Red denotes new funding in FDOT WP since last year. ATTACHMENT "A" 2016 TRANSPORTATION PROJECT PRIORITIES FY 2017-FY 2021, ADOPTED JULY 9, A(1). STRATEGIC INTERMODAL SYSTEM (SIS) - HIGHWAY COMPONENT SIS FUNDS 1 1 ELLIS ROAD WIDENING at I-95 ETEND/WIDEN ELLIS ROAD CONNECTION TO WICKHAM DESIGN UNDERWAY ROW $35M FY 20 - FY 23 2 2 I-95 INTERCHANGES (COUNTYWIDE) CONTINUE IMPLEMENTATION OF SYSTEM OPERATIONS IMPROVEMENT REPORT (SOAR) AS NEEDED THROUGH 6-LANING OR SAFETY NEEDS STUDY 2006; NORTH & SOUTH SJHP INTERCHANGES; VIERA BLVD / PINEDA (FULLY FUNDED) DES, ROW, AS NEEDED 3 3 SR 528 INTERCHANGES EVALUATE OPERATIONS OF INTERCHANGES, IDENTIFY STUDY 4* 4 SR 528 (BEACHLINE) WIDEN TO 6L FROM SR 520 TO PORT TO INCLUDE RECREATIONAL TRAIL AND AMENITIES FROM WEST OF US1 TO SR A1A PD&E (4074021) DESIGN 2016 (4074023, 4074024, 4371811) ROW & 5 5 SPACE COMMERCE WAY WIDEN 2 TO 4 LANES AT EPLORATION PARK W/ INTERSECTIONS DESIGN/BUILD 6 6 SR 401 CORRIDOR CORRIDOR ACTION PLAN FROM SR 401 INTERCHANGE TO CAPE CANAVERAL AIR FORCE STATION/BRIDGE REPLACEMENT SIS CONNECTOR STUDY REGARDING PORT ACTIVITY 4* - SR 528 (BEACHLINE) RECREATIONAL TRAIL AND AMENITIES FROM WEST OF US 1 TO SR A1A IS CURRENTLY UNFUNDED FOR DESIGN ADOPTED JULY 9, 1 OF 10
FY 2016 TRANSPORTATION PROJECT PRIORITIES FY 2017 - FY 2021, ADOPTED JULY 9, A(2). OTHER SIS MODES - RAIL SIS FUNDS Rail projects are not in any priority order COCOA/ROCKLEDGE PASSENGER RAIL STATION MELBOURNE PASSENGER RAIL STATION TITUSVILLE PASSENGER RAIL STATION MELBOURNE INTERNATIONAL AIRPORT FREIGHT RAIL TO BE LOCATED IN EISTING BUILDING AT THE SOUTHWEST INTERSECTION OF ROSA L JONES DRIVE AND US 1 TO BE LOCATED IN DOWNTOWN MELBOURNE, FRONTING STRAWBRIDGE AVE, ADJACENT TO NEW CITY PARKING STRUCTURE AND ONE BLOCK FROM MAIN STREET TO BE LOCATED AT FORMER STATION BUILDING IN HISTORIC DOWNTOWN TITUSVILLE ON PINE STREET RAIL SIDING(TRACK) W/ SWITCHES; INFRASTRUCTURE TO ON-LOAD AND OFF-LOAD: BULK CARGO, CONTAINER BOES, TRAILERS FOR SEMI-TRUCKS: INTERMODAL SIS FACILITY TO TRANSPORT FREIGHT TO AND FROM BOTH MELBOURNE AIRPORT AND I-95 FEASIBILITY STUDY / PD&E DESIGN & FEASIBILITY STUDY / PD&E DESIGN & FEASIBILITY STUDY / PD&E DESIGN & DESIGN ADOPTED JULY 9, 2 OF 10
CANAVERAL PORT AUTHORITY PROJECT PRIORITIES FOR FISCAL YEARS 2016-2020 PROJECT DESCRIPTION STATE FUNDING TYPE PROGRAMMED PHASE 1 Container and Multipurpose Berth & Terminal-Phase2 10 acre marine terminal expansion of backup paving, lights and stormwater. FSTED 311 Design 2 Container and Multipurpose Berth & Terminal-Phase3 - NCB3 North Cargo Berth 3 construction. FSTED 311 Not started 3 New Cruise Terminal - Southside Build new cruise terminal on the southside of the Port. FSTED 311 RFP for design 4 Rail Connectivity Phase 1 to FEC-Intermodal on Dock Rail Planning, design, permitting and construction of rail that will connect the Port to the FEC line. SIS Under study 5 North Cargo Berth 8 - RoRo, ConRo, RailRo Multi-berth for roll-on/roll-off (roro), container roro, rail roro vessels. FSTED 311 Under study 6 Widen West Turn Basin at Entrance Channel & Offshore Turning Basin and Channel dredging up to -55 depth. SIS Design 7 Cargo Pier Improvements (SCP 1 and 4) Improvements of the south cargo piers. FSTED 311 Under study 8 Maintenance Dredging Maintenance dredging at the berths. FSTED 311 Design 9 North Side Development Rerouting of roads along SR401, internal roads, stormwater systems, utility improvements, north cargo backup area, cranes, lighting, fencing and other related improvements. FSTED 311/SIS On going improvements 10 Grain Unloading Facility Build a grain unloading facility behind the north cargo dock. FSTED 311 Under study ADOPTED JULY 9, 3 OF 10
FY FY 2016-2020 PROJECTS FY 2017-2021 PROJECTS STRATEGIC OBJECTIVES Advance Commercial Heavy Lift Capability Support Commercial Crew and Cargo Attract New Emerging Space Systems FDOT FUNDING FDOT FUNDING PLANNED ACTUAL PROGRAMMED FUNDING REQUIREMENTS (1 year) (5 years) (5 years) - $5,000,000 C3PF $6,150,000 LC 41 $250,000 LC 36 or CCS LAUNCH COMPLE COMMERCIAL CREW/CARGO $39,900,000 PROCESSING AND RANGE FACILITY $15,000,000 LAUNCH COMPLE $329,250,000 PROCESSING AND RANGE FACILITY $65,750,000 Expand Horizontal Launch/Land Capacity Increase Space Launch Capacity Statewide - - SLF/HORZ $27,500,000 CECIL $2,000,000 HORIZONTAL LAUNCH / LANDING FACILITIES $155,750,000 State of Florida Common Use Spaceport Infrastructure - TOTALS $11,400,000 (1 year) SLF SHILOH OR ALTERNATE SITE $15,600,000 $100,000,000 (5 years) STATE COMMON USE SPACEPORT INFRASTRUCTURE $82,300,000 $633,050,000 (5 years) Space Florida requests board approval to amend the 2013 Space Florida Cape Canaveral Complex Spaceport Master Plan and Amendment to include the updates as identified in the above chart. This amendment is intended to permit Space Florida to fund projects that may not currently be eligible because they may not be in current approved spaceport master plans. ADOPTED JULY 9, 4 OF 10
2016 TRANSPORTATION PROJECT PRIORITIES FY 2017 - FY 2021, ADOPTED JULY 9, Red denotes new funding in FDOT WP since last year. B. REGIONALLY SIGNIFICANT FACILITIES (NON SIS) State and Federal (SU) (TA) 1 1 SJHP (Phase II) US 192 TO ELLIS ROAD INTERCHANGE ROW (COUNTY) (PARTIAL FUNDING - $3.1 / CIGP $3.1 LF) (4283464) 2 2 US 192 AND HOLLYWOOD BLVD/EVANS INTERSECTION TURN LANE ADDITIONS FEASIBILITY STUDY COMPLETE (4302091) DESIGN FY 18 (4336551) ROW FY 20 $4.8M 3 3 US 192 AND WICKHAM/MINTON ROAD INTERSECTION TURN LANE ADDITIONS / INTERSECTION WIDENING FEASIBILITY STUDY COMPLETE (4302091) DESIGN FY 18 ($716K) (4336541) 4 4 SR A1A CORRIDOR IMPLEMENT STUDY RECOMMENDATIONS FROM PINEDA CAUSEWAY (SR 404) TO GEORGE KING BLVD FEASIBILITY STUDY COMPLETE (4302021) 4a SR 520 & A1A INTERSECTION (COCOA BEACH) FEASIBILITY STUDY COMPLETE (4302021) DESIGN, 4b SR A1A / INTERNATIONAL DRIVE REALIGNMENT TO N. ATLANTIC (CAPE CANAVERAL) FEASIBILITY STUDY COMPLETE (4302021) DESIGN, ROW, SR A1A ONE WAY PAIR FROM S 2ND STREET TO N 4TH STREET STREETSCAPING / BICYCLE 4c FEASIBILITY STUDY COMPLETE (4302021) DESIGN, LANES (COCOA BEACH) SR A1A SIDEWALK WIDENING & REPLACEMENT BOTH SIDES (SR 520 TO INTERNATIONAL DR) (CAPE 4d FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CANAVERAL) 4e SR A1A SIDEWALK WESTSIDE (N END OF ONE WAY PAIRS/N 4TH STREET TO MARION LANE) (COCOA BEACH) FEASIBILITY STUDY COMPLETE (4302021) DESIGN, 4f SR A1A MEDIAN FROM INTERNATIONAL DR TO SR 528 (CAPE CANAVERAL) / CURB & GUTTER FEASIBILITY STUDY COMPLETE (4302021) PD&E, DESIGN, SR A1A SIDEWALKS: (1) EAST SIDE PAFB (NORTH LIMIT) TO S 16TH STREET; (2) WEST SIDE PAFB (NORTH 4g LIMIT TO ORLANDO AVE; (3) WEST SIDE ORLANDO AVE TO S 2ND STREET; (4) WEST SIDE ATLANTIC AVE TO FEASIBILITY STUDY COMPLETE (4302021) DESIGN, S 2ND STREET; (COCOA BEACH / COUNTY) 4h SR A1A SIDEWALK BOTH SIDES (PINEDA CSWY TO PAFB NORTHERN LIMIT) (PAFB) FEASIBILITY STUDY COMPLETE (4302021) DESIGN, 5 5 BABCOCK ST (SR 507) WIDEN TO 6 LANES/INTERSEC IMPROV FROM MALABAR RD (SR 514) TO PALM BAY RD (CR 516) DESIGN COMPLETE; ROW FY 18-20 ($27.5M) (2376506) ADOPTED JULY 9, 5 OF 10
2016 TRANSPORTATION PROJECT PRIORITIES FY 2017 - FY 2021, ADOPTED JULY 9, Red denotes new funding in FDOT WP since last year. B. REGIONALLY SIGNIFICANT FACILITIES (NON SIS) State and Federal (SU) (TA) 6 6 MALABAR RD (SR 514) WIDEN TO 4 LANES FROM BABCOCK (SR 507) TO US 1 PD&E UNDERWAY; DESIGN FY 19 ($3.5M) (4301361) ROW (State Only) 7 7 SR 501 (CLEARLAKE): INDUSTRY TO MICHIGAN ADD LANES, INTERSECTION IMPROVEMENT PD&E FY 15 (4336051) DESIGN FY 19 $2.4M) ROW (State Only) 8 NEW SR 524 I-95 TO INDUSTRY RD FEASIBILITY STUDY (4265301) PD&E 9 9 WASHINGTONIA ETENSION NEW 2L/4L ROAD RUNNING PARALLEL AND WEST OF I-95 CONNECTING ELLIS RD TO PINEDA PD&E FY 20 ($2M SA / $1.5M LF) (4363701) DESIGN 10 10 MALABAR RD WIDEN TO 4 LANES FROM PALM BAY PKWY TO MINTON PHS 1 - MINTON TO JUPITER; PHS 2 - JUPITER TO PKWY PRELIMINARY ENGINEERING STUDY (CITY) PD&E FY 20 ($500K TRIP / $500K LF) (4372101) DESIGN 11 11 BABCOCK ST 1a) 2 INTERSECTION : MALABAR RD & VALKARIA RD 1b) PALM BAY PARKWAY TO MALABAR RD PRELIMINARY ENGINEERING STUDY (COUNTY) PD&E FY 20 ($1.5M TRIP / $1.5M LF) (4372041) DESIGN TRANSPORTATION SYSTEM MANAGEMENT AND OPERATIONS (TSM&O) 12 ITS OPERATIONAL SUPPORT OPERATIONAL SUPPORT OF THE COUNTYWIDE ATMS SU FUNDING (4289301) $2250,000 SET-ASIDE FY 14 - FY 20 $225,000 FY 21 13 ITS MASTERPLAN EVALUATE CURRENT SYSTEM, DETERMINE FUTURE NEEDS & DEVELOP IMPLEMENTATION STRATEGY ITS MASTERPLAN UNDERWAY 14 WICKHAM RD/POST RD INTERSECTION SB RIGHT TURN LANE DESIGN FY 13; ROW FY 17 ($225K CIGP / $225 LF) (4319231) 15 WICKHAM RD/EAU GALLIE INTERSECTION SB RIGHT TURN LANE ROW FY 17 ($250K CIGP / $250K LF) CORRIDOR PLANNING STUDIES 16 SR 5054 (SARNO RD) WICKHAM RD TO US 1 CORRIDOR PLANNING STUDY FY 19 OR LATER 17 NEW BANANA RIVER DRIVE/PINETREE MATHERS BRIDGE TO SR A1A CORRIDOR PLANNING STUDY ADOPTED JULY 9, 6 OF 10
2016 TRANSPORTATION PROJECT PRIORITIES FY 2017 - FY 2021, ADOPTED JULY 9, Red denotes new funding in FDOT WP since last year. B. REGIONALLY SIGNIFICANT FACILITIES (NON SIS) State and Federal (SU) (TA) COMPLETE STREETS 18 FRONT STREET MELBOURNE AVENUE TO NEW HAVEN FEASIBILITY UNDERWAY DESIGN, 19 PINEAPPLE AVENUE EAU GALLIE BLVD TO AURORA RD FEASIBILITY UNDERWAY DESIGN, REGIONAL TRAILS 20 COAST TO COAST TRAIL KENNEDY SPACE CENTER LOOP TRAIL / SPACE COAST GAP SEGMENT 2 FEASIBILITY STUDY (424040-2/3) FOR TITUSVILLE TO EDGEWATER LOOP TRAIL PD&E (TA Only) 21 COAST TO COAST TRAIL DOWNTOWN TITUSVILLE CONNECTOR / SPACE COAST GAP SEGMENT 1 FEASIBILITY STUDY FOR CANAVERAL AVE TO MINWR (4361871) 22 EAST COAST GREENWAY US 1 FROM GRACE TO SR 50 - TRAIL EASTSIDE OF US1 FEASIBILITY STUDY (CITY OF TITUSVILLE) DESIGN, PEDESTRIAN AND BICYCLE 23 UNIVERSITY PARK ELEMENTARY/COUNTRY CLUB SIDEWALK INCLUDING SECTIONS OF MELBOURNE AVE AND EDGEWOOD DRIVE / SCHOOL SAFETY DESIGN, 24 SR A1A SIDEWALK / INDIAN HARBOUR BEACH WESTSIDE SIDEWALK FROM SR 518 (EAU GALLIE BLVD) TO VOLUNTEER WAY FEASIBILITY STUDY 25 COCOA SIDEWALK CONNECTORS CONNECTIONS FOR DION BLVD, FORREST AVE AND VARR AVE IN COCOA FY 18 26 VALKARIA RD SIDEWALK 8 FT MULTI-USE SIDEWALK ETENSION OF EISTING SIDEWALK ON VALKARIA RD FROM LEGHORN ROAD TO GRANT-VALKARIA COMMUNITY PARK FY 19 27 FISKE BLVD SIDEWALK FROM SR 520 TO DION 28 SW MELBOURNE CANAL SYSTEM TRAIL BABCOCK STREET TO DAIRY ROAD AND FLORIDA AVENUE TO EBER ROAD DESIGN, ADOPTED JULY 9, 7 OF 10
2016 TRANSPORTATION PROJECT PRIORITIES FY 2017 - FY 2021, ADOPTED JULY 9, Red denotes new funding in FDOT WP since last year. B. REGIONALLY SIGNIFICANT FACILITIES (NON SIS) State and Federal (SU) (TA) 29 MALABAR RD SIDEWALK SIDEWALK GAP (PALM BAY HOSPITAL) DESIGN PROGRAMMED UNDER MALABAR RD WIDENING 30 M-1 CANAL TRAIL US 192 TO EVANS ROAD DESIGN, 31 PINEDA ST SIDEWALK PEACHTREE ST TO DION BLVD DESIGN, 32 US 1 SIDEWALK GRAN AVENUE/PORT MALABAR SOUTHWEST SIDEWALK EASTSIDE FEASIBILITY STUDY DESIGN, 33 US 1 SIDEWALK KIRKLAND TO RJ CONLAN SOUTHWEST SIDEWALK EASTSIDE FEASIBILITY STUDY DESIGN, 34 TROPICAL ELEMENTARY / COURTENAY BICYCLE/PEDESTRIAN ON S. COURTENAY CONSTRUCTION 35 JEFFERSON MIDDLE / COURTENAY BICYCLE/PEDESTRIAN ON S. COURTENAY CONSTRUCTION 36 IMPERIAL ESTATES ELEMENTARY / TITUSVILLE BICYCLE/PEDESTRIAN IN TITUSVILLE CONSTRUCTION ADOPTED JULY 9, 8 OF 10
2016 TRANSPORTATION PROJECT PRIORITIES C. PROJECTS FUNDED THROUGH CONSTRUCTION (Sorted Alphabetically) PROGRAMMED FDOT FM NO. FISCAL YEAR, STATUS BARNES BLVD WIDEN/RE FROM MURRELL RD TO FISKE BLVD 14 (4231011) FULLY FUNDED (TRIP) COUNTY & FDOT EAST CENTRAL FLORIDA RAIL TRAIL KINGMAN ROAD (TITUSVILLE) TO VOLUSIA COUNTY LINE DESIGN/BUILD FY 14 (4240404) FULLY FUNDED EAST CENTRAL FLORIDA RAIL TRAIL PROPOSED DRAA PARK TRAILHEAD TO KINGMAN ROAD DESIGN/BUILD FY 13 (4240405) FULLY FUNDED EAST CENTRAL FLORIDA RAIL TRAIL PEDESTRIAN OVERPASS SR 406/GARDEN STREET DESIGN/BUILD FY 14 (4240406) FULLY FUNDED FLORIDA AVENUE (COCOA) KING STREET TO ROSA L JONES (COMPLETE STREET) FY 16 (4354241) FULLY FUNDED HICKORY STREET (MELBOURNE) NEW HAVEN AVENUE TO NASA BLVD (COMPLETE STREET) DES FY 15; FY 16 (4354291) FULLY FUNDED HOPKINS STREET (TITUSVILLE) SR 50 TO US 1 (COMPLETE STREET) DES FY 16; FY 17 (4354301) FULLY FUNDED I-95 SOUTHERN INTERCHANGE W/ SJH PARKWAY NEW INTERCHANGE AND LOCAL CONNECTOR BETWEEN BABCOCK & MICCO FY 16 FOR INTERCHANGE (4269043) CONNECTOR ROADS (LAND OWNERS) FULLY FUNDED I-95 NORTHERN INTERCHANGE W/ ELLIS RD NEW INTERCHANGE AT NORTHERN TERMINUS OF PARKWAY / ELLIS RD FY 17 (4269053) FULLY FUNDED I-95 AT VIERA BLVD NEW INTERCHANGE AT VIERA BLVD FY 17 (4282381) FULLY FUNDED MINUTEMEN CAUSEWAY (COCOA BEACH) CEDAR AVENUE TO THE BEACH (COMPLETE STREET) FY 15 (4349741) FULLY FUNDED N ATLANTIC AVENUE (CAPE CANAVERAL) SR A1A TO GEORGE KING BLVD (COMPLETE STREET) FY 15 (4349721) FULLY FUNDED PEACHTREE STREET (COCOA) BLAKE STREET TO PINEDA STREET (COMPLETE STREET) FY 15 (4349711) FULLY FUNDED SJH PARKWAY MALABAR ROAD TO PALM BAY CITY LIMITS FY 15 (4283461) FULLY FUNDED SJH PARKWAY (PH I) PALM BAY CITY LIMITS TO US 192 FY 15 (COUNTY) FULLY FUNDED SJH PARKWAY (PH II) US 192 TO ELLIS ROAD INTERCHANGE FY 17 (COUNTY) FULLY FUNDED SR A1A SIDEWALK 16TH STREET TO WAKULLA LANE FY 14 (4236302) FULLY FUNDED UNIVERSITY PARK ELEMENTARY SIDEWALKS MULTIPLE LOCATIONS - SAFE ROUTES TO SCHOOL GRANT FY 15 (4315311) FULLY FUNDED US 1 SIDEWALK S LIMITS OF PALM BAY TO UNIVERSITY BLVD FY 13 (4243441) FULLY FUNDED US 1 SIDEWALK PORT MALABAR TO RIDGE ROAD FY 13 (4243502) FULLY FUNDED WICKHAM RD/EAU GALLIE INTERSECTION NB RIGHT TURN LANE - DES/ DES FY 14; 17 (4319242) FULLY FUNDED (CIGP) LOCAL AND STATE ZOO TRAIL CELL TOWER NORTH OF PINEDA TO TURTLE MOUND ROAD DESIGN/BUILD FY 17 (4319251) FULLY FUNDED ADOPTED JULY 9, 9 OF 10
TRANSPORTATION PROJECT PRIORITIES D. CANDIDATE PROJECTS FOR FUTURE CONSIDERATION ELIGIBLE CATEGORY DAIRY RD NORTH OF US 192 4L FROM US 192 TO HIBISCUS; REALIGNMENT AT US192: DES,PERMIT, ROW, (C1) -OTHER ARTERIALS AND COLLECTORS (SU) CANDIDATE DION BLVD FROM 501 TO FEC RR DRAINAGE,WIDEN LANE WIDTHS, ACCESS CONTROL & INTR (C1) - OTHER ARTERIALS AND COLLECTORS (SU) CANDIDATE US 1 WIDEN TO 6 LANES FROM PINEDA CAUSEWAY (SR 404) TO PARK AVE PD&E FY 19 (4336041) DESIGN US 192 SI LANING WICKHAM RD TO DAIRY ROAD (B1) - REGIONALLY SIGNIFICANT ROADWAYS (RS) CANDIDATE ADOPTED JULY 9, 10 OF 10