FY Transportation Improvement Program. Jacksonville Urban Area Metropolitan Planning Organization. July Draft

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1 FY ransportation Improvement Program Jacksonville Urban Area Metropolitan Planning Organization July 2017

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3 Jacksonville Urban Area Metropolitan Planning Organization he Jacksonville Urban Area Metropolitan Organization (JUMPO) has cooperatively developed this Metropolitan ransportation Improvement Program (IP) with the North arolina Department of ransportation (NDO), Jacksonville ransit, Onslow United ransit System (OUS), and the Albert J. Ellis Airport as required by the Federal Highway Administration (FHWA) and Federal ransit Administration (FA). his document reflects transportation investment priorities and programs transportation projects for potential funding over the ten-year period of FY Projects programmed in the first four years of the document (FY ) depict the funding committed in the ransportation Improvement Program. Projects programmed in the remaining years (FY ) are illustrative. he 2040 ong ange ransportation Plan (P) is the basis for this programming document. JUMPO completed its current P in April Additional information on individual projects can be found in the P online he North arolina General Assembly passed Strategic ransportation Investment legislation in 2014 mandating how projects would be selected for the IP. All projects were input into the SPO Online system in fall 2015 for quantitative analysis. Based on scores and funding availability, a list of Statewide Mobility projects was released in spring All projects in all categories had quantitative scores assigned based on modal criteria and were released in mid-summer. A public comment period provided opportunities for members of the public to comment on projects and provide feedback to the echnical oordinating ommittee () and ransportation Advisory ommittee (A) on how local input points should be assigned to the projects in the egional Impact tier. he A assigned local points at their July 2016 meeting. Another public comment period provided opportunities for members of the public to comment on projects and provide feedback to the and A on how local input points should be assigned to the projects in the Division Needs tier. he A assigned local points at their October 2016 meeting. he draft list of projects to be funded was released by NDO in January he N Board of ransportation s State ransportation Improvement Program adoption date is August 3, All highway projects in the IP, including all phases, are the responsibility of NDO. Preliminary Engineering for all projects (except Bicycle and Pedestrian Projects) is accounted for under a Statewide ine Item which also includes environmental analysis. ocal match for all projects is provided by NDO unless otherwise stated. osts listed in the document are total costs. Most federal sources require a 20% match, except which only requires a 10% match. he Public ransportation section documents the expenditures of the FA Sections 5307 and 5303 grants. he MPO public participation process for the development of the IP meets the requirements for the FA Programming of Projects. he final section of the document lists Statewide Projects. hese projects are programmed for work throughout the state and may be applicable in the Jacksonville area. he following map shows where projects are located within the MPO. It includes the project number and the fiscal year construction will start. More project information may be found online at FY ransportation Improvement Program

4 Jacksonville Urban Area Metropolitan Planning Organization FY ransportation Improvement Program

5 Jacksonville Urban Area Metropolitan Planning Organization Financial Plan he Financial Plan includes projects in the first four years of the committed State ransportation Improvement Program ( ) portion of the document as shown in able 1. Information concerning the other years ( ), including the Developmental Program projects, is included for illustrative purposes in able 2. Project prioritization is accomplished through the SI. he process for this IP is known as P4.0 and was developed cooperatively by a workgroup designated in state law made up of NDO staff and representatives of MPOs, POs, and urban and rural coalitions. riteria was established, defined, and weighted for all modes to be used to calculate quantitative scores. hese scores account for 100% of the score at the Statewide Mobility tier, 70% at the egional Impact tier, and 50% at the Division Needs tier. ocal input points, in accordance with established local methodology, account for the remaining percentages at the egional Impact and Division Needs tiers. he local input is divided equally between the NDO Division 3 Engineer and the MPO. All expenditures are expressed in current year dollars as is listed in the document tables. However, it is anticipated that costs will rise over the life of the document by approximately 2% per year. evenue is anticipated to be stable through the life of the document, ensuring funding availability for all projects within the first four years. Adjustments are made by NDO on an annual basis to ensure anticipated costs are reflective of the most current assessments. Funding from the following federal programs is included: - Highway Safety Improvement Program NHP - National Highway Performance Program NHPB - National Highway Performance Program (Bridge) SBGP - Surface ransportation Block Grant Program FMP Metropolitan Planning (ransit) - Urbanized Area Formula Grant (ransit) Highway Highway projects fall within many categories, including roadway widening, new roadway, roadway modernization, access management, intersection improvements, interchange upgrade, safety, and bridge replacement. All highway projects, except bridge and safety, compete for funding through SI. Project selection ensures fiscal constraint at all levels. It is anticipated that revenue from all sources, both federal and state, will be available at the necessary levels for completion of programmed projects. Highway Expenditures FY ($thousands) Funding Source otal Amount $7,549 NHP $3,696 SBGP $8,360 State Highway rust Funds $62,559 State Match $3,975 otal $86,017 able 1 FY ransportation Improvement Program

6 Jacksonville Urban Area Metropolitan Planning Organization Highway Expenditures* FY ($thousands) Funding Source otal Amount NHP $30,560 NHPB $5,378 State Highway rust Funds $220,086 State Match $8,984 able 2 Public ransportation otal $265,008 *Anticipated funding he primary funding source for public transportation is through the Urbanized Area Formula Grant (Section 5307) fund. his requires a local match for operating expenses of 50% (able 3). he local match for capital projects is 20% (able 4). While the state can provide matching funds for capital projects, these are awarded on a competitive basis through SI and are therefore not assumed to be available. All revenue/expenditures for public transportation are based on year of expenditure, computed at 2% annually. ransit Operating Expenditures FY ($thousands) ocal Match otal SMAP (State) ocal $1,846 $499 $1,347 $3,692 able 3 ransit apital/onstruction Expenditures FY ($thousands) ocal Match State ocal otal $13,738 $850 $2,587 $17,175 able 4 he state provides assistance with planning and operating expenses. ransit Planning Expenditures FY ($thousands) ocal Match State ocal otal $269 $33 $33 $326 FMP $116 $19 $19 $154 able 5 Anticipated public transportation revenue includes: Anticipated evenue FY ($thousands) FMP State SMAP ocal otal $15,853 $116 $1401 $499 $3,986 $21,355 able 6 FY ransportation Improvement Program

7 OUNY OUE/IY UA POJES BUNSWIK VAIOUS DUPIN NEW HANOVE PENDE SAMPSON NUMBE OAION / DESIPION ENGH JAKSONVIE UBAN AEA MEOPOIAN PANNING OGANIZAION OA PIO POJ YEAS OS OS (HOU) (HOU) ISION 3 POGAM O UPGADE INESEIONS O OMPY WIH HE AMEIANS WIH DISABIIIES A (ADA) USING ANSPOAION AENAIVES (A) FUNDS. FUNDS SAE ANSPOAION IMPOVEMEN POGAM FY 2018 FY 2019 FY 2020 YPE OF WOK / ESIMAED OS IN HOUSANDS / POJE BEAKS DEVEOPMENA POGAM FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FUUE YEAS N 53 (BUGAW HIGHWAY) UNDE ONSUION S 1135 (MONINGSE OAD) O WES OF S 1109 (HOY SHEE OAD). WEN O HEE ANES. N A S 1135 (MONINGSE OAD) O S 1116 ( PINES OAD). - OMPEE N B S 1116 ( PINES OAD) O S 1105 (HAWS UN OAD). - UNDE ONSUION N S 1105 (HAWS UN OAD) O WES OF S 1109 (HOY SHEE OAD). - UNDE ONSUION O BE OMBINED FO EING WIH SF-4903F UBAN POJES US 17 (WIMINGON HIGHWAY) U-5735 S 1130 (OD MAPEHUS OAD) IN NHP JAKSONVIE. ONSU INEHANGE NHP AND ASSOIAED IMPOVEMENS O MAS NEW IVE MAIN GAE PANNING/DESIGN IN POGESS US 17 U-5951 US 17 BUSINESS (MAINE BOUEVAD) UPGADE A-GADE INESEION O PAIA INEHANGE. NHP NHP NHP U U US 17 U-4007 US 17 BUSINESS (JAKSONVIE BYPASS) NHP O S 1326 (DUMME KEUM OAD) IN NHP JAKSONVIE. ADD ADDIIONA ANES NHP D AND ONSU OUES ON NEW NHP D OAION. 270 E 1126 E A S 1308 (BE FOK OAD) O EAS OF S 1470 (WESEN BOUEVAD). - OMPEE B OUNY UB OAD O S 1470 (WESEN BOUEVAD). - OMPEE WESEN BOUEVAD O FAIWAY E. D US 17, FAIWAY E O DUMME KEUM OAD. SW E US 17 A N 53 (WESEN BOUEVAD) AND S 1406 (PINEY GEEN OAD). UPGADE INESEIONS. - OMBINED WIH U-5736 PANNING/DESIGN IN POGESS US 17 U-6065 N 172 (SNEADS FEY OAD/S 1518 (OD FOKSONE OAD). INSA SUPE- SEE WIH GEEN- INESEION. SW U US 17 BUSINESS (MAINE BOUEVAD) U-5728 S 1308 (BE FOK OAD) IN JAKSONVIE. IMPOVE INESEION PANNING/DESIGN IN POGESS - Division ategory EX - Exempt ategory - State Dollars (Non SI) - egional ategory SW - Statewide ategory N - ransition Project uesday, June 27, 2017 Page 1 of 7 OS AND SHEDUES AE PEIMINAY AND SUBJE O SIGNIFIAN HANGE AS MOE INFOMAION BEOMES AVAIABE

8 OUNY OUE/IY UBAN POJES US 17 BUSINESS (MAINE BOUEVAD) NUMBE OAION / DESIPION ENGH U-5950 S 1336 (HENDESON E). IMPOVE INESEION. JAKSONVIE UBAN AEA MEOPOIAN PANNING OGANIZAION OA PIO POJ YEAS OS OS (HOU) (HOU) FUNDS SAE ANSPOAION IMPOVEMEN POGAM FY 2018 FY 2019 FY 2020 YPE OF WOK / ESIMAED OS IN HOUSANDS / POJE BEAKS DEVEOPMENA POGAM FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY FUUE YEAS N 24 (EJEUNE BOUEVAD) U-5508 N 53 (WESEN BOUEVAD) IN JAKSONVIE. UPGADE INESEION AND DAINAGE. SW N 24 PANNING/DESIGN IN POGESS - OMBINE WIH U-5736 AND U-4007E U-5716 US 258 (IHANDS HIGHWAY) INESEION. ONVE A-GADE SW INESEION O INEHANGE. PANNING/DESIGN IN POGESS N 53 (WESEN BOUEVAD) U-5736 US 17 (MAINE BOUEVAD) O N (EJEUNE BOUEVAD) IN JAKSONVIE. ONSU AESS MANAGEMEN IMPOVEMENS U OMBINED WIH U-4007E AND U PANNING/DESIGN IN POGESS N 210 U-5949 US 17 O SOUH OF S 1518 (OD FOKSONE OAD). WEN O MUI- ANES. U S 1308 (GUM BANH OAD) U-4906 WES OF S 1313 (MIS FIEDS OAD) O SBG EAS OF S 1324 (AMSEY OAD) IN N JAKSONVIE. WENING PANNING/DESIGN IN POGESS - IGH OF WAY IN POGESS S 1308 (BE FOK OAD) U-6082 S 1403 (OUNY UB OAD/HAGE SEE). IMPOVE INESEION U N 111 (AHEINE AKE OAD) U-5733 US 258 (IHANDS HIGHWAY) O S (GUM BANH OAD). ONSU EXENSION OF N 111 ON NEW OAION. U S 1308 (GUM BANH OAD) PANNING/DESIGN IN POGESS U-5319 S 1470 (WESEN BOUEVAD) IN SBG JAKSONVIE. IMPOVE INESEION. N IGH OF WAY IN POGESS Division ategory EX - Exempt ategory - State Dollars (Non SI) - egional ategory SW - Statewide ategory N - ransition Project uesday, June 27, 2017 Page 2 of 7 OS AND SHEDUES AE PEIMINAY AND SUBJE O SIGNIFIAN HANGE AS MOE INFOMAION BEOMES AVAIABE

9 OUNY OUE/IY UBAN POJES S 2714 (JAKSONVIE PAKWAY EXENSION) NUMBE OAION / DESIPION ENGH JAKSONVIE UBAN AEA MEOPOIAN PANNING OGANIZAION OA PIO POJ YEAS OS OS (HOU) (HOU) FUNDS SAE ANSPOAION IMPOVEMEN POGAM FY 2018 FY 2019 FY 2020 YPE OF WOK / ESIMAED OS IN HOUSANDS / POJE BEAKS DEVEOPMENA POGAM FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 U-5791 N 53 (WESEN BOUEVAD) O US A (NEW BEN HIGHWAY). WEN O MUI- U 676 A ANES, PA ON NEW OAION A 9022 A U 1187 B 9888 B B A N 53 (WESEN BOUEVAD) O S 1324 (AMSEY OAD). - PANNING/DESIGN IN POGESS B S 1324 (AMSEY OAD) O US 17 (NEW BEN HIGHWAY). FUUE YEAS N 24 (EJEUNE BOUEVAD) U-5741 N 24 BUSINESS (JOHNSON BOUEVAD) O N 172. ONSU AESS MANAGEMEN IMPOVEMENS U PANNING/DESIGN IN POGESS S 1406 (PINEY GEEN OAD) U-3810 US 17 O N 24 IN JAKSONVIE. WEN O MUI-ANES, PA ON NEW OAION. UNDE ONSUION S 2715 (ADE SEE) U-5787 N 53 (WESEN BOUEVAD) O MDANIE E IN JAKSONVIE. ONSU OADWAY ON NEW OAION U PANNING/DESIGN IN POGESS N 53 (WESEN BOUEVAD) U-6081 S 1308 (GUM BANH OAD) O US (MAINE BOUEVAD) U N 53 (WESEN BOUEVAD) U-5789 S 2714 (JAKSONVIE PAKWAY) IMPOVE INESEION PANNING/DESIGN IN POGESS OMMEE E U-5878 OMMEE E O S 1406 (PINEY GEEN OAD). ONSU OADWAY ON NEW OAION. 266 U PANNING/DESIGN IN POGESS US 258 (IHANDS HIGHWAY) U-5719 S 1219 (BUE EEK OAD)/S 1396 (GE OAD). EAIGN INESEIONS O FOM ONE A-GADE INESEION. SW 1100 IGH OF WAY IN POGESS US 258 (IHANDS HIGHWAY) U-5739 S 1212 (PONY FAM OAD) O N (BUGAW HIGHWAY). ONSU SUPESEE U PANNING/DESIGN IN POGESS - Division ategory EX - Exempt ategory - State Dollars (Non SI) - egional ategory SW - Statewide ategory N - ransition Project uesday, June 27, 2017 Page 3 of 7 OS AND SHEDUES AE PEIMINAY AND SUBJE O SIGNIFIAN HANGE AS MOE INFOMAION BEOMES AVAIABE

10 OUNY OUE/IY BGE POJES N 24 WESBOUND ANE NUMBE OAION / DESIPION ENGH JAKSONVIE UBAN AEA MEOPOIAN PANNING OGANIZAION OA PIO POJ YEAS OS OS (HOU) (HOU) B-5650 EPAE BGE OVE NOHEAS EEK. SW FUNDS NHPB NHPB SAE ANSPOAION IMPOVEMEN POGAM FY 2018 FY 2019 FY 2020 YPE OF WOK / ESIMAED OS IN HOUSANDS / POJE BEAKS DEVEOPMENA POGAM FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY FUUE YEAS BUNSWIK DUPIN NEW HANOVE PENDE SAMPSON VAIOUS BD-5103 ISION 3 PUHASE ODE ONA BGE EPAEMEN POJES A SEEED OAIONS. MIIGAION POJES BUNSWIK VAIOUS DUPIN NEW HANOVE PENDE SAMPSON UNDE ONSUION - BGE PUHASE ODE ONA (BPO) EE-4903 EOSYSEMS ENHANEMEN POGAM FO ISION 3 POJE MIIGAION. HIGHWAY SAFEY POJES N 53 N 172 SF-4903F S 1109 (HOY SHEE OAD) N EAIGNMEN AND ANE ONSUION. W-5602 AMP EJEUNE GAE O N 210. ONVE WO ANE OADWAY O HEE ANE OADWAY WIH A WO WAY EF UN ANE. IN POGESS UNDE ONSUION - OMBINED FO EING WIH -5023B AND BUNSWIK DUPIN NEW HANOVE PENDE SAMPSON VAIOUS W-5203 ISION 3 UMBE SIPS, GUADAI, SAFEY AND IGHING IMPOVEMENS A SEEED OAIONS. SW ISION 3 UMBE SIPS, GUADAI, SAFEY AND IGHING IMPOVEMENS A SEEED OAIONS. ISION 3 UMBE SIPS, GUADAI, SAFEY AND IGHING IMPOVEMENS A SEEED OAIONS. SW ISION 3 UMBE SIPS, GUADAI, SAFEY AND IGHING IMPOVEMENS A SEEED OAIONS. ISION PUHASE ODE ONA (DPO) - IN POGESS BUNSWIK DUPIN NEW HANOVE PENDE SAMPSON VAIOUS W-5703 SAFEY IMPOVEMENS A VAIOUS 700 OAIONS IN ISION E 180 E 40 SW 240 SW SW SAFEY IMPOVEMENS A VAIOUS OAIONS. SAFEY IMPOVEMENS A VAIOUS OAIONS. SW SAFEY IMPOVEMENS A VAIOUS OAIONS. IN POGESS - Division ategory EX - Exempt ategory - State Dollars (Non SI) - egional ategory SW - Statewide ategory N - ransition Project uesday, June 27, 2017 Page 4 of 7 OS AND SHEDUES AE PEIMINAY AND SUBJE O SIGNIFIAN HANGE AS MOE INFOMAION BEOMES AVAIABE

11 OUNY OUE/IY AVIAION POJES ABE J. EIS AIPO (OAJ) NUMBE OAION / DESIPION ENGH JAKSONVIE UBAN AEA MEOPOIAN PANNING OGANIZAION OA PIO POJ YEAS OS OS (HOU) (HOU) AV-5733 DESIGN AND ONSU UNWAY HODING APON. FUNDS SAE ANSPOAION IMPOVEMEN POGAM FY 2018 FY 2019 FY 2020 YPE OF WOK / ESIMAED OS IN HOUSANDS / POJE BEAKS DEVEOPMENA POGAM FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FUUE YEAS UNDE ONSUION ABE J. EIS AIPO (OAJ) AV-5805 AQUIE AND FO UNWAY EXENSION 698 AND OADWAY EOAION. O OHE FUNDS AE AIPO FUNDS ABE J. EIS AIPO (OAJ) AV-5809 EAIGN AND EXEND HE AESS 300 OADWAY INO AIPO. 300 ABE J. EIS AIPO (OAJ) AV-5804 AQUIE AND FO OADWAY 300 EOAION, PZ AND UNWAY EXENSION. 300 ABE J. EIS AIPO (OAJ) AV-5863 IMPOVE EXISING AIFIED IGHING 1250 SYSEM ABE J. EIS AIPO (OAJ) AV-5806 EXEND UNWAY 23 AND AXIWAY A FEE. O BIYE AND PEDESIAN POJES JAKSONVIE EB-4705 EJEUNE BOUEVAD GEENWAY, SOUH N SE OF N 24 (EJEUNE BOUEVAD), MONFOD POIN OAD O U-5132 GEENWAY EMINI. OHE FUNDS AE AIPO FUNDS UNDE ONSUION - Division ategory EX - Exempt ategory - State Dollars (Non SI) - egional ategory SW - Statewide ategory N - ransition Project uesday, June 27, 2017 Page 5 of 7 OS AND SHEDUES AE PEIMINAY AND SUBJE O SIGNIFIAN HANGE AS MOE INFOMAION BEOMES AVAIABE

12 PUBI ANSPOAION POGAM (SMA UBAN) JAKSONVIE UBAN AEA MEOPOIAN PANNING OGANIZAION OUNY ANSI PANES and POVES JAKSONVIE ANSI NUMBE OAION / DESIPION A-4943 EXPANSION BUS - FIXED OUE OA PIO YPE OF WOK / ESIMAED OS IN HOUSANDS / POJE BEAKS POJ YEAS 5 YEA WOK POGAM DEVEOPMENA POGAM OS OS (HOU) (HOU) FUNDS FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 P 119 P 390 P 125 P 125 P 125 P 125 P 125 P 15 P 49 P 16 P 16 P 16 P 16 P 16 FY 2027 P 125 P 125 P 16 P 16 FUUE YEAS S P 15 P 49 P 16 P 16 P 16 P 16 P 16 P 16 P 16 JAKSONVIE ANSI A-4944 EPAEMEN BUS - FIXED OUE P 238 P 260 P 250 P 250 P 250 P 250 P 250 P 60 P 65 P 63 P 63 P 63 P 63 P 63 P 250 P 250 P 63 P 63 JAKSONVIE ANSI D-4904 FAIIY - ANSI ENE - DOWNOWN JAKSONVIE ANSI D-4905 FAIIY - PAK & E JAKSONVIE ANSI G-4952 OUINE APIA - OS OF ONAING 927 P 66 P 67 P 70 P 71 P 74 P 76 P 78 P 80 P 16 P 17 P 17 P 18 P 18 P 19 P 20 P 20 P 80 P 80 P 20 P 20 JAKSONVIE ANSI G-5109 PEVENIVE MAINENANE - FIXED OUE P 178 P 183 P 189 P 194 P 201 P 206 P 213 P 219 P 45 P 46 P 47 P 49 P 50 P 52 P 53 P 55 P 219 P 219 P 55 P 55 JAKSONVIE ANSI G-5220 JAKSONVIE ANSI - MOBIIY MANAGEMEN P 28 P 29 P 29 P 30 P 30 P 31 P 31 P 32 P 3 P 4 P 4 P 4 P 4 P 4 P 4 P 4 P 32 P 33 P 4 P 4 S P 3 P 4 P 4 P 4 P 4 P 4 P 4 P 4 P 4 P 4 NEW HANOVE JAKSONVIE ANSI G-5225 OUINE APIA-BUS SOP SHEES, BENHES, SHOP EQUIPMEN, SPAE PAS, ENGINES, SEVIE VEHIES, E P 45 P 13 P 14 P 14 P 14 P 14 P 15 P 16 P 11 P 3 P 3 P 3 P 4 P 4 P 4 P 4 P 16 P 16 P 4 P 4 JAKSONVIE ANSI G-5225 MOBIIY MANAGEMEN P 56 P 58 P 59 P 62 P 63 P 65 P 67 P 69 P 14 P 14 P 15 P 15 P 16 P 16 P 17 P 17 P 69 P 69 P 17 P 17 JAKSONVIE ANSI O-4923 OPEAING ASSISANE O 448 O 457 O 466 O 475 O 484 O 494 O 504 O 514 O 316 O 330 O 344 O 357 O 371 O 385 O 399 O 413 O 524 O 534 O 427 O 441 SMAP O 132 O 127 O 122 O 118 O 113 O 109 O 105 O 101 O 97 O 93 JAKSONVIE ANSI P-4908 PANNING ASSISANE P 66 P 66 P 67 P 70 P 72 P 74 P 76 P 78 P 8 P 8 P 8 P 9 P 9 P 9 P 10 P 10 P 78 P 80 P 10 P 10 S P 8 P 8 P 8 P 9 P 9 P 9 P 10 P 10 P 10 P 10 JAKSONVIE ANSI P-5102 PANNING ASSISANE P 28 P 29 P 29 P 30 P 30 P 31 P 31 P 32 P 4 P 5 P 5 P 5 P 5 P 5 P 6 P 6 P 32 P 32 P 6 P 6 S P 4 P 5 P 5 P 5 P 5 P 5 P 6 P 6 P 6 P 6 JAKSONVIE ANSI S-5114 SAFEY & SEUIY - MIN. 1% SE ASE P 16 P 17 P 17 P 18 P 19 P 20 P 21 P 21 - Division ategory - State Dollars (Non SI) - egional ategory SW - Statewide ategory Page 1 of 2 OS AND SHEDUES AE PEIMINAY AND SUBJE O SIGNIFIAN HANGE AS MOE INFOMAION BEOMES AVAIABE Monday, July 03, 2017

13 PUBI ANSPOAION POGAM (SMA UBAN) JAKSONVIE UBAN AEA MEOPOIAN PANNING OGANIZAION OUNY ANSI PANES and POVES JAKSONVIE ANSI NUMBE OAION / DESIPION EHNOOGY - VEHIE AKING, FAE OEION, PASSENGE INFOMAION, DAA OMMUNIAIONS, AFFI SIGNA PIOIY OA PIO YPE OF WOK / ESIMAED OS IN HOUSANDS / POJE BEAKS POJ YEAS 5 YEA WOK POGAM DEVEOPMENA POGAM OS OS (HOU) (HOU) FUNDS FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY P 35 P 100 P 216 P 216 P 80 P 80 P 80 P 80 P 9 P 25 P 54 P 54 P 20 P 20 P 20 P 20 FY 2027 P 80 P 80 P 20 P 20 FUUE YEAS - Division ategory - State Dollars (Non SI) - egional ategory SW - Statewide ategory Page 2 of 2 OS AND SHEDUES AE PEIMINAY AND SUBJE O SIGNIFIAN HANGE AS MOE INFOMAION BEOMES AVAIABE Monday, July 03, 2017