIH 0 0 0 $1,027,900 0 0 0

$10,000 $685,000 0 $22,808,560 0 0 0


I-95 From Volusia County FPN: 4380031FROM Volusia County LineTO north of Palm Coast ParkwayDESCRIPTION: MILL AND RESURFACEResurface SR 9/I-95 from Volusia County Line tonorth of Palm Coast Parkway. Project Length: 11.29 miles. The TPO's support for transportationmaintenance projects it expressed on page 63 ofthe R2CTPO 2040 Long Range TransportationPlan.


PE ACNP 0 $685,000 0 0 0 0 0PE DIH $10,000 0 0 0 0 0 0

$10,000 $685,000 0 0 0 0 0




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I-95 from North of Palm FPN: 4380032FROM North of Palm Coast ParkwayTO Pellicer CreekDESCRIPTION: RESURFACINGResurface SR 9/I-95 from North of Palm CoastParkway to Pellicer Creek. Project length: 7.39.The TPO's support for transportationmaintenance projects it expressed on page 65 ofthe R2CTPO 2040 Long Range TransportationPlan.


PE ACNP 0 $685,000 0 0 0 0 0PE DIH $10,000 0 0 0 0 0 0

CST ACNP 0 0 0 $12,518,740 0 0 0CST DIH 0 0 0 $589,690 0 0 0

$10,000 $685,000 0 $13,108,430 0 0 0


I-95 from North of Palm FPN: 4380032FROM North of Palm Coast ParkwayTO Pellicer CreekDESCRIPTION: MILL AND RESURFACEResurface SR 9/I-95 from North of Palm CoastParkway to Pellicer Creek. Project length: 7.39.The TPO's support for transportationmaintenance projects it expressed on page 63 ofthe R2CTPO 2040 Long Range TransportationPlan.


PE ACNP 0 $685,000 0 0 0 0 0PE DIH $10,000 0 0 0 0 0 0

$10,000 $685,000 0 0 0 0 0




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Landscape Maintenance FPN: 4344851FROM Volusia County-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenace of landscaping. (Reference2040 Long Range Transportation Plan, page 65.)


MNT D $17,869 $7,308 0 0 0 0 0

$17,869 $7,308 0 0 0 0 0


Landscape Maintenance FPN: 4344851FROM Volusia County-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenace of landscaping. (Reference2035 Long Range Transportation Plan, PlanningFactors, pg 10.)


MNT D $17,869 $7,308 0 0 0 0 0

$17,869 $7,308 0 0 0 0 0




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Lighting Agreements - FPN: 4136155FROM throughout Bunnell and Flagler BeachTO DESCRIPTION: LIGHTINGLighting agreements with Bunnell and FlaglerBeach. (Reference River to Sea TPO 2040LRTP, page 65.)


MNT D 0 $68,631 $70,690 $72,811 $74,996 $77,246 0MNT DDR $654,444 0 0 0 0 0 0

$654,444 $68,631 $70,690 $72,811 $74,996 $77,246 0


Lighting Agreements - FPN: 4136155FROM throughout Bunnell and Flagler BeachTO DESCRIPTION: LIGHTINGLighting agreements with Bunnell and FlaglerBeach. (Reference River to Sea TPO 2035LRTP, Planning Factors, pg. 10.)


MNT DDR $66,825 $79,200 $82,500 $73,800 $75,100 0 0

$66,825 $79,200 $82,500 $73,800 $75,100 0 0




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Lighting Agreements - FPN: 4136158FROM throughout Volusia CountyTO DESCRIPTION: LIGHTINGAgreements for lighting at various locationsthroughout Volusia County. (Reference 2040Long Range Transportation Plan, page 65.)


MNT D 0 $939,473 $967,660 $996,692 $1,026,608 $1,057,407 0MNT DDR $8,389,747 0 0 0 0 0 0

$8,389,747 $939,473 $967,660 $996,692 $1,026,608 $1,057,407 0


Lighting Agreements - FPN: 4136158FROM throughout Volusia CountyTO DESCRIPTION: LIGHTINGAgreements for lighting at various locationsthroughout Volusia County. (Reference 2035Long Range Transportation Plan, PlanningFactors, pg 10.)


MNT DDR $912,294 $1,013,000 $1,031,400 $997,500 $1,026,710 0 0

$912,294 $1,013,000 $1,031,400 $997,500 $1,026,710 0 0




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Marineland Acres - FPN: 4356331FROM at Marineland AcresTO DESCRIPTION: RESURFACINGNew pavement, resurfacing and drainageimprovements for 8 local roads in MarinelandAcres. (Reference 2040 Long RangeTransportation Plan, page 65.)


CST CIGP 0 0 0 0 $5,150,000 0 0CST GRSC 0 0 $540,000 0 0 0 0

0 0 $540,000 0 $5,150,000 0 0


Marineland Acres - FPN: 4356331FROM at Marineland AcresTO DESCRIPTION: RESURFACINGNew pavement, resurfacing and drainageimprovements for 8 local roads in MarinelandAcres. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


CST CIGP 0 0 0 0 $5,150,000 0 0CST GRSC 0 0 $540,000 0 0 0 0

0 0 $540,000 0 $5,150,000 0 0




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Nova Canal Maintenance FPN: 4291581FROM Reed Canal RdTO LPGA BlvdDESCRIPTION: ROUTINE MAINTENANCERoutine maintenance of the Nova Canal.(Reference 2040 Long Range TransportationPlan, page 65.)


MNT D $729,217 $160,000 $200,000 $200,000 $200,000 $200,000 0

$729,217 $160,000 $200,000 $200,000 $200,000 $200,000 0


Nova Canal Maintenance FPN: 4291581FROM Reed Canal RdTO LPGA BlvdDESCRIPTION: ROUTINE MAINTENANCERoutine maintenance of the Nova Canal.(Reference 2035 Long Range TransportationPlan, Planning Factors, pg 10.)


MNT D $200,000 $200,000 $200,000 $200,000 0 0 0

$200,000 $200,000 $200,000 $200,000 0 0 0




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Old Dixie Highway FPN: 4337291FROM SR 5 (US 1)TO I-95DESCRIPTION: RESURFACINGJPA with Flagler County for resurfacing Old DixieHighway from SR 5 (US 1) to I-95. (Reference2040 Long Range Transportation Plan, page 65.)


CST CIGP 0 0 $1,320,000 0 0 0 0CST SCED $250,000 0 0 0 0 0 0

$250,000 0 $1,320,000 0 0 0 0


Old Dixie Highway FPN: 4337291FROM SR 5 (US 1)TO I-95DESCRIPTION: RESURFACINGJPA with Flagler County for resurfacing Old DixieHighway from SR 5 (US 1) to I-95. (Reference2035 Long Range Transportation Plan, PlanningFactors, pg 10.)


CST CIGP 0 0 $1,320,000 0 0 0 0CST SCED $250,000 0 0 0 0 0 0

$250,000 0 $1,320,000 0 0 0 0




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Old Kings Rd Box Culverts FPN: 4372011FROM TO DESCRIPTION: REPLACE OR WIDEN BRReplace or widen bridge culverts. (Reference2040 Long Range Transportation Plan, page 65.)


CST GRSC 0 0 0 0 0 $1,050,000 0CST SCRA 0 0 $235,000 0 0 0 0

0 0 $235,000 0 0 $1,050,000 0


Old Kings Rd Box Culverts FPN: 4372011FROM TO DESCRIPTION: REPLACE OR WIDEN BRReplace or widen bridge culverts. (Reference2035 Long Range Transportation Plan, PlanningFactors, pg. 10.)


CST SCRA 0 0 $235,000 0 0 0 0

0 0 $235,000 0 0 0 0




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Pavement Markings FPN: 4278331FROM Volusia County-wideTO DESCRIPTION: ROUTINE MAINTENANCERenew pavement markings throughout VolusiaCounty. (Reference 2040 Long RangeTransportation Plan, page 65.)


MNT D $2,322,585 $386,675 $170,972 $170,972 0 0 0

$2,322,585 $386,675 $170,972 $170,972 0 0 0


Pavement Markings FPN: 4278331FROM Volusia County-wideTO DESCRIPTION: ROUTINE MAINTENANCERenew pavement markings throughout VolusiaCounty. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


MNT D $386,675 $386,675 $170,972 $170,972 0 0 0

$386,675 $386,675 $170,972 $170,972 0 0 0




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Pipe, Desilt, and Video FPN: 4291791FROM Volusia County-wideTO DESCRIPTION: ROUTINE MAINTENANCEThis is a routine maintenance project to desiltand video drainage pipes county-wide.(Reference R2CTPO 2040 Long RangeTransportation Plan, page 65.)


CST DS $2,221 0 0 0 0 0 0MNT D $1,205,416 $931,640 0 0 0 0 0

$1,207,637 $931,640 0 0 0 0 0


Pipe, Desilt, and Video FPN: 4291791FROM Volusia County-wideTO DESCRIPTION: ROUTINE MAINTENANCEThis is a routine maintenance project to desiltand video drainage pipes county-wide.(Reference R2CTPO 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


CST DS 0 0 0 0 0 0 0MNT D $221,707 0 0 0 0 0 0

$221,707 0 0 0 0 0 0




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SR 20/100 Resurfacing FPN: 4323461FROM W of Bunnell City LimitsTO SR 5 (US 1)DESCRIPTION: RESURFACINGResurface SR 20/100 from west of the BunnellCity Limits to SR 5 (US 1). (Reference River toSea TPO 2040 Long Range Transportation Plan,page 65.)


PE DIH $17,916 0 0 0 0 0 0PE DS $228,593 0 0 0 0 0 0

CST DDR 0 $5,125 0 0 0 0 0CST DIH 0 $73,474 0 0 0 0 0CST DS 0 $766,002 0 0 0 0 0

$246,509 $844,601 0 0 0 0 0


SR 20/100 Resurfacing FPN: 4323461FROM W of Bunnell City LimitsTO SR 5 (US 1)DESCRIPTION: RESURFACINGResurface SR 20/100 from west of the BunnellCity Limits to SR 5 (US 1). (Reference River toSea TPO 2035 Long Range Transportation Plan,Planning Factors, pg 10.)


PE DIH 0 0 0 0 0 0 0PE DS 0 0 0 0 0 0 0

CST DIH 0 $75,481 0 0 0 0 0CST DS 0 $583,389 0 0 0 0 0

0 $658,870 0 0 0 0 0




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SR 40 (Granada Blvd) FPN: 4369371FROM E of Halifax RiverTO W of Halifax RiverDESCRIPTION: BRIDGE-REPAIR/REHABRehabilitate/repair footer of pier 9. (Reference2040 Long Range Transportation Plan, page 65.)


PE BRRP $55,363 0 0 0 0 0 0PE DIH $2,000 0 0 0 0 0 0

CST BRRP 0 $885,679 0 0 0 0 0CST DIH 0 $19,035 0 0 0 0 0

$57,363 $904,714 0 0 0 0 0


SR 40 (Granada Blvd) FPN: 4369371FROM E of Halifax RiverTO W of Halifax RiverDESCRIPTION: BRIDGE-REPAIR/REHABRehabilitate/repair footer of pier 9. (Reference2035 Long Range Transportation Plan, PlanningFactors, pg 10.)


PE DIH $2,000 0 0 0 0 0 0PE DS $15,000 0 0 0 0 0 0

$17,000 0 0 0 0 0 0




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SR 44 Audible Pavement FPN: 4362351FROM E of Prevatt AvTO E of Wild Orange DrDESCRIPTION: SIGNING/PAVEMENTFDOT will add audible edgeline pavementmarkings on SR 44 from east of Prevatt Avenueto east of Wild Orange Drive. Project length:16.204 miles. (Reference 2040 Long RangeTransportation Plan, page 65.)


PE DIH $7,000 0 0 0 0 0 0PE HSP $100,000 0 0 0 0 0 0

CST DDR 0 0 $26,325 0 0 0 0CST HSP 0 0 $705,494 0 0 0 0

$107,000 0 $731,819 0 0 0 0


SR 44 Audible Pavement FPN: 4362351FROM E of Prevatt AvTO E of Wild Orange DrDESCRIPTION: SIGNING/PAVEMENTFDOT will add audible edgeline pavementmarkings on SR 44 from east of Prevatt Avenueto east of Wild Orange Drive. Project length:16.204 miles. (Reference 2035 Long RangeTransportation Plan, Planning Factors, pg 10.)


PE DIH $7,000 0 0 0 0 0 0PE HSP $100,000 0 0 0 0 0 0

CST HSP 0 0 $722,914 0 0 0 0

$107,000 0 $722,914 0 0 0 0




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SR 5 (US 1) Palm Coast - FPN: 4373031FROM On SR 5 (US 1) approx. 0.7 mile north ofTO DESCRIPTION: MCCO WEIGH STATIONRebuild the existing weigh station on SR 5A (US1) in Palm Coast. The TPO's support formaintenance and system preservation isexpressed on page 65 of the 2040 LRTP.


CST DWS 0 $442,800 0 0 0 0 0

0 $442,800 0 0 0 0 0


SR 5 (US 1) Palm Coast - FPN: 4373031FROM On SR 5 (US 1) approx. 0.7 mile north ofTO DESCRIPTION: MCCO WEIGH STATIONRebuild the existing weigh station on SR 5A (US1) in Palm Coast.


CST DWS $432,000 0 0 0 0 0 0

$432,000 0 0 0 0 0 0




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SR 5A (Nova Rd) from SR FPN: 4324383FROM SR 400 (Beville Rd)TO SR 600 (W Int'l Speedway Blvd)DESCRIPTION: RESURFACINGResurface SR 5A (Nova Rd) from SR 400(Beville Rd) to SR 600/US 92 (InternationalSpeedway Blvd). Project length: 2.017 miles.(Reference 2040 Long Range TransportationPlan, page 65.)


PE DIH $100,135 0 0 0 0 0 0PE DS $8,272 0 0 0 0 0 0

CST DDR 0 $2,911,606 0 0 0 0 0CST DIH 0 $267,855 0 0 0 0 0CST DS $2,008,635 0 0 0 0 0 0

$2,117,042 $3,179,461 0 0 0 0 0


SR 5A (Nova Rd) from SR FPN: 4324383FROM SR 400 (Beville Rd)TO SR 600 (W Int'l Speedway Blvd)DESCRIPTION: RESURFACINGResurface SR 5A (Nova Rd) from SR 400(Beville Rd) to SR 600/US 92 (InternationalSpeedway Blvd). Project length: 2.017 miles.(Reference 2035 Long Range TransportationPlan, Planning Factors, pg 10.)


PE DIH 0 0 0 0 0 0 0CST DDR 0 $2,670,745 0 0 0 0 0CST DIH 0 $275,172 0 0 0 0 0CST DS 0 $5,265 0 0 0 0 0

0 $2,951,182 0 0 0 0 0




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SR 5A/Frontage Rd FPN: 4369151FROM Brentwood Dr/3rd/8th/10th St'sTO 8th St/Sunset LnDESCRIPTION: RESURFACINGResurface SR 5A from Brentwood Drive to 10thStreet and from 10th Street to Sunset Lane;resurface SR 5A frontage road from 3rd Street to8th Street and from 8th Street to SR 5A.(Reference 2040 Long Range TransportationPlan, page 65.)


PE DDR $111,293 0 0 0 0 0 0PE DIH $32,682 0 0 0 0 0 0PE DS $429,604 0 0 0 0 0 0

CST DDR 0 0 $329,589 0 0 0 0CST DIH 0 0 $275,171 0 0 0 0CST NHRE 0 0 $3,305,115 0 0 0 0CST SA 0 0 $10,530 0 0 0 0

$573,579 0 $3,920,405 0 0 0 0


SR 5A/Frontage Rd FPN: 4369151FROM Brentwood Dr/3rd/8th/10th St'sTO 8th St/Sunset LnDESCRIPTION: RESURFACINGResurface SR 5A from Brentwood Drive to 10thStreet and from 10th Street to Sunset Lane;resurface SR 5A frontage road from 3rd Street to8th Street and from 8th Street to SR 5A.(Reference 2035 Long Range TransportationPlan, Planning Factors, pg 10.)


PE DIH $20,000 0 0 0 0 0 0PE DS $400,000 0 0 0 0 0 0

CST DIH 0 0 $281,965 0 0 0 0CST NHRE 0 0 $2,732,232 0 0 0 0CST SA 0 0 $10,790 0 0 0 0

$420,000 0 $3,024,987 0 0 0 0




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SR 600 from Emmet St to N FPN: 4368551FROM Emmet StTO N Charles StDESCRIPTION: DRAINAGE IMPROVEMENTSDrainage improvements on SR 600/US 92(International Speedway Blvd) from EmmetStreet to N Charles St. Improvements will includereplacing existing storm drains and constructingadditional curb inlets. (Reference River to SeaTPO 2040 Long Range Transportation Plan,page 65.)


PE DIH $42,167 0 0 0 0 0 0PE DS $532,178 0 0 0 0 0 0

ROW DDR 0 $27,583 $70,747 0 0 0 0ROW DIH 0 $21,218 0 0 0 0 0CST DDR 0 0 $697,998 0 0 0 0CST DIH 0 0 $10,530 0 0 0 0

$574,345 $48,801 $779,275 0 0 0 0


SR 600 from Emmet St to N FPN: 4368551FROM Emmet StTO N Charles StDESCRIPTION: DRAINAGE IMPROVEMENTSDrainage improvements on SR 600/US 92(International Speedway Blvd) from EmmetStreet to N Charles St. Improvements will includereplacing existing storm drains and constructingadditional curb inlets. (Reference River to SeaTPO 2035 Long Range Transportation Plan,Planning Factors, pg 10.)


PE DDR $500,000 0 0 0 0 0 0PE DIH $10,000 0 0 0 0 0 0PE DS 0 0 0 0 0 0 0

ROW DDR 0 $82,000 $31,000 $23,000 0 0 0ROW DIH 0 $5,000 $10,000 $5,000 0 0 0CST DDR 0 0 $703,825 0 0 0 0CST DIH 0 0 $10,790 0 0 0 0

$510,000 $87,000 $755,615 $28,000 0 0 0




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SR A1A from South of S FPN: 4295731FROM South of S 23rd StreetTO N 21st StreetDESCRIPTION: ROAD/SLOPE PROTECTIONAdd 500 feet of sheet pile walls/slope protectionstabilization in areas of Flagler Beach where SRA1A is threatened by erosion. (Reference 2040Long Range Transportation Plan, page 65.)


PE DDR $1,000,000 0 0 0 0 0 0PE DIH $20,104 0 0 0 0 0 0

CST DDR 0 $3,642,000 0 0 0 0 0CST DIH 0 $188,169 0 0 0 0 0

$1,020,104 $3,830,169 0 0 0 0 0


SR A1A from South of S FPN: 4295731FROM South of S 23rd StreetTO N 21st StreetDESCRIPTION: ROAD/SLOPE PROTECTIONAdd 500 feet of sheet pile walls/slope protectionstabilization in areas of Flagler Beach where SRA1A is threatened by erosion. (Reference 2035Long Range Transportation Plan, PlanningFactors, pg 10.)


PE DDR $300,000 0 0 0 0 0 0PE DIH 0 0 0 0 0 0 0

CST DDR 0 $4,342,000 0 0 0 0 0CST DIH 0 $188,169 0 0 0 0 0

$300,000 $4,530,169 0 0 0 0 0




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Volusia Performance FPN: 4280031FROM Volusia County-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance throughout Volusia County.(Reference 2040 Long Range TransportationPlan, page 65.)


MNT D $4,038,450 $569,049 $569,049 $853,572 $569,049 $569,049 0

$4,038,450 $569,049 $569,049 $853,572 $569,049 $569,049 0


Volusia Performance FPN: 4280031FROM Volusia County-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine maintenance throughout Volusia County.(Reference 2035 Long Range TransportationPlan, Planning Factors, pg 10.)


MNT D $569,049 $569,049 $569,049 $853,572 $569,049 0 0

$569,049 $569,049 $569,049 $853,572 $569,049 0 0




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Volusia Primary In-House FPN: 4181131FROM Volusia County-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine in-house maintenance of state roadsthroughout the county. (Reference 2040 LongRange Transportation Plan, page 65.)


MNT D $44,697,527 $2,819,152 $2,783,889 $2,748,375 $2,748,375 $2,889,686 0

$44,697,527 $2,819,152 $2,783,889 $2,748,375 $2,748,375 $2,889,686 0


Volusia Primary In-House FPN: 4181131FROM Volusia County-wideTO DESCRIPTION: ROUTINE MAINTENANCERoutine in-house maintenance of state roadsthroughout the county. (Reference 2035 LongRange Transportation Plan, Planning Factors, pg10.)


MNT D $2,807,329 $2,819,152 $2,783,889 $2,748,375 $2,748,375 0 0

$2,807,329 $2,819,152 $2,783,889 $2,748,375 $2,748,375 0 0




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Volusia Traffic Engineering FPN: 4130199FROM Volusia County-wideTO DESCRIPTION: TRAFFIC SIGNALSContracts with Volusia County TrafficEngineering relating to traffic signals. (Reference2040 Long Range Transportation Plan, page 65.)


OPS DDR $5,091,912 $629,518 $653,321 $629,857 $629,857 0 0OPS DITS $432,968 0 0 0 0 0 0

$5,524,880 $629,518 $653,321 $629,857 $629,857 0 0


Volusia Traffic Engineering FPN: 4130199FROM Volusia County-wideTO DESCRIPTION: TRAFFIC SIGNALSContracts with Volusia County TrafficEngineering relating to traffic signals. (Reference2035 Long Range Transportation Plan, PlanningFactors, pg 10.)


OPS DDR $529,968 $629,518 $653,321 $629,857 $629,857 0 0OPS DITS $432,968 0 0 0 0 0 0

$962,936 $629,518 $653,321 $629,857 $629,857 0 0




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SR 44 Over St Johns River FPN: 4295561FROM TO DESCRIPTION: REPLACE MOVABLE SPANReplace Whitehair Bridge #110063 on SR 44over the St. Johns River. This is a basculebridge. It will be replaced with a mid-rise,fixed-span bridge. The PD&E was funded underFM #4046461. This project is in Lake County.


PD&E ACSB 0 0 0 0 0 0 0PE ACSB $1,860,000 0 0 0 0 0 0

ROW ACSB 0 0 $2,168,000 0 0 0 0CST ACSB 0 0 0 0 $20,218,416 0 0

$1,860,000 0 $2,168,000 0 $20,218,416 0 0


SR 44 Over St Johns River FPN: 4295561FROM TO DESCRIPTION: REPLACE MOVABLE SPANReplace Whitehair Bridge #110063 on SR 44over the St. Johns River. This is a basculebridge. It will be replaced with a mid-rise,fixed-span bridge. The PD&E was funded underFM #4046461. This project is in Lake County.


PD&E ACSB 0 0 0 0 0 0 0PE ACSB $1,860,000 0 0 0 0 0 0

ROW ACSB 0 0 $2,168,000 0 0 0 0CST ACSB 0 0 0 0 $20,218,416 0 0

$1,860,000 0 $2,168,000 0 $20,218,416 0 0




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Port, Rail & Freight Projects

Holly Hill FEC Rail Siding FPN: 4348701FROM South of LPGA BlvdTO DESCRIPTION: RAIL CAPACITY PROJECTExtend FEC Railroad siding. This project is partof a larger group of FEC projects aimed at bridgeupgrades and rail siding extensions. The railsiding extensions will allow more trains toeffectively pull into a siding to allow oncomingtrains to pass. These extensions will addsignificant capacity to the line. Projects will becontracted directly with FEC railroad. (Reference


RRU GMR 0 $2,804,517 0 0 0 0 0RRU LF 0 $2,804,517 0 0 0 0 0

0 $5,609,034 0 0 0 0 0


Holly Hill FEC Rail Siding FPN: 4348701FROM South of LPGA BlvdTO DESCRIPTION: RAIL CAPACITY PROJECTExtend FEC Railroad siding. This project is partof a larger group of FEC projects aimed at bridgeupgrades and rail siding extensions. The railsiding extensions will allow more trains toeffectively pull into a siding to allow oncomingtrains to pass. These extensions will addsignificant capacity to the line. Projects will becontracted directly with FEC railroad. Reference





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New Smyrna FEC Rail FPN: 4348691FROM South of Canal StreetTO DESCRIPTION: RAIL CAPACITY PROJECTExtend FEC Railroad siding. This project is partof a larger group of FEC projects aimed at bridgeupgrades and rail siding extensions. The railsiding extensions will allow more trains toeffectively pull into a siding to allow oncomingtrains to pass. These extensions will addsignificant capacity to the line. Projects will becontracted directly with FEC railroad. (Reference


CST GMR 0 $2,833,592 0 0 0 0 0CST LF 0 $2,833,592 0 0 0 0 0

0 $5,667,184 0 0 0 0 0


New Smyrna FEC Rail FPN: 4348691FROM South of Canal StreetTO DESCRIPTION: RAIL CAPACITY PROJECTExtend FEC Railroad siding. This project is partof a larger group of FEC projects aimed at bridgeupgrades and rail siding extensions. The railsiding extensions will allow more trains toeffectively pull into a siding to allow oncomingtrains to pass. These extensions will addsignificant capacity to the line. Projects will becontracted directly with FEC railroad. Reference





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I-4 (SR 400) Managed-Use FPN: 4084642FROM Volusia/Seminole County LineTO 1/2 mile east of SR 472DESCRIPTION: PRELIM ENG FOR FUTUREI-4 widening to ten (10) lanes from east of SR15/600 (US 17/92) in Orange County to 1/2 mileeast of SR 472 to accommodate four (4)managed-use (variable toll) lanes. Preliminaryengineering is partially funded from FY 2011/12through FY 2015/16. The anticipated time-framefor construction is 2021-2025. The estimated totalproject cost is $8,021,857 (year of expenditure).


PE ACNP $7,698,858 0 0 0 0 0 0PE DIH $172,729 0 0 0 0 0 0

ENV DDR 0 0 $150,270 0 0 0 0

$7,871,587 0 $150,270 0 0 0 0


I-4 (SR 400) Managed-Use FPN: 4084642FROM Volusia/Seminole County LineTO 1/2 mile east of SR 472DESCRIPTION: PRELIM ENG FOR FUTUREI-4 widening to ten (10) lanes from east of SR15/600 (US 17/92) in Orange County to 1/2 mileeast of SR 472 to accommodate four (4)managed-use (variable toll) lanes. Preliminaryengineering is partially funded from FY 2011/12through FY 2015/16. The anticipated time-framefor construction is 2021-2025. The estimated totalproject cost is $681,292,000 (year of


PE ACNP $6,410,549 0 0 0 0 0 0PE DIH $833,520 0 0 0 0 0 0

ENV DDR 0 0 $150,270 0 0 0 0ENV DIOH 0 0 $11,511 0 0 0 0

$7,244,069 0 $161,781 0 0 0 0




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I-95 Widening - Brevard FPN: 4068694FROM Volusia/Brevard County lineTO 0.5 mile north of SR 44DESCRIPTION: ADD LANES & REHABILITATEAdd lanes and rehabilitate pavement on I-95 fromthe Brevard County line to 0.5 miles north of SR44. Environmental review was funded in FY2008/09; right-of-way acquisition was fundedfrom FY 2009/10 through FY 2013/14. Fundingfor construction was programmed in FY 2011/12under FM# 4068698. Project Length: 16.89 miles.(Reference 2040 Long Range Transportation


PE DI $4,871,846 0 0 0 0 0 0PE DIH $163,931 0 0 0 0 0 0PE DS $381,955 0 0 0 0 0 0

ROW BNIR $35,506 0 0 0 0 0 0ROW DIH $47,888 0 0 0 0 0 0ROW NH $123,941 0 0 0 0 0 0CST ACNP 0 0 $556,000 0 0 0 0ENV DDR $5,763,753 0 0 0 0 0 0ENV DI $93,333 0 0 0 0 0 0ENV DS $1,314,415 0 0 0 0 0 0

$12,796,568 0 $556,000 0 0 0 0


I-95 Widening - Brevard FPN: 4068694FROM Volusia/Brevard County lineTO 0.5 mile north of SR 44DESCRIPTION: ADD LANES & REHABILITATEAdd lanes and rehabilitate pavement on I-95 fromthe Brevard County line to 0.5 miles north of SR44. Environmental review was funded in FY2008/09; right-of-way acquisition was fundedfrom FY 2009/10 through FY 2013/14. Fundingfor construction was programmed in FY 2011/12under FM# 4068698. Project Length: 16.89 miles.(Reference 2035 Long Range Transportation


PE DI 0 0 0 0 0 0 0PE DIH 0 0 0 0 0 0 0PE DS 0 0 0 0 0 0 0

ROW BNIR 0 0 0 0 0 0 0ROW DIH 0 0 0 0 0 0 0ROW NH 0 0 0 0 0 0 0CST ACNP 0 0 $556,000 0 0 0 0ENV DDR 0 0 0 0 0 0 0ENV DI 0 0 0 0 0 0 0ENV DS 0 0 0 0 0 0 0

0 0 $556,000 0 0 0 0




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I-95 Widening - SR 44 to I-4 FPN: 4068696FROM 0.5 miles north of SR 44TO south of I-4DESCRIPTION: ADD LANES & REHABILITATEAdd lanes and rehabilitate pavement on I-95 from0.5 miles north of SR 44 to south of I-4.Right-of-way acquisition was funded from FY2008/09 through FY 2012/13. All constructionfunds were transferred to FM# 2427152. Projectlength: 10.39 miles (Reference 2040 Long RangeTransportation Plan, table 28, pg 68.)


PE DI $3,036,492 0 0 0 0 0 0PE DIH $162,600 0 0 0 0 0 0PE DS $1,300,000 0 0 0 0 0 0

ROW DDR $364,250 0 0 0 0 0 0ROW NHAC $62,671 0 0 0 0 0 0ROW NHPP $1,222,946 0 0 0 0 0 0DSB ACNP 0 0 $487,952 0 0 0 0ENV DI $7,371,406 0 0 0 0 0 0ENV DS $408,478 0 0 0 0 0 0

$13,928,843 0 $487,952 0 0 0 0


I-95 Widening - SR 44 to I-4 FPN: 4068696FROM 0.5 miles north of SR 44TO south of I-4DESCRIPTION: ADD LANES & REHABILITATEAdd lanes and rehabilitate pavement on I-95 from0.5 miles north of SR 44 to south of I-4.Right-of-way acquisition was funded from FY2008/09 through FY 2012/13. All constructionfunds were transferred to FM# 2427152. Projectlength: 10.39 miles (Reference 2035 Long RangeTransportation Plan, Table 8.2, pg 121.)


PE DI 0 0 0 0 0 0 0PE DIH 0 0 0 0 0 0 0PE DS 0 0 0 0 0 0 0

ROW DDR 0 0 0 0 0 0 0ROW NHAC 0 0 0 0 0 0 0ROW NHPP 0 0 0 0 0 0 0DSB ACNP 0 0 $500,000 0 0 0 0ENV DI 0 0 0 0 0 0 0ENV DS 0 0 0 0 0 0 0

0 0 $500,000 0 0 0 0




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I-95/I-4 Ultimate System FPN: 2427152FROM 0.5 mile north of SR 44TO 1.6 miles north of US 92DESCRIPTION: RECONST. INTERCH.; ADDConstruct the ultimate systems interchange atI-95/I-4/US 92 and widen I-95 from 0.5 mile northof SR 44 to 1.6 miles north of US 92 (SR 600).Construction was funded in prior years underFM# 2427152. The total project cost is estimatedto be $244,730,514 (year of expenditure)including $233,837,059 incurred in prior years.The environmental, design, and right-of-way


PDE NHAC $1,286,935 0 0 0 0 0 0PE ACNP $1,100,000 0 0 0 0 0 0PE DIH $271,371 0 0 0 0 0 0PE NHAC $2,073,511 0 0 0 0 0 0PE NHPP $2,994,033 0 0 0 0 0 0

ROW ACNP 0 $228,963 0 0 0 0 0ROW BNIR $4,213,394 $6,430,106 0 0 0 0 0ROW DIH $101,414 0 0 0 0 0 0ROW NHPP $4,131,537 0 0 0 0 0 0DSB $30,399,899 0 0 0 0 0 0DSB ACNP $9,343,291 0 $146,386 0 0 0 0DSB DDR 0 0 $268,000 0 0 0 0DSB DI $95,388,037 0 0 0 0 0 0DSB DIH $62 0 0 0 0 0 0DSB GMR $35,687,763 0 0 0 0 0 0DSB NHPP $43,007,216 0 0 0 0 0 0ENV NHPP $1,658,596 0 0 0 0 0 0INC DDR $180,000 0 0 0 0 0 0INC DI $2,000,000 $3,820,000 0 0 0 0 0

$10,479,069 $414,386 0 0 0 0


I-95/I-4 Ultimate System FPN: 2427152FROM 0.5 mile north of SR 44TO 1.6 miles north of US 92DESCRIPTION: RECONST. INTERCH.; ADDConstruct the ultimate systems interchange atI-95/I-4/US 92 and widen I-95 from 0.5 mile northof SR 44 to 1.6 miles north of US 92 (SR 600).Construction was funded in prior years underFM# 2427152. The total project cost is estimatedto be $291,589,880 (year of expenditure)including $269,068,891 incurred in prior years.The environmental, design, and right-of-way


PDE NHAC 0 0 0 0 0 0 0PE ACNP 0 0 0 0 0 0 0PE DIH 0 0 0 0 0 0 0PE NHAC 0 0 0 0 0 0 0PE NHPP 0 0 0 0 0 0 0

ROW ACNP 0 $100,000 $3,066,492 0 0 0 0ROW BNIR $8,200,000 $5,000,000 0 0 0 0 0ROW DIH $4,497 0 0 0 0 0 0ROW NHPP 0 0 0 0 0 0 0DSB ACNP 0 0 $150,000 0 0 0 0DSB DI 0 0 0 0 0 0 0DSB DIH 0 0 0 0 0 0 0DSB GMR 0 0 0 0 0 0 0RRU DI 0 0 0 0 0 0 0ENV NHPP 0 0 0 0 0 0 0INC DI $2,500,000 $3,500,000 0 0 0 0 0

$10,704,497 $8,600,000 $3,216,492 0 0 0 0




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I-95/Matanzas Woods FPN: 4119592FROM at I-95 and Matanzas Woods PkwyTO DESCRIPTION: INTERCHANGE (NEW)New interchange on I-95 at Matanzas WoodsParkway. Funding for construction wasprogrammed in FY 2014/15. The total projectcost is $13,513,955 including $13,473,955expended in prior years. (Reference 2035 LRTP,Addendum #1.)


PLN HPP $257,359 0 0 0 0 0 0PDE EB $9,285 0 0 0 0 0 0PDE HPP $440,121 0 0 0 0 0 0PDE SA $58,466 0 0 0 0 0 0PE DIH $45,142 0 0 0 0 0 0PE LF $600,000 0 0 0 0 0 0

CST CIGP $6,033,138 0 0 0 0 0 0CST DDR $1,465,862 0 $40,000 0 0 0 0CST DIH $14,477 0 0 0 0 0 0CST TRIP $2,463,582 0 0 0 0 0 0ENV DS $626,136 0 0 0 0 0 0ENV TRIP $137,890 0 0 0 0 0 0

$12,151,458 0 $40,000 0 0 0 0


I-95/Matanzas Woods FPN: 4119592FROM at I-95 and Matanzas Woods PkwyTO DESCRIPTION: INTERCHANGE (NEW)New interchange on I-95 at Matanzas WoodsParkway. Funding for construction wasprogrammed in FY 2014/15. The total projectcost is $13,513,955 including $13,473,955expended in prior years. (Reference 2035 LRTP,Addendum #1.)


PLN HPP 0 0 0 0 0 0 0PDE EB 0 0 0 0 0 0 0PDE HPP 0 0 0 0 0 0 0PDE SA 0 0 0 0 0 0 0PE DIH 0 0 0 0 0 0 0PE LF 0 0 0 0 0 0 0

CST CIGP 0 0 0 0 0 0 0CST DDR 0 0 $40,000 0 0 0 0CST DIH 0 0 0 0 0 0 0CST TRIP 0 0 0 0 0 0 0ENV DS 0 0 0 0 0 0 0ENV TRIP 0 0 0 0 0 0 0

0 0 $40,000 0 0 0 0




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Matanzas Woods Parkway FPN: 4336751FROM SR 5 (US 1)TO Southbound I-95 RampsDESCRIPTION: NEW ROAD CONSTRUCTIONRebuild existing roadway as a 4-lane facility fromSR 5 (US 1) to the southbound I-95 ramps.(Reference 2040 Long Range TransportationPlan, Table 29, pg. 69.)


PE SA 0 0 $1,903,000 0 0 0 0

0 0 $1,903,000 0 0 0 0


Matanzas Woods Parkway FPN: 4336751FROM SR 5 (US 1)TO Southbound I-95 RampsDESCRIPTION: NEW ROAD CONSTRUCTIONRebuild existing roadway as a 4-lane facility fromSR 5 (US 1) to the southbound I-95 ramps.(Reference 2035 Long Range TransportationPlan, Addendum #1, pg. 19.)


PE SA 0 0 $1,903,000 0 0 0 0

0 0 $1,903,000 0 0 0 0




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Old Kings Road Extension FPN: 4355611FROM Matanzas Woods PkwyTO Old Kings RdDESCRIPTION: NEW ROAD CONSTRUCTION -Extend Old Kings Road northward fromMatanzas Woods Parkway to Old Kings Road.(Reference 2040 Long Range TransportationPlan, Table 29, pg. 69.)


CST GRSC $600,000 0 0 0 0 0 0CST TRIP 0 0 0 $1,742,525 0 0 0CST TRWR 0 0 0 $2,757,475 0 0 0

$600,000 0 0 $4,500,000 0 0 0


Old Kings Road Extension FPN: 4355611FROM Matanzas Woods PkwyTO Old Kings RdDESCRIPTION: NEW ROAD CONSTRUCTION -Extend Old Kings Road northward fromMatanzas Woods Parkway to Old Kings Road.(Reference 2035 Long Range TransportationPlan, Addendum #1, pg. 19.)


ROW GRSC $600,000 0 0 0 0 0 0

$600,000 0 0 0 0 0 0




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SR 15 (US 17) Widening - FPN: 4102511FROM DeLeon Springs BoulevardTO SR 40DESCRIPTION: RIGHT OF WAY ACQUISITIONEnvironmental study and right-of-way acquisitionin preparation for widening US 17 (SR 15) from 2to 4 lanes between DeLeon Springs Blvd and SR40. Total project cost is estimated to beapproximately $76,355,885. Approximately$9,088,982 has been expended to date for PD&Estudy, environmental and engineering design.Project Length: 6.85 miles. (Reference 2040


PDE DIH $68,905 0 0 0 0 0 0PDE SL $685,549 0 0 0 0 0 0PE DDR $4,878,572 0 0 0 0 0 0PE DIH $418,823 0 0 0 0 0 0

ROW DDR $968,344 $3,910,000 $677,550 $4,351,560 $3,831,506 0 0ROW DIH $192,724 $288,176 $271,000 0 0 0 0CST ACNP 0 0 0 0 0 0 $45,041,801CST DI 0 0 0 0 0 0 $4,895,310RRU ACNP 0 0 0 0 0 0 $3,000,000ENV ACSA $445,182 0 0 0 0 0 0ENV DDR $1,430,883 0 0 0 0 0 0INC ACNP 0 0 0 0 0 0 $1,000,000

$9,088,982 $4,198,176 $948,550 $4,351,560 $3,831,506 0 $53,937,111


SR 15 (US 17) Widening - FPN: 4102511FROM DeLeon Springs BoulevardTO SR 40DESCRIPTION: RIGHT OF WAY ACQUISITIONEnvironmental study and right-of-way acquisitionin preparation for widening US 17 (SR 15) from 2to 4 lanes between DeLeon Springs Blvd and SR40. Total project cost is estimated to beapproximately $70.5 million. Approximately $9million has been expended to date for PD&Estudy, environmental and engineering design.Project Length: 6.85 miles. (Reference 2035


PDE DIH 0 0 0 0 0 0 0PDE SL 0 0 0 0 0 0 0PE DDR 0 0 0 0 0 0 0PE DIH 0 0 0 0 0 0 0

ROW DDR $1,327,450 $5,310,000 $3,100,000 $155,250 $1,418,755 0 0ROW DIH $150,000 $262,428 $271,000 0 0 0 0ROW DS 0 0 0 $1,912,851 0 0 0CST ACNP 0 0 0 0 0 $38,581,861 0CST DI 0 0 0 0 0 $5,000,000 0RRU ACNP 0 0 0 0 0 $3,000,000 0ENV DDR 0 0 0 0 0 0 0INC ACNP 0 0 0 0 0 $1,000,000 0

$1,477,450 $5,572,428 $3,371,000 $2,068,101 $1,418,755 $47,581,861 0




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SR 40 FROM SR 15 US 17 FPN: 2408361FROM SR 15 (US 17)TO SR 11DESCRIPTION: ADD LANES & RECONSTRUCTWiden SR 40 from 2 lanes to 4 between SR 15(US 17) and SR 11. Preliminary engineering wasprogrammed in FY 2013/14; environmental studyis programmed in FY 2016/17. Project length is6.657 miles. (Reference River to Sea TPO 2040Long Range Transportation Plan, table 28, pg68.)


PE ACSA $1,026,704 0 0 0 0 0 0PE DIH $203,543 0 0 0 0 0 0PE DS $3,884 0 0 0 0 0 0PE SA $2,496,773 0 0 0 0 0 0

ROW 0 0 0 0 0 0 $5,046,000ROW DIH 0 0 0 0 0 0 $200,000ENV DDR 0 $4,500,000 0 0 0 0 0

$3,730,904 $4,500,000 0 0 0 0 $5,246,000


SR 40 FROM SR 15 US 17 FPN: 2408361FROM SR 15 (US 17)TO SR 11DESCRIPTION: ADD LANES & RECONSTRUCTWiden SR 40 from 2 lanes to 4 between SR 15(US 17) and SR 11. Preliminary engineering wasprogrammed in FY 2013/14; environmental studyis programmed in FY 2016/17. Project length is6.657 miles. (Reference River to Sea TPO LongRange Transportation Plan, Table 8.2, pg 122.)


PE ACSA 0 0 0 0 0 0 0PE DIH 0 0 0 0 0 0 0PE DS 0 0 0 0 0 0 0

ENV DDR 0 $1,500,000 0 0 0 0 0ENV DS 0 $3,000,000 0 0 0 0 0

0 $4,500,000 0 0 0 0 0




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SR 483 (Clyde Morris Blvd) FPN: 4081781FROM SR 400 (Beville Rd)TO SR 600 (US 92, Int'l Speedway Blvd)DESCRIPTION: ADD LANES & REHABILITATEClyde Morris Boulevard is proposed to bewidened from 4 lanes to 6 between Beville Road(SR 400) and US 92 (SR 600, InternationalSpeedway Blvd), including sidewalks. Funding forright-of-way acquisition is programmed in FY2017/18 through FY 2019/20. Funding forconstruction has not yet been identified. ProjectLength: 2.2 miles. (Reference 2040 Long Range


ROW DDR 0 0 $1,150,000 $1,650,000 $8,038,160 $3,632,048 0ROW DIH 0 0 $175,000 $180,000 $175,000 $11,059 0

0 0 $1,325,000 $1,830,000 $8,213,160 $3,643,107 0


SR 483 (Clyde Morris Blvd) FPN: 4081781FROM SR 400 (Beville Rd)TO SR 600 (US 92, Int'l Speedway Blvd)DESCRIPTION: ADD LANES & REHABILITATEClyde Morris Boulevard is proposed to bewidened from 4 lanes to 6 between Beville Road(SR 400) and US 92 (SR 600, InternationalSpeedway Blvd), including sidewalks. Funding forright-of-way acquisition is programmed in FY2017/18 through FY 2019/20. Funding forconstruction has not yet been identified. ProjectLength: 2.2 miles. (Reference 2035 Long Range


PDE DDR 0 0 0 0 0 0 0PDE DIH 0 0 0 0 0 0 0PE DIH 0 0 0 0 0 0 0PE EB 0 0 0 0 0 0 0PE SU 0 0 0 0 0 0 0

ROW DDR 0 0 $5,850,000 $7,597,693 $5,488,160 0 0ROW DIH 0 0 $175,000 $180,000 $175,000 0 0

0 0 $6,025,000 $7,777,693 $5,663,160 0 0




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SR 600 (US 92) Widening - FPN: 4226271FROM I-4 Eastbound Ramp to SR 600 (US 92)TO CR 415 (Tomoka Farms Rd)DESCRIPTION: WIDEN ROADWidening SR 600 (US 92, InternationalSpeedway Blvd) from 4 lanes to 6 between theI-4 eastbound off-ramp to SR 600 and TomokaFarms Road. This facility provides direct accessto I-95 vicinity and into Daytona Beachattractions, and is a hurricane evacuation routefrom the coastal area. The estimated total projectcost is $12,847,766 including $4,389,261


PE DC $210 0 0 0 0 0 0PE DDR $335,154 0 0 0 0 0 0PE DIH $428,116 0 0 0 0 0 0PE SA $199,260 0 0 0 0 0 0PE ST10 $599,897 0 0 0 0 0 0PE SU $1,326,624 0 0 0 0 0 0

ROW DDR 0 0 0 $650,000 $3,600,000 $4,088,305 0ROW DIH 0 0 0 $70,000 $50,200 0 0ENV ACSA $1,500,000 0 0 0 0 0 0

$4,389,261 0 0 $720,000 $3,650,200 $4,088,305 0


SR 600 (US 92) Widening - FPN: 4226271FROM I-4 Eastbound Ramp to SR 600 (US 92)TO CR 415 (Tomoka Farms Rd)DESCRIPTION: WIDEN ROADWidening SR 600 (US 92, InternationalSpeedway Blvd) from 4 lanes to 6 between theI-4 eastbound off-ramp to SR 600 and TomokaFarms Road. This facility provides direct accessto I-95 vicinity and into Daytona Beachattractions, and is a hurricane evacuation routefrom the coastal area. The estimated total projectcost is $18.6 million including $4,253,307


PE DC 0 0 0 0 0 0 0PE DDR 0 0 0 0 0 0 0PE DIH $23,523 0 0 0 0 0 0PE SA 0 0 0 0 0 0 0PE ST10 0 0 0 0 0 0 0PE SU 0 0 0 0 0 0 0

ROW DDR 0 0 0 0 $3,600,000 0 0ROW DIH 0 0 0 $20,000 $15,020 0 0ROW DS 0 0 0 $2,550,000 0 0 0ENV ACSA $550,000 0 0 0 0 0 0ENV DDR $200,000 0 0 0 0 0 0ENV EB $750,000 0 0 0 0 0 0

$1,523,523 0 0 $2,570,000 $3,615,020 0 0




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Doyle Road Paved FPN: 4355951FROM Lush LaneTO Courtland BoulevardDESCRIPTION: PAVE SHOULDERSLAP agreement with Volusia County to addpaved shoulders on Doyle Road between LushLane and Courtland Boulevard. The TPO'ssupport for traffic operations, intelligenttransportation systems (ITS), and safety projectsis expressed on page 65, table 31 on page 73 ofthe 2040 Long Range Transportation Plan.


PE LF 0 $98,662 0 0 0 0 0CST LF 0 0 $101,562 0 0 0 0CST SU 0 0 $682,074 0 0 0 0

0 $98,662 $783,636 0 0 0 0


Doyle Road Paved FPN: 4355951FROM Lush LaneTO Courtland BoulevardDESCRIPTION: PAVE SHOULDERSLAP agreement with Volusia County to addpaved shoulders on Doyle Road between LushLane and Courtland Boulevard. The TPO'ssupport for traffic operations, intelligenttransportation systems (ITS), and safety projectsis expressed on pgs 1, 44, 49, 92, and 96 of the2035 Long Range Transportation Plan.


PE LF 0 $98,662 0 0 0 0 0CST LF 0 0 $101,562 0 0 0 0CST SU 0 0 $682,074 0 0 0 0

0 $98,662 $783,636 0 0 0 0




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Lighting Impr'ts I-4 @ SR FPN: 4350561FROM I-4 @ SR 472, Orange Camp Rd, DirksenTO DESCRIPTION: LIGHTINGLighting improvements at I-4/SR 472, atI-4/Orange Camp Rd, at I-4/Dirksen Dr, at I-4/SR44 and at I-4/US 92. The TPO's support for safetyprojects is expressed on page 65, table 31 onpage 73 of the 2040 Long Range TransportationPlan.


PE ACNP $480,000 0 0 0 0 0 0PE DDR $403,671 0 0 0 0 0 0PE DIH $12,000 0 0 0 0 0 0

CST DDR 0 $2,587,389 $21,629 0 0 0 0CST DI 0 $4,724,726 0 0 0 0 0CST DIH 0 $82,164 0 0 0 0 0CST HSP 0 $1,338,363 0 0 0 0 0

$895,671 $8,732,642 $21,629 0 0 0 0


Lighting Impr'ts I-4 @ SR FPN: 4350561FROM I-4 @ SR 472, Orange Camp Rd, DirksenTO DESCRIPTION: LIGHTINGLighting improvements at I-4/SR 472, atI-4/Orange Camp Rd, at I-4/Dirksen Dr, at I-4/SR44 and at I-4/US 92. The TPO's support for safetyprojects is expressed on pgs 1, 44, 49, 92, and96 of the 2035 Long Range Transportation Plan.


PE ACNP $480,000 0 0 0 0 0 0PE DDR $270,000 0 0 0 0 0 0PE DIH $12,000 0 0 0 0 0 0

CST DDR 0 $2,699,486 0 0 0 0 0CST DI 0 $4,677,495 0 0 0 0 0CST HSP 0 $1,286,218 0 0 0 0 0CEI DI 0 $51,976 0 0 0 0 0CEI DIH 0 $84,408 0 0 0 0 0CEI DS 0 $367,012 0 0 0 0 0CEI HSP 0 $88,705 0 0 0 0 0

$762,000 $9,255,300 0 0 0 0 0




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River to Sea TPO Traffic FPN: 4204331FROM throughout R2CTPO planning areaTO DESCRIPTION: TRAFFIC OPS IMPROVEMENTForty percent (40%) of SU funds received by theRiver to Sea TPO is set aside for trafficoperations, intelligent transportation systems(ITS), and safety improvements. The TPO'ssupport for such projects is expressed on pg 65and table 31 on pg 73 of the 2040 Long RangeTransportation Plan.


CST SU $297,428 $1,440,981 $359,410 0 $1,691,446 0 0

$297,428 $1,440,981 $359,410 0 $1,691,446 0 0


River to Sea TPO Traffic FPN: 4204331FROM throughout R2CTPO planning areaTO DESCRIPTION: TRAFFIC OPS IMPROVEMENTForty percent (40%) of SU funds received by theRiver to Sea TPO is set aside for trafficoperations, intelligent transportation systems(ITS), and safety improvements. The TPO'ssupport for such projects is expressed on pgs 1,44, 49, 92, and 96 of the 2035 Long RangeTransportation Plan.


CST SU $1,531,809 $1,440,981 $979,268 $1,710,530 $1,691,446 0 0

$1,531,809 $1,440,981 $979,268 $1,710,530 $1,691,446 0 0




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SR 20/SR 100 Intersection FPN: 4361261FROM SR 100 at SR 20TO DESCRIPTION: ADD LEFT TURN LANE(S)Add left turn lane. (Reference 2040 Long RangeTransportation Plan, on page 65, table 31 on page 73.)


PE DIH $19,500 0 0 0 0 0 0PE DS $350,000 0 0 0 0 0 0

CST DDR 0 0 $551,495 0 0 0 0CST DIH 0 0 $76,244 0 0 0 0

$369,500 0 $627,739 0 0 0 0


SR 20/SR 100 Intersection FPN: 4361261FROM SR 100 at SR 20TO DESCRIPTION: ADD LEFT TURN LANE(S)Add left turn lane. (Reference 2035 Long RangeTransportation Plan, Table 8.2, pg 122.)


PE DIH $7,000 0 0 0 0 0 0PE DS $350,000 0 0 0 0 0 0

CST DIH 0 0 $55,120 0 0 0 0CST DS 0 0 $356,070 0 0 0 0

$357,000 0 $411,190 0 0 0 0




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SR 40 from Interchange FPN: 4344551FROM Interchange BlvdTO Southbound I-95 RampsDESCRIPTION: ADD TURN LANE(S)Extend the turn lane from Interchange Boulevardto the southbound I-95 ramps. The TPO's supportfor traffic operations, intelligent transportationsystems (ITS), and safety projects is expressedon page 65, table 31 on page 73 of the 2040Long Range Transportation Plan.


PE DIH $20,000 0 0 0 0 0 0PE DS $218,537 0 0 0 0 0 0

CST DDR 0 $546,691 0 0 0 0 0CST DIH 0 $36,729 0 0 0 0 0

$238,537 $583,420 0 0 0 0 0


SR 40 from Interchange FPN: 4344551FROM Interchange BlvdTO Southbound I-95 RampsDESCRIPTION: ADD TURN LANE(S)Extend the turn lane from Interchange Boulevardto the southbound I-95 ramps. The TPO's supportfor traffic operations, intelligent transportationsystems (ITS), and safety projects is expressedon pgs 1, 44, 49, 92, and 96 of the 2035 LongRange Transportation Plan.


PE DIH 0 0 0 0 0 0 0PE DS 0 0 0 0 0 0 0

CST DDR 0 $369,587 0 0 0 0 0CST DIH 0 $37,732 0 0 0 0 0

0 $407,319 0 0 0 0 0




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SR 44 - Kepler Road FPN: 4319221FROM at SR 44 and Kepler RdTO DESCRIPTION: TRAFFIC OPS IMPROVEMENTExtend westbound right turn lane at SR 44/Kepler Road in order to provide additionalstorage and improve safety. The TPO's supportfor traffic operations, intelligent transportationsystems (ITS), and safety projects is expressedon page 65, table 31 on page 73 of the 2040Long Range Transportation Plan.


PE LF $500,000 0 0 0 0 0 0ROW LF $2,000,000 0 0 0 0 0 0CST DDR 0 $821,416 0 0 0 0 0CST LF 0 $3,000,000 0 0 0 0 0

$2,500,000 $3,821,416 0 0 0 0 0


SR 44 - Kepler Road FPN: 4319221FROM at SR 44 and Kepler RdTO DESCRIPTION: TRAFFIC OPS IMPROVEMENTExtend westbound right turn lane at SR 44/Kepler Road in order to provide additonal storageand improve safety. The TPO's support for trafficoperations, intelligent transportation systems(ITS), and safety projects is expressed on pgs 1,44, 49, 92, and 96 of the 2035 Long RangeTransportation Plan.


PE LF 0 0 0 0 0 0 0ROW LF 0 0 0 0 0 0 0CST CIGP 0 $821,416 0 0 0 0 0CST LF 0 $3,000,000 0 0 0 0 0

0 $3,821,416 0 0 0 0 0




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SR 44 Corridor FPN: 4287791FROM West of SR 415TO East of Mission RdDESCRIPTION: TRAFFIC OPS IMPROVEMENTImprovements for SR 44 from west of SR 415 toeast of Mission Road based upon developmentneeds being approved by the City of NewSmyrna Beach. Improvements will consist ofaccess management, signalization and turnlanes. Project length: 7.83 miles. The TPO'ssupport for traffic operations, intelligenttransportation systems (ITS), and safety projects


CST LFP 0 $70,108 0 0 0 0 0

0 $70,108 0 0 0 0 0


SR 44 Corridor FPN: 4287791FROM West of SR 415TO East of Mission RdDESCRIPTION: TRAFFIC OPS IMPROVEMENTImprovements for SR 44 from west of SR 415 toeast of Mission Road based upon developmentneeds being approved by the City of NewSmyrna Beach. Improvements will consist ofaccess management, signalization and turnlanes. Project length: 7.83 miles. The TPO'ssupport for traffic operations, intelligenttransportation systems (ITS), and safety projects


CST LFP 0 $70,108 0 0 0 0 0

0 $70,108 0 0 0 0 0




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SR 44 Traffic Signals FPN: 4363661FROM Palmetto StTO Live Oak StDESCRIPTION: TRAFFIC SIGNALSTraffic signal upgrades on SR 44 from PalmettoStreet to Live Oak Street. The TPO's support fortraffic operations, intelligent transportationsystems (ITS), and safety projects is expressedon page 65, table 31 on page 73 of the 2040Long Range Transportation Plan.


PE DDR $355,000 0 0 0 0 0 0PE DIH $30,500 0 0 0 0 0 0

ROW DDR 0 0 $579,380 0 0 0 0ROW DIH 0 0 $43,709 0 0 0 0CST DDR 0 0 0 0 $210,917 0 0CST DIH 0 0 0 0 $28,526 0 0

$385,500 0 $623,089 0 $239,443 0 0


SR 44 Traffic Signals FPN: 4363661FROM Palmetto StTO Live Oak StDESCRIPTION: TRAFFIC SIGNALS


PE DDR $355,000 0 0 0 0 0 0ROW DIH 0 0 $5,000 0 0 0 0ROW DS 0 0 $522,000 0 0 0 0CST DIH 0 0 0 0 $39,797 0 0CST DS 0 0 0 0 $257,086 0 0

$355,000 0 $527,000 0 $296,883 0 0




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SR 5 (US 1) Intersection FPN: 2409928FROM at SR 5 (US 1) & Big Tree RdTO DESCRIPTION: INTERSECTIONIntersection improvement -- one of 15intersections identified for improvement in the US1 Arterial Investment Study. The design phasehas been completed. Funding for right-of-wayacquisition is funded in FY 2013/14. Constructionis funded in FY 2017/18. (Reference on page 65and reference table 31 on page 73 of the 2040Long Range Transportation Plan.)


PE DDR $8,022 0 0 0 0 0 0PE DIH $57,838 0 0 0 0 0 0PE DS $49,181 0 0 0 0 0 0PE SA $305,321 0 0 0 0 0 0

ROW DDR $90,339 0 0 0 0 0 0ROW DIH $32,501 0 0 0 0 0 0CST DDR 0 0 $671,353 0 $39,153 0 0CST DIH 0 0 $100,539 0 0 0 0

$543,202 0 $771,892 0 $39,153 0 0


SR 5 (US 1) Intersection FPN: 2409928FROM at SR 5 (US 1) & Big Tree RdTO DESCRIPTION: INTERSECTIONIntersection improvement -- one of 15intersections identified for improvement in the US1 Arterial Investment Study. The design phasehas been completed. Funding for right-of-wayacquisition is funded in FY 2013/14. Constructionis funded in FY 2017/18. (Reference 2035 LongRange Transportation Plan, Table 8.2, pg 122.)


PE DDR 0 0 0 0 0 0 0PE DIH 0 0 0 0 0 0 0PE DS 0 0 0 0 0 0 0PE SA 0 0 0 0 0 0 0

ROW DDR $30,000 0 0 0 0 0 0ROW DIH $10,000 0 0 0 0 0 0CST DDR 0 0 $571,416 0 $40,000 0 0CST DIH 0 0 $103,022 0 0 0 0

$40,000 0 $674,438 0 $40,000 0 0




Pg 158 of 179


Page 159



SR 5 (US 1) Intersection FPN: 2409925FROM at SR 5 (US 1) & Canal StTO DESCRIPTION: INTERSECTION (MAJOR)Intersection improvement -- one of 15intersections identified for improvement in the US1 Arterial Investment Study. The design phasehas been completed. Right-of-way acquisitionwas funded in FY 2013/14. Construction isfunded in FY 2017/18. Project length: 0.59 mile.(Reference on page 65 and reference table 31 onpage 73 of the 2040 Long Range Transportation


PE CM $175,000 0 0 0 0 0 0PE DIH $71,937 0 0 0 0 0 0PE SA $943,983 0 0 0 0 0 0

ROW DDR $373,836 0 0 0 0 0 0ROW DIH $93,025 0 0 0 0 0 0CST DDR 0 0 0 $4,283,962 0 $40,141 0CST DIH 0 0 0 $347,931 0 0 0RRU DDR $89,736 $605,264 0 0 0 0 0

$1,747,517 $605,264 0 $4,631,893 0 $40,141 0


SR 5 (US 1) Intersection FPN: 2409925FROM at SR 5 (US 1) & Canal StTO DESCRIPTION: INTERSECTION (MAJOR)Intersection improvement -- one of 15intersections identified for improvement in the US1 Arterial Investment Study. The design phasehas been completed. Right-of-way acquisitionwas funded in FY 2013/14. Construction isfunded in FY 2017/18. Project length: 0.59 mile.(Reference 2035 Long Range TransportationPlan, Table 8.2, pg 122.)


PE CM 0 0 0 0 0 0 0PE DIH 0 0 0 0 0 0 0PE SA 0 0 0 0 0 0 0

ROW DDR 0 0 0 0 0 0 0ROW DIH 0 0 0 0 0 0 0CST DDR 0 0 $3,538,372 0 $40,000 0 0CST DIH 0 0 $346,966 0 0 0 0RRU DDR 0 $605,264 0 0 0 0 0

0 $605,264 $3,885,338 0 $40,000 0 0




Pg 159 of 179


Page 160



SR 5 (US 1) Intersection FPN: 2409927FROM at Reed Canal RdTO DESCRIPTION: INTERSECTIONIntersection improvement -- one of 15intersections identified for improvement in the US1 Arterial Investment Study. The design phasehas been completed. Right-of-way acquisitionwas funded in FY 2013/14. Construction isfunded in FY 2017/18. Project length: 0.59 mile.(Reference on page 65 and reference table 31 onpage 73 of the 2040 Long Range Transportation


PE DDR $91,929 0 0 0 0 0 0PE DIH $104,859 0 0 0 0 0 0PE DS $5,955 0 0 0 0 0 0PE SA $461,404 0 0 0 0 0 0

ROW DDR $238,375 $3,278 0 0 0 0 0ROW DIH $71,960 0 0 0 0 0 0ROW DS $32,050 0 0 0 0 0 0CST DDR 0 0 $1,110,468 0 $39,153 0 0CST DIH 0 0 $128,951 0 0 0 0

$1,006,532 $3,278 $1,239,419 0 $39,153 0 0


SR 5 (US 1) Intersection FPN: 2409927FROM at Reed Canal RdTO DESCRIPTION: INTERSECTIONIntersection improvement -- one of 15intersections identified for improvement in the US1 Arterial Investment Study. The design phasehas been completed. Right-of-way acquisitionwas funded in FY 2013/14. Construction isfunded in FY 2017/18. Project length: 0.59 mile.(Reference 2035 Long Range TransportationPlan, Table 8.2, pg 122.)


PE DIH 0 0 0 0 0 0 0PE DS 0 0 0 0 0 0 0PE SA 0 0 0 0 0 0 0

ROW DDR $90,000 0 0 0 0 0 0ROW DIH $5,000 0 0 0 0 0 0ROW DS 0 0 0 0 0 0 0CST DDR 0 0 $1,058,872 0 $40,000 0 0CST DIH 0 0 $132,135 0 0 0 0

$95,000 0 $1,191,007 0 $40,000 0 0




Pg 160 of 179


Page 161



SR A1A (Atlantic Av) Mast FPN: 4355961FROM at Cardinal DriveTO DESCRIPTION: TRAFFIC SIGNALSLAP agreement with the City of Ormond Beach toreplace the existing strain pole traffic signalsupport system with mast arms. The TPO'ssupport for traffic operations, intelligenttransportation systems (ITS), and safety projectsis expressed on page 65, table 31 on page 73 ofthe 2040 Long Range Transportation Plan.


PE SU 0 0 $27,445 0 0 0 0

0 0 $27,445 0 0 0 0


SR A1A (Atlantic Av) Mast FPN: 4355961FROM at Cardinal DriveTO DESCRIPTION: TRAFFIC SIGNALSLAP agreement with the City of Ormond Beach toreplace the existing strain pole traffic signalsupport system with mast arms. The TPO'ssupport for traffic operations, intelligenttransportation systems (ITS), and safety projectsis expressed on pgs 1, 44, 49, 92, and 96 of the2035 Long Range Transportation Plan.


PE SU 0 0 $27,445 0 0 0 0

0 0 $27,445 0 0 0 0




Pg 161 of 179


Page 162



Traffic FPN: 4217253FROM throughout R2CTPO planning areaTO DESCRIPTION: CORRIDOR/SUBAREAThe TPO sets aside funding to conduct planningfeasibility studies for traffic operations, ITS(intelligent transportation systems), and safetyprojects located throughout the TPO's PlanningArea. The TPO's support for traffic operations,intelligent transportation systems (ITS), andsafety projects is expressed on page 65, table 31on page 73 of the 2040 Long Range


PLN SU $26,328 $100,000 $100,000 $100,000 $100,000 0 0

$26,328 $100,000 $100,000 $100,000 $100,000 0 0


JPA - Traffic FPN: 4217253FROM throughout R2CTPO planning areaTO DESCRIPTION: CORRIDOR/SUBAREAThe TPO sets aside funding to conduct planningfeasibility studies for traffic operations, ITS(intelligent transportation systems), and safetyprojects located throughout the TPO's PlanningArea. The TPO's support for traffic operations,intelligent transportation systems (ITS), andsafety projects is expressed on pgs 1, 44, 49, 92,and 96 of the 2035 Long Range Transportation


PLN SU $100,000 $100,000 $100,000 $100,000 $100,000 0 0

$100,000 $100,000 $100,000 $100,000 $100,000 0 0




Pg 162 of 179


Page 163



US 1/Park Av from S of FPN: 4371211FROM S of Park AvTO N of Park AvDESCRIPTION: TRAFFIC SIGNALSReplace existing strain pole signal supportsystem with mast arms. The TPO's support fortraffic operations, intelligent transportationsystems (ITS), and safety projects is expressedon page 65, table 31 on page 73 of the 2040Long Range Transportation Plan.


PE DDR 0 0 0 0 $370,000 0 0PE DIH 0 0 0 0 $2,000 0 0

0 0 0 0 $372,000 0 0


US 1/Park Av from S of FPN: 4371211FROM S of Park AvTO N of Park AvDESCRIPTION: TRAFFIC SIGNALSReplace existing strain pole signal supportsystem with mast arms. The TPO's support fortraffic operations, intelligent transportationsystems (ITS), and safety projects is expressedon pgs 1, 44, 49, 92, and 96 of the 2035 LongRange Transportation Plan.


PE DDR 0 0 0 0 $200,000 0 0PE DIH 0 0 0 0 $2,000 0 0

0 0 0 0 $202,000 0 0




Pg 163 of 179


Page 164



Flagler County Section FPN: 4226332FROM Flagler County-wideTO DESCRIPTION: OPERATING/ADMIN.Section 5311 non-urban transit operating andadministrative assistance. (Reference 2040 LongRange Transportation Plan, pgs 10, 11, 85, table31 on pg 73.)


OPS DU $428,840 $70,242 $75,896 0 0 0 0OPS LF $428,840 $70,242 $75,896 0 0 0 0

$857,680 $140,484 $151,792 0 0 0 0


Flagler County Section FPN: 4226332FROM Flagler County-wideTO DESCRIPTION: OPERATING/ADMIN.Section 5311 non-urban transit operating andadministrative assistance. (Reference 2035 LongRange Transportation Plan, pgs 49-63.)


OPS DU $68,840 $72,285 $75,896 0 0 0 0OPS LF $68,840 $72,285 $75,896 0 0 0 0

$137,680 $144,570 $151,792 0 0 0 0




Pg 164 of 179


Page 165



Flagler County Transit FTA FPN: 4353941FROM Flagler County-wideTO DESCRIPTION: OPERATING/ADMIN.FTA Section 5311 operating/administrativeassistance for public transit. (Reference 2040Long Range Transportation Plan, pgs 10, 11, 85,table 31 on pg 73.)


OPS DU 0 0 0 $79,691 $83,677 $103,501 0OPS LF 0 0 0 $79,691 $83,677 $103,501 0

0 0 0 $159,382 $167,354 $207,002 0


Flagler County Transit FTA FPN: 4353941FROM Flagler County-wideTO DESCRIPTION: OPERATING/ADMIN.FTA Section 5311 operating/administrativeassistance for public transit. (Reference 2035Long Range Transportation Plan, pgs 49-63.)


OPS DU 0 0 0 $79,691 $83,677 0 0OPS LF 0 0 0 $79,691 $83,677 0 0

0 0 0 $159,382 $167,354 0 0




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Page 166



River to Sea TPO - Sec. FPN: 4314031FROM throughout R2CTPO planning areaTO DESCRIPTION: PTO STUDIESPlanning studies relating to public transitoperations (PTO studies) throughout the River toSea TPO's planning area. (Reference 2040 LongRange Transportation Plan, pgs 10, 11, 85, table31 on pg 73.)


PLN DPTO 0 $25,614 $19,627 $19,627 $20,339 $21,073 0PLN DU 0 $204,914 $157,016 $157,016 $161,726 $167,594 0PLN LF 0 $25,614 $19,627 $19,627 $20,339 $21,073 0

0 $256,142 $196,270 $196,270 $202,404 $209,740 0


River to Sea TPO - Sec. FPN: 4314031FROM throughout R2CTPO planning areaTO DESCRIPTION: PTO STUDIESPlanning studies relating to public transitoperations (PTO studies) throughout the River toSea TPO's planning area. (Reference 2035 LongRange Transportation Plan, pgs 49-63.)


PLN DPTO 0 $19,055 $19,627 $19,627 $20,339 0 0PLN DU 0 $152,443 $157,016 $157,016 $161,726 0 0PLN LF 0 $19,055 $19,627 $19,627 $20,339 0 0

0 $190,553 $196,270 $196,270 $202,404 0 0




Pg 166 of 179


Page 167



Section 5311 Rural FPN: 4333111FROM Volusia County-wideTO DESCRIPTION: OPERATING/ADMIN.Votran receives Federal Transit Administration(FTA) Section 5311 funds for operating andadministrative assistance to providetransportation for small urban and ruralgeographical areas. This project includes fundingfor FY 2017/18 through FY 2019/20. See FM#4241221 for funding in FY 2015/16 and FY2016/17. (Reference 2040 Long Range


OPS DU 0 0 $374,979 $393,728 $413,414 $507,019 0OPS LF 0 0 $374,979 $393,728 $413,414 $507,019 0

0 0 $749,958 $787,456 $826,828 $1,014,038 0


Section 5311 Rural FPN: 4333111FROM Volusia County-wideTO DESCRIPTION: OPERATING/ADMIN.Votran receives Federal Transit Administration(FTA) Section 5311 funds for operating andadministrative assistance to providetransportation for small urban and ruralgeographical areas. This project includes fundingfor FY 2017/18 through FY 2019/20. See FM#4241221 for funding in FY 2015/16 and FY2016/17. (Reference 2035 Long Range


OPS DU 0 0 $374,979 $393,728 $413,414 0 0OPS LF 0 0 $374,979 $393,728 $413,414 0 0

0 0 $749,958 $787,456 $826,828 0 0




Pg 167 of 179


Page 168



SunRail Feeder Bus FPN: 4331662FROM TO DESCRIPTION: OPERATING FOR FIXEDNew Votran bus service providing enhancedaccess to and from SunRail commuter railstations in DeBary and DeLand. (Reference 2040Long Range Transportation Plan, pgs 10, 11, 85,table 31 on pg 73.)


OPS DIS $445,000 $291,000 $299,000 $308,000 $316,000 $327,000 0OPS DPTO $367,000 0 0 0 0 0 0

$812,000 $291,000 $299,000 $308,000 $316,000 $327,000 0


SunRail Feeder Bus FPN: 4331662FROM TO DESCRIPTION: OPERATING FOR FIXEDNew Votran bus service providing enhancedaccess to and from SunRail commuter railstations in DeBary and DeLand. (Reference 2035Long Range Transportation Plan, Table 8.2, pg124.)


OPS DIS $284,000 $291,000 $299,000 $308,000 $316,000 $327,000 0OPS DPTO 0 0 0 0 0 0 0

$284,000 $291,000 $299,000 $308,000 $316,000 $327,000 0




Pg 168 of 179


Page 169



Volusia FTA Section 5339 FPN: 4388681FROM Volusia County - Small Urban AreaTO DESCRIPTION: CAPITAL FOR FIXED ROUTEFunding for purchase of fixed-route buses andother equipment for the small urban area.(Reference River to Sea TPO 2040 Long RangeTransportation Plan, pgs 10, 11, 85, table 31 onpg 73.)


CAP DU $283,991 $264,603 0 0 0 0 0CAP LF $799,998 $66,151 0 0 0 0 0

$1,083,989 $330,754 0 0 0 0 0


Volusia FTA Section 5339 FPN: 4388681FROM Volusia County - Small Urban AreaTO DESCRIPTION: CAPITAL FOR FIXED ROUTEFunding for capital projects FY 16 and FY 17 inthe fixed route system, including buses,equipment, computers and communicationexpenditures. (Reference 2040 Long RangeTransportation Plan, pgs 10, 11, 63, 64, and 73.)


CAP DU $283,991 $264,603 0 0 0 0 0CAP LF $70,998 $66,151 0 0 0 0 0

$354,989 $330,754 0 0 0 0 0




Pg 169 of 179


Page 170



Votran - Section 5307 FPN: 4247821FROM Volusia County-wideTO DESCRIPTION: OPERATING FOR FIXEDVotran receives Federal Transit Administration(FTA) Section 5307 Block Grant and localfunding for operating assistance. This projectincludes funding for FY 2013/14 through FY2016/17. Funding for FY 2017/18 and FY2018/19 is included in FM# 4333071. (Reference2040 Long Range Transportation Plan, pgs 10,11, 85, table 31 on pg 73.)


OPS DDR $1,142,194 $274,855 0 0 0 0 0OPS DPTO $6,816,071 $1,696,134 0 0 0 0 0OPS FTA $3,534,750 $900,000 0 0 0 0 0OPS LF $50,154,436 $12,538,609 0 0 0 0 0

$61,647,451 $15,409,598 0 0 0 0 0


Votran - Section 5307 FPN: 4247821FROM Volusia County-wideTO DESCRIPTION: OPERATING FOR FIXEDVotran receives Federal Transit Administration(FTA) Section 5307 Block Grant and localfunding for operating assistance. This projectincludes funding for FY 2013/14 through FY2016/17. Funding for FY 2017/18 and FY2018/19 is included in FM# 4333071. (Reference2035 Long Range Transportation Plan, pgs49-63.)


OPS DDR $289,742 $274,855 0 0 0 0 0OPS DPTO $1,712,371 $1,711,585 0 0 0 0 0OPS FTA $900,000 $900,000 0 0 0 0 0OPS LF $12,538,609 $12,538,609 0 0 0 0 0

$15,440,722 $15,425,049 0 0 0 0 0




Pg 170 of 179


Page 171



Votran - Section 5311 FPN: 4241221FROM Volusia County-wideTO DESCRIPTION: OPERATING/ADMIN.Votran receives Federal Transit Administration(FTA) Section 5311 funds for operating andadministrative assistance to providetransportation for small urban and ruralgeographical areas. This project includes fundingfor FY 2013/14 through FY 2016/17. See FM#4333111 for funding in FY 2017/18. (Reference2040 Long Range Transportation Plan, pgs 10,


OPS DU $1,024,163 $340,681 0 0 0 0 0OPS LF $1,024,163 $340,681 0 0 0 0 0

$2,048,326 $681,362 0 0 0 0 0


Votran - Section 5311 FPN: 4241221FROM Volusia County-wideTO DESCRIPTION: OPERATING/ADMIN.Votran receives Federal Transit Administration(FTA) Section 5311 funds for operating andadministrative assistance to providetransportation for small urban and ruralgeographical areas. This project includes fundingfor FY 2013/14 through FY 2016/17. See FM#4333111 for funding in FY 2017/18. (Reference2035 Long Range Transportation Plan, pgs


OPS DU $340,117 $357,123 0 0 0 0 0OPS LF $340,117 $357,123 0 0 0 0 0

$680,234 $714,246 0 0 0 0 0




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Page 172



Votran - Section 5339 Bus FPN: 4357131FROM Volusia County-wideTO DESCRIPTION: CAPITAL FOR FIXED ROUTEFunding for purchase of fixed-route buses andequipment. (Reference 2040 Long RangeTransportation Plan, pgs 10, 11, 85, table 31 onpg 73.)


CAP FTA $1,469,329 $524,810 $540,555 $556,771 $573,474 0 0CAP LF $117,934 $131,203 $135,139 $139,193 $143,369 0 0

$1,587,263 $656,013 $675,694 $695,964 $716,843 0 0


Votran - Section 5339 Bus FPN: 4357131FROM Volusia County-wideTO DESCRIPTION: CAPITAL FOR FIXED ROUTEFunding for purchase of fixed-route buses.(Reference 2035 Long Range TransportationPlan, pgs 49-63.)


CAP FTA $1,507,120 $524,810 $540,555 $556,771 $573,474 0 0CAP LF $127,381 $131,203 $135,139 $139,193 $143,369 0 0

$1,634,501 $656,013 $675,694 $695,964 $716,843 0 0




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Page 173



Votran - XU Set-Aside / FPN: 4254411FROM Volusia County-wideTO DESCRIPTION: CAPITAL FOR FIXED ROUTEVotran receives STP XU set-aside funding (30%of the River to Sea TPO's allocation) and FTASection 5307 funds to assist with capitalequipment (public transportation vehicles)purchases. (Reference 2040 Long RangeTransportation Plan, pgs 10, 11, 85, table 31 onpg 73.)


CAP FTAT $3,915,633 $1,246,200 $1,341,591 0 0 0 0CAP LF $940,223 $311,550 $268,318 0 0 0 0CAP SU $3,915,633 $1,246,200 $1,341,591 0 0 0 0

$8,771,489 $2,803,950 $2,951,500 0 0 0 0


Votran - XU Set-Aside / FPN: 4254411FROM Volusia County-wideTO DESCRIPTION: CAPITAL FOR FIXED ROUTEVotran receives STP XU set-aside funding (30%of the River to Sea TPO's allocation) and FTASection 5307 funds to assist with capitalequipment (public transportation vehicles)purchases. (Reference 2035 Long RangeTransportation Plan, pgs 49-63.)


CAP FTAT $1,313,700 $1,246,200 $1,341,591 0 0 0 0CAP LF $650,471 $311,550 $268,318 0 0 0 0CAP SU 0 0 0 0 0 0 0CAP XU (SU) $2,627,448 $1,246,200 $1,341,591 0 0 0 0

$4,591,619 $2,803,950 $2,951,500 0 0 0 0




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Page 174



Votran Express Routes FPN: 4346041FROM Volusia County-wideTO DeBary SunRail StationDESCRIPTION: OPERATING/ADMIN.Votran will provide express bus serviceconnecting SunRail at the DeBary Station.(Reference 2040 Long Range TransportationPlan, pgs 10, 11, 85, table 31 on pg 73.)


OPS DDR 0 $347,040 $347,040 $347,040 $347,040 $347,040 0OPS DPTO $1,041,120 0 0 0 0 0 0

$1,041,120 $347,040 $347,040 $347,040 $347,040 $347,040 0


Votran Express Routes FPN: 4346041FROM Volusia County-wideTO DeBary SunRail StationDESCRIPTION: OPERATING/ADMIN.Votran will provide express bus serviceconnecting SunRail at the DeBary Station.(Reference 2035 Long Range TransportationPlan, pgs 49-63.)


OPS DPTO $347,040 0 0 0 0 0 0

$347,040 0 0 0 0 0 0




Pg 174 of 179


Page 175



Votran Operating FPN: 4333071FROM Volusia County-wideTO DESCRIPTION: OPERATING FOR FIXEDVotran receives Federal Transit Administration(FTA) Section 5307 Block Grant and localfunding for operating assistance. This projectincludes funding for FY 2017/18 through FY2019/20. Funding for FY 2015/16 and FY2016/17 is included in FM# 4247821. (Reference2040 Long Range Transportation Plan, pgs 10,11, 85, table 31 on pg 73.)


OPS DDR 0 0 $295,893 $299,490 $296,333 $293,612 0OPS DPTO 0 0 $1,755,833 $1,813,799 $1,904,489 $2,005,165 0OPS FTA 0 0 $900,000 $900,000 $900,000 $900,000 0OPS LF 0 0 $12,538,609 $12,538,609 $12,538,987 $12,538,987 0

0 0 $15,490,335 $15,551,898 $15,639,809 $15,737,764 0


Votran Operating FPN: 4333071FROM Volusia County-wideTO DESCRIPTION: OPERATING FOR FIXEDVotran receives Federal Transit Administration(FTA) Section 5307 Block Grant and localfunding for operating assistance. This projectincludes funding for FY 2017/18 through FY2019/20. Funding for FY 2015/16 and FY2016/17 is included in FM# 4247821. (Reference2035 Long Range Transportation Plan, pgs49-63.)


OPS DDR 0 0 $295,893 $299,490 $296,333 0 0OPS DPTO 0 0 $1,755,833 $1,813,799 $1,904,489 0 0OPS FTA 0 0 $900,000 $900,000 $900,000 0 0OPS LF 0 0 $12,538,609 $12,538,609 $12,538,987 0 0

0 0 $15,490,335 $15,551,898 $15,639,809 0 0




Pg 175 of 179


Page 176



Votran Section 5307 Buses FPN: 4352491FROM Volusia County-wideTO DESCRIPTION: CAPITAL FOR FIXED ROUTEVotran will receive FTA Section 5307 funds forfixed routes and paratransit service in FY2018/19 and FY 2019/20 to replace buses andequipment (to be determined). (Reference 2040Long Range Transportation Plan, pgs 10, 11, 85,table 31 on pg 73.)


CAP FTAT 0 0 0 $1,357,898 $1,343,584 $1,331,249 0CAP LF 0 0 0 $339,475 $335,896 $332,813 0CAP SU 0 0 0 $1,357,898 $1,343,584 $1,331,249 0

0 0 0 $3,055,271 $3,023,064 $2,995,311 0


Votran Section 5307 Buses FPN: 4352491FROM Volusia County-wideTO DESCRIPTION: CAPITAL FOR FIXED ROUTEVotran will receive FTA Section 5307 funds forfixed routes and paratransit service in FY2018/19 and FY 2019/20 to replace buses andequipment (to be determined). (Reference 2035Long Range Transportation Plan, pgs 49-63.)


CAP FTAT 0 0 0 $1,357,898 $1,343,584 0 0CAP LF 0 0 0 $339,475 $335,896 0 0CAP SU 0 0 0 $1,357,898 $1,343,584 0 0

0 0 0 $3,055,271 $3,023,064 0 0




Pg 176 of 179


Page 177



Votran Section 5307 FPN: 4315331FROM Volusia County-wideTO DESCRIPTION: CAPITAL FOR FIXED ROUTEVotran receives FTA Section 5307 funds topurchase equipment for fixed-route transitservice. (Reference 2040 Long RangeTransportation Plan, pgs 10, 11, 85, table 31 onpg 73.)


CAP FTA $8,000,000 $8,000,000 $8,000,000 $8,000,000 $8,000,000 $8,240,000 0CAP LF $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,060,000 0

$10,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $10,300,000 0


Votran Section 5307 FPN: 4315331FROM Volusia County-wideTO DESCRIPTION: CAPITAL FOR FIXED ROUTEVotran receives FTA Section 5307 funds topurchase equipment for fixed-route transitservice. (Reference 2035 Long RangeTransportation Plan, pgs 49-63.)


CAP FTA $8,000,000 $8,000,000 $8,000,000 $8,000,000 $8,000,000 0 0CAP LF $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 0 0

$10,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 0 0




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Page 178



Votran Transit Service FPN: 4302851FROM US 1 corridor - Violusia CountyTO DESCRIPTION: TRANSIT SERVICEImprove bus service to 30 minute frequency inUS 1 corridor (routes 3 & 4). (Reference 2040Long Range Transportation Plan, pgs 10, 11, 85,table 31 on pg 73.)


OPS DPTO $2,904,000 $726,000 $747,780 $780,492 $795,522 $810,667 0

$2,904,000 $726,000 $747,780 $780,492 $795,522 $810,667 0


Votran Transit Service FPN: 4302851FROM US 1 corridor - Violusia CountyTO DESCRIPTION: TRANSIT SERVICEImprove bus service to 30 minute frequency inUS 1 corridor (routes 3 & 4). (Reference 2035Long Range Transportation Plan, pgs 49-63.)


OPS DPTO $726,000 $726,000 $747,780 $780,492 $795,522 0 0

$726,000 $726,000 $747,780 $780,492 $795,522 0 0




Pg 178 of 179


Page 179


Transportation Planning/Studies

Volusia/Flagler Urban Area FPN: 4179621FROM throughout R2CTPO planning areaTO DESCRIPTION: TRANSPORTATIONFunding allocations in FY 2015/16 through FY2019/20 for transportation planning for the Riverto Sea TPO. (Reference 2040 Long RangeTransportation Plan, pgs 10, 11, 85, table 31 onpg 73.)


PLN PL $4,242,289 $650,395 $650,395 $650,395 $650,395 $650,395 0PLN SU $581,450 0 0 0 0 0 0PLN TALU $42,906 0 0 0 0 0 0

$4,866,645 $650,395 $650,395 $650,395 $650,395 $650,395 0

Transportation Planning/Studies

Volusia/Flagler Urban Area FPN: 4179621FROM throughout R2CTPO planning areaTO DESCRIPTION: TRANSPORTATIONFunding allocations in FY 2015/16 through FY2019/20 for transportation planning for the Riverto Sea TPO.


PLN PL $654,290 $654,290 $654,290 $654,290 $654,290 0 0

$654,290 $654,290 $654,290 $654,290 $654,290 0 0




Pg 179 of 179

TIP COMPARISON REPORT - River to Sea TPO · River to Sea . Transportation Planning Organization . TIP COMPARISON REPORT . Comparing the . FY 2016/17 - FY 2020/21 TIP (adopted 6/22/16)

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