LAKE COUNTY CONSTRUCTION IN PROGRESS

Transcription

1 August 2013 Contact: (386) LAKE COUNTY CONSTRUCTION IN PROGRESS SR 429 (Wekiva Pkwy) from Orange County Line to West of Old McDonald Road (Section 4B), miles. Design Build new limited access toll road. Estimate completion: Fall US 441 from Martin Luther King Blvd. to Lake Ella Road This project 6 lanes SR 500/US 441 from Martin Luther King Blvd. (SR 460) to Lake Ella Rd. This project is now under construction. Estimated completion: May 2014 (71%) **Lane Closures: August 4 th thru 10 th Any hours NB at Lake Griffin Park and North Dixie Avenue (CR 25A) Temporary/intermittent, any lanes Due to heavy rains, road under water (Work begin: 8/5/2013) SR 500 (US 441) from North of Griffin Road to Martin Luther King Estimated completion: October 2013 Project consist of sidewalk, curb & gutter, signals, gravity wall SR 50 and US 27 Interchange This project consists of the widening and reconstruction of SR 50 and SR 25 (US 27) from four lanes to six lanes and includes the addition of sidewalks, bike lanes and drainage improvements. The existing interchange bridges will be replaced with this project. Estimated completion: October 2013 (88%) Lane closures: August 4 th and 5 th Hours: depending on weather, either 2pm thru the night or 8pm into early evening Limits: southbound from just south of E. Mortrose St. to north of Steve s Road alternating and temporary all southbound lanes traffic switch from current SB US 27 road to newly paved SB US SR 44 Mill and Resurface SR 44 from Lake/Sumter County Line to SR 44/CR 468 Estimated completion: October 2013 (%) Lane Closures: August 5 th thru 9 th / 7am to 9 pm Direction: east and westbound Limits: CR 468 to Lake/Sumter County Line Temporary and intermittent - outside and inside lanes (always one lane open in each direction) Road paving SR 19/500 Mill and Resurface SR 19 from south of Slim Haywood Avenue to SR 19/500. Work begin 5/6/2013 Estimated completion: November 2013 (45%) Lane closures:

2 August 2013 Contact: (386) LAKE COUNTY Other Projects Pending 1. US Widening to six lanes along 4.1 miles from Lake Ella Road to Avenida Central South (FM No ). About $16 million in right of way is funded through FY 10/11. Design for six-laning of the 1.9 miles from Perkins Street to SR 44 is in progress, with $25 million in right of way funded through FY 12/13 (FM No ). 2. US An environmental study into possible widening along 1.6 miles from SR 44 (old CR 44B) to Lincoln Avenue in Mt. Dora is planned for FY 13/14 (FM No ). PD&E underway 3. US 27 - Six-laning 6.5 miles from Boggy Marsh Road to Lake Louisa Road (FM No ). Design has been completed and right of way acquired. Construction is not yet funded. 4. SR 44 - Construct eastbound left turn lane at Royal Trails Road (FM No ). Bids are to be received in FY 13/14. The estimated cost is $340, SR 44 (CR 44B) - Design for four-laning the two miles from US 441 to SR 44 is in progress (FM No ). Right of way is to be acquired in FY 11/ SR 46 - An environmental study is being conducted by the Orlando-Orange County Expressway Authority along the 16.5 miles from US 441 to Orange Blvd. in Seminole County (FM No ) in conjunction with their study of a potential Wekiva Parkway. 7. SR 19 - Resurface 1.9 miles from Summit Chase Villas to SR 19/US 441 (FM No ). Bids are to be received in FY 12/13. The estimated cost is $2.5 million. 8. SR 19 - An environmental study into possible widening along the 4.7 miles from CR 48 to CR 561 is planned for FY 10/11 (FM No ). Design of improvements is funded in FY 13/ SR 33 - Construct left turn lane at CR 474 (FM No ). Bids are to be received in FY 13/14. The estimated cost is $660, CR $2.3 million in grants to Lake County through FY 12/13 is to pay for design and construction of paved shoulders from the Marion County line to Lake Yale Road (FM No ). 11. Rolling Acres Road Sidewalk - $830,000 in grants to the city of Lady Lake through FY 12/13 is to pay for design and construction of a sidewalk from Vista San Polo to Griffin Road (FM No ). 12. South Lake Trail - $2.7 million in grants to Lake County through FY 12/13 are to pay for design and construction of Section I of this trail from the existing Clermont Trail to Groveland Park in downtown Groveland (FM No ). Complete 13. Leesburg/Wildwood Trail - A $2.1 million grant to the City of Leesburg in FY 11/12 is to pay for construction of this trail from the Sumter County line to US 441 (FM No ). 14. Lincoln Avenue Sidewalk - A $490,000 grant to City of Mt. Dora in FY 13/14 is to pay for construction of a ten foot sidewalk from Tremain Street to Unser Street (FM No ). 15. CR $1.1 million in grants to Lake County through FY 13/14 is to pay for construction of a roundabout at the CR 455 intersection (FM No ). 16. CR A $4 million grant to Lake County in FY 13/14 is to pay half the cost of replacing the bridge over Florida s Turnpike (FM No ). This is a County Incentive Grant Program (CIGP) project. 17. CR 466A - A $6.9 million grant to Lake County if FY 13/14 is to pay half the estimated right of way costs for widening along the three miles from the Sumter County line to US 27 (FM No ). This is a Transportation Regional Incentive Program (T.R.I.P.) project.

3 August 2013 Contact: (386) SUMTER COUNTY CONSTRUCTION IN PROGRESS Other Projects Pending 1. I-75 Six-laning along the 21.5 miles from the Hernando County line to Florida s Turnpike (FM No ). Design is in progress, with right of way acquisition funded through FY 13/14 (FM No /3). 2. I-75 Mill & Resurface existing parking lot & roads within the NB & SB Rest Areas. I-75 (SR 93) NB & SB Rest Areas. (FM No ). Bids are to be received in FY 12/13. The estimated cost is $16 million. 3. SR 48 - Widening to four lanes along the 1.6 miles from I-75 to Main Street (CR 475) (FM No ). Right of way is to be purchased in FY 11/12. Bids are to be received in FY 15/16. The estimated cost is $20 million. 4. US 301/SR 44 Intersection - Construct north and southbound turn lanes (FM No ). This is a privately funded project. Bids are to be received in FY 13/14. The estimated cost is $130, US An environmental study into the possible widening from two to four lanes along the 15.5 miles from CR 48 to SR 44 is planned for FY 13/14 (FM No /430133). 6. CR A $2.8 million CIGP grant to Sumter County in FY 11/12 is to pay for resurfacing along the 5.7 miles from CR 48 to SR 50 (FM No ). Under construction. Estimate completion date 8/ CR A $1.6 million grant to Sumter County in FY 14/15 is to pay for resurfacing along the 4.5 miles from US 301 to just east of CR 475 (FM No ). Tentatively to be re-scoped. 8. CR 466/US 301 Intersection - Construct north and southbound turn lanes (FM No ). This is a privately funded project. Bids are to be received in FY 13/14. The estimated cost is $180, CR A $2.5 million grant to Sumter County in FY 14/15 will pay for construction of paved shoulders and resurfacing along the 3.7 miles from CR 470 to CR 542, including replacement of the timber column bridge at Juniper Creek with concrete box culverts (FM No ). 10. CR 542W $363,500 SCRAP grant for Widening and Resurfacing of SR 542W from US 301 to C-475. (FM No ) (Estimate completion date 2/2014).

4 Lake~Sumter MPO Transportation Management System Traffic Impact Study Review Update June & July 2013 City of Clermont Walgreen s Relocation Trip Generation Analysis (7-5-13) Status: No trips to reserve Project: Proposed 14,820 SF store to replace existing 4,080 SF gas station/convenience store, 2 single-family homes, and a 1,140 SF retail store. Location: Southwest corner of SR 50 & Bloxam Ave. Access: Bloxam Ave. and SR 50 Trip Generation: Decrease of net new PM peak hour trips Jahna Mine PD Methodology Letter ( ) Status: Waiting Traffic Study Project: Proposed 894 single-family homes Location: South of SR 50 Access: SR 50 via Emil Jahna Rd. Trip Generation: Net 7,722 daily trips, with 740 pm peak hour trips (465 entering and 274 exiting) City of Eustis Marsh Park Tier 1 Review ( ) Status: No trips to reserve Project: Proposed improvements to existing 9-acre Park includes paved parking, restrooms, pavilions and playgrounds. Location: Northwest corner of the intersection of CR 452 & Yale Retreat Rd. Access: Yale Retreat Rd. Trip Generation: No net new PM peak hour trips Town of Lady Lake St. Albans Church TIER 1 Review ( ) Status: Waiting Reservation Request Project: Proposed 2,546 SF sanctuary Location: W Lady Lake Blvd, east of Rolling Acres Rd. Access: Rolling Acres Rd (via W. Lady Lake Blvd) Trip Generation: 23 daily trips, with 1 pm peak hour trips (0 entering and 1 exiting) Notes: Rolling Acres Rd (from CR 466 to US 27/US 441) is currently at 153% capacity

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6 Hilltop PUD Methodology Letter ( ) Status: Waiting Traffic Study Project: Proposed residential subdivision (density not stated) Location: South side of Griffin Ave, east of CR 25 Access: Griffin Ave. Trip Generation: expected to exceed 101 PM peak hour trips City of Minneola Overlook at Grassy Lake Traffic Impact Study ( ) Status: Waiting Revised Traffic Study Project: Proposed 84 single-family homes. Location: Grassy Lake Rd, north of Rainbow Ln and south of Citrus Groves Rd. Access: Grassy Lake Rd Trip Generation: New 895 daily trips, with 90 pm peak hour trips (57 entering and 33 exiting) Lake County Highland Overlook TIER 1 Review ( ) Status: Waiting Reservation Request Project: Proposed 28 single-family homes Location: South side of Bronson Rd, west of Lakeshore Dr. Access: Bronson Rd (local roadway) Trip Generation: New 267 daily trips, with 28 pm peak hour trips (18 entering and 10 exiting) Rubin Groves Development Methodology Letter ( ) Status: Waiting Traffic Impact Study Project: Proposed 420 single-family homes & 76,000 SF of commercial space Location: West side of US 27 at of Woodcrest Way Access: Primary access at US 27 via Woodcrest Way with a secondary right-in/right-out access on US 27 Trip Generation: 7,261 daily trips, with 703 pm peak hour trips (404 entering and 299 exiting) Sumter County True Value Hardware Traffic Impact Analysis ( ) Status: Reviewed (Minor LTDA) Project: Proposed 7,440 SF Hardware Store and a 1,200 SF Nursery to replace existing 4-bay Self-Service Car Wash Location: South side of SR 48 (Bell Ave), West of CR 603 Access: SR 48 and CR 603 Trip Generation: Net 32 daily trips, with net 22 pm peak hour trips (11 entering and 11 exiting) Traffic Impact Study Review Update June & July 2013 Page 2

7 City of Wildwood Oxford Oaks Traffic Impact Study ( ) Status: Reviewed (Large Development) Project: Proposed 525 single-family homes Location: West side of US 301, south of CR 466 Access: Restricted access on US 301 and full access on CR 209 Trip Generation: New 4,829 daily trips, with 467 pm peak hour trips (294 entering and 173 exiting) Pepper Tree Village Traffic Impact Study ( ) Status: Reviewed (Large Development) Project: Proposed 112 single-family homes (Phase I 52 lots, Phase II 60 lots) Location: West side of US 301, south of CR 222 Access: US Pepper Tree Lane, secondary access on CR 222 for Phase II Trip Generation: New 1,321 daily trips, with 124 pm peak hour trips (79 entering and 45 exiting) Hughes Brothers Construction Traffic Impact Analysis ( ) Status: Reviewed (Small Development) Project: Proposed 7,200 SF of Industrial Space and 2,400 SF of Office Space with a total of 10 employees Location: East side of CR 213, approximately 420 ft. north of SR 44 Access: CR 213 Trip Generation: New 76 daily trips, with 11 pm peak hour trips (2 entering and 9 exiting) Russell Stover Expansion Traffic Impact Analysis ( ) Status: Reviewed (Minimal Development) Project: Proposed 10,582 SF Specialty Retail Center to replace an existing 11, 446 SF Specialty Retail Center Location: Northwest corner of the intersection of SR 44 & CR 213 Access: Access on CR 213 and Industrial Drive Trip Generation: Decrease of net new PM Peak Hour trips Traffic Impact Study Review Update June & July 2013 Page 3

8 MINUTES Lake~Sumter Metropolitan Planning Organization Technical Advisory Committee (TAC) Meeting Wednesday, June 12, 2013 Lake~Sumter MPO 1616 South 14 th Street, Leesburg, Florida OPENING Chairman Jim Hitt called the meeting to order at 1:34 p.m. and noted that the meeting was properly noticed, and that a quorum was present. Members Present Jim Hitt, Chairman Thad Carroll, Vice-Chairman Brian Sheahan Dawn McDonald Scott Cottrell Debbie Nelson Denise Lee Dianne Kramer Sam Oppelaar Frank Watanabe DC Maudlin Mark Reggentin Alisha Maraviglia Jason McHugh Members Absent Aaron Mercer Richard Hatfield Staff Present T.J. Fish Pam Richmond Mike Woods Francis Franco Olga Marcondes Others Present Vickie Wyche Randy Fox Fred Schneider Charlie Rector Chris Thompson City of Clermont Town of Lady Lake Lake County Lake County Schools Sumter County Sumter County Transit City of Bushnell City of Eustis City of Groveland Town of Howey-in-the-Hills City of Leesburg City of Mount Dora City of Tavares City of Wildwood City of Minneola City of Umatilla Executive Director MPO Project Manager Transportation Planner GIS Manager Transportation Planner/Recording Secretary FDOT Florida s Turnpike Enterprise Lake County City of Fruitland Park City of Tavares REPORTS A. Florida Department of Transportation Ms. Vickie Wyche, MPO Liaison, gave an update on the construction projects in the Lake and Sumter areas.

9 June 12, 2013 B. Florida s Turnpike Enterprise Mr. Randy Fox gave an update on some of the TIP amendments that are being processed. One is on the Minneola interchange, which is due to begin construction in 2014, and the other is the criteria package for the I-75 interchange at Wildwood to develop the request for proposals. He also stated that they are currently scoping out the toll feasibility study for the Lake-Orange Parkway. C. County Reports None D. MPO Staff Mike Woods stated that Safe School Access Transportation Study phase III is almost completed. The final presentations will be done in September/October for all three phases. He mentioned that there are two scenic byways extensions, one in the City of Mount Dora and one in the City of Umatilla. Francis Franco mentioned that the TIP Review period is almost over but there is still time for the members of the committee to still submit their comments. He wanted to thank those that have already responded. Olga Marcondes asked the TAC members to review the TIS Review Update Report, which is distributed with the agenda, and update her on the status of projects in their respective areas. T.J. Fish commented that it is important to keep an accurate database as development applications increase. T.J. Fish also mentioned that at some point the Board will take action on the name change and at that time, a transition plan will be implemented as part of the rebranding process. E. TAC: Members Comments and Reports None COMMENTS FROM THE GENERAL PUBLIC None AGENDA UPDATE None PRESENTATIONS A. Pavement Management Alex Stance, VHB Consultants, provided an overview on the progress of the Pavement Management Program. A few committee members expressed interest in the program for their own municipalities. Scott Cottrell said that Sumter County is very pleased with the program. B. Draft 2013 Transit Development Plan Major Update Caroline Ferris, TranSystems, provided via Skype an update on the new transit development plan. The committee had several questions regarding proposed route changes, census data and cost. The MPO Governing Board will be asked to open a 60-day public comment period before final adoption in August. ACTION ITEM Chairman Jim Hitt passed the gavel to Vice-Chairman Thad Carroll prior to leaving. Quorum is at thirteen. A. Minutes for the April 10, 2013 Meeting MOTION was made by Brian Sheahan to approve the minutes for the May 8, 2013 meeting; seconded by Dianne Kramer -- motion passed Page 2 of 3

10 Dawn McDonald left at this time. Quorum is at twelve. June 12, 2013 B. Recommend Adoption of FY 2013/ /18 Transportation Improvement Program T.J. Fish explained that the TIP is consistently impacted by changes to the FDOT Work Program. Discussion ensued. MOTION was made by Dianne Kramer to recommend to the board the adoption of the FY 2013/ /18 Transportation Improvement Program; seconded by Alisha Maraviglia -- motion passed 11-1, with Mark Reggentin opposed. Sam Oppelaar, Dianne Kramer, and Brian Sheahan left at this time. Dawn McDonald returned at this time. Quorum is at ten. C. Recommend Approval of Draft FY 2018/ /35 List of Priority Projects T.J. Fish explained that an initial inventory of local-sponsored projects was compiled and that the draft LOPP will be presented for approval to the Board in June and the 60-day comment period will be opened. Final adoption is in August. Discussion ensued. MOTION was made by Scott Cottrell to recommend approval of the Draft FY 2018/ /35 List of Priority Projects as amended; seconded by DC Maudlin -- motion passed D. Recommend Approval of the Central Florida MPO Alliance Draft List of Regional Priority Projects T.J. Fish explained that the MPO staff continues to coordinate with the four other MPOs to develop a regional LOPP with FDOT that will address funding priorities for the Strategic Intermodal System projects. Discussion ensued. MOTION was made by Mark Reggentin to approve the Central Florida MPO Alliance Draft List of Regional Priority Projects; seconded by Jason McHugh -- motion passed DISCUSSION ITEMS A. Minneola Interchange Item was not discussed due to time. PROJECT UPDATES A. Wekiva Parkway and Trail B. Rail Initiatives C. Lake-Orange Parkway (US 27-SR 429 Connector) D. Villages Interchange C 468 Mr. Fish did not update the committee due to time. CONFIRMATION OF REPRESENTATIVE ATTENDING GOVERNING BOARD MEETING Jim Hitt stated that he would be the TAC representative attending the Governing Board meeting on June 26, 2013 at 2 pm at the Lake~Sumter MPO. ADJOURNMENT As there was no further business, the meeting adjourned at 3:59 p.m. Jim Hitt, Chairman Page 3 of 3

11 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION LIST OF PRIORITY PROJECTS 2018/ /35 RANK FM NUMBER SR 500/US 441 LAKE ELLA RD AVENIDA CENTRAL N/A N/A WIDEN TO 6 LANES PE/ROW 2012/13 CST 2013/ SR 44 SR 500 (US 441) SR 44/E ORANGE AVE N/A N/A WIDEN TO 4 LANES ROW 2013/14 CST SR 50 CR 565 (VILLA CITY RD) CR 33 N/A N/A REALIGNMENT - SR 93 (I-75) AT SR 91 (FL TPK) NA N/A INTERCHANGE IMP - LAKE-ORANGE PARKWAY (WELLNESS WAY) * * * TABLE 1 - TOP 15 PRIORITIES * * * PROJ INFO PROJECT NAME FROM TO LOCATION PROJECT DESCRIPTION FORM? US 27 SR 429 LC Y NEW ROAD FUNDED PHASE / IN FISCAL YEAR TAV-LEE TRAIL EXT WOOTON PARK N OF SINCLAIR AVE/RUBY ST TAV Y MIXED USE TRAIL CST 2016/17 PD&E PE DESIGN CRITERI A PKG TOLL FEASI. STUDY REQUEST FOR NEW FUNDING 2011/12 ROW 2014/ /14 PE 2015/ /14 PD&E 2014/15 ADVANCE TO 2014/15 BREAK INTO PHASES IF IT WILL EXPEDITE THE PROJECT REQUEST INCLUDES SOUTH LAKE TRAIL AS PART OF ROW AND CONSTRUCTION - #1 ROW REQUEST DSB -ROW SECURED SOUTH LAKE TRAIL, PHASE 3B SILVER EAGLE VILLA CITY ROAD GRV, LC N/A MIXED USE TRAIL PE 2009 CST COAST TO COAST REGIONAL TRAIL PROJECT SOUTH LAKE TRAIL, PHASE 4 VILLA CITY ROAD VAN FLEET TRAIL MAS, LC N/A MIXED USE TRAIL PD&E 2005 PE COAST TO COAST REGIONAL TRAIL PROJECT - SOUTH SUMTER CONNECTOR TRAIL VAN FLEET TRAIL WITHALOCHOOCEE TRAIL WEB, SC MIXED USE TRAIL N/A PD&E 2014/15 COAST TO COAST REGIONAL TRAIL PROJECT NOTES SR 19 CR 48 REVELS ROAD HOW Y WEKIVA TRL MOUNT DORA MD TO SEMINOLE/ORANGE COUNTY LINE WIDEN TO 3-LANE, SAFETY /OPER IMPROVEMENT MD, LC - MIXED USE TRAIL STUDY - PE 2013/14 A SEGMENT 3 RED TAIL BLVD WEKIVA RIVER LC N/A MIXED USE TRAIL CST 2016/17 B SEGMENT 4 NEIGHBORHOOD LAKES SR 46 KELLY PARK ROAD LC N/A MIXED USE TRAIL PE 2014/15 DSB C SEGMENT 1 TREMAIN STREET CR 437 MD, LC N/A MIXED USE TRAIL PE 2015/16 ROW, CST D SEGMENT 2 CR 437 RED TAIL BLVD LC N/A MIXED USE TRAIL PE 2015/16 ROW. CST SR 25 (US 27) N OF BOGGY MARSH RD N OF LAKE LOUISA RD N/A N/A WIDEN TO 6 LANES HIGHLAND STREET SIDEWALK SAFETY PROJECT PE ROW 2012/ /13 CST MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT - PART OF WEKIVAY PKWY SEG 6 MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT - ROW SECURED MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT PE AND ROW FUNDED BEGINNING IN 2004, PROJECT BROUGHT OFF SHELF FOR PLANS UPDATE IN 2012 HIGHLAND STREET MD Y SIDEWALK NA CST 2014/15 DESIGN COMPLETE SHOVEL READY FY 2013/ SR 500 (US 441) SR 44 SR 46/WEKIVA CONN N/A N/A WIDEN TO 6 LANES - COMMUTER RAIL ORLANDO UMATILLA LC, TAV, EUST, MD, UM N/A ALTERNATIVES ANALYSIS FOR COMMUTER RAIL STUDY PE ROW AA PD&E 2013/ / / /15 ADVANCE ROW TO 2015/16, CST 2016/17 PE 2016/17 ADVANCE FUNDING TO SYNC WITH WEKIVA PROJECT IN 2016/17 LIST OF PRIORITY PROJECTS 2018/ /35 DRAFT AUGUST 8, 2013 FOR TAC/CAC/BPAC MEETING AUGUST 14, 2013 Page 1 of 10

12 RANK FM NUMBER PROJECT NAME FROM TO SPONSOR STRATEGIC INTERMODAL SYSTEM TABLE 2 PROJ INFO FORM? PROJECT DESCRIPTION SR 25 (US 27) N OF BOGGY MARSH RD N OF LAKE LOUISA RD N/A N/A WIDEN TO 6 LANES SR 93 (I-75) CR 470 SR 91 (FL TPK) / SR 44 N/A N/A WIDEN TO 6 LANES - SR 93 (I-75) AT SR 91 (FL TPK) NA N/A INTERCHANGE IMP FUNDED PHASE PE ROW ROW CST DESIGN CRITERI FISCAL YEAR 2012/ / / / /16 REQUEST FOR NEW FUNDING CST 2013/14 PE 2015/16 N/A SR 91(FL TPK) AT C-468 N/A N/A NEW 1/2 INTERCHANGE ALL DEVELOPER FUNDED NOTES PE AND ROW FUNDED BEGINNING IN 2004, PROJECT BROUGHT OFF SHELF FOR PLANS UPDATE IN SR 25/US27 CR 561 (S) SR 91 (FL TPK) NA N/A WIDEN TO 6 LANES PD&E 2017/18 ADVANCE - FLORIDA CROSSROADS INTERCHANGE I-75 AT CR 514 SC N/A NEW INTERCHANGE IJR 2013/14 PD&E FUNDED IN DRAFT TIP ADDING LENGTH TO SEGMENT SR 93 (I-75) SR 91 (FL TP) MARION COUNTY NA N/A WIDEN TO 8 LANES STUDY - PD&E 8A - SR 91 (FL TPK) ORANGE CO LINE SR 25 (US 27) (N) NA N/A WIDEN TO 8 LANES PD&E - PE, ROW, CST 8B - SR 91 (FL TPK) CR 470 SR 25 (US 27) (N) NA N/A WIDEN TO 8 LANES PD&E - PE, ROW, CST 8C - SR 91 (FL TPK) SR 35 (US 301) CR 470 NA N/A WIDEN TO 8 LANES PD&E - PE, ROW, CST - SR 91 (FL TPK) SR 93 (I-75) SR 35 (US 301) NA N/A WIDEN TO 6 LANES PD&E - PE, ROW, CST - CSX S-LINE AT CR 514 NA N/A SEPARATED GRADE CROSSING IJR PD&E 2013/14 DSB 2017/18 LIST OF PRIORITY PROJECTS 2018/ /35 DRAFT AUGUST 8, 2013 FOR TAC/CAC/BPAC MEETING AUGUST 14, 2013 Page 2 of 10

13 RANK FM NUMBER PROJECT NAME FROM TO SPONSOR PROJ INFO FORM? PROJECT DESCRIPTION FUNDED PHASE FISCAL YEAR REQUEST FOR NEW FUNDING SR 500/US 441 LAKE ELLA RD AVENIDA CENTRAL N/A N/A WIDEN TO 6 LANES PE/ROW 2012/13 CST 2013/ SR 48 E OF SR 93 (I-75) RAMPS CR 475 (MAIN ST) N/A N/A WIDEN TO 4 LANES SR 44 SR 500 (US 441) SR 44/E ORANGE AVE N/A N/A WIDEN TO 4 LANES ROW 2013/14 CST SR 429 WEKIVA PARKWAY SEG 4B ORANGE CO LINE W OF OLD MCDONALD RD N/A N/A BELTWAY / NEW ROAD CONSTR CST SR 46 REALIGNMENT E OF ROUND LAKE RD ORANGE COUNTY LINE N/A N/A REALIGNMENT CST SR 46/WEKIVA PARKWAY SEG 3A EAST OF POND ROAD EAST OF ROUND LAKE RD N/A N/A ADD LANES AND RECONSTRUCT CST SR 46/US 441 WEKIVA PKWY SEG 3B WEST OF US 441 EAST OF POND RD N/A N/A ADD LANES AND RECONSTRUCT CST SR 429/46 WEKIVA PKWY SEG 6 W OF OLD MCDONALD RD E OF WEKIVA RIVER RD N/A N/A BELTWAY / NEW ROAD CONSTR CST DSB CR 46A REALIGNMENT W.P. SEG 5 SR 46 N OF ARUNDEL WAY N/A N/A NEW ROAD CONSTR CST SR 50 CR 565 (VILLA CITY RD) CR 33 N/A N/A REALIGNMENT SR 500 (US 441) SR 44 SR 46/WEKIVA CONN N/A N/A WIDEN TO 6 LANES LAKE-ORANGE PARKWAY (WELLNESS WAY) STATE ROADS - OTHER ARTERIALS TABLE 3 US 27 SR 429 LC Y NEW ROAD SR 19 CR 48 REVELS ROAD HOW Y WIDEN TO 3-LANE, SAFETY /OPER IMPROVEMENT SR 500/US 441 PERKINS ST SR 44 (E DIXIE AVE) N/A N/A WIDEN TO 6 LANES ROW SR 19 CR 561 CR 48 N/A N/A WIDEN TO 4 LANES ROW CST PD&E PE PE ROW TOLL FEASI. STUDY 2013/ /16 ADVANCE CONTRUCTION TO 2014/ /12 ROW 2014/ / /18 ADVANCE ROW TO 2015/16, CST 2016/17 NOTES BREAK INTO PHASES IF IT WILL EXPEDITE THE PROJECT REQUEST INCLUDES SOUTH LAKE TRAIL AS PART OF ROW AND CONSTRUCTION - #1 ROW REQUEST ADVANCE FUNDING TO SYNC WITH WEKIVA PROJECT IN 2016/ /14 PD&E 2014/15 #1 PRIORITY FOR PD&E STUDY - PE 2013/14 PD&E PE 2011/12, 2012/ / /14 SR 19 SR 33/SR 50 CR 455 GRV WIDEN TO 4 LANES NA PD&E CST ROW 2015/16 PER WEKIVA PARKWAY FINANCING PLAN - US 27 & SR 44 LEE * INTERSECTION IMPROVEMENT STUDY 2012/13 PD&E 2013/ SR 35 (US 301) C-470 (W) SR 44 N/A N/A CORRIDOR STUDY THE PD&E FOR US 301 WILL INCLUDE THE CR 514 PD&E 2013/14 ROW 2018/19 INTERCHANGE. TWO SEPARATE PD&E DOCUMENTS WILL BE PE 2017/18 CREATED. FUNDING FOR THE US 301 PD&E FROM MAIN CR 514 I-75 N/A N/A PD&E 2013/14 STREET TO C-470(W) WAS MOVED TO THIS PROJECT TO FUND THE COST OF ADDING THE CR 514 INTERCHANGE TO PE 2017/18 THE PD&E SR 35 (US 301) C 470 (W) MAIN STREET SC * WIDEN TO 4 LANES, SAFTEY N/A PD&E 2014/15 MAY REQUIRE CORRIDOR STUDY BEFORE PD&E LIST OF PRIORITY PROJECTS 2018/ /35 DRAFT AUGUST 8, 2013 FOR TAC/CAC/BPAC MEETING AUGUST 14, 2013 Page 3 of 10

14 A. LAKE COUNTY 1 2 RANK FM NUMBER PROJECT NAME FROM TO SPONSOR PROJ INFO FORM? PROJECT DESCRIPTION FUNDED PHASE FISCAL YEAR REQUEST FOR NEW FUNDING 1A - N HANCOCK EXT CR OLD 50 CR 561A LC Y NEW 4-LANE ROAD ROW 2012&13 CST 2014/15 TIGER V APPLICATION SUPPORTED BY FDOT 1B - CITRUS GROVE ROAD US 27 N HANCOCK RD/FL TPK LC Y WIDEN TO 4 LANES PD&E PE 2A - CR 470 BRIDGE OVER TURNPIKE LC/SC * WIDEN TO 4 LANES 2B - CR 470 SUMTER COUNTY CR 33/CR 48 LC Y WIDEN TO 4 LANES PE 2010/11 ROW, CST 2C CR 48 PALATLAKAHA BRIDGE CR 33 LC Y WIDEN TO 4 LANES PE ROW, CST B. SUMTER COUNTY GRANT ELIGIBLE COUNTY CAPACITY PROJECTS TABLE 4 HARTWOOD MARSH RD SR 25 (US 27) HANCOCK RD LC Y WIDEN TO 4 LANES ROW 2013/14 CST ROLLING ACRES RD SR 25/500 (US 27/441) CR 466 LL Y CORRIDOR IMPROVEMENT PD&E 2009/10 PE - ROUND LAKE ROAD EXTENSION/CR 439 LAKE/ORANGE CL CR 44 LC * NEW ALIGNMENT/ADD LANES STUDY 2012/13 PD&E - CR 500A (OLD 441) BAY CR 19A/EUDORA RD MPO Y WIDEN TO 4 LANES PD&E PE - SAWGRASS BAY BLVD EASTERN TERMINUS ORANGE COUNTY LINE LC Y CORRIDOR STUDY N/A PD&E - HOOKS ST HANCOCK RD HARTLE RD LC Y WIDEN TO 4 LANES N/A PD&E - CR 437 REALIGNMENT AT SR 46 LC Y REALIGNMENT N/A PD&E - CR 561/561A REALIGN CR 455 SR 91 (FL TURNPIKE) MIN, LC Y CORRIDOR STUDY N/A PD&E - HARTLE RD SR 50 HARTWOOD MARSH RD LC Y WIDEN TO 4 LANES PD&E PE - FOSGATE RD SR 25 (US 27) N HANCOCK RD LC Y CORRIDOR STUDY N/A PD&E CR 33 SR 50 SIMON BROWN MAS Y WIDEN TO 3 AND 4-LANES AND REALIGNMENT - C-468 SR 91 (FL TPK) SR 44 SC N/A WIDEN TO 4 LANES PE 2011/12 CST 2014 DEVELOPER FUNDED - C-470 SR 93 (I-75) LAKE COUNTY SC Y WIDEN TO 4 LANES PD&E 2010/11 PE 2013/14 MAY BE SWAPPED FOR SR 48 - C-475 SR 48 C-470 SC,BUSH Y CORRIDOR STUDY N/A - PD&E - C-468 SR 91 (FL TPK) CR 505 SC N/A WIDEN TO 4 LANES PD&E PE ROW PE 2013/14 CST 2014/15 - C-468 CR 505 US 301 SC Y WIDEN TO 4 LANES PES PD&E - C-470 SR 44 SR 93 (I-75) SC Y CORRIDOR STUDY N/A - PD&E MAY BE SWAPPED FOR SR 48 - C-462 CR 209 US 301 WW Y CORRIDOR STUDY PD&E 2010/11 PE FUTURE PUD - C-462 US 301 C-466A WW N/A WIDEN 2 TO 3 LANES C-466W CR 209 US 301 SC N/A WIDEN 2 TO 3 LANES PE 2012/13 - C-48 CR 625 SR 93 (I-75) SC Y CORRIDOR STUDY N/A - PD&E - C-501 C-468 C-470 SC Y CORRIDOR STUDY N/A - PD&E - C-476 HERNANDO COUNTY SR 93 (I-75) SC Y CORRIDOR STUDY N/A - PD&E PE ROW 2012/13 CST 2013/14 DEVELOPER FUNDED ROW 2013/14 CST 2014/15 NOTES FM# PROVIDES CIGP AND SCRAP FUNDING FOR M&R PORTION ($1.613 M) LIST OF PRIORITY PROJECTS 2018/ /35 DRAFT AUGUST 8, 2013 FOR TAC/CAC/BPAC MEETING AUGUST 14, 2013 Page 4 of 10

15 SMALL COUNTY OUTREACH PROGRAM (SCOP) RANK FM NUMBER PROJECT NAME FROM TO SPONSOR PROJ INFO FORM? C-475 C-470 CR 542 SC N/A C-673 SR 93 (I-75) 0.8 MILES W OF SR 35 (US 301) SC,BUSH C-468 SC C-478 US 301 CR471 SC Y SMALL COUNTY RESURFACING PROGRAM (SCRAP) RESURFACING PROJECTS TABLE 5 N/A PROJECT DESCRIPTION M&R, ADD PAVED SHOULDERS, REPLACE BRIDGE WIDEN LANES AND PAVE SHOULDERS FUNDED PHASE FISCAL YEAR REQUEST FOR NEW FUNDING CST 2016/17 $3.263 M N/A - CST 2017/18 $2.032 M NOTES RANK FM NUMBER PROJECT NAME FROM TO SPONSOR PROJ INFO FORM? PROJECT DESCRIPTION FUNDED PHASE FISCAL YEAR REQUEST FOR NEW FUNDING BELT AVE MAIN ST US 301 N BUSH * RESURFACE / RIBBON CURBING NEEDS TO BE ADDED TO FED AID LIST WEST ST SR 48 CR 476 BUSH * RESURFACE / RIBBON CURBING NEEDS TO BE ADDED TO FED AID LIST BATTLEFIELD PKWY SR 48 CR 476 BUSH * RESURFACE / RIBBON CURBING NEEDS TO BE ADDED TO FED AID LIST NOTES FEDERAL GRANT AID ELIGIBLE RANK FM NUMBER PROJECT NAME FROM TO SPONSOR PROJ INFO FORM? PROJECT DESCRIPTION FUNDED PHASE FISCAL YEAR REQUEST FOR NEW FUNDING NOTES RANK FM NUMBER PROJECT NAME FROM TO SPONSOR PROJ INFO FORM? PROJECT DESCRIPTION CR 470 OVER TURNPIKE SC N/A REPLACE BRIDGE ADD LANES - SR 19 LITTLE LAKE HARRIS BRIDGE N/A N/A REPLACE BRIDGE CR 48 WITHLACOOCHEE RIVER BRG BRIDGE ID # SC REPLACE BRIDGE N/A PD&E CR 48 JUMPER CREEK BRG BRIDGE ID# SC REPLACE BRIDGE N/A PD&E C-470 LAKE PANASOFFKEE OUTLET BRIDGE FUNDED PHASE PD&E PE ROW CST FISCAL YEAR 2010/ / / /17 BRIDGE ID# SC REPLACE BRIDGE N/A PD&E - C-575 BRIDGE OVER SPRING RUN BRIDGE ID# SC REPLACE BRIDGE N/A PD&E - C-476 BRIDGE OVER THE WITHLACHOOEE BRIDGES TABLE 6 BRIDGE ID# SC REPLACE BRIDGE N/A PD&E REQUEST FOR NEW FUNDING NOTES LIST OF PRIORITY PROJECTS 2018/ /35 DRAFT AUGUST 8, 2013 FOR TAC/CAC/BPAC MEETING AUGUST 14, 2013 Page 5 of 10

16 TRANSPORTATION ALTERNATIVES TABLE 7 RANK FM NUMBER PROJECT NAME FROM TO SPONSOR PROJ INFO FORM? PROJECT DESCRIPTION FUNDED PHASE FISCAL YEAR REQUEST FOR NEW FUNDING NOTES TAV-LEE TRAIL EXT WOOTON PARK N OF SINCLAIR AVE/RUBY ST TAV Y MIXED USE TRAIL CST 2016/17 ADVANCE TO 2014/15 DSB -ROW SECURED 2 SOUTH LAKE TRAIL CLERMONT VAN FLEET TRL (SUMTER) GRV, MAS, LC - MIXED USE TRAIL COAST TO COAST REGIONAL TRAIL PROJECT 2A PHASE 3B SILVER EAGLE VILLA CITY ROAD GRV, LC N/A MIXED USE TRAIL PE 2009 CST COAST TO COAST REGIONAL TRAIL PROJECT 2B PHASE 4 VILLA CITY ROAD VAN FLEET TRAIL MAS, LC N/A MIXED USE TRAIL PD&E 2005 PE COAST TO COAST REGIONAL TRAIL PROJECT 3 SOUTH SUMTER CONNECTOR TRAIL VAN FLEET TRAIL WITHALOCHOOCEE TRAIL WEB, SC MIXED USE TRAIL N/A PD&E 2014/15 COAST TO COAST REGIONAL TRAIL PROJECT 4 WEKIVA TRL MOUNT DORA MD TO SEMINOLE/ORANGE COUNTY LINE MD, LC - MIXED USE TRAIL MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT 4A SEGMENT 3 RED TAIL BLVD WEKIVA RIVER LC N/A MIXED USE TRAIL CST 2016/17 4B SEGMENT 4 NEIGHBORHOOD LAKES SR 46 KELLY PARK ROAD LC N/A MIXED USE TRAIL PE 2014/15 DSB 4C SEGMENT 1 TREMAIN STREET CR 437 MD, LC N/A MIXED USE TRAIL PE 2015/16 ROW, CST 4D SEGMENT 2 CR 437 RED TAIL BLVD LC N/A MIXED USE TRAIL PE 2015/16 ROW. CST MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT - PART OF WEKIVAY PKWY SEG 6 MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT - ROW SECURED MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT 5 HIGHLAND STREET SIDEWALK SAFETY PROJECT HIGHLAND STREET MD Y SIDEWALK NA CST 2014/15 DESIGN COMPLETE SHOVEL READY FY 2013/ GARDENIA TRAIL GRIFFIN RD LAKE ELLA RD LEES, FP N/A MULTI-USE TRAIL PD&E 2009/10 PE GARDENIA TRAIL LAKE ELLA RD SUMTER/MARION CO LINE LL N/A MULTI-USE TRAIL PD&E 2008/09 PE NEED ROW CERTIFICATION TO MOVE PROJECT FORWARD NEED ROW CERTIFICATION TO MOVE PROJECT FORWARD 8 - TAVARES SIDEWALK PROJECT VARIOUS TAV Y SIDEWALK NA CST SAFE ACCESS STUDY PROJECT 9 WEBSTER SIDEWALK PROJECT SOUTH SUMTER MIDDLE SCHOOL WEB SIDEWALK NA CST SAFE ACCESS STUDY PROJECT 10 MINNEOLA SIDEWALK PROJECT MIN Y SIDEWALK NA CST SAFE ACCESS STUDY PROJECT C-470 SIDEWALK CR 436 OUTLET BRIDGE SC SIDEWALK NA CST TAV-DORA TRAIL TREMAIN STREET WOOTEN PARK MD, TAV MIXED USE TRAIL PD&E DSB TAV-LEE TRAIL SYSTEM LAKES BLVD MARION COUNTY LINE LEE, LC - MIXED USE TRAIL PD&E 2008 DSB SAFE ACCESS STUDY PROJECT, $1.7 MILES, COST ESTIMATE $1.72 M MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT 13A PHASE 2 LAKES BLVD SLEEPY HOLLOW LEES N/A MIXED USE TRAIL PD&E 2008 DSB HEART OF FLORIDA REGIONAL TRAIL PROJECT 13B SABAL BLUFF CONNECTOR TAV-LEE TRAIL SABAL BLUFF PRESERVE LEES N/A MIXED USE TRAIL PD&E 2008 DSB HEART OF FLORIDA REGIONAL TRAIL PROJECT 13C LAKE YALE LOOP TRAL SABAL BLUFF PRESERVE MARION COUNTY LINE LEES, LC N/A MIXED USE TRAIL PD&E 2008 DSB HEART OF FLORIDA REGIONAL TRAIL PROJECT 14 BLACK BEAR SCENIC TRAIL VOLUSIA COUNTY LINE MARION COUNTY LINE LC N/A MIXED USE TRAIL STUDY 2008 DSB HEART OF FLORIDA REGIONAL TRAIL PROJECT LIST OF PRIORITY PROJECTS 2018/ /35 DRAFT AUGUST 8, 2013 FOR TAC/CAC/BPAC MEETING AUGUST 14, 2013 Page 6 of 10

17 TRANSIT PROJECTS TABLE 8 RANK TRANIST TABLE WILL BE REVISED AFTER THE TRANSIT DEVELOPMENT PLAN MAJOR UPDATE IS ADOPTED BY LAKE FM NUMBER PROJECT NAME FROM TO SPONSOR PROJ INFO FORM? PROJECT DESCRIPTION FUNDED PHASE FISCAL YEAR REQUEST FOR NEW FUNDING NOTES 12 - LX SIGNAGE REPLACEMENT PROGRAM LAKE COUNTY LC REPLACEMENT OF FADED SIGNS NA FY 2013/ BICYCLE/PEDESTRIAN TRANSIT ACCESS STUDY LAKE COUNTY SUMTER COUNTY LC/SC TRANSIT PLANNING STUDY NA FY 2012/ ZELLWOOD CONNECTOR AM/PM HEADWAY ENHANCEMENT ALTOONA ZELLWOOD LC ENHANCED CONNECTOR SERVICE NA FY 2017/8 LIST OF PRIORITY PROJECTS 2018/ /35 DRAFT AUGUST 8, 2013 FOR TAC/CAC/BPAC MEETING AUGUST 14, 2013 Page 7 of 10

18 RAIL PROJECTS TABLE 9 RANK FM NUMBER PROJECT NAME FROM TO SPONSOR PROJ INFO FORM? PROJECT DESCRIPTION FUNDED PHASE FISCAL YEAR REQUEST FOR NEW FUNDING NOTES PASSENGER RAIL 1 - COMMUTER RAIL ORLANDO UMATILLA LC, TAV, EUST, MD, UM N/A ALTERNATIVES ANALYSIS FOR COMMUTER RAIL STUDY AA PD&E 2011/ /15 PE 2016/17 AIRPORT PROJECTS TABLE 10 RANK FM NUMBER PROJECT NAME FROM TO SPONSOR PROJ INFO FORM? PROJECT DESCRIPTION FUNDED PHASE FISCAL YEAR REQUEST FOR NEW FUNDING NOTES NEW - LEESBURG INTERNATIONAL AIRPORT LEES Y TAXIWAY EXTENSION NEW - TAVARES SEAPLANE BASE TAV * MASTER PLAN NEW - TAVARES PAVILLION MOORING SYSTEM, EAPLAN/BOAT DOCING SYSTEM LEES * SAFETY PROJECT LIST OF PRIORITY PROJECTS 2018/ /35 DRAFT AUGUST 8, 2013 FOR TAC/CAC/BPAC MEETING AUGUST 14, 2013 Page 8 of 10

19 RANK FM NUMBER PROJECT NAME TOTAL CRASHES TOTAL FATALITIES SPONSOR SAFETY PROJECTS TABLE 11 PROJ INFO FORM? PROJECT DESCRIPTION FUNDED PHASE FISCAL YEAR REQUEST FOR NEW FUNDING I SR N/A N/A STUDY 2011 CST 2014/15 EUDORA ROAD/OLD 441/CR 19A MD Y INTERSECTION IMPROVEMENT PD&E 2010/11 PE 2013/14 BELVEDERE SC INTERSECTION IMPROVEMENT STUDY 2011/12 CST 2016/17 BUENA VISTA BLVD SC INTERSECTION IMPROVEMENT STUDY 2011/12 CST 2016/17 MORSE BLVD SC INTERSECTION IMPROVEMENT STUDY 2011/12 CST 2016/17 US SR GROV MPO INTERSECTION IMPROVEMENT NA 2011 CST SR 19@REVELS ROAD HOW Y INTERSECTION REALIGNMENT FOR SCHOOL BUSES SR 44/COUNTRYSIDE BLVD MPO Y SIGNAL INSTALLATION SIG WAR 2012 PE CST 2013/14 DESIGN BUILD HARTWOOD MARSH RD HANCOCK RD ORANGE CO LINE LC PAVED SHOULDERS N/A CST 2014/15 SAFETY FUNDING CR-747 CR 48 CR 740 SC Y SAFETY STUDY N/A STUDY 2013/14 CR-526 SC Y INTERSECTION IMPROVEMENT N/A CST 2013/14 C-476 HERNANDO COUNTY LINE US 301 SC Y CR 48 CITRUS COUNTY LINE CR 616 SC Y AUDIBLE & REFLECTIVE PAVEMENT MARKINGS 5' PAVED SHOULDERS, SIGNAGE, HFST SR 19/CASSADY ST/FUERRANT ST UM N/A NEW SIGNAL CST 2014/15 N/A CST 2013/14 $295 K N/A PE/CST 2013/14 ADVANCE TO 2013/14 CR 455/RIDGEWOOD MON MPO ROUNDABOUT PD&E STUDY 2013/14 PICCIOLA ROAD LC SAFETY PROJECT NOTES TOP 10 CRASH LOCATIONS 2007 TO PRESENT, STUDIED IN I-75 SAMR HISTORICALLY UNSAFE INTERSECTION, IMPROVEMENT SOLUTION JUSTIFIED IN PD&E FULL SUPPORT OF LC AND HOWEY TOWN COUNCIL NEEDS SPONSOR NARROW RIGHT-OF-WAY, TREE CLOSE TO ROAD AND HEAVILY USED BY SCHOOL BUSES NARROW RIGHT-OF-WAY, DEEP DROP OFF GOING $3 M SPONSOR - MONTEVERDE; RECOMMENDED IN CR 455 PD&E LIST OF PRIORITY PROJECTS 2018/ /35 DRAFT AUGUST 8, 2013 FOR TAC/CAC/BPAC MEETING AUGUST 14, 2013 Page 9 of 10

20 RANK FM NUMBER PROJECT NAME FROM TO SPONSOR PROJ INFO FORM? CR 455 / CR 561 NA N/A - SR 19 PROJECT DESCRIPTION FUNDED PHASE PE CST FISCAL YEAR 2012/ /14 REQUEST FOR NEW FUNDING US 27 ATMS SR 44 SE HWY 42 NA N/A ATMS FOR CORRIDOR STUDY 2013/14 SR 19 CR 48 CR 455 HOW Y 3-LANE/CAPACITY/SAFETY/OPER IMP STUDY PE 2013/14 EUDORA ROAD/OLD 441/CR 19A MD Y INTERSECTION IMPROVEMENT PD&E 2010/11 PE 2012/13 INTELLIGENT TRANSPORTATION SYSTEMS (ITS) PLAN DEVELOPMENT 6 INTELLIGENT TRANSPORTATION SYSTEMS (ITS) - STRATEGIC PLAN AND SIGNAL SYNCHRONIZATION SC LC Y DEVELOP ITS ARCHITECTURE AND PLAN STRATEGIC PLAN AND SIGNAL SYNCHRONIZATION CR-747 CR 48 CR 740 SC SAFETY STUDY N/A STUDY 2013/14 CR-526 SC INTERSECTION IMPROVEMENT N/A CST 2013/14 CR 450 (W) -OCALA ST/BULLDOG LN OPERATIONS AND MANAGEMENT TABLE 12 LC * INTERSECTION IMPROVEMENT N/A - CST - SR 19 AT CR 450 (E) - COLLINS ST INTERSECTION IMPROVEMENT N/A - CST CR 455 SR 19 CR OLD HWY 50 MON BIKE LANES N/A PE 2014/15 CR OLD HWY 50 CR 455 ORANGE CO LINE MON BIKE LANES N/A PE 2014/15 N/A N/A NO SPONSOR NEEDED NOTES PROJECT FULLY SUPPORTED BY HOWEY TOWN COUNCIL HISTORICALLY UNSAFE INTERSECTION, IMPROVEMENT SOLUTION JUSTIFIED IN PD&E PLANNING STUDY 2014/15 PLANNING STUDY 2013/14 NARROW RIGHT-OF-WAY, TREE CLOSE TO ROAD AND HEAVILY USED BY SCHOOL BUSES HARTWOOD MARSH RD HANCOCK RD ORANGE CO LINE LC PAVED SHOULDERS N/A CST 2014/15 SAFETY FUNDING NARROW RIGHT-OF-WAY, DEEP DROP OFF GOING LAKE COUNTY HAS REQUESTED FUNDING FROM STATE; PARTNERSHIP PROJECT NEEDS SPONSOR ASSUMING ROW EXISTS AND MINIMAL UTILITY RELOCATION, CONSTRUCTION ESTIMATE $303K C-478 SC INTERSECTION IMPROVEMENT N/A CST 2014/15 SERIES OF CURES - GUARDRAIL C-470 SC INTERSECTION IMPROVEMENT N/A CST 2014/15 SERIES OF CURES - GUARDRAIL UPDATE CR-727 SC INTERSECTION IMPROVEMENT N/A CST 2014/15 NARROW RIGHT-OF-WAY, TREES PHASES: PD&E = PROJECT DEVELOPMENT AND ENVIRONMENTAL STUDY CST = CONSTRUCTION * ELIGIBIITY TO BE DETERMINED OR APPLICATION PARTIALLY COMPLETED OR NEED FOR APPLICATION TO BE DETERMINED. PE = PRELIMINARY ENGINEERING (DESIGN) ROW = RIGHT-OF-WAY REQUESTING AGENCY & LOCATION CODE: AST = ASTATULA LSMPO = LAKE-SUMTER MPO BUSH = BUSHNELL MAS = MASCOTTE CLR = CLERMONT MD = MOUNT DORA EUS = EUSTIS MIN = MINNEOLA FP = FRUITLAND PARK MON = MONTVERDE GRV = GROVELAND SC = SUMTER COUNTY HOW = HOWEY-IN-THE-HILLS TAV = TAVARES LC = LAKE COUNTY UMA = UMATILLA LL = LADY LAKE WW = WILDWOOD LEES = LEESBURG LIST OF PRIORITY PROJECTS 2018/ /35 DRAFT AUGUST 8, 2013 FOR TAC/CAC/BPAC MEETING AUGUST 14, 2013 Page 10 of 10

21 J Regional Prioritization Priorities and Process Virginia L. Whittington Hewlett-Packard Company 1/1/2013 July 2013

22 Regional Prioritization Initiative April 2013 The Concept The Central Florida MPO Alliance has been active as a six-mpo forum for more than a decade, meeting quarterly to address regional transportation issues and legislative items. Although the group has been successful in building consensus on regional transportation issues, the Alliance does not have a formal role in the prioritization process with the Florida Department of Transportation. Each member-mpo individually engages with FDOT to establish priorities for transportation funding, however, the Alliance has never acted on a regional list of priorities. An opportunity awaits for each MPO to work through the CFMPOA to collectively benefit from a regional prioritization process. By working as an Alliance to prioritize appropriate regional projects, each MPO will individually benefit while also benefitting the Central Florida Region. Through a unified approach, additional funding resources can be leveraged by working as an Alliance with the FDOT. The Project Categories Not all transportation projects and funding categories are appropriate for a regional approach. However, three categories have emerged through the consensus-building process. Strategic Intermodal System projects are of regional and statewide importance. Therefore SIS projects, both interstate and non-interstate projects, would be addressed by the Alliance in order to potentially leverage increased transportation resources for the region. This category would not include US highways and state roads that are funded through the FDOT s Other Arterials program. As a result of the Close the Gaps initiative that began in Central Florida in 2012, Regional Trails would be a second category of transportation projects to be prioritized by the Alliance. Through this regional approach, greater resources could be leveraged by prioritizing among the five MPOs within FDOT District 5 the trail projects that could most quickly lead to completed systems of trails that connect populations and attractions, thus resulting in eco-tourism opportunities for the region. This category would include regional, showcase trails, not sidewalks, local trails and other enhancement projects. Central Florida MPO Alliance - Regional Prioritization Initiative 1

23 The third category for prioritization would include regional transit projects that contribute to connectivity on a regional scale. Transit projects that cross county lines and MPO boundaries could be considered for the Alliance prioritization process. Mass transit projects like SunRail and connections to the commuter rail system would be considered for regional priority. This category would not include localized transit projects. The Process Each MPO adheres to an annual prioritization process to establish funding needs within individual MPO Areas. That annual process typically begins in April-May and usually concludes in August of each year in order to meet the Sept. 1 statutory deadline. September-November, the FDOT begins the process of gaming, which results in new projects entering into the FDOT s Tentative Work Program or programmed projects being advanced in the Tentative Work Program. The five District 5 MPOs working on a unified priority list will empower the FDOT to incorporate the actions of the Alliance into the new work program. The process will respect each MPO s order of projects within the three aforementioned categories. The CFMPOA prioritization process will follow the order within each MPO s list while melding the five lists into one regional list. Costs, the scale of magnitude of projects and the cost-benefit factor of projects will be considered, as well as the urbanized population and visitor population served by projects. To achieve a sense of equity, effort will be made to rotate as feasible among the five MPOs to ensure that each MPO s priority list is respected. The Timeline In order to meet the FDOT s deadline for release of the Tentative Work Program, each MPO will individually follow its own process. Meanwhile, the CFMPOA will review and recommend on a draft list of priorities beginning at the April meeting. Opportunity for further comment will remain open from April until July. Just prior to the July meeting, the executive directors will reconvene to refine the priority list for presentation to the Alliance. Based on action by the CFMPOA, the priority list will be compared to each individual MPO s priority list to ensure consistency with individual MPO priorities. Final action will occur in August on each individual MPO s List of Priority Projects. Once each MPO has taken action and transmitted their LOPPs to the FDOT, the executive directors will reconvene to review actions and to make a determination if changes are needed to the CFMPOA priority list. The finalized list will be presented to the Alliance at the October meeting for ratification and the list will be formally transmitted to the FDOT. From the time of adoption of each individual MPO s LOPP until ratification by the Alliance, the executive directors will remain in communication Central Florida MPO Alliance - Regional Prioritization Initiative 2

24 with FDOT personnel on the pending CFMPOA priority list to ensure awareness of progress on the regional effort. The Outcomes Once the CFMPOA ratifies the list in October, a landmark moment occurs in Florida as an unprecedented level of regional transportation coordination is formalized. For each of the three project categories, the potential outcomes are unique. For SIS priorities, the regional list affords the Central Office of FDOT an opportunity to look at the Central Florida Region in a new manner. When examining the potential funding of megaprojects, a unified list incorporating the five MPO s and nine counties of District 5, and potentially Polk County and the Polk County TPO, will enhance the process between MPOs and the FDOT of establishing priorities and programming funds. The planned outcome is the leveraging of greater resources to the region. In light of the changes in federal funding opportunities for regional trail projects, a unified list of regional trail priorities is critical to meeting the goals of the Close the Gaps initiative. Leveraging additional FDOT funds is the focus of the regional trail priority list. By creating a master list of regional trail projects, ordered by phases so that shovel-ready projects are top priority, District 5 will have an opportunity to program funds for multiple projects. The result would be the expedited construction of multiple trail segments that will begin closing the gaps in the regional network. This approach will catalyze an eco-tourism opportunity of national and international proportions. Regarding regional transit projects, the CFMPOA process is focused on mass transit that has regional implications beyond localized transit services. The Alliance list is intended to coalesce efforts throughout the region into a unified approach. Rail and bus-rapidtransit projects would be the focus of the CFMPOA list, while localized transit services would remain part of each individual MPO s prioritization process. This approach will aid the FDOT in developing a regional mass transit vision for Central Florida beyond the initial phases of SunRail. Central Florida MPO Alliance - Regional Prioritization Initiative 3

25 CFMPOA SIS Highway Projects for Prioritization FDOT Financial Project Phase(s) Estimated Management Project Name or Length Latest Project Remaining Remaining Cost MPO/TPO Number Designation From To (Miles) Work Description Phase Funded Unfunded (Present-Day) MetroPlan I-4 W of SR 435/Kirkman Rd. E of SR Ultimate Configuration for Partial CST 2014/15 Remaining CST $2,100,000,000 Orlando General Use & Managed Lanes Volusia TPO I-95/I-4 Systems Interchange Interchange upgrade ROW 2015/16 CST $247,084,471 Space Coast Ellis Road Interchange I-95 Wickham Rd New Interchange and ROW 2014/15 CST $46,600,000 TPO and Widening 1 Road widening 2 to 4 lanes Ocala-Marion Operations and capacity I-75 Interchange Impr. at SR 40 SW 40th Avenue 1.25 TPO improvements PD&E 2014 ROW 2018 CST $8,000,000 Lake~Sumter SR 25/US 27 Boggy Marsh Rd. Lake Louisa Rd Widen to 6 lanes PE ROW/CST $50,000,000 MPO MetroPlan I-4 S of SR 528/Beachline Expy. W of SR 435/Kirkman Rd Ultimate Configuration for Partial PE 2015/16 ROW/CST $224,500,000 Orlando General Use & Managed Lanes MetroPlan I-4 E of SR 434 Seminole/Volusia Co. Line Ultimate Configuration for Partial PE 2015/16 ROW/CST $455,000,000 Orlando General Use & Managed Lanes Volusia TPO SR 15 (US 17) Ponce de Leon Blvd. SR Widen 2 to 4 lanes ROW 2014/15 CST $44,800,000 Space Coast SR SR 3 (Merritt Island) SR 524 (N. Cocoa) 2.50 Widen 4 to 6 lanes, New PE ROW/CST $427,800,000 TPO Indian River Bridge Ocala-Marion PE $800k FY13 ROW SR 40 SR 35 CR Widen 2 to 4 lanes Partial ROW/CST $ TPO $7M FY ,000,000 Lake~Sumter I-75 at Florida's Turnpike Interchange Improvements PD&E PE/ROW/CST $182,000,000 MPO MetroPlan I-4 Orange/Osceola Co. Line W of SR 528/Beachline Expy Ultimate Configuration for Partial PE 2015/16 ROW/CST $301,200,000 Orlando General Use & Managed Lanes Volusia TPO SR 40 Williamson Blvd. Breakaway Trail 2.2 Widen 4 to 6 lanes PD&E complete ROW/CST $19,500,000 MetroPlan I mi. S of Orange/Osceola Co. Line Ultimate Configuration for Partial PE 2015/16 ROW/CST $70,930,000 Orlando Polk/Osceola Co. Line General Use & Managed Lanes Volusia TPO SR 40 Cone Rd. SR Widen 2 to 4 lanes ENV 2012/13 ROW/CST $69,400,000 Lake~Sumter N/A SR 25/US 27 CR 561 south CR 561 (N) 2.14 Widen to 6 lanes --- PD&E/PE/ $25,000,000 MPO ROW/CST Volusia TPO SR 40 SR 11 SR Widen 2 to 4 lanes PE 2013/14 ROW/CST $69,200,000 ENV 2014/ROW FY2014/15 Volusia TPO SR 15 (US 17) SR 40 Volusia/Putnam Co. Line Widen 2 to 4 lanes PD&E 2014/15 PE/ROW/CST To be determined Volusia TPO I-4 Volusia/Seminole Co. Line SR Add 4 managed-use/variable toll PE 2015/16 PE/ROW/CST $681,292,000 lanes 1 Request to designate as SIS Connector now before FDOT; 2 Top priority segment of SR 528 widening between SR 520 and Port Canaveral; I-4 Ultimate Configuration is noted as a PPP project.

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27 CFMPOA Regional Trail Priorities CFMPOA Trail Priorities MPO Trail Name Limits A Limits B Mega-Trails Tier* Status 1 Lake-Sumter South Lake Trail Phase 3A West Beach, Clermont Silver Eagle 2 Lake-Sumter Tav-Lee Trail Extension Wooten Park Sinclair Ave. 3 MetroPlan Orlando Seminole-Wekiva Trail Phase 4 SR 436 Orange Co. line 4 Space Coast East Central Regional Rail Trail Draa Road Kingman Road 5 Space Coast East Central Regional Rail Trail Glenn Road Kingman Road 6 Space Coast East Central Regional Rail Trail Draa Road Canaveral Avenue Heart of Florida; Coast-to-Coast Heart of Florida; Mt. Dora Bikeway Heart of Florida; Coast-to-Coast River-to-Sea; Coastto-Coast River-to-Sea; Coastto-Coast River-to-Sea; Coastto-Coast Alliance Priority Cost Length I Programmed for construction 7/2013 Programmed $2,800, I Programmed for CST 2017 Programmed $659, ROW acquired I Programmed for construction 9/2013 Programmed $2,500, I Programmed for construction in 2013 Programmed $1,500, Includes trailhead Notes I Programmed for construction in 2014 Programmed $838, off road trail I Programmed for construction in 2014 Programmed $3,005, Includes overpass 7 Volusia Spring to Spring Trail, Seg. 2B Mansion Drive Deltona Blvd. River-to-Sea; Coastto-Coast I Design completed; ROW programmed; Construction funding pending approval of an ECHO Grant in June Programmed $7,500, Volusia Spring to Spring Trail, Seg. 3b French Avenue Detroit Terrace River-to-Sea I Preliminary design complete; funded as design build in FY 2013 Programmed $3,400, Volusia East Central Regional Rail Trail South of SR 442 Brevard Co. Line River-to-Sea; Coastto-Coast I Programmed for construction in 2015 & 2016 Programmed $10,300, Includes $3,700,000 in local funds. 10 Volusia East Central Regional Rail Trail West side of SR 415 East side of SR 415 River-to-Sea; Coastto-Coast I Programmed for construction in 2013 Programmed $2,460, Overpass 11 Volusia East Central Regional Rail Trail South side of SR 442 North side of SR 442 River-to-Sea; Coastto-Coast I Programmed for construction in 2013 Programmed $2,460, Overpass 12 Volusia East Central Regional Rail Trail South side of SR 442 Dale Ave. River-to-Sea; Coastto-Coast I Programmed for construction in 2013 Programmed $2,350, Volusia East Central Regional Rail Trail SR 415 Guise Road River-to-Sea; Coastto-Coast I Programmed for construction in 2012 Programmed $1,390, Lake-Sumter Wekiva Trail Segment 3 Red Tail Blvd. Wekiva River Heart of Florida; CST as part of Wekiva Parkway II PD&E Underway/ Design Funded 2014/15 1 $1,600, Mt. Dora Bikeway Segment 6 in 2017, ROW acquired 15 Volusia East Central Regional Rail Trail Guise Road Maytown Spur River-to-Sea; Coastto-Coast III Planned 2 $11,000, Design and ROW needed 16 Space Coast KSC Loop Max Brewer Bridge SR 3 River-to-Sea; Coastto-Coast needed Design/build estimate - no ROW II PD&E near completion 3 $3,200, Space Coast KSC Loop Max Brewer Causeway Atlantic Ocean River-to-Sea; Coastto-Coast needed Design/build estimate - no ROW II PD&E near completion 3 $3,900, Space Coast Space Coast Loop Canaveral Avenue Max Brewer Causeway River-to-Sea; Coastto-Coast PD&E needed Downtown connector ECFRRT/KSC loop - no ROW or II 3 $1,100, Ocala/Marion Pruitt Trailhead Connection Pruitt Trailhead Withlacoochee River Trail Bridge Heart of Florida II Potential design/build; trail is on OGT Property 4 $1,500, MetroPlan Heart of Florida; Rinehart Road Path CR 46A SR 46 Orlando Coast-to-Coast II ROW acquired; design/build 5 $300, Lake-Sumter Neighborhood Lakes Trail SR 46 Orange Co. line Heart of Florida; PD&E Underway; design funded in 2014/15; ROW II Mt. Dora Bikeway acquired 6 $2,300, * Tier I -- programmed for construction Tier II -- ready for construction Tier III -- study, ROW or design needed Page 1 of 2

28 CFMPOA Regional Trail Priorities CFMPOA Trail Priorities MPO Trail Name Limits A Limits B Mega-Trails Tier* Status Alliance Priority Cost Length Notes 22 Volusia Spring to Spring Trail, Seg. 3a Detroit Terrace US 17/92 Heart of Florida; River-to-Sea II Design funded in FY $3,010, Design/build estimate - no ROW 23 Space Coast KSC Loop Max Brewer Causeway Haulover Canal River-to-Sea II PD&E near completion 8 $2,100, needed 24 Space Coast KSC Loop Haulover Canal US 1 River-to-Sea II PD&E near completion 8 $4,350,000 Design/build estimate - no ROW 8.70 needed 25 Ocala/Marion Silver Springs to Mount Dora Silver Springs CR 42 Heart of Florida; Study needed; significant portion of trail in Marion III Mt. Dora Bikeway County will be on existing public lands 9 $500, MetroPlan Heart of Florida; Pine Hills Trail Phase 3 Clarcona-Ocoee Rd. Seminole County Line Orlando Coast-to-Coast III ROW and Design needed 10 $9,948, Lake-Sumter South Sumter Connector Van Fleet Trail Withlacoochee Trail Heart of Florida; Coast-to-Coast III Study Needed 11 $350, MetroPlan Heart of Florida; West Orange Trail Phase 5a Lester Road Kelly Park Orlando Mt. Dora Bikeway III ROW and design needed 12 $7,800, Lake-Sumter South Lake Trail Phase 3B Silver Eagle Villa City Rd. Heart of Florida; Coast-to-Coast III Design Completed 13 $1,875, ROW needed 30 Space Coast Space Coast Loop US 1 Aurantia Rd/ECFRRT River-to-Sea III North connector ECFRRT/KSC loop; no ROW or PD&E needed 14 $3,200, MetroPlan Heart of Florida; Neighborhood Lakes Trail Kelly Park Lake County Line Orlando Mt. Dora Bikeway III ROW and design needed 15 $1,300, Lake-Sumter South Lake Trail Phase 4 Villa City Rd. Van Fleet Trail Heart of Florida; Coast-to-Coast III PD&E Completed 16 $7,580, ROW needed 33 Lake-Sumter South Sumter Connector Van Fleet Trail Withlacoochee Trail Heart of Florida; Coast-to-Coast III Study at priority 11; estimated construction cost 17 $6,288, Lake-Sumter Wekiva Trail Segment 1 Tremain St. CR 437 Heart of Florida; Mt. Dora Bikeway III PD&E Underway/ Design Funded in 2015/16 18 $4,000, ROW needed 35 Lake-Sumter Wekiva Trail Segment 2 CR 437 Red Tail Blvd. Heart of Florida; Mt. Dora Bikeway III PD&E Underway/ Design Funded in 2015/16 19 $750, ROW needed 36 MetroPlan Wekiva Springs SP Heart of Florida; Spur off Heart-of-Florida loop to West Orange Trail Phase 5b Rock Springs Road III ROW and design needed $5,200, Orlando entrance Mt. Dora Bikeway Wekiva State Park entrance 37 MetroPlan Heart of Florida; Widening existing sidewalk to shared use path Clarcona-Ocoee Trail Pine Hills Trail Hiawassee Road III Orlando Coast-to-Coast standards; ROW and design needed $4,371, Ocala/Marion Pruitt Trailhead Connection Withlacoochee River Design & ROW required; located in District 7 (Citrus Withlacoochee Trail Heart of Florida III Trail Bridge County) Unk Programmed $41,162, Priorities $87,522, * Tier I -- programmed for construction Tier II -- ready for construction Tier III -- study, ROW or design needed Page 2 of 2

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30 Proposed Regional Transit Priorities Proposed transit priorities are focused on high capacity rail or bus projects requiring a significant investment of federal, state and local funds. These are shown in three tiers: (1) projects currently underway; (2) prospective projects currently being studied; and (3) future projects that will be studied. Privately-funded projects are shown for information purposes. Transit Projects Currently Underway SunRail Phase I (DeBary Sand Lake Road) SunRail Phase II (DeBary-Deland; Sand Lake Road-Poinciana) East-West Lymmo Parramore Lymmo Prospective Transit Projects Currently Being Studied or in Development Flagler Line (Jacksonville to Miami in the FEC Corridor)* OIA Refresh Alternatives Analysis US 441 Corridor Alternatives Analysis SR 50 Alternatives Analysis US 192 Alternatives Analysis *Amtrak submitted proposal to FDOT; under review. FDOT 5-Year Work Program includes $118 million in FY2014/2015 for capital improvements. Outcomes of these studies will determine whether a high capacity transit project should be advanced and, if so, the appropriate technology and cost. July P age

31 Future Transit Projects That Will Be Studied SunRail extension to Daytona Beach International Airport SunRail extension from Sanford to Orlando-Sanford International Airport SunRail extension to Orlando International Airport SunRail extension to Lakeland Privately-Funded Transit Projects All Aboard Florida (Orlando-West Palm Beach-Ft. Lauderdale-Miami) EMMI/AMT (Orange County Convention Center to Orlando International Airport) July P age

32 K A. SunRail Phase I B. SunRail Phase II C. New Lymmo Routes D. Flagler Line E. OIA Refresh Alternatives Analysis F. SunRail to OIA G. SR 50 Alternatives Analysis H. US 192 Alternatives Analysis I. All Aboard Florida J. EMMI/American MagLev K. SunRail to Daytona Beach Intl. Airport L. SunRail to Sanford- Orlando Intl. Airport M. SunRail to Lakeland H C J B A G F E L I D B M

33 CFMPOA Regional Trail Priorities Coast-to-Coast Trail Priorities Alliance MPO Trail Name Limits A Limits B Status Cost Length Notes Priority DRAFT Lake-Sumter South Lake Trail Phase 3A West Beach, Clermont Silver Eagle Programmed for construction 7/2013 Programmed $2,800, MetroPlan Orlando Seminole-Wekiva Trail Phase 4 SR 436 Orange Co. line Programmed for construction 9/2013 Programmed $2,500, Space Coast East Central Regional Rail Trail Draa Road Kingman Road Programmed for construction in 2013 Programmed $1,500, Includes trailhead Space Coast East Central Regional Rail Trail Glenn Road Kingman Road Programmed for construction in 2014 Programmed $838, off road trail Space Coast East Central Regional Rail Trail Draa Road Canaveral Avenue Programmed for construction in 2014 Programmed $3,005, Includes overpass Volusia Spring to Spring Trail, Seg. 2B Mansion Drive Deltona Blvd. Design completed; ROW programmed; Construction funding pending approval of an ECHO Grant in June Programmed $7,500, Volusia East Central Regional Rail Trail South of SR 442 Brevard Co. Line Programmed for construction in 2015 & 2016 Programmed $10,300, Includes $3,700,000 in local funds. Volusia East Central Regional Rail Trail West side of SR 415 East side of SR 415 Programmed for construction in 2013 Programmed $2,460, Overpass Volusia East Central Regional Rail Trail South side of SR 442 North side of SR 442 Programmed for construction in 2013 Programmed $2,460, Overpass DRAFT Volusia East Central Regional Rail Trail South side of SR 442 Dale Ave. Programmed for construction in 2013 Programmed $2,350, Volusia East Central Regional Rail Trail SR 415 Guise Road Programmed for construction in 2012 Programmed $1,390, Volusia East Central Regional Rail Trail Guise Road Maytown Spur Planned 2 $11,000, Design and ROW needed Space Coast KSC Loop Max Brewer Bridge SR 3 PD&E near completion 3 $3,200, Design/build estimate - no ROW needed Space Coast KSC Loop Max Brewer Causeway Atlantic Ocean PD&E near completion 3 $3,900, Design/build estimate - no ROW needed Space Coast Space Coast Loop Canaveral Avenue Max Brewer Causeway Downtown connector ECFRRT/KSC loop - no ROW or PD&E needed 3 $1,100, MetroPlan Orlando Rinehart Road Path CR 46A SR 46 ROW acquired; design/build 5 $300, MetroPlan Orlando Pine Hills Trail Phase 3 Clarcona-Ocoee Rd. Seminole County Line ROW and Design needed 10 $9,948, Lake-Sumter South Sumter Connector Van Fleet Trail Withlacoochee Trail Study Needed 11 $350, DRAFT Lake-Sumter South Lake Trail Phase 3B Silver Eagle Villa City Rd. Design Completed 13 $1,875, ROW needed Lake-Sumter South Lake Trail Phase 4 Villa City Rd. Van Fleet Trail PD&E Completed 16 $7,580, ROW needed Lake-Sumter South Sumter Connector Van Fleet Trail Withlacoochee Trail Study at priority 11; estimated construction cost 17 $6,288, MetroPlan Orlando Clarcona-Ocoee Trail Pine Hills Trail Hiawassee Road Widening existing sidewalk to shared use path standards; ROW and design needed $4,371, Programmed $37,103, Priorities $49,912, DRAFT Page 1 of 1

34 Coast to Coast Trail Gaps Status Existing Funded for Construction Ready for Construction Needs Study, ROW or Design H I K C D E F G J B A Trail Gap Cost Estimate A. Starkey (Pinellas) $2,450,000 B. Starkey (Pasco) $1,500,000 C. Good Neighbor $8,000,000 D. Withlacoochee/Van Fleet $16,087,000 E. South Lake Trail 4 $7,580,000 F. South Lake Trail 3B $1,875,000 G. Pine Hills Trail 3/Clarcona-Ocoee Connector $14,319,600 H. Rinehart Road Trail $300,000 I. East Central Florida Rail Trail $11,000,000 J. Space Coast Loop $1,100,000 Total = $68,111,600 K. KSC Loop $3,900,000