Florida s Turnpike Enterprise Tentative Five-Year Work Program - FY 2015/16 thru FY 2019/20 Summary of Projects in FDOT District Five

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1 DISTRICT FIVE PROJECT OVERVIEW Florida s Turnpike Enterprise continues to make significant project investments in District Five. In fiscal years 2014 and 2015, current Turnpike projects total over $330 million within Brevard, Lake, Orange, Osceola, Seminole and Sumter Counties. Summary of Major Project Funding by Project Type: The table below summarizes the funding programmed for the major Turnpike projects in the Tentative Five-Year Work Program (FY 2015/2016 through FY 2019/2020) that are located in District Five. The project descriptions below this section identify and describe the major projects by county. The following phase abbreviations are used in the project tables: PDE Project Development and Environment (Funding Codes: 21, 22) PE Preliminary Engineering (Funding Codes: 31, 32) ROW Right of Way (Funding Codes: 41, 42, 43, 4B) RRU Railroad & Utilities (Funding Codes: 56, 57) CST Construction (Funding Codes: 52, 53, 54, 58, 61, 62) Work Description Add Lanes & Reconstruction $161,754,000 $2,830,000 $0 $214,000 $250,000 $165,048,000 Resurfacing & Other Work $30,256,000 $11,344,000 $4,885,000 $0 $0 $46,485,000 Major Projects Total $192,010,000 $14,174,000 $4,885,000 $214,000 $250,000 $211,533,000 Summary of Major Projects by County: The major Turnpike project expenditures by county in the Tentative Five-Year Work Program are shown in the table below. County Brevard $5,300,000 $0 $0 $0 $0 $5,300,000 Lake $3,600,000 $0 $0 $0 $0 $3,600,000 Orange $143,483,000 $2,830,000 $0 $180,000 $0 $146,493,000 Osceola $39,627,000 $11,344,000 $4,885,000 $34,000 $0 $55,890,000 Seminole $0 $0 $0 $0 $250,000 $250,000 Total $192,010,000 $14,174,000 $4,885,000 $214,000 $250,000 $211,533,000 1 As of December 2, 2014

2 Brevard County Project: Widen the Beachline Expressway/SR 528 from I-95 (MP 42) to Industry Road/SR 524 (MP 45) FPN: This project will widen the Beachline Expressway from the I-95 to Industry Road/SR 524 and includes pavement milling and resurfacing and right-of-way costs. PE $5,300,000 $0 $0 $0 $0 $5,300,000 Total $5,300,000 $0 $0 $0 $0 $5,300,000 Lake County Project: Widen the Turnpike/SR 91 from the Lake/Orange County Line to the Minneola Interchange from MP to MP 279 FPN: This project will widen the Turnpike/SR 91 from the Lake/Orange County Line (MP 274.2) to the Minneola Interchange (MP 279) and includes pavement milling and resurfacing and right-of-way costs. PE $3,600,000 $0 $0 $0 $0 $3,600,000 Total $3,600,000 $0 $0 $0 $0 $3,600,000 Orange County Projects: Widen the Turnpike/SR 91 from the Osceola County Line to the Beachline Expressway/SR 528 from MP to MP 254 FPN: ,-2 This project will widen the Turnpike from the Osceola County Line (MP 249.3) to the Beachline Expressway/SR 528 (254) from four to eight travel lanes, including express lanes in both directions, pavement milling and resurfacing and right-of-way costs. The final three ramps at the Turnpike/SR 417 system-to-system interchange in Orange County are also included in this project. The initial five ramps of the Turnpike/SR 417 interchange were completed as part of two earlier projects: one project was managed by the Central Florida Expressway Authority and the second project (FPN ) was managed by the Florida s Turnpike Enterprise. ROW $100,000 $0 $0 $0 $0 $100,000 RRU $1,000,000 $0 $0 $0 $0 $1,000,000 CST $138,683,000 $2,830,000 $0 $180,000 $0 $141,693,000 Total $139,783,000 $2,830,000 $0 $180,000 $0 $142,793,000 2 As of December 2, 2014

3 Widen the Turnpike/SR 91 from SR 50 (MP 273.0) to Lake/Orange County Line (MP 274.2) - FPN: This project will widen the Turnpike from the SR 50 (MP 273.0) to Lake/Orange County Line (MP 274.2) from four to six travel lanes and includes pavement milling and resurfacing and right-of-way costs. PE $1,200,000 $0 $0 $0 $0 $1,200,000 Total $1,200,000 $0 $0 $0 $0 $1,200,000 Widen the Beachline Expressway/SR 528 from Turnpike/SR 91 to East of McCoy Road from MP 4 to MP FPN: This project will widen the Beachline Expressway from MP 4 to MP from six to eight travel lanes, and includes pavement milling and resurfacing and right-of-way costs. PE $2,500,000 $0 $0 $0 $0 $2,500,000 Total $2,500,000 $0 $0 $0 $0 $2,500,000 Osceola County Projects: Resurface the Turnpike/SR 91 from MP to MP FPN: ,-2,-3 This project will resurface the Turnpike/SR 91 in Osceola County from MP to MP This project also includes guardrail and pavement marking improvements. PE $858,000 $0 $0 $0 $0 $858,000 CST $0 $10,362,000 $349,000 $0 $0 $10,711,000 Total $858,000 $10,362,000 $349,000 $0 $0 $11,569,000 3 As of December 2, 2014

4 Resurface the Turnpike/SR 91 from MP to MP FPN: ,-2,-3 This project will resurface the Turnpike/SR 91 in Osceola County from MP to MP This project also includes guardrail and pavement marking improvements. CST $14,267,000 $288,000 $0 $0 $0 $14,555,000 Total $14,267,000 $288,000 $0 $0 $0 $14,555,000 Resurface the Turnpike/SR 91 from MP to MP FPN: , -2, -3 This project will resurface the Turnpike/SR 91 in Osceola County from MP to MP This project also includes guardrail and pavement marking improvements. PDE $150,000 $0 $0 $0 $0 $150,000 PE $0 $339,000 $0 $0 $0 $339,000 CST $0 $0 $4,536,000 $0 $0 $4,536,000 Total $150,000 $339,000 $4,536,000 $0 $0 $5,025,000 Resurface the Turnpike/SR 91 from MP to MP FPN: ,-2,-3 This project will resurface the Turnpike/SR 91 in Osceola County from MP to MP This project also includes guardrail, pavement marking improvements, and resurfacing and ramp improvements at including the southbound off- and northbound on-ramps up to the cross road at CR 525 (MP 239.5), the northbound off-ramp at US 192/441 (MP 242.5), the northbound on-, southbound off- and on-ramps at US 192/441 (MP 244.5), and the northbound on- and off-ramps, and the southbound on- and off-ramps at Osceola Parkway (MP 248.7). CST $14,981,000 $355,000 $0 $0 $0 $15,336,000 Total $14,981,000 $355,000 $0 $0 $0 $15,336,000 4 As of December 2, 2014

5 Widen the Turnpike/SR 91 from the US 192/US 441 to South of Osceola Parkway from MP 242 to MP FPN: This project will widen the Turnpike/SR 91 from US 192/US 441 to South of Osceola Parkway from four to six travel lanes. These lanes will be express lanes and includes pavement milling and resurfacing and right-of-way costs. PE $4,500,000 $0 $0 $0 $0 $4,500,000 Total $4,500,000 $0 $0 $0 $0 $4,500,000 Widen the Turnpike/SR 91 from South of the Osceola Parkway (MP 248.5) to the Orange/Osceola County Line (MP 254) - FPN: ,-5 This project will widen the Turnpike from South of the Osceola Parkway (MP 248.5) to the Orange/Osceola County Line (MP 254) from four to eight travel lanes. These lanes will be express lanes and includes pavement milling and resurfacing and right-of-way costs. CST $4,871,000 $0 $0 $34,000 $0 $4,905,000 Total $4,871,000 $0 $0 $34,000 $0 $4,905,000 Seminole County Project: Widen Seminole Expressway/SR 417 from Orange/Seminole County Line (MP 37) to Aloma Avenue (MP 38) FPN: This project will widen the Seminole Expressway/SR 417 from the Orange/Seminole County Line (MP 37) to Aloma Avenue (MP 38); includes pavement milling and resurfacing. PE $0 $0 $0 $0 $250,000 $250,000 Total $0 $0 $0 $0 $250,000 $250,000 5 As of December 2, 2014

6 Summary of Minor Project Funding by Project Type: The table below summarizes the funding programmed for minor projects (signing/pavement markings, landscaping, environmental, bridge paintings, canal revetment and on-going project phases) for Turnpike roadways throughout the District. Work Description Signing/Pavement Markings $0 $0 $828,000 $94,000 $0 $922,000 Bridge Rehabilitation $356,000 $0 $0 $0 $0 $356,000 Bridge Paintings $0 $186,000 $767,000 $0 $0 $953,000 Landscaping $3,162,000 $0 $0 $0 $0 $3,162,000 Minor Projects Total $3,518,000 $186,000 $1,595,000 $94,000 $0 $5,393,000 Summary of All Project Funding: PROJECTS Minor Projects Total $3,518,000 $186,000 $1,595,000 $94,000 $0 $5,393,000 Major Projects Total $192,010,000 $14,174,000 $4,885,000 $214,000 $250,000 $211,533,000 Total $195,528,000 $14,360,000 $6,480,000 $308,000 $250,000 $216,926,000 6 As of December 2, 2014

7 7 As of December 2, 2014