TAB 1 CONSENT AGENDA

Transcription

1 TAB 1 CONSENT AGENDA A. Minutes for the June 26, 2013 regular meeting B. Central Florida MPO Alliance Regional Priorities Background B. Central Florida MPO Alliance Regional Priorities The Central Florida MPO Alliance is scheduled to approve the first-ever regional priorities list on October 11. Action is to support the list before it goes for final ratification. The list addresses funding priorities for three funding categories: (1) Strategic Intermodal System projects, (2) regional trail projects and (3) regional transit projects. FDOT has agreed to utilize the regional list as a guide to programming funds. REQUESTED ACTION: Staff recommends approval of the consent agenda ATTACHMENTS: 1. June 26, 2013 meeting minutes 2. CFMPOA Regional Priority Tables TAB 1

2 MEETING MINUTES Wednesday, June 26, 2013 Lake~Sumter MPO 1616 South 14 th Street Leesburg, FL Members Present: Mayor Jim Richards (Chairman) Commissioner Don Burgess (Immediate Past Chairman) Commissioner Doug Gilpin Mayor Pro-Tem Ray Goodgame Mayor David Knowles Vice-Mayor Joseph Saunders Mayor Robert Thielhelm, Sr. (1st Vice-Chairman) Councilmember Norman Hope Mayor Judy Tice Vice-Mayor Sharon Kelly (Lake/At-Large Representative) Mayor Jim Gearhart Councilor David Nebel Vice-Mayor Warren Maddox Council President Richard Huff Commissioner Paul Remis (Sumter/At-Large Representative) Pete Petree Board Member Bill Mathias Board Member Kenneth Jones Members Absent: Commissioner Tim Sullivan Commissioner Sean Parks (Chairman-Elect) Commissioner Jimmy Conner Commissioner Leslie Campione (2nd Vice-Chairman) Commissioner Welton Cadwell Mayor Kress Muenzmay Mayor Tony Rosado Council President Joe Wynkoop Council President Eric Olson Mayor Ed Wolf Representing: Town of Lady Lake Sumter County BCC Sumter County BCC City of Clermont City of Leesburg City of Minneola City of Mount Dora City of Tavares Town of Astatula* City of Fruitland Park City of Groveland* Town of Howey-in-the-Hills* City of Bushnell* City of Coleman* City of Webster Florida Central Railroad** Lake County Schools** Sumter County Schools** Representing: Lake County BCC, D1 Lake County BCC, D2 Lake County BCC, D3 Lake County BCC, D4 Lake County BCC, D5 City of Eustis City of Mascotte* Town of Montverde* City of Umatilla* City of Wildwood* *Denotes non-voting members **Denotes ex-officio, non-voting members Staff: T. J. Fish MPO Executive Director Sue Goldfuss MPO Executive Assistant Erin Hartigan Assistant County Attorney

3 Lake-Sumter Metropolitan Planning Organization Meeting Minutes June 26, 2013 Page 2 of 6 Call to Order/Invocation/Pledge of Allegiance/Notice/Roll Call/Chairman s Announcements The meeting of the Lake-Sumter Metropolitan Planning Organization (MPO) was called to order at 2 p.m. by Chairman Jim Richards. Commissioner Burgess gave the Invocation and led the Pledge of Allegiance. Staff announced that the meeting was properly noticed. The roll was called, at which time it was noted that a quorum was present (10 voting members present at roll call). Chairman Richards welcomed Board Member Bill Mathias, alternate appointment for the Lake County School Board. I. AGENDA UPDATE None At this time Mr. Fish reviewed items in the board member folders and pointed out the revised interlocal agreements for the Consent Agenda Items C and D. Tracking changes are reflected as per the MPO s attorney comments. II. III. OPPORTUNITY FOR PUBLIC COMMENT Sam Oppelaar, Groveland City Manager, wanted to bring a project for Tab 4 to the attention of the board. He commented on Sampey Road, which is a city road close to a SR 50 project in the List of Priority Projects (LOPP). The city would like support of completion of Sampey Road to include a possible rerouting. Mr. Fish acknowledged that the comment would become a part of the public comment period for the LOPP. CONSENT AGENDA Tab 1 On a motion by Mayor Thielhelm, seconded by Commissioner Burgess and carried unanimously by a vote of 9-0, with Commissioner Gilpin absent for the vote, the Lake~Sumter MPO approved Items A through D of the Consent Agenda, as follows: A. Minutes for the April 24, 2013 regular meeting B. Agency Appointment to the Lake County Transportation Disadvantaged Coordinating Board C. Interlocal Agreement with the City of Eustis for Management of Consultant Services D. Interlocal Agreement with the City of Leesburg for Management of Consultant Services IV. COMMITTEE REPORTS Tab 3 MPO Committee Reports A. Technical Advisory Committee (TAC) No report given. B. Citizens Advisory Committee (CAC) Mr. Steve Ferrell, CAC Member, reported that the committee received a presentation of the Transit Development Plan via Skype, which was well received and discussed. He further reported on the actions of the CAC.

4 Lake-Sumter Metropolitan Planning Organization Meeting Minutes June 26, 2013 Page 3 of 6 C. Bicycle & Pedestrian Advisory Committee (BPAC) No report given. D. Lake County Transportation Disadvantaged Coordinating Board (TDCB) No report given. E. Sumter County TDCB No report given. F. LakeXpress Task Force No report given; however, there will be a presentation of the Transit Development Plan in August. G. East Lake Task Force No report given. H. South Lake Task Force No report given; however, the Task Force met June 6. I. Northwest Lake Task Force No report given. J. 470 Corridor Task Force No report given. K. Executive Committee Chairman Richards stated that the Executive Committee recommended all items to come before the Governing Board for action or discussion. V. ACTION ITEMS Tab 3 Resolution to Adopt the FY 2013/ /18 Transportation Improvement Program Mr. Fish explained that further comments were received from Sumter County that were a result of a glitch in the computer system. He further advised that since FDOT has not changed the program funds yet from the CR 470 bridge replacement to the C-468 turnpike interchange, they have requested to keep the projects as they are in the work program; therefore, adoption will be with that revision, and a TIP Amendment will be forthcoming once an FM number is assigned to C-468 and funds have been programmed. On a motion by Mayor Thielhelm, seconded by Commissioner Remis and carried by a roll call vote of 7-2, with Commissioner Knowles and Vice-Mayor Kelly opposed, and with Commissioner Gilpin absent for the vote, the Lake~Sumter MPO closed the public comment period and approved Resolution Adopting the FY 2013/14 FY 2017/18 Transportation Improvement Program.

5 Lake-Sumter Metropolitan Planning Organization Meeting Minutes June 26, 2013 Page 4 of 6 Tab 4 Draft FY 2018/ /35 List of Priority Projects Mr. Fish explained how projects move from the List of Priority Projects (LOPP) to the Transportation Improvement Program and stated that the LOPP is a work in progress. He further explained the feedback from the Technical Advisory Committee and that they have requested a separate list of projects by phase in order to coincide with the funding categories under the new legislation. Either letters or resolutions of support have been received for projects on the draft list. Completed applications will be needed for the final adopted LOPP. Mr. Fish stated that what is in the agenda packet is what will get posted for public comment; however, the committees do not want county roads on the final list without qualifying for a state grant. Mr. Fish reported on the Tab 5 discussion with the Central Florida MPO Alliance staff directors regarding the Coast-to-Coast initiative. Discussion ensued regarding the CFMPOA trail priorities for Coast-to-Coast versus the Wekiva Trail in the MPO s LOPP. Mr. Fish clarified that the county road list will be revised during the public comment period and will be ready for adoption. On a motion by Mayor Thielhelm, seconded by Commissioner Remis and carried by a vote of 9-0, with Commissioner Gilpin absent for the vote, the Lake~Sumter MPO approved the draft FY 2018/ /35 List of Priority Projects and opened the 60-day comment period. Tab 5 Central Florida MPO Alliance Draft List of Regional Priority Projects As this item was previously discussed in Tab 4, on a motion by Mayor Thielhelm, seconded by Commissioner Burgess and carried by a vote of 9-0, with Commissioner Gilpin absent for the vote, the Lake~Sumter MPO approved the Central Florida MPO Alliance draft list of Regional Priority Projects. Mayor Thielhelm confirmed that the List of Priority Projects in Tab 4 will also be listed by phase for the final adoption. Tab 6 Resolution Amending the FY 2012/ /14 Unified Planning Work Program After a brief explanation by Mr. Fish, on a motion by Mayor Thielhelm, seconded by Commissioner Burgess and carried unanimously by a vote of 9-0, with Commissioner Gilpin absent for the vote, the Lake~Sumter MPO approved Resolution Amending the FY 2012/ /14 Unified Planning Work Program. Tab 7 FY 2013/14 Budget Approval effective July 1, 2013 Mr. Fish stated he will be providing a 3-year business plan to address the cost of the next long range transportation plan. There may also be a need to outsource the webmaster. On a motion by Mayor Thielhelm, seconded by Mayor Pro-Tem Goodgame and carried unanimously by a vote of 9-0, with Commissioner Gilpin absent for the vote, the Lake~Sumter MPO approved the FY 2013/14 Budget effective July 1, 2013.

6 Lake-Sumter Metropolitan Planning Organization Meeting Minutes June 26, 2013 Page 5 of 6 VI. DISCUSSION ITEMS Tab 8 Minneola Interchange with Florida s Turnpike Mr. Fish reported that the TIGER grant application was submitted and that FDOT is very supportive of the project. He explained funding scenarios with and without the grant funds. The turnpike has programmed $30 million, and the grant will assist with the other half. Discussion ensued regarding the turnpike needing a commitment to build Hancock Road. Tab 9 Project Updates Wekiva Parkway and Wekiva Trail - Mr. Fish reported that the MPO continues to request construction of the Wekiva Trail with construction of the Parkway. Rail Initiatives - Mr. Petree gave an update on the bids for construction of the rail upgrade and that material bids have gone out. Lake-Orange Parkway - Mr. Fish gave an update on the Sector Plan meeting with FDOT consultants. The MPO continues to request that FDOT fund a PD&E Study. Villages C-468 Interchange with Florida s Turnpike with the construction of Brownwood, construction is planned for the coming year. VII. REPORTS A. Transportation Agency Reports 1. Federal Highway Administration (FHWA) No report given. 2. Florida Dept. of Transportation (FDOT) Ms. Vickie Wyche, FDOT, MPO Liaison, District Five, reviewed lane closures for Lake County and gave an update on construction through Fruitland Park on US Florida Turnpike Enterprise (FTE) No report given. 4. Orlando-Orange County Expressway Authority (OOCEA) No report given. 5. Lake County Public Works Report No report given. 6. Sumter County Public Works Report Written report in board members folders. 7. Lake County Community Transportation Coordinator (CTC) Written report in agenda packet. 8. Sumter County CTC Written report in agenda packet.

7 Lake-Sumter Metropolitan Planning Organization Meeting Minutes June 26, 2013 Page 6 of 6 B. Northwest Orange East Lake Regional Group No report given. C. West Orange South Lake Transportation & Economic Development Task Force Next meeting is scheduled July 17. D. Central Florida MPO Alliance (CFMPOA) Next meeting is scheduled July 12 that will include a joint meeting with the West Central Florida Chairs Coordinating Committee at the Kissimmee Civic Center. E. MPO Advisory Council (MPOAC) Next meeting is scheduled July 25 in Ft. Lauderdale. F. Association of MPOs (AMPO) and National Association of Regional Councils (NARC) No report given. G. Lake-Sumter MPO Staff Report Mr. Fish reviewed correspondence in board agenda packets. He further reported that the Transit Development Plan will be delayed to August as the committees had questions and concerns. Once the public comment period is opened, the document will be presented to the task force subcommittees. The MPO qualifies for funding for South Lake; and Sumter County qualifies for funding if they choose to provide service north of the Villages. Mr. Fish gave a brief update on the US 27 Reliever study and the concept of a flyover for the SR 44/US 27 intersection. He pointed out the article that Lake County Schools will no longer fund courtesy busing, and that there is a need to coordinate a program for crossing guards. H. MPO Governing Board Reports Board Member Bill Mathias, Lake County Schools, added that with the funding shortfall, there is a need to apply for Safe Routes to Schools funds. Chairman Richards, Mayor, Town of Lady Lake, reported that he met with Mr. Brian Shuford, Coalition Against Big Trucks, prior to the meeting and they discussed the MPO s support. VIII. ADJOURNMENT There being no further business to be brought to the attention of the Lake-Sumter Metropolitan Planning Organization, the meeting was adjourned at 3:10 p.m. NEXT MEETING The next meeting of the MPO Governing Board will be August 28, 2013 at 2 p.m. at the Lake~Sumter MPO, 1616 South 14 th Street, Leesburg, Florida. Jim Richards, Chairman

8 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 $200,000,000 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 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 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 Volusia TPO SR 15 (US 17) Ponce de Leon Blvd. SR 40 Widen 2 to 4 lanes ROW 2014/15 CST $30,000,000 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 FY SR 40 SR 35 CR Widen 2 to 4 lanes TPO ROW $7M FY 2015 Partial ROW/CST $ 130,000,000 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 Widen 4 to 6 lanes PD&E complete ROW/CST To be determined 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 11 Widen 2 to 4 lanes ENV 2012/13 ROW/CST To be determined 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 15 Widen 2 to 4 lanes PE 2013/14 ROW/CST To be determined ENV 2014/15 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 472 Add 4 managed-use/variable toll PE 2015/16 PE/ROW/CST To be determined 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.

9 CFMPOA Regional Trail Priorities CFMPOA Trail Priorities MPO Trail Name Limits A Limits B Mega-Trails Tier Status Lake-Sumter South Lake Trail Phase 3A West Beach, Clermont Silver Eagle Lake-Sumter Tav-Lee Trail Extension Wooten Park Sinclair Ave. MetroPlan Orlando Seminole-Wekiva Trail Phase 4 SR 436 Orange Co. line Space Coast East Central Regional Rail Trail Draa Road Kingman Road Space Coast East Central Regional Rail Trail Glenn Road Kingman Road 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 I Programmed for construction 7/2013 I Programmed for CST 2017 I Programmed for construction 9/2013 I Programmed for construction in 2013 I Programmed for construction in 2014 I Programmed for construction in 2014 Alliance Priority Programm ed Programm ed Programm ed Programm ed Programm ed Programm ed Cost Length Notes DRAFT $2,800, $659, ROW acquired $2,500, $1,500, Includes trailhead $838, off road trail $3,005, Includes overpass 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 Programm ed $7,500, Volusia Spring to Spring Trail, Seg. 3b French Avenue Detroit Terrace River-to-Sea I Preliminary design complete; funded as design build Programm in FY 2013 ed $3,400, Volusia East Central Regional Rail Trail South of SR 442 Brevard Co. Line River-to-Sea; Coastto-Coast ed Programm I Programmed for construction in 2015 & 2016 $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 River-to-Sea; Coastto-Coast ed Programm I Programmed for construction in 2013 $2,460, Overpass Volusia East Central Regional Rail Trail South side of SR 442 North side of SR 442 River-to-Sea; Coastto-Coast ed Programm I Programmed for construction in 2013 $2,460, Overpass Volusia East Central Regional Rail Trail South side of SR 442 Dale Ave. River-to-Sea; Coastto-Coast ed Programm I Programmed for construction in 2013 $2,350, Volusia East Central Regional Rail Trail SR 415 Guise Road River-to-Sea; Coastto-Coast ed Programm I Programmed for construction in 2012 $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 Volusia East Central Regional Rail Trail Guise Road Maytown Spur River-to-Sea; Coastto-Coast III Planned 2 $11,000, Design and ROW needed 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 Orlando Rinehart Road Path CR 46A SR 46 Heart of Florida; Coast-to-Coast II ROW acquired; design/build 5 $300, DRAFT Page 1 of 2

10 CFMPOA Regional Trail Priorities CFMPOA Trail Priorities DRAFT Alliance MPO Trail Name Limits A Limits B Mega-Trails Tier Status Cost Length Notes Priority DRAFT Heart of Florida; PD&E Underway; design funded in 2014/15; ROW Lake-Sumter Neighborhood Lakes Trail SR 46 Orange Co. line II 6 $2,300, Mt. Dora Bikeway acquired 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, Space Coast KSC Loop Max Brewer Causeway Haulover Canal River-to-Sea II PD&E near completion 8 $2,100,000 Design/build estimate - no ROW 4.20 needed 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 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 Orlando Pine Hills Trail Phase 3 Clarcona-Ocoee Rd. Seminole County Line Heart of Florida; 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, DRAFT MetroPlan Orlando West Orange Trail Phase 5a Lester Road Kelly Park Heart of Florida; 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 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 Orlando Neighborhood Lakes Trail Kelly Park Lake County Line Heart of Florida; 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 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 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 MetroPlan Orlando West Orange Trail Phase 5b Rock Springs Road Wekiva Springs SP Heart of Florida; Spur off Heart-of-Florida loop to III ROW and design needed $5,200, entrance Mt. Dora Bikeway Wekiva State Park entrance Heart of Florida; Widening existing sidewalk to shared use path MetroPlan Orlando Clarcona-Ocoee Trail Pine Hills Trail Hiawassee Road III $4,371, Coast-to-Coast standards; ROW and design needed Withlacoochee River Design & ROW required; located in District 7 (Citrus Ocala/Marion Pruitt Trailhead Connection Withlacoochee Trail Heart of Florida III Unk Trail Bridge County) DRAFT Page 2 of 2

11 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

12 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. May P age

13 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 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) May P age

14 TAB 2 PRESENTATION Congestion Management Process FDOT District Five has been working with MPO staff to develop a Congestion Management Process (CMP) for the Lake~Sumter MPO planning area. The MPO began working on the CMP about a year ago when it was thought that the 2010 Census numbers would show the area had sufficient population to achieve Transportation Management Area (TMA) status, thus requiring the MPO to draft and implement a CMP. Even though the MPO did not become a TMA, FDOT supports the MPO as a candidate to successfully implement a CMP and therefore FDOT has funded the project. John Moore (FDOT) and Demond Hazley (GMB Engineers) will give an overview of the development of the CMP and provide a progress report. ATTACHMENT: None TAB 2

15 TAB 3 PRESENTATION East Lake County Transportation Network Assessment FDOT has been performing a Transportation Network Assessment within eastern Lake County to identify a series of potential county roadway improvements needed due to associated growth within the study area and to support the Wekiva Parkway. The primary objective of this evaluation is to identify both short- and long-term transportation needs through a process that involves public outreach and input from local and regional stakeholders. John Moore (FDOT) and Luis Diaz (HNTB) will present the study overview, findings and recommendations. ATTACHMENT: None TAB 3

16 TAB 4 MPO COMMITTEE REPORTS 1. Technical Advisory Committee (TAC) Jim Hitt (Clermont), TAC Chairman 2. Citizens Advisory Committee (CAC) David Clutts (Tavares), CAC Chairman 3. Bicycle & Pedestrian Advisory Committee (BPAC) Mayor Robert Thielhelm (Mount Dora), BPAC Chairman 4. Lake County Transportation Disadvantaged Coordinating Board (TDCB) Commissioner Leslie Campione (Lake), TDCB Chairman 5. Sumter County TDCB Commissioner Don Burgess (Sumter), TDCB Chairman 6. LakeXpress Task Force - Mayor Jim Richards, Town of Lady Lake 7. East Lake Task Force - Commissioner Leslie Campione, Lake County, D4 8. South Lake Task Force - Commissioner Sean Parks, Lake County, D2 9. Northwest Lake Task Force - Mayor Jim Richards, Town of Lady Lake Corridor Task Force - T.J. Fish, MPO Executive Director 11. Executive Committee Mayor Jim Richards (Lady Lake), MPO Chairman ATTACHMENT: TDCB Report for the Lake County and Sumter County September meetings TAB 4

17 ANNUAL PUBLIC HEARING - Comments were received. ACTION ITEMS: A. Approval of the Lake County TDCB minutes: May 14, 2013 B. Approval of CTC FY 12/13 Annual Operating Report due to the Florida CTD September 15 th. C. Approval of Transportation Disadvantaged Service Plan Major Update Staff provided overview of the TDSP including the Development Plan; Goals, Objectives and Strategies; Service Plan; and Quality Assurance. D. Approval of the Shirley Conroy Rural Area Capital Assistance Support Grant requesting to apply for 2-23 Ford Cutaway Buses with 2 wheelchair positions each. E. Annual Review and Approval of Coordination Contracts DISCUSSION ITEMS: A. Review of Annual Actual Budget Expenditures Form Florida CTD requires Planning Agencies to report actual expenditures of transportation disadvantaged funds by September 15 th of each year. B. Florida CTD Annual Conference & Workshop Staff attended the conference and provided an update. Mary Bennett a long time Lake County TDCB member was chosen as the Volunteer of the Year, her son was present to accept the award in her honor. The Lake~Sumter MPO was chosen as the Planning Agency of the Year, Michael Woods accepted the award on behalf of the MPO. C. Update on Operator Contract with Ride Right, LLC beginning October 1, 2013 was provided. D. Health & Human Services Grant Advisory Committee was discussed. The Lake BCC requested one member from the TDCB to serve on the committee; Bebe Chudeusz volunteered. ANNUAL PUBLIC HEARING No comments. ACTION ITEMS: A. Approval of the Sumter County TDCB minutes: May 14, 2013 B. Approval of CTC FY 12/13 Annual Operating Report due to the Florida CTD September 15 th. C. Approval of Transportation Disadvantaged Service Plan Major Update Staff provided overview of the TDSP including the Development Plan; Goals, Objectives and Strategies; Service Plan; and Quality Assurance. D. Approval of the Shirley Conroy Rural Area Capital Assistance Support Grant requesting to apply for child car seats and boosters for the transit fleet DISCUSSION ITEMS: A. Review of Annual Actual Budget Expenditures Form Florida CTD requires Planning Agencies to report actual expenditures of transportation disadvantaged funds by September 15 th of each year. B. Florida CTD Annual Conference & Workshop Staff attended the conference and provided an update. The Lake~Sumter MPO was chosen as the Planning Agency of the Year, Michael Woods accepted the award on behalf of the MPO.

18 TAB 5 ACTION ITEM Resolution to Amend FY 2013/ /18 Transportation Improvement Program By Roll Call Vote Changes in the FDOT Work Program have necessitated changes to the MPO s newly adopted TIP. Multiple projects for which funds were not fully expended in FY 2012/13 need MPO approval to move the unspent funds into the 2013/14 fiscal year. Additionally, changes to the FDOT Work Program have necessitated changes to the MPO s TIP. Also included in the Amendment is the inclusion of the road programs from each county. Both boards of county commissioners recently approved their respective FY 2013/14 road programs. The MPO typically adds the county programs to the TIP as appendices. COMMITTEE RESULTS: TAC: Recommended approval CAC: Recommended approval BPAC: Recommended approval REQUESTED ACTION: Approve by Resolution to Amend FY 2013/ /18 TIP by Roll Call Vote ATTACHMENTS: 1. Resolution to Amend 2. Letter received from FDOT dated July 29, Tables reflecting affected projects in the TIP 4. Lake County FY 2013/ /18 Transportation Construction Program 5. Sumter County FY 2013/ /18 Capital Improvement Plan (to be provided at meeting) TAB 5

19 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION RESOLUTION 2013 A RESOLUTION OF THE LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION (MPO), AMENDING THE FY 2013/ /18 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND AUTHORIZING THE SUBMITTAL OF THE AMENDED FY 2013/ /18 TIP TO THE APPROPRIATE AGENCIES. WHEREAS, the Lake~Sumter Metropolitan Planning Organization (MPO) is the duly designated and constituted body responsible for carrying out the urban transportation planning and programming process for the Lake-Sumter Planning Area; and WHEREAS, Florida Statutes , 23 U.S.C. 134, and Title 49 U.S.C. require that the MPO, as a condition to receiving federal capital or operating assistance, has a continuing, cooperative, and comprehensive transportation planning process that results in plans and programs consistent with the approved comprehensive plans of the units of local government within the MPO s jurisdiction, and with state and local planned growth and economic development patterns; and WHEREAS, 23 C.F.R provides that the Lake~Sumter MPO shall develop a Transportation Improvement Program (TIP) for the metropolitan planning area, and 23 C.F.R allows an MPO to revise the TIP at any time under procedures agreed to by the cooperating parties and consistent with 23 C.F.R ; and WHEREAS, the FY 2013/ /18 TIP was adopted by the MPO on June 26, 2013 based on then-funded projects in the Florida Department of Transportation (FDOT) Five Year Work Program; and WHEREAS, in order to achieve consistency and address roll-forward funds and adjustments to the FDOT Work Program, the FDOT has requested in a letter dated July 29, 2013 the MPO amend the FY 2013/ /18 TIP to address necessary revisions and additions as listed in Exhibit A ; and WHEREAS, the FDOT has indicated 11 projects to which funding has been programmed in FY 2013/14 or funding has been re-programmed from FY 2012/13 to FY 2013/14 in order to complete the prescribed phase; and WHEREAS, on August 27, 2013 the Lake County Board of County Commissioners adopted the FY 2013/ /18 Transportation Construction Program as a five-year strategic planning document of funding-committed transportation projects and phases; and WHEREAS, on September 23, 2013 the Sumter County Board of County Commissioners adopted the FY 2013/ /18 Capital Improvement Plan as a five-year strategic planning document of funding-committed transportation projects and phases. FY 2013/ /18 TIP Amendment(RllFwrdPrjcts) Sept13 Page 1 of 3

20 NOW, THEREFORE, BE IT RESOLVED by the Lake~Sumter MPO that: 1. The FY 2013/ /18 TIP is hereby amended to address formatting adjustments and necessary revisions - including future phase costs, total project costs and page references to the MPO s Long Range Transportation Plan - as requested by the FDOT s formal communication letter dated July 29, 2013 included as Exhibit A, with affected projects including: a. FM# PENDING/ (Project C-468); b. FM# (SR 429); c. FM# (SR 429/46); d. FM# (SR 48); e. FM# (I-75); f. FM# (SR 33); g. FM# (I-75); h. FM# (Wekiva Trail); i. FM# (Transit - Lake County Fixed Route); j. FM# (MPO Transit Planning); k. FM# (Umatilla Airport); and l. FM# (US 301). 2. The FY 2013/ /18 TIP is hereby amended to address projects that have either been added to FY 2013/14 or funds are being rolled forward from FY 2012/13 to FY 2013/14: a. SR 19, at Cassady St/Guerran St, Umatilla $314,442 in Construction funds in FY 2013/14 (FM# ); b. City of Leesburg, miscellaneous construction (project Klee) $420,000 funds in FY 2013/14 (FM# ); c. SR 19, from Herrick Ave. to Ashford Ave. Eustis - $98,190 in Landscaping in FY 2013/14 (FM# ); d. Leesburg International Airport, $257,046 in capital improvements funds in FY 2013/14 (FM# ); e. SR 91 (Florida Turnpike) from MP281 to MP297.8, $251,170 in FY 2013/14 for Resurfacing thermoplastic (FM# ); f. SR 91 (Florida Turnpike) from MP274 to MP275.5, $2,010 in FY 2013/14 for Resurfacing mainline-thermoplastic (FM# ); g. Okahumpka Service Plaza $232,000 for modifications in FY 2013/14 (FM# ); h. Lake County Transit, fixed route grant 5307 funds in FY 2013/14 for $2,392,815 (FM# ); and i. Lake and Sumter Counties, natural disaster funds were unused, and administration numbers were removed (FM# and FM# ). 3. The FY 2013/ /18 TIP is hereby amended to incorporate regionally significant projects from Lake County s FY 2013/ /18 Transportation Construction Program (TCP) and to add the TCP as an appendix to the TIP. 4. The FY 2013/ /18 TIP is hereby amended to incorporate regionally significant projects from Sumter County s FY 2013/ /18 Capital Improvement Plan (CIP) and to add the CIP as an appendix to the TIP. 5. The Chairman of the Lake~Sumter MPO is authorized to submit, and hereby submits, the amended FY 2013/ /18 TIP to the: FY 2013/ /18 TIP Amendment(RllFwrdPrjcts) Sept13 Page 2 of 3

21 a. Federal Highway Administration (FHWA) through the Florida Department of Transportation (FDOT); b. Federal Transit Administration (FTA) through FDOT; c. Federal Aviation Administration (FAA); d. Bureau of Community Planning, Division of Community Development, Florida Department of Economic Opportunity (DEO); e. Members of Legislature representing the Lake~Sumter MPO. DULY PASSED AND ADOPTED this day of, Lake~Sumter Metropolitan Planning Organization Jim Richards, Chairman This day of, 2013 Approved as to Form and Legality: Sanford A. Minkoff, MPO Attorney FY 2013/ /18 TIP Amendment(RllFwrdPrjcts) Sept13 Page 3 of 3

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25 Add/Roll Forward Projects Funds Adusted Projects TRANSPORTATION IMPROVEMENT PROGRAM - TIP FY 2013/ /18 APPROVED JUNE 26, 2013 [PENDING AMENDMENT APPROVAL SEPTEMBER 25, 2013] LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION 2013/ /18 TRANSPORTATION IMPROVEMENT PROGRAM TABLE 1 Transportation Planning FUNDING SOURCES BY YEAR ($000's) NAME OR FM NUMBER PROJECT PROJECT LRTP WORK PROJECT 2013/ / / / /18 COUNTY DESIGNATION **DOT SEGMENT LENGTH NUMBER DESCRIPTION PHASE State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private LSMPO LSMPO URBAN AREA UPWP LAKE~SUMTER MPO UPWP N/A TRANSPORTATION PLANNING PLN Lake SR 50/SR FROM CR 565 (VILLA CITY) TO CR 565A (MONTEVISTA) mi pg.11,26,32,57 PRELIM ENG FOR FUTURE CAPACITY ENV Lake SR 500 (US 441) FROM SR 44 TO NORTH OF SR mi pg.11,17,18,19,20,26,32,33,57 PD&E/EMO STUDY PE 2, ROW , Sumter SR 35 (US 301) FROM C-470 TO SR mi pg.11,17,18,19.20,6,32,33,57 PD&E/EMO STUDY PE , PDE 1, Sumter SR 35 (US 301) FROM N MAIN ST CR 48 TO C mi pg.11,17,18,19,20,26,32,33,57 PD&E/EMO STUDY PE , PDE 1, Sumter SR FROM C-475 TO I mi PD&E/EMO STUDY PDE Lake LAKE-SECTION LAKE-SUMTER MPO PLANNING STUDIES pg.11,14,16,17,18,20,24,32,33,37,58 PTO STUDIES PLN LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION 2013/ /18 TRANSPORTATION IMPROVEMENT PROGRAM TABLE 2 Roadway Capacity FUNDING SOURCES BY YEAR ($000's) NAME OR FM NUMBER PROJECT PROJECT LRTP WORK PROJECT 2013/ / / / /18 COUNTY DESIGNATION **DOT SEGMENT LENGTH NUMBER DESCRIPTION PHASE State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private Lake SR 46 / US 441 FROM W OF US 441 TO E OF VISTA VIEW LANE W OF US 441 E OF VISTA VIEW LANE MI ADD LANES & RECONSTRUCT CST ,259 20, ENV 1, ROW ,243 2, Lake SR FROM EAST OF VISTA VIEW LANE TO EAST OF ROUND LAKE ROAD mi pg.16,57 ADD LANES & RECONSTRUCT CST , ENV , PE 38 1, ROW , Lake SR 46 REALIGNMENT FROM EAST OF ROUND LAKE ROAD TO ORANGE COUNTY LINE mi pg.11,12,17,32,37,57 NEW ROAD CONSTRUCTION PE Lake SR 429 (WEKIVA PKWY) FROM ORANGE CO LINE TO W OF OLD MCDONALD RD mi pg.11,12,17,32,37,57 NEW ROAD CONSTRUCTION CST 285 3, ENV PE ROW 15, Lake SR429/46 (WEKIVA PKWY) W OF OLD MCDONALD RD E OF WEKIVA RIVER RD MI NEW ROAD CONSTRUCTION ENV , PE ROW , DSB ,918 23, Lake CR 46A REALIGNMENT FROM SR 46 TO NORTH OF ARUNDEL WAY mi NEW ROAD CONSTRUCTION CST , ENV ROW , Lake SR429 (WEKIVA PKWY) ORANGE CO LINE W OF OLD MCDONALD RD MI TOLL PLAZA CST 4, Lake SR FROM CR 48 TO CR mi pg.11,17,18,19,20,26,32,33,57 PD&E/EMO STUDY ENV PE 3, Lake SR 500 (US 441) FROM MARTIN LUTHER KING TO LAKE ELLA RD mi pg.12,16,17,37,57 ADD LANES & RECONSTRUCT CST Lake SR 25 (US 27) FROM 1000'N LAKE LOUISA TO N OF CLUSTER OAK DR mi ADD LANES & REHABILITATE PVMNT DSB Lake SR FROM W OF BLOXHAM BLVD TO W OF HANCOCK RD mi pg.12,16,17,37,57 ADD LANES & RECONSTRUCT DSB Sumter SR FROM E OF I-75 RAMPS TO C-475 (MAIN ST) mi pg.12,16,17,37,57 ADD LANES & REHABILITATE PVMNT CST , PE ROW 0 4, , Sumter SR 93 (I-75) FROM HERNANDO CO LINE TO C mi ADD LANES & REHABILITATE PVMNT PE ROW 7, , DSB 0 85, RRU Sumter SR 93 (I-75) FROM C-470 TO SR 91 (FLORIDA TURNPIKE) mi ADD LANES & REHABILITATE PVMNT ENV PE ROW 1, , DSB ,237 22, RRU Sumter I-75/TPK INTERCHANGE NORTHERN TERMINUS (MP 309) INTERCHANGE IMPROVEMENT PE 4, Lake SR ADVANCE ROW ACQUISITION - LAKE COUNTY mi 11,12,16,37,39,52,55,57 RIGHT OF WAY ACTIVITIES ROW 5, Lake SR AT ROYAL TRAILS RD mi pg.12,37,58 ADD LEFT TURN LANE(S) CST Lake SR AT CR mi pg.12,37,58 ADD LEFT TURN LANE(S) CST ENV Sumter CR AT US mi pg.12,37,58 ADD TURN LANE(S) CST PE Sumter US AT SR mi pg.12,37,58 ADD TURN LANE(S) CST PE ROW Lake CR 466A FROM SUMTER COUNTY LINE TO US mi pg.12,16,17,37,58 ADD LANES & REHABILITATE PVMNT ROW 6, , Lake CR AT WESTMONT RD mi pg.12,37,58 ADD LEFT TURN LANE(S) CST Lake SR25 (US 27) CR 561 SOUTH CR 561 NORTH MI ADD LANES & RECONSTRUCT PDE Sumter CR FROM US 301 TO MI RESURFACING CST , Lake MINNEOLA INTERCHANGE MINNEOLA PARTIAL INTERCHANGE (TPK MP 279) 57 INTERCHANGE RAMP (NEW) CST 37, Sumter C-468 PENDING FROM WEST OF CR 505 TO EAST OF SR91/FLORIDA TURNPIKE mi pg.18,19,57 ADD LANES & REHABILITATE PVMNT CST 4, , Page 1 of 4

26 Add/Roll Forward Projects Funds Adusted Projects TRANSPORTATION IMPROVEMENT PROGRAM - TIP FY 2013/ /18 APPROVED JUNE 26, 2013 [PENDING AMENDMENT APPROVAL SEPTEMBER 25, 2013] LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION 2013/ /18 TRANSPORTATION IMPROVEMENT PROGRAM TABLE 3 Operations and Management FUNDING SOURCES BY YEAR ($000's) NAME OR FM NUMBER PROJECT PROJECT LRTP WORK PROJECT 2013/ / / / /18 COUNTY DESIGNATION **DOT SEGMENT LENGTH NUMBER DESCRIPTION PHASE State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private Lake TRAFFIC ENGINEERING CONTRACTS pg.28,58 TRAFFIC SIGNALS OPS Sumter TRAFFIC ENGINEERING CONTRACTS pg.28,58 TRAFFIC SIGNALS OPS Lake LEESBURG OPERATIONS COMPLEX MINOR REPAIRS/RENOVATIONS FIXED CAPITAL OUTLAY CST Lake RESERVE BOX-VILLAGES (LAKE/SUMTER) OPERATION & SAFETY IMPROVEMENTS pg.28,58 FUNDING ACTION CST Lake CR 561 ROUNDABOUT AT CR 561 AT CR mi pg.15,16,58 ROUNDABOUT CST Lake SR AT CASSADY ST/GUERRANT ST TRAFFIC SIGNALS CST LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION 2013/ /18 TRANSPORTATION IMPROVEMENT PROGRAM TABLE 4A Safety - Resurfacing FUNDING SOURCES BY YEAR ($000's) NAME OR FM NUMBER PROJECT PROJECT LRTP WORK PROJECT 2013/ / / / /18 COUNTY DESIGNATION **DOT SEGMENT LENGTH NUMBER DESCRIPTION PHASE State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private Sumter I-75 (SR93) mi pg.16 RESURFACING CST PE Sumter C FROM US 301 TO 150' E OF C mi pg.16,58 RESURFACING CST , Sumter C FROM C-470 TO C mi pg.16,58 RESURFACING CST , Lake SR FROM SR25/US27/14TH ST TO US 441 (NORTH BLVD) mi pg.16,58 RESURFACING CST , PE Lake SR FROM SR 33 TO EAST OF CR565 (MONTE VISTA) mi pg.16,58 RESURFACING CST , Sumter SR FROM POLK CO LINE TO 1.83MI S OF UNNAMED CANAL mi pg.16,58 RESURFACING CST , PE Lake SR SR33/SR50/BROAD ST N OF S DIXIE DR MI RESURFACING CST , PE LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION 2013/ /18 TRANSPORTATION IMPROVEMENT PROGRAM TABLE 4B Safety - Lighting FUNDING SOURCES BY YEAR ($000's) NAME OR FM NUMBER PROJECT PROJECT LRTP WORK PROJECT 2013/ / / / /18 COUNTY DESIGNATION **DOT SEGMENT LENGTH NUMBER DESCRIPTION PHASE State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private Lake LIGHTING AGREEMENTS pg.15,58 LIGHTING MNT Sumter LIGHTING AGREEMENTS DDR FUNDS N/A pg.15,58 LIGHTING MNT LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION 2013/ /18 TRANSPORTATION IMPROVEMENT PROGRAM TABLE 4C Safety - Guardrail FUNDING SOURCES BY YEAR ($000's) NAME OR FM NUMBER PROJECT PROJECT LRTP WORK PROJECT 2013/ / / / /18 COUNTY DESIGNATION **DOT SEGMENT LENGTH NUMBER DESCRIPTION PHASE State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private Sumter SR 91 (FLORIDA TURNPIKE) WITHIN SUMTER COUNTY mi pg.15,16,28,58 GUARDRAIL CST LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION 2013/ /18 TRANSPORTATION IMPROVEMENT PROGRAM TABLE 4D Safety - Signing and Pavement Markings FUNDING SOURCES BY YEAR ($000's) NAME OR FM NUMBER PROJECT PROJECT LRTP WORK PROJECT 2013/ / / / /18 COUNTY DESIGNATION **DOT SEGMENT LENGTH NUMBER DESCRIPTION PHASE State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private Lake SR 91 (Florida Turnpike) LAKE COUNTY RESURFACING - THERMOPLASTIC- SB ONLY, FROM MP 281 TO mi pg.15,16,28,58 SIGNING/PAVEMENT MARKINGS CST Lake SR 91 (Florida Turnpike) SURFACING MAINLINE-THERMOPLASTIC- NB FROM MP TO MP SB pg.15,16,28,58 SIGNING/PAVEMENT MARKINGS CST PE Lake CR FROM US 27 TO CR 48 pg.15,16,28,58 SIGNING/PAVEMENT MARKINGS CST Lake SR 500 (US 441) FROM 0.2 MILE NORTH OF SR 44 TO ORANGE COUNTY LINE mi pg.15,16,28,58 PAVE SHOULDERS CST LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION 2013/ /18 TRANSPORTATION IMPROVEMENT PROGRAM TABLE 5A Maintenance Bridges FUNDING SOURCES BY YEAR ($000's) NAME OR FM NUMBER PROJECT PROJECT LRTP WORK PROJECT 2013/ / / / /18 COUNTY DESIGNATION **DOT SEGMENT LENGTH NUMBER DESCRIPTION PHASE State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private Lake SR OVER LITTLE LAKE HARRIS BRIDGE # mi pg.11,15,16,17,57 BRIDGE REPLACEMENT ENV PE ROW , , DSB , Lake CR BRIDGE OVER TURNPIKE mi pg.18,19,57 BRIDGE-REPLACE AND ADD LANES CST 4, , Page 2 of 4

27 Add/Roll Forward Projects Funds Adusted Projects TRANSPORTATION IMPROVEMENT PROGRAM - TIP FY 2013/ /18 APPROVED JUNE 26, 2013 [PENDING AMENDMENT APPROVAL SEPTEMBER 25, 2013] LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION 2013/ /18 TRANSPORTATION IMPROVEMENT PROGRAM TABLE 5C Maintenance Landscaping FUNDING SOURCES BY YEAR ($000's) NAME OR FM NUMBER PROJECT PROJECT LRTP WORK PROJECT 2013/ / / / /18 COUNTY DESIGNATION **DOT SEGMENT LENGTH NUMBER DESCRIPTION PHASE State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private Lake SR N OF ALABAMA AVE IVY AVE.140 MI LANDSCAPING CST Lake SR FROM HERRICK AVE TO ASHFORD AVE mi LANDSCAPING MNT LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION 2013/ /18 TRANSPORTATION IMPROVEMENT PROGRAM TABLE 5D Maintenance - Routine Maintenance FUNDING SOURCES BY YEAR ($000's) NAME OR FM NUMBER PROJECT PROJECT LRTP WORK PROJECT 2013/ / / / /18 COUNTY DESIGNATION **DOT SEGMENT LENGTH NUMBER DESCRIPTION PHASE State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private Lake VEGETATION AND AESTHETICS AREA WIDE pg.16,58 ROUTINE MAINTENANCE MNT 1, , , , , Lake LADY LAKE MEMORANDUM OF AGREEMENT pg.16,58 ROUTINE MAINTENANCE MNT Lake LAKE PRIMARY IN-HOUSE ROUTINE MAINTENANCE MNT 3, , , , , Sumter SUMTER PRIMARY IN-HOUSE ROUTINE MAINTENANCE MNT Lake CITY OF LEESBURG MOA pg.16,58 ROUTINE MAINTENANCE MNT Lake MOA W/ MASCOTTE pg.16,58 ROUTINE MAINTENANCE MNT Lake PAVEMENT MARKINGS RPM'S - PERFORMANCE BASED pg.16,58 ROUTINE MAINTENANCE MNT 1, , , , , Lake MOA W/ TAVARES pg.16,58 ROUTINE MAINTENANCE MNT Sumter MOA WITH SUMTER COUNTY I-75 AT CR 673 INTERCHANGE pg.16,58 ROUTINE MAINTENANCE MNT Lake MOA W/WILDWOOD pg.16,58 ROUTINE MAINTENANCE MNT Lake DRAINAGE REPAIR pg.16,58 ROUTINE MAINTENANCE MNT Lake UNPAVED SHOULDER REPAIR ROUTINE MAINTENANCE MNT 1, Sumter RETENTION POND MAINT ROUTINE MAINTENANCE MNT LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION 2013/ /18 TRANSPORTATION IMPROVEMENT PROGRAM TABLE 5E Maintenance - Miscellaneous FUNDING SOURCES BY YEAR ($000's) NAME OR FM NUMBER PROJECT PROJECT LRTP WORK PROJECT 2013/ / / / /18 COUNTY DESIGNATION **DOT SEGMENT LENGTH NUMBER DESCRIPTION PHASE State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private Sumter OKAHUMPKA SERVICE PLAZA MODIFICATION (MP 299) mi REST AREA CST PD&E PE DSB Lake CITY OF LEESBURG (PROJECT KLEE) MISCELLANEOUS CONSTRUCTION MISCELLANEOUS CONSTRUCTION CST LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION 2013/ /18 TRANSPORTATION IMPROVEMENT PROGRAM TABLE 6 Bicycle/Pedestrian & Trails FUNDING SOURCES BY YEAR ($000's) NAME OR FM NUMBER PROJECT PROJECT LRTP WORK PROJECT 2013/ / / / /18 COUNTY DESIGNATION **DOT SEGMENT LENGTH NUMBER DESCRIPTION PHASE State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private Lake LAKE-WEKIVA TRAIL TREMAIN STREET CR BIKE PATH/TRAIL PE Lake LAKE-WEKIVA TRAIL CR 437 RED TAIL BLVD 0 BIKE PATH/TRAIL PE Lake LAKE-WEKIVA TRAIL RED TAIL BLVD WEKIVA RIVER 0 BIKE PATH/TRAIL PE Lake LAKE-WEKIVA TRAIL NEIGHBORHOOD LAKES KELLY PARK STATE PARK 0 BIKE PATH/TRAIL PE Lake THOMAS AVENUE FROM GRIFFIN ROAD (CR 44C ) TO N OF DOCKSIDE DR mi pg.15,16,26,38,58 SIDEWALK CST Lake ORANGE AVENUE FROM HASELTON STREET TO CRICKET HOLLOW LANE mi pg.15,16,26,38,58 SIDEWALK CST Lake DONNELLY STREET - STREETSCAPE REPLACE SIDEWALK AND CURB, INSTALL STREET LAMPS, LANDSCAPING, AND HANDICAP RAMP NAD CROSSWALKS mi pg.15,16,26,38,58 BIKE PATH/TRAIL CST Lake EUSTIS ELEMENTARY AND MIDDLE SCHOOLS MI SIDEWALK CST PE Lake VILLAGES ELEMENTARY SCHOOL AT CR 25 3 LOCATIONS.650 MI SIDEWALK CST PE Lake VILLAGES ELEMENTARY SCHOOL PED FEATURES AT US 27 2 LOCATIONS.504 MI TRAFFIC SIGNAL UPDATE CST PE Lake TAV-LEE TRAIL EXT WOOTEN PARK NORTH OF SINCLAIR AVE/RUBY ST 0 BIKE PATH/TRAIL CST Page 3 of 4

28 Add/Roll Forward Projects Funds Adusted Projects TRANSPORTATION IMPROVEMENT PROGRAM - TIP FY 2013/ /18 APPROVED JUNE 26, 2013 [PENDING AMENDMENT APPROVAL SEPTEMBER 25, 2013] LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION 2013/ /18 TRANSPORTATION IMPROVEMENT PROGRAM TABLE 7 Transit and Transportation Disadvantaged FUNDING SOURCES BY YEAR ($000's) NAME OR FM NUMBER PROJECT PROJECT LRTP WORK PROJECT 2013/ / / / /18 COUNTY DESIGNATION **DOT SEGMENT LENGTH NUMBER DESCRIPTION PHASE State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private Lake LAKE COUNTY TD COMMISSION TRIP AND EQUIPMENT GRANT TD COMMISSION - CAPITAL GR&M Lake LAKE COUNTY COMMISSION TD - VOLUNTARY DOLLAR TD COMMISSION - CAPITAL GR&M Sumter SUMTER COUNTY TD COMMISSION TRIP AND EQUIPMENT GRANT TD COMMISSION - CAPITAL GR&M Sumter SUMTER COUNTY VOLUNTARY DOLLAR COMMISSION TD TD COMMISSION - CAPITAL GR&M Lake LAKE COUNTY CAPITAL FIXED ROUTE GRANT TO PURCHASE BUSES pg.16,32,33,37,58 CAPITAL FOR FIXED ROUTE CAP 0 3, Lake LAKE-COUNTY CAPITAL FIXED ROUTE GRANT SECTION 5307 PURCHASE BUSES pg.16,32,33,37,58 CAPITAL FOR FIXED ROUTE CAP 0 1, LSMPO LAKE SUMTER MPO (d) TRANSIT PLANNING pg.16,32,33,37,58 PTO STUDIES PLN Sumter SUMTER COUNTY SUMTER TRANSPORTATION OPERATING ASSISTANCE pg.16,32,33,37,58 OPERATING/ADMIN. ASSISTANCE OPS Lake LAKE COUNTY LAKE TRANSPORTATION OPERATING ASSISTANCE pg.16,32,33,37,58 OPERATING/ADMIN. ASSISTANCE OPS Lake LAKE COUNTY BLOCK GRANT-FIXED ROUTE OPERATING COSTS pg.16,32,33,37,58 OPERATING FOR FIXED ROUTE OPS Lake LAKE-BLOCK GRANT OPE RATING ASSISTANCE FOR FIX ED ROUTE SERVICE SEC OPERATING FOR FIXED ROUTE OPS Lake LAKE-FTA SEC 5311 RURAL TRANSPORTATION OPERATING/ADMIN. ASSISTANCE OPS Sumter SUMTER-SEC 5311 RURAL TRANSPORTATION OPERATING/ADMIN. ASSISTANCE OPS Sumter SUMTER-SERVICE DEV WILDWOOD/BROWNWOOD SHUTTL E TRANSIT SERVICE DEMONSTRATION OPS LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION 2014/ /19 TRANSPORTATION IMPROVEMENT PROGRAM TABLE 8 Rail FUNDING SOURCES BY YEAR ($000's) NAME OR FM NUMBER PROJECT PROJECT LRTP WORK PROJECT 2013/ / / / /18 COUNTY DESIGNATION **DOT SEGMENT LENGTH NUMBER DESCRIPTION PHASE State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private Lake ALTERNATIVE ANALYSIS ORANGE BLOSSOM EXPRESS pg.11,14,32,33,37,58 RAIL CAPACITY PROJECT PDE , LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION 2014/ /19 TRANSPORTATION IMPROVEMENT PROGRAM TABLE 9 Airports FUNDING SOURCES BY YEAR ($000's) NAME OR FM NUMBER PROJECT PROJECT LRTP WORK PROJECT 2013/ / / / /18 COUNTY DESIGNATION **DOT SEGMENT LENGTH NUMBER DESCRIPTION PHASE State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private State Federal Local Private Lake LAKE-LEESBURG REG TERMINAL BUILDING CONSTRUCTION pg.18,19,37,58 AVIATION REVENUE/OPERATIONAL CAP Lake LAKE-UMATILLA MUNI AIRPORT IMPROVEMENT PROJECT pg.15,18,19,37,58 AVIATION SAFETY PROJECT CAP Lake LAKE-LEESBURG INTL INSTALL FUEL TANK pg.18,19,37,58 AVIATION REVENUE/OPERATIONAL CAP Lake LAKE-LEESBURG INTL CONSTRUCT HELIPORT pg.18,19,37,58 AVIATION CAPACITY PROJECT CAP Lake LAKE-LEESBURG INTL DESIGN TERMINAL BUILDING & RAMP pg.18,19,37,58 AVIATION CAPACITY PROJECT CAP Lake LAKE-LEESBURG RUNWAY 13 EXTENSION DESIGN pg.15,18,19,58 AVIATION SAFETY PROJECT CAP Lake LAKE-LEESBURG INTL DESIGN AIRCRAFT APRON pg.18,19,37,58 AVIATION CAPACITY PROJECT CAP Lake LAKE-LEESBURG INTL AIRPORT IMPROVEMENT PROJE CT pg.15,18,19,37,58 AVIATION SAFETY PROJECT CAP Lake LAKE-UMATILLA ACQUIRE RUNWAY SAFETY ARE AS pg.15,18,19,37,58 AVIATION SAFETY PROJECT CAP Lake LAKE-UMATILLA DESIGN PARALLEL TAXIWAY S OUTH pg.18,19,37,58 AVIATION CAPACITY PROJECT CAP Lake LAKE-UMATILLA ACQUIRE CENTRAL AREA LAND pg.18,19,37,58 AVIATION CAPACITY PROJECT CAP Lake LAKE-UMATILLA CONSTRUCT PARALLEL TAXIWA Y SOUTH pg.18,19,37,58 AVIATION CAPACITY PROJECT CAP Lake LAKE-UMATILLA CONSTRUCT TERMINAL AREA A PRON pg.18,19,37,58 AVIATION CAPACITY PROJECT CAP Lake LAKE-UMATILLA MUNI T-HANGAR 0 AVIATION REVENUE/OPERATIONAL CAP Lake LAKE-UMATILLA MUNI ACQUIRE SOUTH TERMINAL AR EA PROPERTY 0 AVIATION CAPACITY PROJECT CAP Lake LAKE-LEESBURG INTL LEESBURG INT'L AIRPORT REALIGN TAX WAY ALPHA AVIATION PRESERVATION PROJECT CAP Page 4 of 4

29 Transportation Construction Program Prepared By The Department of Public Works Road Operations Division

30 Lake County Board of County Commissioners Transportation Construction Program Fiscal Year 2014 through 2018 Table of Contents Federal/State Grants - Local Agency Program Projects (Fund 1300)... Page 1 Road Impact Fees Benefit District 1 (Fund 1151)... Page 2 Road Impact Fees Benefit District 2 (Fund 1152)... Page 3 Road Impact Fees Benefit District 3 (Fund 1153)... Page 4 Road Impact Fees Benefit District 4 (Fund 1154)... Page 5 Road Impact Fees Benefit District 5 (Fund 1155)... Page 6 Road Impact Fees Benefit District 6 (Fund 1156)... Page 7 Renewal Sales Tax Capital Projects - Roads Transportation Improvements (Fund 3040)... Page 8 Renewal Sales Tax Capital Projects Resurfacing & Sidewalk Retrofit (Fund 3040)... Page 11 Road Impact Fees South District (Fund 1157)... Page 12 Road Impact Fees Central District (Fund 1158)... Page 13 Road Impact Fees North District (Fund 1159)... Page 14

31 Legend BD... Benefit District COR... Corridor Study CST... Construction DSN... Design FDOT... Florida Department of Transportation FE... Final Engineering IMF... Road Impact Fee Fund IST... Infrastructure Sales Tax Fund LAND... Land LF... Linear Feet PD&E... Project Development & Environment Study PE... Preliminary Engineering PER... Permitting PR PD&E... Preliminary Project Development & Environment Study ROW... Right-of-Way RSF... Resurfacing SDY... Study SUR... Surveying

32 Lake County Florida.!( 19!( A A!( 44 27/ B 466A C 44A !( A 19A 44C Old !( A 450A 44A 44 44A 44!( !( 44!( 46 44A A!( 44!( !( !( A!( 50!( A 565B A 561A !( 50 COMMISSIONER DISTRICTS Commissioner DISTRICT 1, TIMOTHY I. SULLIVAN DISTRICT 2, SEAN M. PARKS DISTRICT 3, JIMMY CONNER DISTRICT 4, LESLIE CAMPIONE DISTRICT 5, WELTON G. CADWELL!(

33

34 !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( A 44A A A 19A C A A 44A C B 450A 561A 565A 565B 565A 561A 445A 466A 466A 27/ 441 Old 441 Lake County Florida. ROAD IMPACT FEE DISTRICTS CENTRAL DISTRICT NORTH DISTRICT SOUTH DISTRICT

35 FUND 1300 Transportation Improvements (LAP) LAKE COUNTY DEPARTMENT OF PUBLIC WORKS 5 - YEAR TRANSPORTATION IMPROVEMENT PLAN FISCAL YEAR 2014 THRU 2018 FUNDING SOURCE: FEDERAL/STATE GRANTS Local Agency Program and County Incentive Grant Projects to be reimbursed by the Florida Department of Transportation * in thousands Project Name Scope of Work Cost Estimate 2014 * 2015 * 2016 * 2017 * 2018 * 473 Intersection with Westmont Rd C-5136 INT11014-CD3 Construct left turn lane(s), FM# $ 111, CST $110, at CR-455 Safety Improvements INT11021-CD1, 2 & 3 Construct roundabout, FM# $ 823, CST $822, from US-27 to CR- 48 SPJ12009-CD1 & 3 Install signing/ pavement markings, FM# $ 194, CST $193,606 Abrams Road C from Joleen Drive to Brookline Avenue S/W10002-CD4 Construct sidewalk, FM# $ 118, CST $117,403 Thomas Avenue C from Griffin Road (CR-44C) to N. of Dockside Drive S/W12010-CD1 Construct sidewalk, FM# $ 157, CST $156,110 $ 1,403,000 Projected Expenditures 1, Budgeted Amount 1, Balance BCC Approved 08/27/2013 Page 1 of 14 new CIP Final BCC approved xlsx:LLC:9/10/2013

36 LAKE COUNTY DEPARTMENT OF PUBLIC WORKS 5 - YEAR TRANSPORTATION IMPROVEMENT PLAN FISCAL YEAR 2014 THRU 2018 FUNDING SOURCE: ROAD IMPACT FEES BENEFIT DISTRICT 1 FUND 1151 Road Impact Fees * in thousands Project Name Type of Work Cost Estimate None (Account closed) 2014 * 2015 * 2016 * 2017 * 2018 * Total Cost Estimate $ - Available Balance Projected New Revenue (No new revenue projected) Projected Expenditures Projected Available Revenue BCC Approved 08/27/2013 Page 2 of 14 new CIP Final BCC approved xlsx:LLC:9/10/2013

37 LAKE COUNTY DEPARTMENT OF PUBLIC WORKS 5 - YEAR TRANSPORTATION IMPROVEMENT PLAN FISCAL YEAR 2014 THRU 2018 FUNDING SOURCE: ROAD IMPACT FEES BENEFIT DISTRICT 2 FUND 1152 Road Impact Fees * in thousands Project Name Type of Work Cost Estimate 2014 * 2015 * 2016 * 2017 * 2018 * SR-44 (formerly C-44B) County participation $ 536, CST from US-441 to C-44 with FDOT to Additional funds (Orange Avenue C- construct 4-lane road programmed in IMF-North to meet $2M commitment 6068) SPJ08053-CD4 Total Cost Estimate $ 536,000 Available Balance Projected New Revenue (No new revenue projected) Projected Expenditures Projected Available Revenue BCC Approved 08/27/2013 Page 3 of 14 new CIP Final BCC approved xlsx:LLC:9/10/2013

38 LAKE COUNTY DEPARTMENT OF PUBLIC WORKS 5 - YEAR TRANSPORTATION IMPROVEMENT PLAN FISCAL YEAR 2014 THRU 2018 FUNDING SOURCE: ROAD IMPACT FEES BENEFIT DISTRICT 3 FUND 1153 Road Impact Fees * in thousands Project Name Type of Work Cost Estimate 2014 * 2015 * 2016 * 2017 * 2018 * 466A (Miller Street) from Sumter County to US-27/441 SDY03008-CD5 Widen to 4-lane with paved shoulders and improve intersection ~ 16,170 LF $ 3,595,000 3,595 DSN ROW CST Total Cost Estimate $ 3,595,000 Available Balance 3, Projected New Revenue (No new revenue projected) Projected Expenditures 3, Projected Available Revenue BCC Approved 08/27/2013 Page 4 of 14 new CIP Final BCC approved xlsx:LLC:9/10/2013

39 LAKE COUNTY DEPARTMENT OF PUBLIC WORKS 5 - YEAR TRANSPORTATION IMPROVEMENT PLAN FISCAL YEAR 2014 THRU 2018 FUNDING SOURCE: ROAD IMPACT FEES BENEFIT DISTRICT 4 FUND 1154 Road Impact Fees * in thousands Project Name Type of Work Cost Estimate None (Account closed) 2014 * 2015 * 2016 * 2017 * 2018 * Total Cost Estimate $ - Available Balance Projected New Revenue (No new revenue projected) Projected Expenditures Projected Available Revenue BCC Approved 08/27/2013 Page 5 of 14 new CIP Final BCC approved xlsx:LLC:9/10/2013

40 LAKE COUNTY DEPARTMENT OF PUBLIC WORKS 5 - YEAR TRANSPORTATION IMPROVEMENT PLAN FISCAL YEAR 2014 THRU 2018 FUNDING SOURCE: ROAD IMPACT FEES BENEFIT DISTRICT 5 FUND 1155 Road Impact Fees * in thousands Project Name Type of Work Cost Estimate 2014 * 2015 * 2016 * 2017 * 2018 * Hancock Road, North Construct new 4-lane $ 2,928,000 2,928 DSN C-1354 Extension road ROW Additional funds programmed from C-50 to CR-561A ~ 7,504 LF in IMF-South and IST-Roads CST W&R08042-CD2 Additional funding needed Total Cost Estimate $ 2,928,000 Available Balance 2, Projected New Revenue (No new revenue projected) Projected Expenditures 2, Projected Available Revenue BCC Approved 08/27/2013 Page 6 of 14 new CIP Final BCC approved xlsx:LLC:9/10/2013

41 LAKE COUNTY DEPARTMENT OF PUBLIC WORKS 5 - YEAR TRANSPORTATION IMPROVEMENT PLAN FISCAL YEAR 2014 THRU 2018 FUNDING SOURCE: ROAD IMPACT FEES BENEFIT DISTRICT 6 FUND 1156 Road Impact Fees * in thousands Project Name Type of Work Cost Estimate 2014 * 2015 * 2016 * 2017 * 2018 * 565 (Villa City Road C-2215) from Bible Camp Road C-1615 to Simon Brown Road C- Widen to 30', resurface ~ 13,910 LF $ 1,563,000 1,563 CST 2013 W&R08037-CD1 Total Cost Estimate $ 1,563,000 Available Balance 1, Projected New Revenue (No new revenue projected) Projected Expenditures 1, Projected Available Revenue BCC Approved 08/27/2013 Page 7 of 14 new CIP Final BCC approved xlsx:LLC:9/10/2013

42 FUND 3040 Transportation Improvements LAKE COUNTY DEPARTMENT OF PUBLIC WORKS 5 - YEAR TRANSPORTATION IMPROVEMENT PLAN FISCAL YEAR 2014 THRU 2017 FUNDING SOURCE: RENEWAL SALES TAX CAPITAL PROJECTS - ROADS * in thousands Project Name Type of Work Cost Estimate 2014 * 2015 * 2016 * 2017 * 2018 * 19A Intersection with Dillard Road C-4858 INT10032-CD3 Construct eastbound left turn lane $ 250, CST 44 from CR-452 to CR- 19A W&R10023-CD4 Widen to 30' ~ 1,800 LF $ 280, CST 445 Bridge # SPJ08039-CD5 Rehabilitate bridge ~ 315 LF $ 285, FE 235 CST 445 from SR-19 to Hibiscus Rd W&R13004-CD5 50 (Washington Street C-1643) Intersection with US-27 INT96014-CD2 Widen and resurface, then restripe from Deer Rd East to Bridge ~ 26,750 LF Construct westbound right turn lane $ 485, CST $ 450, CST Griffin Avenue C Intersection with Rolling Acres Road C INT10025-CD5 Construct westbound left turn lane $ 250, CST BCC Approved 08/27/2013 Page 8 of 14 new CIP Final BCC approved xlsx:LLC:9/10/2013

43 FUND 3040 Transportation Improvements LAKE COUNTY DEPARTMENT OF PUBLIC WORKS 5 - YEAR TRANSPORTATION IMPROVEMENT PLAN FISCAL YEAR 2014 THRU 2017 FUNDING SOURCE: RENEWAL SALES TAX CAPITAL PROJECTS - ROADS * in thousands Project Name Type of Work Cost Estimate 2014 * 2015 * 2016 * 2017 * 2018 * Griffin View Drive C Intersection with US-27/441 INT12017-CD5 Construct westbound right turn lane $ 105, CST Hancock Road, North C-1354 Extension from C-50 to CR-561A W&R08042-CD2 Johns Lake Road C from Lost Lake Elem to Hancock Road C-1254 W&R10028-CD2 Lake Ella Road C from April Hills Boulevard to US-27/441 NRD02006-CD5 Construct new 4-lane road ~ 7,504 LF Widen to 24', curb & gutter, resurface, construct sidewalk ~ 3,985 LF New alignment ~ 2,640 LF $ 6,261,000 4,736 CST 1,525 CST Additional funds programmed in IMF-BD5 and IMF-South Additional funding needed $ 2,460, ROW DSN 855 CST 855 CST $ 533, CST Additional funds programmed in IMF-Central Additional funding needed Old Highway 441 from 300' East of Disston Avenue to Eudora Road C-4564 RSF13003-CD3&4 Old Mount Dora Road C-4865 from US-441 to Grove Street W&R98037-CD4 Mill and resurface ~ 15,842 LF Widen to 24' "part", widen to 20' 8" "part", realign curve, install ribbon curb ~ 7,749 LF $ 3,300,000 1,000 CST 2,300 CST $ 1,374,000 1,374 CST BCC Approved 08/27/2013 Page 9 of 14 new CIP Final BCC approved xlsx:LLC:9/10/2013

44 FUND 3040 Transportation Improvements LAKE COUNTY DEPARTMENT OF PUBLIC WORKS 5 - YEAR TRANSPORTATION IMPROVEMENT PLAN FISCAL YEAR 2014 THRU 2017 FUNDING SOURCE: RENEWAL SALES TAX CAPITAL PROJECTS - ROADS * in thousands Project Name Type of Work Cost Estimate 2014 * 2015 * 2016 * 2017 * 2018 * Orange Avenue from Rose Street to CR-450 (Umatilla) Interlocal with City of Umatilla SPJ12011-CD5 Oswalt Road C-0840 from Lakeshore Drive C to Reagan's Run Drive C-0840B W&R08035-CD2 Redesign and rehabilitate (2-year commitment of $88,650 as grant match) Widen to 24', resurface, construct turn lanes at Reagan's Run Drive ~ 4,570 LF $ 177, DSN CST $ 975, CST Total Cost Estimate $ 17,185, DSN CST $88,650 $88,650 Balance Carried Forward (from previous year) 5, Projected New Revenue (adjusts for Equipment expenditure & reserve balance) 3,000 3,000 3,000 3,000 Projected Expenditures 7,620 3,414 3,390 2,762 0 Projected Available Revenue BCC Approved 08/27/2013 Page 10 of 14 new CIP Final BCC approved xlsx:LLC:9/10/2013

45 LAKE COUNTY DEPARTMENT OF PUBLIC WORKS 5 - YEAR RESURFACING PLAN FISCAL YEAR 2014 THRU 2017 FUNDING SOURCE: RENEWAL SALES TAX CAPITAL PROJECTS - ROADS FUND 3040 Resurfacing * in thousands Project Name Type of Work Cost Estimate 2014 * 2015 * 2016 * 2017 * 2018 * Countywide Resurfacing Program Resurface roads throughout Lake County $ 8,185,000 2,185 RSF 2,000 RSF 2,000 RSF 2,000 RSF Countywide Sidewalk Retrofit Program Retrofit sidewalk throughout Lake County for ADA compliance $ 546, CST TBD CST TBD CST TBD CST Total Cost Estimate $ 8,731,000 50% of the total estimated funds collected will be used for road construction and equipment, 40% will be used for resurfacing, and 10% will be used for sidewalk retrofitting. BCC Approved 08/27/2013 Page 11 of 14 new CIP Final BCC approved xlsx:LLC:9/10/2013

46 LAKE COUNTY DEPARTMENT OF PUBLIC WORKS 5 - YEAR TRANSPORTATION IMPROVEMENT PLAN FISCAL YEAR 2014 THRU 2018 FUNDING SOURCE: ROAD IMPACT FEES SOUTH LAKE COUNTY FUND 1157 Road Impact Fees * in thousands Project Name Type of Work Cost Estimate 2014 * 2015 * 2016 * 2017 * 2018 * 455 Intersection with CR-50 INT97033-CD2 Intersection improvements $ 250, CST Hancock Road, North C-1354 Extension from C-50 to CR-561A W&R08042-CD2 Construct new 4-lane road ~ 7,504 LF $ 700, CST Additional funds programmed in IMF-BD5 and IST-Roads Additional funding needed Hartwood Marsh Road C-0854 Ph. I from US-27 to Hancock Road C-1254 Widen to 4-lane ~ 3,775 LF $ 2,324,000 2,324 CST Additional funding needed Total Cost Estimate $ 3,274,000 Available Balance ,412 Projected New Revenue Projected Expenditures ,324 Projected Available Revenue ,412 0 BCC Approved 08/27/2013 Page 12 of 14 new CIP Final BCC approved xlsx:LLC:9/10/2013

47 LAKE COUNTY DEPARTMENT OF PUBLIC WORKS 5 - YEAR TRANSPORTATION IMPROVEMENT PLAN FISCAL YEAR 2014 THRU 2018 FUNDING SOURCE: ROAD IMPACT FEES CENTRAL LAKE COUNTY FUND 1158 Road Impact Fees * in thousands Project Name Type of Work Cost Estimate 2014 * 2015 * 2016 * 2017 * 2018 * Lake Ella Road C- New alignment $ 2,000, ROW 1,700 CST 6604 from April Hills ~ 2,640 LF Additional funds programmed Boulevard to US-27/441 in IST-Roads NRD02006-CD5 Total Cost Estimate $ 2,000,000 Available Balance ,149 Projected New Revenue Projected Expenditures ,700 Projected Available Revenue ,149 9 BCC Approved 08/27/2013 Page 13 of 14 new CIP Final BCC approved xlsx:LLC:9/10/2013

48 LAKE COUNTY DEPARTMENT OF PUBLIC WORKS 5 - YEAR TRANSPORTATION IMPROVEMENT PLAN FISCAL YEAR 2014 THRU 2018 FUNDING SOURCE: ROAD IMPACT FEES NORTH LAKE COUNTY FUND 1159 Road Impact Fees * in thousands Project Name Type of Work Cost Estimate 2014 * 2015 * 2016 * 2017 * 2018 * 437 from Orange County to CR-44A SDY08025-CD4 Project Development & Environmental Study $ 300, PD&E Round Lake Road/C- 439 from Orange County to CR-44A SDY12012-CD4 Project Development & Environmental Study $ 300, PD&E SR-44 (formerly C-44B) from US-441 to C-44 (Orange Avenue C- 6068) SPJ08053-CD4 County participation with FDOT to construct 4-lane road Total Cost Estimate $ 2,064,000 $ 1,464,000 1,464 CST Additional funds programmed in IMF-BD2 to meet $2M commitment Available Balance Projected New Revenue Projected Expenditures ,464 Projected Available Revenue BCC Approved 08/27/2013 Page 14 of 14 new CIP Final BCC approved xlsx:LLC:9/10/2013

49 TAB 6 ACTION ITEM Resolution to Amend Bylaws regarding Statute Change SB 50 Discussion took place at the August meeting regarding the new law that affects governmental entities by requiring that members of the public be provided adequate opportunity to speak on items pending approval by public boards, councils and commissions. Legal opinions, including one by the general council of the Florida MPO Advisory Council, state that the law also applies to advisory bodies to boards, councils and commissions. MPO staff has provided on all agendas opportunity at the beginning of meetings for the public to comment on agenda items. Minimal adjustments were needed to the MPO s agenda format for all boards and committees. MPO legal counsel has recommended amending the MPO Bylaws in order to clarify the SB 50 language. An amending resolution detailing the changes to various sections of the MPO Bylaws has been prepared by the MPO attorney. Staff requests approval of the bylaw amendment. REQUESTED ACTION: ATTACHMENT: Approve the Resolution to Amend the Bylaws Resolution Amending the Bylaws TAB 6

50 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION RESOLUTION A RESOLUTION AMENDING THE BYLAWS OF THE LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION (MPO) TO ADD A PROVISION PROVIDING FOR AN OPPORTUNITY FOR PUBLIC COMMENT PRIOR TO ANY ACTION ON A PROPOSITION BY THE MPO, PURSUANT TO SECTION , FLORIDA STATUTES. WHEREAS, the Lake~Sumter Metropolitan Planning Organization was signed into effect by the Governor in December 2003, the MPO Board met for the first time February 2004, and the MPO Board adopted the first iteration of the MPO Bylaws on March 24, 2004; and WHEREAS, Section 5.0 (B) of the Lake~Sumter Metropolitan Planning Organization (MPO) Bylaws provides that the MPO Bylaws may be amended at any meeting upon simple majority vote, provided that all members receive a written copy of proposed amendments at least ten (10) days before such meeting; and WHEREAS, in the 2013 Legislative Session, the Florida Legislature enacted Chapter , Laws of Florida, which created Section , Florida Statutes, and which provides that members of the public shall be given a reasonable opportunity to be heard on a proposition before a public board or commission; and WHEREAS, Section , Florida Statutes, becomes effective on October 1, 2013, and it permits, but does not require, local governments and public agencies to enact rules or policies to ensure the public s right to participation; and WHEREAS, the Lake~Sumter Metropolitan Planning Organization now wishes to amend the Bylaws of the Lake~Sumter MPO for the purposes of carrying out the intent of Section , Florida Statutes; NOW, THEREFORE, BE IT RESOLVED by the Lake~Sumter MPO that: I. Amendment of Bylaws: Sections 1.5, 1.8, 2.2, 3.2 and 4.2 of the Lake~Sumter MPO Bylaws are hereby amended, and new Section 6.0 ( MPO Public Participation Policy ) is hereby added to the MPO Bylaws, as follows (changes are indicated in this manner: additions are underlined, deletions are struck through, and the notation * * * shall mean that all preceding or subsequent text remains unchanged): Bylaw Amendment (SB50)Sept13 Page 1 of 6

51 * * * SECTION 1.5: MEETINGS A. Regular meetings of the MPO shall be held on the 4 th Wednesday of each month at a time and place to be designated by the Chairman. Regular meeting dates and times may be changed by action of the MPO to accommodate holidays and/or other reasons. B. Special meetings may be called by the Chairman, by the Chairman-Elect, or the MPO Governing Board. Reasonable notice must be provided to the members and alternates for special meetings. C. A majority of voting members on the MPO Governing Board shall constitute a quorum for the transaction of business. D. An agenda shall be prepared for each meeting. Items may be placed on the agenda by any voting or non-voting member, the TAC, the CAC, the BPAC, or the staff. Notices and tentative agendas shall be sent to members and alternates seven (7) working days prior to the regular meeting dates, and shall be made available to the public at least four (4) days in advance of the meeting. Agenda changes may be made at any meeting by two-thirds (2/3) vote of the MPO Governing Board, provided that all agenda changes are made in accordance with Section 6.0 ( MPO Public Participation Policy ) below. E. Minutes shall be kept of all meetings. F. Meetings will be open to the public and press. G. If the Bylaws do not address a particular issue that comes before the MPO, and if the statute that the MPO is operating under does not cover said item, then Robert s Rule of Order shall take precedence. * * * SECTION 1.8: EMERGENCY REVISIONS AND AMENDMENTS A. Establishment of Need for Emergency Revisions or Amendments In circumstances in which the MPO is notified by a state or federal agency that an immediate minor revision is necessary for clarification of a plan document or an amendment is required to a program document to maintain consistency with state or federal programs, and if the time constraint is such that action at the next regularly scheduled meeting of the MPO Governing Board would significantly delay progress on a project previously supported by the MPO, the Terms for Emergency Revisions and Amendments may be invoked by the Chairman. Bylaw Amendment (SB50)Sept13 Page 2 of 6

52 B. Terms for Emergency Revisions and Amendments 1. If the Chairman and Executive Director concur on the need for an Emergency Revision, the Chairman shall call an emergency meeting of the Governing Board. An emergency meeting of the Governing Board shall meet all Sunshine Law requirements and shall be held in accordance with the requirements of Section 6.0 ( MPO Public Participation Policy ) below, unless the emergency action or proposition under consideration is exempted therein. 2. If an emergency meeting of the Governing Board is deemed infeasible due to a severe time constraint or due to an inability to verify a quorum for the emergency meeting, the Chairman may convene the Executive Committee for the purpose of reviewing, approving and executing an emergency resolution. An emergency meeting of the Executive Committee shall meet all Sunshine Law requirements and shall be held in accordance with the requirements of Section 6.0 ( MPO Public Participation Policy ) below, unless the emergency action or proposition under consideration is exempted therein. In the event of Executive Committee action on an emergency resolution, the resolution may be transmitted with signature to state and federal agencies, with the provision that the resolution shall come before the Governing Board for ratification at the next regularly-scheduled meeting. Should the Governing Board take action to disapprove the resolution, state and federal agencies shall be notified by the end of the following business day of the Governing Board s action. 3. If an emergency meeting of the Executive Committee is deemed infeasible due to a severe time constraint or due to an inability to verify a quorum for the emergency meeting, the Chairman may sign the emergency resolution. In the case of the Chairman s execution of an emergency resolution, the resolution may be transmitted with signature to state and federal agencies, with the provision that the resolution shall come before the Executive Committee for recommendation and the Governing Board for ratification at the next regularly-scheduled meetings. Should the Governing Board take action to disapprove the resolution, state and federal agencies shall be notified by the end of the following business day of the Governing Board s action. * * * SECTION 2.2: MEETINGS A. Regular monthly meetings of the TAC shall be held on a day and time agreed upon annually by the Committee. Regular meeting dates and times may be changed by action of the Committee (TAC) to accommodate holidays and/or other reasons. B. Special meetings may be called by the Chair, the Vice-Chair or the TAC. Reasonable notice must be provided to the members and alternates for special meetings. C. Six (6) of the voting members on the Committee (TAC) shall constitute a quorum for the transaction of business. Bylaw Amendment (SB50)Sept13 Page 3 of 6

53 D. Notices and tentative agendas shall be sent to members and alternates seven (7) working days prior to the regular meeting dates, and shall be made available to the public at least four (4) days in advance of the meeting. Agenda changes may be made at any meeting by two-thirds (2/3) vote of the TAC Board, provided that all agenda changes are made in accordance with Section 6.0 ( MPO Public Participation Policy ) below. E. Minutes shall be kept of all meetings. F. Meetings will be open to the public and press. G. If the Bylaws do not address a particular issue that comes before the Board, and if the statute that the TAC is operating under does not cover said item, then Robert s Rule of Order shall take precedence. * * * SECTION 3.2: MEETINGS A. Regular meetings of the CAC shall be held on a day and time agreed upon annually by the Committee. Regular meeting dates and times may be changed by action of the Committee (CAC) to accommodate holidays and/or other reasons. B. Special meetings may be called by the Chair, the Vice-Chair or the CAC. Reasonable notice must be provided to the members and alternates for special meetings. C. Six (6) of the voting members on the Committee (CAC) shall constitute a quorum for the transaction of business. D. Notices and tentative agendas shall be sent to members and alternates seven (7) working days prior to the regular meeting dates, and shall be made available to the public at least four (4) days in advance of the meeting. Agenda changes may be made at any meeting by two-thirds (2/3) vote of the CAC, provided that all agenda changes are made in accordance with Section 6.0 ( MPO Public Participation Policy ) below. E. Minutes shall be kept of all meetings. F. Meetings will be open to the public and press. G. If the Bylaws do not address a particular issue that comes before the Board, and if the statute that the CAC is operating under does not cover said item, then Robert s Rule of Order shall take precedence. * * * Bylaw Amendment (SB50)Sept13 Page 4 of 6

54 SECTION 4.2: MEETINGS A. Regular meetings of the BPAC shall be held on a day and time agreed upon annually by the Committee. Regular meeting dates and times may be changed by action of the BPAC to accommodate holidays and/or other reasons. The approved schedule shall be made available to the public and regular meetings shall be properly noticed to the public. B. Special meetings may be called by the Chair, the Vice-Chair or the BPAC. Reasonable notice must be provided to the members and alternates for special meetings. The public shall be properly noticed of special meetings. C. Six (6) of the voting members on the Committee (BPAC) shall constitute a quorum for the transaction of business. D. Notices and tentative agendas shall be sent to members and alternates seven (7) working days prior to the regular meeting dates, and shall be made available to the public at least four (4) days in advance of the meeting. Agenda changes may be made at any meeting by two-thirds (2/3) vote of the BPAC members present, provided that all agenda changes are made in accordance with Section 6.0 ( MPO Public Participation Policy ) below. E. Minutes shall be kept of all meetings and shall be made available to the public. F. Meetings will be open to the public and media. G. If the Bylaws do not address a particular issue that comes before the Board, and if the statute that the BPAC is operating under does not cover said item, then Robert s Rule of Order shall take precedence. * * * SECTION 6.0: MPO PUBLIC PARTICIPATION POLICY A. Right to be Heard. Pursuant to Section , Florida Statutes, members of the public shall be given a reasonable opportunity to be heard on a proposition before official action is taken by any Lake~Sumter MPO Board or Committee. Such opportunity to be heard need not be provided at the same meeting in which official action on the proposition is to be made, but shall be provided at a meeting during the decision making process that is within a reasonable proximity in time to the meeting in which the Board or Committee takes official action. Public input shall be limited to three (3) minutes per speaker, with the Chairman of the Board or Committee having the option of allowing additional time. This right does not apply to: (1) An official act that must be taken to deal with an emergency situation affecting the public health, welfare, or safety, if compliance with the requirements would cause an unreasonable delay in the ability of the MPO to act; (2) An official act involving no more than a ministerial act, including, but not limited to, approval of minutes and ceremonial proclamations; Bylaw Amendment (SB50)Sept13 Page 5 of 6

55 (3) A meeting that is exempt from Section , Florida Statutes; or (4) A meeting during which the board or commission is acting in a quasi-judicial capacity. This paragraph does not affect the right of a person to be heard as otherwise provided by law. B. Request to be Heard. Members of the public who wish to provide comment at an MPO meeting shall come before the Board or Committee during the designated period of time on the agenda. Members of the public requesting to be heard on a proposition may designate a representative to speak for them individually, or to speak on behalf of a group of concerned citizens. Members of the public addressing an MPO Board or Committee shall provide, in an audible voice, their full name and address on the record for the Board or Committee. All remarks shall be addressed to the Board or Committee as a whole, and not to any one member thereof. C. Agenda. All MPO Boards and Committees shall have an agenda that is available at least four (4) days in advance of any meeting. Unless exempted as set forth under subsection (A) above, official action on a proposition cannot be taken at a meeting unless it was included in such agenda. Items not on the agenda may still be discussed at a meeting, but official action on the matter shall be re-scheduled for the next available meeting so as to provide the public a reasonable opportunity to be heard. DULY PASSED AND ADOPTED this day of, Lake~Sumter Metropolitan Planning Organization Approved as to Form and Legality: Jim Richards, Chairman Sanford A. Minkoff, MPO Attorney Bylaw Amendment (SB50)Sept13 Page 6 of 6

56 TAB 7 ACTION ITEM Acceptance of Executive Director s Organizational Goals The Executive Director has prepared a list of goals for the organization to achieve during the next year. The goals have been determined by staff as activities to enhance the effectiveness of the Lake~Sumter MPO. Staff seeks to make the establishment of Organizational Goals an annual process conducted by staff. The development of the annual Organization Goals can complement the annual evaluation process. REQUESTED ACTION: ATTACHMENT: Approve the Organizational Goals of the Executive Director Executive Director s Goals TAB 7

57 Organizational Goals Presented to the Lake~Sumter MPO Governing Board September 25, 2013 I. Present a Three-year Business Plan for approval by the Governing Board (Oct-Dec) II. Conduct an evaluation of staff job classifications and salaries (Oct-Jan) III. Coordinate with the Florida Department of Transportation (FDOT) on the implementation of the new Central Florida MPO Alliance (CFMPOA) Regional List of Priority Projects (ongoing) IV. Coordinate with legislators and with FDOT on advancement of the Coast-to-Coast Trail concept (2014 legislative session) V. Coordinate with FDOT on the development of the Tentative Work Program, with emphasis on advancing the top priorities of the MPO, including US 441 widening in Lady Lake, SR 44 widening in Mount Dora/Eustis, South Lake Trail, South Sumter Trail, Wekiva Trail and study of the Lake-Orange Parkway alignment (Oct-Jan) VI. Support Lake County and Mount Dora in the acquisition of the Florida Central Railroad corridor from Mount Dora to Sorrento (ongoing) VII. Coordinate with Sumter County and Lake County in creating greater efficiencies in public transportation, including exploration of opportunities with the common contracted public transportation provider, Ride Rite, and assisting Sumter County in the potential access of federal transit funds (Oct-Jan) VIII. Outreach to neighboring counties and MPOs, with new emphasis on Marion County, Citrus County and Hernando County and the West Central Florida Chairs Coordinating Committee (Jan-Sept)

58 TAB 8 ACTION ITEM Executive Director Evaluation due October 1, 2013 The contract between the MPO Governing Board and the executive director requires an annual evaluation to be completed by October of each year. The first executive director, T.J. Fish, has been in this position since March 1, At the August meeting, Chairman Richards requested a Performance Evaluation form be completed and returned. Chairman Richards will lead the discussion and provide a recommendation from the Executive Committee. REQUESTED ACTION: ATTACHMENT: Provide a performance evaluation of the executive director and take action on any recommendations. None TAB 8

59 TAB 9 DISCUSSION ITEM Proposed Appendix to FY 2018/ /35 List of Priority Projects The MPO adopted the List of Priority Projects (LOPP) in August for submittal to FDOT. As requested by the Technical Advisory Committee (TAC) and supported by the MPO Governing Board, staff has created an Appendix to the document that is reformatted in order to prioritize projects based on phasing of the project. The list is grouped into the following phases: Study/Analysis, Project Development & Environment Study (PD&E), Preliminary Engineering and Design, Right-of-Way Acquisition and Construction. A table has been created for each phase category. The TAC requested an additional month to review the new format. The proposed appendix will be presented to the Governing Board in October for approval. The TAC is interested in monitoring the effectiveness of the new format during the upcoming development of the FDOT Tentative Work Program. If successful in effectively communicating the MPO s funding priorities to FDOT, the new format may replace the current format in next year s LOPP. The appendix is presented as a draft for discussion. Action to approve will be requested in October. COMMITTEE RESULTS: TAC: Tabled until October for further review CAC: Tabled until October for further review by committee BPAC: Recommended Approval ATTACHMENT: Appendix A to FY 2018/ /35 LOPP TAB 9

60 RANK 1 2 FM NUMBER PROJECT NAME FROM TO SPONSOR/ LOCATION INTELLIGENT TRANSPORTATION SYSTEMS (ITS) PLAN DEVELOPMENT PLANNING PROJECTS TABLE 1 SC PROJ INFO PROJECT DESCRIPTION FORM? Y DEVELOP ITS ARCHITECTURE AND PLAN - TAVARES SEAPLANE BASE TAV Y MASTER PLAN N/A FUNDED PHASE N/A FISCAL YEAR REQUEST FOR NEW FUNDING STUDY 2014/15 PLAN DEVELOPMENT NOTES COST ESTIMATE TABLE 12 #4 $100 K TABLE 10 #2 $50 K 3 CR-747 CR 48 CR 740 SC Y SAFETY STUDY N/A STUDY 2013/14 TABLE 11 #5 $250 K 4 4A CR 48 WITHLACOOCHEE RIVER BRG BRIDGE ID # SC Y REPLACE BRIDGE N/A PD&E TABLE 6 #1 4B CR 48 JUMPER CREEK BRG BRIDGE ID# SC Y REPLACE BRIDGE N/A PD&E TABLE 6 #2 4C - C-470 LAKE PANASOFFKEE OUTLET BRIDGE BRIDGE ID# SC Y REPLACE BRIDGE N/A PD&E TABLE 6 #3 4D - C-575 BRIDGE OVER SPRING RUN BRIDGE ID# SC Y REPLACE BRIDGE N/A PD&E TABLE 6 #4 4E - C-476 BRIDGE OVER THE WITHLACHOOEE BRIDGE ID# SC Y REPLACE BRIDGE N/A PD&E TABLE 6 #5 $250 K RANK FM NUMBER PROJECT NAME FROM TO SPONSOR/ LOCATION LAKE-ORANGE PARKWAY (WELLNESS WAY) PD&E PROJECTS TABLE 2 PROJ INFO PROJECT DESCRIPTION FORM? US 27 SR 429 LC Y NEW ROAD FUNDED PHASE TOLL FEASI. STUDY FISCAL YEAR REQUEST FOR NEW FUNDING 2013/14 PD&E 2014/15 NOTES #1 PRIORITY FOR PD&E TABLE 3 #5, TOP 15 #5 - SOUTH SUMTER CONNECTOR TRAIL VAN FLEET TRAIL WITHALOCHOOCEE TRAIL WEB, SC MIXED USE TRAIL N/A PD&E 2014/15 TABLE 7 #2, TOP 15 #7 - SR 93 (I-75) SR 91 (FL TP) MARION COUNTY NA N/A WIDEN TO 8 LANES STUDY - PD&E TABLE 3 #4 SR 35 (US 301) C 470 (W) MAIN STREET SC * WIDEN TO 4 LANES, SAFTEY N/A PD&E 2014/15 TABLE 3 #9 SR 19 SR 33/SR 50 US 27 GRV Y WIDEN TO 4 LANES N/A PD&E TABLE 3 #12 NEED FDOT ASST - ROUND LAKE ROAD EXTENSION/CR 439 LAKE/ORANGE CL CR 44 LC * NEW ALIGNMENT/ADD LANES STUDY 2012/13 PD&E TABLE 4A #4 $450 K - C-475 SR 48 C-470 SC,BUSH Y CORRIDOR STUDY N/A - PD&E TABLE 4B # 2 - SAWGRASS BAY BLVD EASTERN TERMINUS ORANGE COUNTY LINE LC Y CORRIDOR STUDY N/A PD&E TABLE 4A #6 - C-468 CR 505 US 301 SC Y WIDEN TO 4 LANES PES PD&E TABLE 4B #4 - HOOKS ST HANCOCK RD HARTLE RD LC Y WIDEN TO 4 LANES N/A PD&E TABLE 4A #7 $400 K - CR 437 REALIGNMENT AT SR 46 LC Y REALIGNMENT N/A PD&E TABLE 4A #8 $450K - C-48 CR 625 SR 93 (I-75) SC Y WIDEN TO 4 LANES N/A - PD&E TABLE 4B #9 - CR 561/561A REALIGN CR 455 SR 91 (FL TURNPIKE) MIN, LC Y CORRIDOR STUDY N/A PD&E TABLE 4A #9 - FOSGATE RD SR 25 (US 27) N HANCOCK RD LC Y CORRIDOR STUDY N/A PD&E TABLE 4A #11 $450K - C-501 C-468 C-470 SC Y WIDEN TO 4 LANES N/A - PD&E TABLE 4B #10 - C-476 HERNANDO COUNTY SR 93 (I-75) SC Y CORRIDOR STUDY N/A - PD&E TABLE 4B #11 - C-470 SR 44 SR 93 (I-75) SC Y CORRIDOR STUDY N/A - PD&E TABLE 4B #5 $1.25 M COST ESTIMATE REFORMATTED LIST OF PRIORITY PROJECTS DRAFT SEPTEMBER 5, 2013 TAC/CAC/BPAC Page 1 of 7

61 RANK 6 1 FM NUMBER PROJECT NAME FROM TO SPONSOR/ LOCATION PROJ INFO PROJECT DESCRIPTION FORM? - SR 93 (I-75) AT SR 91 (FL TPK) NA N/A INTERCHANGE IMP FUNDED PHASE DESIGN CRITERI A PKG FISCAL YEAR REQUEST FOR NEW FUNDING NOTES 2013/14 PE 2015/16 TABLE 2 #2, TOP 15 #4 2 SOUTH LAKE TRAIL, PHASE 4 VILLA CITY ROAD VAN FLEET TRAIL MAS, LC N/A MIXED USE TRAIL PD&E 2005 PE TABLE 7 #1B, TOP 15 #6B 3 - SR 19 CR 48 REVELS ROAD HOW Y WIDEN TO 3-LANE, SAFETY /OPER IMPROVEMENT STUDY - PE 2013/14 TABLE 3 #6. TOP 15 # COMMUTER RAIL UMATILLA LC, TAV, ALTERNATIVES ANALYSIS FOR AA 2011/12 EUST, MD, N/A COMMUTER RAIL STUDY PD&E 2014/15 UM PE 2016/17 TABLE 9 #1, TOP 15 # SR 25/US27 CR 561 (S) SR 91 (FL TPK) NA N/A WIDEN TO 6 LANES PD&E 2017/18 ADVANCE TABLE 2 #3 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 TABLE 2 #5A 8B - SR 91 (FL TPK) CR 470 SR 25 (US 27) (N) NA N/A WIDEN TO 8 LANES PD&E - PE, ROW, CST TABLE 2 #5B 8C - SR 91 (FL TPK) SR 35 (US 301) CR 470 NA N/A WIDEN TO 8 LANES PD&E - PE, ROW, CST TABLE 2 #5C 7 - SR 91 (FL TPK) SR 93 (I-75) SR 35 (US 301) NA N/A WIDEN TO 6 LANES PD&E - PE, ROW, CST TABLE 2 #6 9 - CR 500A (OLD 441) BAY CR 19A/EUDORA RD MPO Y WIDEN TO 4 LANES PD&E PE TABLE 4A # HARTLE RD SR 50 HARTWOOD MARSH RD LC Y WIDEN TO 4 LANES PD&E PE TABLE 4A #10 $800 K 11 CR 33 SR 50 SIMON BROWN MAS Y WIDEN TO 3 AND 4-LANES AND PD&E PE TABLE 4A # PE (DESIGN) PROJECTS TABLE 3 REALIGNMENT - C-470 SR 93 (I-75) LAKE COUNTY SC Y WIDEN TO 4 LANES PD&E 2010/11 PE 2013/14 TABLE 4B #1 - C-462 CR 209 US 301 WW Y CORRIDOR STUDY PD&E 2010/11 PE TABLE 4B #6 EUDORA ROAD/OLD 441/CR 19A MD Y INTERSECTION IMPROVEMENT PD&E 2010/11 PE 2013/14 TABLE 11 #1 AND TABLE 12 #2 CR 455/RIDGEWOOD MON MPO ROUNDABOUT STUDY PE 2013/14 SPONSOR - MONTEVERDE; RECOMMENDED IN CR 455 PD&E TABLE 11 #8 COST ESTIMATE REFORMATTED LIST OF PRIORITY PROJECTS DRAFT SEPTEMBER 5, 2013 TAC/CAC/BPAC Page 2 of 7

62 RANK RIGHT OF WAY PROJECTS TABLE 4 FM NUMBER PROJECT NAME FROM TO SPONSOR/ LOCATION PROJ INFO PROJECT DESCRIPTION FORM? FUNDED PHASE FISCAL YEAR REQUEST FOR NEW FUNDING NOTES COST ESTIMATE SR 50 CR 565 (VILLA CITY RD) CR 33 N/A N/A REALIGNMENT PD&E PE 2011/12 ROW 2014/15 REQUEST INCLUDES SOUTH LAKE TRAIL AS PART OF ROW AND CONSTRUCTION - #1 ROW REQUEST TABLE 3 #3, TOP 15 # WEKIVA TRAIL SEGMENT 1 TREMAIN STREET CR 437 MD, LC N/A MIXED USE TRAIL PE 2015/16 ROW, CST MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT TABLE 7 #3B, TOP 15 # 9B WEKIVA TRAIL SEGMENT 2 CR 437 RED TAIL BLVD LC N/A MIXED USE TRAIL PE 2015/16 ROW. CST MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT TABLE 7 #3C, TOP 15 # 9C 4A - CR 470 SUMTER COUNTY CR 33/CR 48 LC Y WIDEN TO 4 LANES PE 2010/11 ROW, CST TABLE 4A #2A, TOP 15 #15A $6 M 4B CR 48 PALATLAKAHA BRIDGE CR 33 LC Y WIDEN TO 4 LANES PE ROW, CST TABLE 4A #2B, TOP 15 #15B NEED COST ESTIMATE 5A SR 35 (US 301) C-470 (W) SR 44 SC N/A CORRIDOR STUDY THE PD&E FOR US 301 WILL INCLUDE THE CR PD&E 2013/14 ROW 2018/ INTERCHANGE. TWO SEPARATE PD&E PE 2017/18 DOCUMENTS WILL BE CREATED. FUNDING FOR 5B CR 514 I-75 SC N/A THE US 301 PD&E FROM MAIN STREET TO C- NOT SURE IF PD&E 2013/14 470(W) WAS MOVED TO THIS PROJECT TO FUND ROW IS PE 2017/18 THE COST OF ADDING THE CR 514 NEEDED INTERCHANGE TO THE PD&E TABLE 3 #8A SR 19 CR 561 CR 48 N/A N/A WIDEN TO 4 LANES C-466W CR 209 US 301 SC N/A WIDEN 2 TO 3 LANES PE 2012/13 PD&E PE 2011/ /14 ROW 2015/16 TABLE 3 #11 ROW 2013/14 CST 2014/15 - CITRUS GROVE ROAD US 27 N HANCOCK RD/FL TPK LC Y WIDEN TO 4 LANES PE ROW TABLE 4A #1B FM# PROVIDES CIGP AND SCRAP FUNDING FOR M&R PORTION ($1.613 M) TABLE 4B #8 $3 M ROW/$20 M CST - NEED CLARIFICATION FROM LC AS TO WHAT PHASE IS BEING REQUESTED - ON TOP 15 AS PE PROJECT REFORMATTED LIST OF PRIORITY PROJECTS DRAFT SEPTEMBER 5, 2013 TAC/CAC/BPAC Page 3 of 7

63 RANK FM NUMBER PROJECT NAME FROM TO SPONSOR/ LOCATION PROJ INFO PROJECT DESCRIPTION FORM? 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 2013/14 NOTES BREAK INTO PHASES IF IT WILL EXPEDITE THE PROJECT TABLE 3 #1, TOP 15 #1 COST ESTIMATE SR 44 SR 500 (US 441) SR 44/E ORANGE AVE N/A N/A WIDEN TO 4 LANES ROW 2013/14 CST TABLE 3 #2, TOP 15 #2 SOUTH LAKE TRAIL, PHASE 3B SILVER EAGLE VILLA CITY ROAD GRV, LC N/A MIXED USE TRAIL PE 2009 CST $3M ROW/$3 M CST - NEED COAST TO COAST REGIONAL TRAIL CLARIFICATION ABOUT PROJECT TABLE 7 # 1A, TOP 15 #6A NEEDED ROW WEKIVA TRAIL SEGMENT 4 NEIGHBORHOOD LAKES SR 46 KELLY PARK ROAD LC N/A MIXED USE TRAIL PE 2014/15 DSB 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 CONSTRUCTION PROJECTS TABLE 5 PE ROW 2012/ /13 HIGHLAND STREET MD Y SIDEWALK NA CST 2014/ SR 500 (US 441) SR 44 SR 46/WEKIVA CONN N/A N/A WIDEN TO 6 LANES - N HANCOCK EXT CR OLD 50 CR 561A LC Y NEW 4-LANE ROAD PE ROW ROW (PARTIA L) 2013/ /18 CST ADVANCE ROW TO 2015/16, CST 2016/ &13 CST 2014/15 MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT - ROW SECURED TABLE 7 #3A, TOP 15 #9A PE AND ROW FUNDED BEGINNING IN 2004, PROJECT BROUGHT OFF SHELF FOR PLANS UPDATE IN 2012 TABLE 2 #1, TOP 15 #10 DESIGN COMPLETE SHOVEL READY FY 2013/14 TABLE 7 #4, TOP 15 #11 ADVANCE FUNDING TO SYNC WITH WEKIVA PROJECT IN 2016/17 TABLE 3 #4, TOP 15 #12 TIGER V APPLICATION SUPPORTED BY FDOT TABLE 4A #1A, TOP 15 #14A - US 27 & SR 44 LEE Y INTERSECTION IMPROVEMENT PER 2013/14 CST TABLE 3 #7 - C-468 SR 91 (FL TPK) CR 505 SC N/A WIDEN TO 4 LANES PE ROW 2013/14 CST 2014/15 TABLE 4B #3 HARTWOOD MARSH RD SR 25 (US 27) HANCOCK RD LC Y WIDEN TO 4 LANES ROW 2013/14 CST TABLE 4A # C-673 SR 93 (I-75) 0.8 MILES W OF SR 35 (US WIDEN LANES AND PAVE SC,BUSH N/A 301) SHOULDERS N/A - CST 2017/18 $2.032 M TABLE 5 #1 $2.032 M US SR GROV Y INTERSECTION IMPROVEMENT NA 2011 CST TABLE 11 #2 SR 44/COUNTRYSIDE BLVD MPO Y SIGNAL INSTALLATION SIG WAR 2012 DSB 2013/14 TABLE 11 #3 HARTWOOD MARSH RD HANCOCK RD ORANGE CO LINE LC PAVED SHOULDERS N/A CST 2014/15 TABLE 11 #4 C-476 HERNANDO COUNTY LINE US 301 SC Y AUDIBLE & REFLECTIVE PAVEMENT MARKINGS N/A CST 2013/14 $295 K TABLE 11 #6 $295 K CR 48 CITRUS COUNTY LINE CR 616 SC Y 5' PAVED SHOULDERS, SIGNAGE, HFST N/A DSB 2013/14 $3 M TABLE 11 #7 $3 M - TAVARES SIDEWALK PROJECT VARIOUS TAV Y SIDEWALK NA CST SAFE ACCESS STUDY PROJECT TABLE 7 #5 WEBSTER SIDEWALK PROJECT SOUTH SUMTER MIDDLE SAFE ACCESS STUDY PROJECT TABLE WEB SIDEWALK NA CST SCHOOL 7 #6 MINNEOLA SIDEWALK PROJECT MIN Y SIDEWALK NA CST SAFE ACCESS STUDY PROJECT TABLE 7 #7 C-470 SIDEWALK CR 436 OUTLET BRIDGE SC Y SIDEWALK NA CST SAFE ACCESS STUDY PROJECT, $1.7 MILES, COST ESTIMATE $1.72 M TABLE 7 #7 $5 M ROW/9 M CST - NEED CLARIFICATION FROM LAKE COUNTY $1.7 MILES, COST ESTIMATE $1.72 M REFORMATTED LIST OF PRIORITY PROJECTS DRAFT SEPTEMBER 5, 2013 TAC/CAC/BPAC Page 4 of 7

64 RANK CONSTRUCTION PROJECTS TABLE 5 (CONTINUED) FM NUMBER PROJECT NAME FROM TO SPONSOR/ LOCATION PROJ INFO PROJECT DESCRIPTION FORM? FUNDED PHASE FISCAL YEAR REQUEST FOR NEW FUNDING NOTES COST ESTIMATE HANCOCK ROAD LOST LAKE RD BOND ST LC Y SIDEWALK NA DSB TABLE 7 #9 $50 K PE/$320 K CST 24A SUPERIOR BLVD US 27 LC SIDEWALK DSB SAWGRASS BAY ELEM SCHOOL SIDEWALKS 24B SAWGRASS BAY BLVD US 27 LC SIDEWALK DSB SAFE ACCESS STUDY PROJECT - ADDED BY GOVERNING BOARD TABLE 7 # 10A SAFE ACCESS STUDY PROJECT - ADDED BY GOVERNING BOARD TABLE 7 #10B 25 PICCIOLA ROAD DOGWOOD RD LAKE COUNTY LINE LC Y SAFETY PROJECT N/A DSB TABLE 11 #9 $10K PD&E/$65 K PE/$205 K CST - NEED TO KNOW WHICH PHASE IS BEING REQUESTED SR 500/US 441 PERKINS ST SR 44 (E DIXIE AVE) N/A N/A WIDEN TO 6 LANES ROW 2011/12, 2012/13 CST TABLE 3 #10 US 27 ATMS SR 44 SE HWY 42 NA N/A ATMS FOR CORRIDOR N/A DSB TABLE 12 #1 $1.25 MILLION REFORMATTED LIST OF PRIORITY PROJECTS DRAFT SEPTEMBER 5, 2013 TAC/CAC/BPAC Page 5 of 7

65 RANK PROJECTS FUNDED THROUGH CONSTRUCTION IN FUTURE YEARS TABLE 6 FM NUMBER PROJECT NAME FROM TO SPONSOR/ LOCATION PROJ INFO PROJECT DESCRIPTION FORM? FUNDED PHASE FISCAL YEAR REQUEST FOR NEW FUNDING NOTES COST ESTIMATE SR 93 (I-75) CR 470 SR 91 (FL TPK) / SR 44 N/A N/A WIDEN TO 6 LANES N/A SR 91(FL TPK) AT C-468 N/A N/A NEW 1/2 INTERCHANGE ALL DEVELOPER FUNDED DEVELOPER FUNDED 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 C-475 C-470 CR 542 SC N/A M&R, ADD PAVED SHOULDERS, REPLACE BRIDGE SR 19 LITTLE LAKE HARRIS BRIDGE N/A N/A REPLACE BRIDGE WEKIVA TRAIL SEGMENT 3 RED TAIL BLVD WEKIVA RIVER LC N/A MIXED USE TRAIL CST 2016/ CR 455 / CR 561 NA N/A ROW CST 2013/ / /16 CST 2016/17 $3.263 M $3.263 M PD&E PE ROW CST PE CST 2010/ / / / / /14 PER WEKIVA PARKWAY FINANCING PLAN MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT - PART OF WEKIVAY PKWY SEG 6 PER WEKIVA PARKWAY FINANCING PLAN MOUNT DORA BIKEWAY REGIONAL TRAIL PROJECT - PART OF WEKIVAY PKWY SEG 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 DSB -ROW SECURED SR 48 E OF SR 93 (I-75) RAMPS CR 475 (MAIN ST) N/A N/A WIDEN TO 4 LANES ADVANCE ROW 2013/14 CONTRUCTION CST 2015/16 TO 2014/15 - C-468 SR 91 (FL TPK) SR 44 SC N/A WIDEN TO 4 LANES PE 2011/12 CST 2014 DEVELOPER FUNDED DEVELOPER FUNDED SR 19/CASSADY ST/FUERRANT ST UM N/A NEW SIGNAL CST 2014/15 ADVANCE TO 2013/ SR 19 CR 450 (W) -OCALA ST/BULLDOG LN LC * INTERSECTION IMPROVEMENT N/A - CST LAKE COUNTY HAS REQUESTED LAKE COUNTY HAS REQUESTED FUNDING FROM FUNDING FROM STATE; PARTNERSHIP PROJECT NEEDS STATE; PARTNERSHIP PROJECT SPONSOR NEEDS SPONSOR SR 19 AT CR 450 (E) - COLLINS ST INTERSECTION IMPROVEMENT N/A - CST INTELLIGENT TRANSPORTATION SYSTEMS (ITS) - STRATEGIC PLAN AND SIGNAL SYNCHRONIZATION LC Y STRATEGIC PLAN AND SIGNAL SYNCHRONIZATION - C-462 US 301 C-466A SC N/A WIDEN 2 TO 3 LANES ASSUMING ROW EXISTS AND MINIMAL UTILITY RELOCATION, CONSTRUCTION ESTIMATE $303K N/A CST TABLE 12 #5 $2 M PE ROW ASSUMING ROW EXISTS AND MINIMAL UTILITY RELOCATION, CONSTRUCTION ESTIMATE $303K 2012/13 CST 2013/14 DEVELOPER FUNDED TABLE 4B #7 DEVELOPER FUNDED REFORMATTED LIST OF PRIORITY PROJECTS DRAFT SEPTEMBER 5, 2013 TAC/CAC/BPAC Page 6 of 7

66 RANK FM NUMBER PROJECT NAME FROM TO SPONSOR/ LOCATION MISCELLANEOUS PROJECTS TABLE 7 PROJ INFO PROJECT DESCRIPTION FORM? FUNDED PHASE FISCAL YEAR REQUEST FOR NEW FUNDING NOTES COST ESTIMATE BELT AVE MAIN ST US 301 N BUSH * RESURFACE / RIBBON CURBING NEEDS TO BE ADDED TO FED AID LIST NEEDS TO BE ADDED TO FED AID WEST ST SR 48 CR 476 BUSH * RESURFACE / RIBBON CURBING NEEDS TO BE ADDED TO FED AID LIST 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 NEEDS TO BE ADDED TO FED AID LIST - LEESBURG INTERNATIONAL AIRPORT LEES Y TAXIWAY EXTENSION - US 27 & SR 44 LEE NA INTERSECTION IMPROVEMENT N/A STUDY TABLE 3 # 7 FDOT IN-HOUSE STUDY REFORMATTED LIST OF PRIORITY PROJECTS DRAFT SEPTEMBER 5, 2013 TAC/CAC/BPAC Page 7 of 7

67 TAB 10 DISCUSSION ITEM 2014 Legislative Priorities and Positions Since the Lake County Legislative Delegation is meeting prior to the October MPO Governing Board meeting, staff is presenting the MPO s 2013 Legislative Priorities and Positions for discussion. The positions and priorities will be brought back before the MPO leading up to the commencement of the 2014 Legislative Session. Final ratification is typically in January. Staff is recommending consideration of the Florida MPO Advisory Council legislative priorities, which are being presented to the MPOAC in October. Two items supported thus far through the MPOAC process are funding positions. One priority position is support of indexing local option fuel taxes, a position support in the past by the Lake~Sumter MPO. An additional funding position supported by the MPOAC is the direction of motor vehicle registration fees to the Transportation Trust Fund. Staff requests discussion and direction on legislative priorities, with formal action to be requested at a later meeting. ATTACHMENT: 2013 Legislative Priorities and Positions TAB 10

68 Lake~Sumter Metropolitan Planning Organization 2013 Legislative Priorities January 23, Index Local Option Fuel Taxes in the same manner as state fuel taxes 2. Direct motor vehicle license, registration fee increases to the State Transportation Trust Fund 3. Protect the State Transportation Trust Fund and the Transportation Disadvantaged Trust Fund 4. Amend Charter County and Regional Transportation System Surtax to make eligible all counties with an MPO (affects Lake, Sumter, Marion and ten other counties) 5. Support Close the Gaps Connection of Regional Trails for Eco-tourism Page 1 of 4

69 Lake~Sumter Metropolitan Planning Organization 2013 Legislative Positions January 23, 2013 STATEWIDE FUNDING 1. Amend Charter County and Regional Transportation System Surtax to Make Eligible to All Counties with an MPO The current legislation allows a surtax to be taken before voters as a referendum to fund transportation projects through an up to one percent consumption tax. The law has evolved through the last 25 years to now be eligible to all charter counties, as well as to any non-charter county that is part of a Regional Transportation Authority. The transportation surtax is an appropriate referendum option for urban counties and therefore should be extended to all counties served by a metropolitan planning organization in order to provide funding for cost-feasible transportation plans. The proposed legislation, drafted in partnership with the Florida Association of Counties, is as follows. Each charter county that has adopted a charter, each county the government of which is consolidated with that of one or more municipalities, each county that is a member of a metropolitan planning organization designated pursuant to s (2), and each county that is within or under an interlocal agreement with a regional transportation or transit authority created under chapter 343 or chapter 349 may levy a discretionary sales surtax, subject to approval by a majority vote of the electorate of the county or by a charter amendment approved by a majority vote of the electorate of the county. 2. Index Local Option Fuel Taxes The State of Florida has already passed legislation to index state fuel taxes according to the Consumer Price Index. Legislation is needed to provide the same for local option fuel taxes. Fuel tax revenues for local projects have been affected by decrease in fuel consumption and a flattening of the revenue stream. Indexing would allow a more dependable revenue source for local transportation projects. 3. Protect the Transportation Trust Fund In past fiscal years, the Florida Legislature has diverted millions of dollars from the State Transportation Trust Fund. More than $6 billion in projects have been deleted throughout the last several years from the state s work program totaling more than an entire fiscal year worth of projects. Such diversions will in the long term degrade the state s transportation system and shall be avoided. 4. MPOAC Revenue Study Option Return Motor Vehicle License, Registration and Title increases to the State Transportation Trust Fund from the General Revenue. Position is one of six supported by the Florida MPO Advisory Council as part of the Revenue Study Advisory Council s work on transportation funding options in Florida. Page 2 of 4

70 Lake~Sumter MPO 2013 Legislative Positions REGIONAL PROJECTS 1. Monitor Proposed Legislation on a Central Florida Regional Expressway Authority Draft bills propose the creation of a Central Florida Regional Expressway that would replace the Orlando-Orange County Expressway Authority with a multi-county authority. One draft bill proposes the regional authority to include Orange, Seminole and Osceola counties. Another draft bill, prepared by FDOT, proposes inclusion of Lake County. The MPO supports inclusion of Lake County in the regional authority. The MPO also supports the appointment of at least one county commissioner to the authority. 2. Protect Funding for Florida Central Railroad Freight Rail Improvements Florida Central Railroad has moved forward with a Joint Participation Agreement with FDOT to draw down up to $13.8 million in freight rail funding to upgrade tracks along the corridor connecting Lake County to Orlando, SunRail and the CSX A-Line. The required 25 percent local match, $4.6 million, has been substantially committed by numerous partners including the Federal Rail Administration, Florida Central Railroad, Lake County, Orange County, Orlando, Apopka, Winter Garden, Ocoee, Tavares, Eustis and Mount Dora. While agreements were finalized in 2012 and construction commences in early 2013, the state funding must be protected in order to see the project to fruition. 3. Wekiva Parkway and Wekiva Trail With the Wekiva Parkway project moving forward, an extension of SR 429 will complete the Orlando Beltway and a new SR 46 connection to Mount Dora will be constructed by Lake County and the Lake~Sumter MPO have consistently requested since the 2005 commencement of the study supporting the Wekiva Parkway that the project also include construction of a regional showcase trail along the parkway corridor. The project is to connect the regional trail systems in Lake, Orange and Seminole counties. Completion of the trail would allow Lake County to move forward on an eco-tourism economic development initiative to attract tourists and users to the regional trail network. 4. Wellness Way (connector between US 27, Clermont, and SR 429, Orange County) Funding is sought through the State Economic Enhancement and Development (SEED) program to plan for and construct infrastructure to support a proposed employment corridor that would be developed along a future arterial roadway connecting US 27 south of Clermont in Lake County to SR 429 in Orange County. The corridor would include multi-modal transportation facilities and land uses that target the health and fitness industries. The initiative would be a private-sector-driven partnership supported by the public sector including Lake County and Orange County. 5. Hills of Minneola Employment Center and Interchange State grant funding is needed through the State Economic Enhancement and Development (SEED) program or the Transportation Regional Incentive Program (TRIP) for transportation network infrastructure to connect the county roadway network to the proposed Minneola interchange at Mile Post 279 on Florida s Turnpike. The City of Minneola is in the process of creating a Community Redevelopment Agency (CRA) to assist in financing infrastructure. Page 3 of 4

71 Lake~Sumter MPO 2013 Legislative Positions STATEWIDE POLICY 1. Support a Statewide Comprehensive Rail System Florida is in need of a comprehensive rail plan that maximizes economic development potential of freight rail while planning for the provision of expanded passenger rail services in urban metropolitan areas and between metro areas. 2. Transportation Related Legislation With the removal of state-mandated transportation concurrency, the MPO supports legislation that strengthens home-rule rights of local governments regarding regional transportation partnerships and empowers local governments with funding and financing options. 3. Weight Limits Maintained for Commercial Trucks on State Facilities In 2010, the Florida Legislature raised truck weight limits on state roads from 80,000 to 88,000 pounds. Nationwide, pilot projects continue to push the envelope in terms of allowable weights on state and federal roads, with some states allowing 97,000- to potentially as much as 110,000-pound trucks weights this is without the provision of additional funding to mitigate the impacts of heavier vehicles on roads and especially bridges. The MPO supports maintaining the current weight limits and encourages an assessment of fiscal impact of the recent increase in allowable truck weights on the FDOT. 4. Close the Gaps Connection of Regional Trails for Eco-tourism Seek approval of proviso language from the legislature for the Florida Department of Transportation and the Florida Department of Environmental Protection, Office of Greenways and Trails to work with the Florida Greenways and Trails Foundation and appropriate metropolitan planning organizations to Close the Gaps in the statewide trail system with a plan submitted to the legislature by December 30, 2013 and progress reports submitted each year for the next three years. Page 4 of 4

72 TAB 11 DISCUSSION ITEM Minneola Interchange TIGER V Grant Status Staff learned on September 5 that the Minneola Interchange grant application was not awarded the federal TIGER V grant. In order to maintain the partnership with Florida s Turnpike Enterprise, it is critical that the City of Minneola and Lake County act quickly to devise a funding strategy in order to commit to connecting the county road network to the proposed interchange. Florida s Turnpike Enterprise has agreed to design and build the interchange beginning in 2014 if Minneola and Lake County commit to the project. The MPO has taken action to prioritize the North Hancock Road extension as the top priority for FDOT grant funding. Discussion is requested on the next steps leading to financial commitment to the project. ATTACHMENT: None TAB 11

73 TAB 12 DISCUSSION ITEM Draft 2013 Transit Development Plan Major Update The 60-day public review period is currently open for the Lake~Sumter Transit Development Plan (TDP). The document is available at to view or download. The MPO Governing Board will close the Public Review period Oct 23, and is scheduled to adopt at that time. Staff requests discussion of the draft TDP. Comments are being documented and adjustments are being made to the TDP where appropriate. The TDP is developed to detail future potential needs. Any changes to service or to routes must first be preceded by a public hearing. No changes to service or to routes will occur solely by the adoption of the TDP. At the September 17 LakeXpress Task Force meeting, staff discussed with the group the need for agreements between Lake County and the municipalities benefitting from LakeXpress service regarding the maintenance of bus stops. Furthermore, MPO staff will seek direction from the Governing Board regarding requesting of each municipality to financially participate in the installation of and maintenance of bus stops and bus shelters beginning in FY 2014/15. Comments on the TDP can be submitted by phone at ; to mwoods@lakesumtermpo.com; or by mail to Lake~Sumter MPO, 1616 South 14 th St., Leesburg, FL ATTACHMENT: None TAB 12

74 TAB 13 DISCUSSION ITEM Safe Access Study Priority Project Weighted Matrix Tool One of the final projects for the Lake~Sumter Safe Access Study is the development of a weighted matrix tool to help with project prioritization and LOPP ranking. Staff will report on the development of the matrix tool. The matrix will be populated by data contained within the master database of needs that emerged from the three-year study. The database contains numerous needs ranging from on-campus improvements to off-campus improvements within the two-mile Parent Responsibility Zone. The matrix utilizes the database of needs to determine the cost-benefit ratio of each project. The matrix is intended to be utilized as a tool to establish the priorities for funding. The types of projects exceed just sidewalk needs, including other needs such as crosswalks, bus and car queuing, crossing guards and other needs detailed in the reports on each school. Staff will provide an overview at this meeting and will later present the finalized matrix to committees and to the Governing Board for approval. ATTACHMENT: None TAB 13

75 REPORTS A. Transportation Agency Reports 1. Federal Highway Administration (FHWA) Carl Mikyska, Transportation Planning Specialist (if present) 2. Florida Department of Transportation (FDOT) Vickie Wyche, MPO Liaison 3. Florida s Turnpike Enterprise (FTE) Rebekah Hammond, Government Affairs Officer 4. Orlando-Orange County Expressway Authority (OOCEA) Michelle Maikisch, Coordinator of Public Affairs 5. Public Works Reports Jim Stivender (Lake) & Scott Cottrell (Sumter) 6. Public Transportation Reports Dottie Keedy (Lake) & Debbie Nelson (Sumter) B. Northwest Orange East Lake Regional Group Commissioner Campione / Mayor Thielhelm C. West Orange South Lake Transportation & Economic Development Task Force Commissioner Parks D. Central Florida MPO Alliance (CFMPOA) MPO Chairman Jim Richards E. MPO Advisory Council (MPOAC) MPO Chairman Jim Richards F. Association of MPO s (AMPO) and National Association of Regional Councils (NARC) T.J. Fish, MPO Executive Director G. Lake~Sumter MPO Staff T.J. Fish, MPO Executive Director H. MPO Governing Board Reports (opportunity for member comments) ATTACHMENTS: 1. FDOT project update September FDOT Landscape Grant Information and Application 3. Sumter County Transit Report 4. Lake~Sumter MPO Projects Report 5. MPO Correspondence and Notable Information REPORTS

76 September 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 (250 Contract days added due to plans error) (74%) SR 500 (US 441) from North of Griffin Road to Martin Luther King Estimated completion: October 2013 (56%) Lane Closures: Monday, September 16th to 20th Road: US 27/441 Days of the week: Monday-Friday Hours: 7 a.m. to 5:30 p.m. Direction: northbound Limits: from a point north of Griffin Road to a point south of Dr. Martin Luther King Blvd Closure type: temporary during active work periods Lanes: outside/right lane Description of work: sidewalk installation 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: November 2013 (93%) Lane Closures: September 8th to 21st Road: US 27 & SR 50 Days of the week: Sunday evening through Saturday morning Hours: 8 p.m. to 6 a.m. Direction: all Limits: throughout project limits Closure type: temporary and alternating Lanes: all Description of work: asphalt placement SR 44 Mill and Resurface SR 44 from Lake/Sumter County Line to SR 44/CR 468 Estimated completion: October 2013 (80%)

77 September 2013 Contact: (386) SR 19/500 Mill and Resurface SR 19 from point south of Slim Haywood Avenue to SR 19/500. Work began 5/6/2013 Estimated completion: November 2013 (63%) Lane closures: September 15 th thru 19 th Road: SR 19 Days of the week: Sunday through Thursday Hours: 7 p.m. to 7 a.m. Direction: northbound and southbound Limits: US 441 to Slim Haywood Rd. Closure type: temporary and intermittent Lanes: all lanes in each direction Description of work: road paving SR 19 Bridge Repair (Start Date: September 16, 2013) Estimated completion: November 2013 Lane closures: September 16 th 20th Road: SR 19 Days of the week: Monday - Friday Hours: 7 a.m. to 6 p.m. Direction: northbound and southbound Limits (to/from): Lake Saunders Dr. to Ashford Ave Closure type: temporary / two-way two lane traffic through the work zone Lanes impacted: inside lanes only Description of work: bridge deck removal/ median construction Road: US 441 Days of the week: Monday - Friday Hours: 7 a.m. to 6 p.m. Direction: eastbound and westbound Limits (to/from): 1000 feet east and west of SR 19 bridge Closure type: temporary / multi Lanes impacted: all Description of work: SR 19 bridge deck removal 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 $340,000.

78 September 2013 Contact: (386) 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 the 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.

79 September 2013 Contact: (386) SUMTER COUNTY CONSTRUCTION IN PROGRESS SR 44 Wet Weather/Audible Pavement Markings Work begin 8/9/2013 Estimated completion: October 2013 (55%) Lane closure. 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). FM Hernando Co. Line to CR 470 construction phase FY 2014/ 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 $1.6 million grant (CIGP/SCRA) 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. 7. 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 $3.26 million grant to Sumter County in FY 16/17 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 Jumper Creek with concrete box culverts (FM No ). 9. CR 673 A $2.032 million grant (FY 2017/18) to Sumter County to widen lanes, pave shoulders and resurfacing from.8 miles west of US 301 to I-75. FM#

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83 Division of Community Services Sumter County Transit 7375 Powell Road, Suite 140 Wildwood, FL Phone (352) FAX: (352) September 13, 2013 MPO Meeting Update Ride Right, LLC, invoices were paid in the following amounts: August 81, /12/2013 No accidents reported for the month of August. BOCC/Sumter County Transit (SCT) received no Ombudsman complaints on the operator this reporting period. On time performance average for the month of August was 97.26%. The FDOT Section 5310, order for one cut-a-way vehicle (low-floor replacement) anticipated arrival date is September 30, Joint Participation Agreements from FDOT have been received for grants. The Section 5310 grant for 4 replacement cut-a-way vehicles will be placed in October. On September 10, 2013 the Sumter County Board of County Commissioners approved SCTs request to apply for a Shirley Conroy grant through the Commission for Transportation Disadvantaged requesting child car seats and booster seats for the fleet. Effective October 1, 2013 Sumter County Transit will be a department under the operations branch of the Public Works Division. Respectfully submitted, Debbie Nelson, CCTM Transit Contract Manager Vacant, Director Division of Community Services (352) Powell Road Wildwood, FL Debbie Nelson, CCTM Transit Contract Manager (352) Powell Road Wildwood, FL Bradley S. Arnold, County Administrator (352) Powell Road Wildwood, FL Al Butler, Dist 1 (352) Powell Road Wildwood, FL Doug Gilpin, Dist 2 Vice Chairman (352) Powell Road Wildwood, FL Don Burgess, Dist 3 (352) Powell Road Wildwood, FL Garry Breeden, Dist 4 Chairman (352) Powell Road Wildwood, FL Don Hahnfeldt, Dist 5 Office: (352) Powell Road Wildwood, FL 34785

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87 Staff Report on Projects September 25, 2013 Working with Florida Central Railroad (FCEN) to coordinate efforts with participating Lake County partners and Orange County partners on replacement of and upgrades to freight track infrastructure along the corridor. $16 million in grant funding has been awarded, including $13.8 million in Florida Strategic Intermodal System funds and a Federal Rail Administration grant totaling $2.2 million. FCEN has contracted a project manager and has ordered materials for delivery in late The construction project will be completed in The Lake~Sumter MPO coordinated efforts with Lake County, Tavares, Eustis and Mount Dora, as well as with Metroplan Orlando, to execute funding agreements with FDOT for the Alternatives Analysis for the Orange Blossom Express from Orlando to Eustis. The study is examining the US 441 corridor, which also includes the FCEN short line. Alternatives will be presented October 2013-February 2014, with final decision on a preferred alternative in Spring Continuing to coordinate regionally with local governments, FDOT and the Orlando-Orange County Expressway Authority on the Wekiva Parkway and Wekiva Trail. Coordinating with MetroPlan Orlando on a Regional Freight and Goods Movement Analysis that is looking regionally and statewide at the movement of freight, cargo and goods by truck, rail and air. The study in nearing completion. Developing a major update of the MPO s Transit Development Plan, the new horizon year being The plan will examine the interconnectivity of para-transit and fixed-route services and opportunities for efficiencies between the types of public transportation. The new plan will address transit in three Urbanized Areas (UAs): Leesburg-Eustis Tavares UA (North Lake), wholly within the MPO Area; Lady Lake-The Villages UA, which is shared with the Ocala/Marion TPO; and Orlando UA, which contains 82,000 persons in South Lake and within the Lake~Sumter MPO Area. Providing support to the West Orange/South Lake Transportation and Economic Development Task Force on various regional projects within the sub-region, with a current emphasis on the Wellness Way Sector Plan. The plan is to address the comprehensive planning needs of approximately 16,000 acres in South Lake. The MPO is coordinating with FDOT and Florida s Turnpike Enterprise on the development of an east-west arterial facility adopted in the MPO Needs Plan as Lake-Orange Parkway. Providing support to a regional group consisting of the East Lake Task Force and Apopka and Northwest Orange County. The group is sharing information on regional projects like Wekiva Parkway, Wekiva Trail, Florida Central Railroad improvements and the efforts of the West Orange Aviation Authority. Working toward economic preparedness through various economic development projects that also include heavy transportation emphasis. Projects include Wellness Way and Hills of Minneola in South Lake, the FCEN corridor rail initiative, the Mount Dora Employment Center, Florida s Crossroads in Sumter County and Leesburg s Commerce Park. Promoting Regional Transportation Partnerships South 14 th Street, Leesburg, Florida Phone (352) Fax (352)

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