Indian River County MPO Transportation Improvement Program FY 2014/15 FY 2018/19

Transcription

1 Indian River County MPO Transportation Improvement Program FY 2014/15 FY 2018/19 Indian River County Metropolitan Planning Organization th Street Vero Beach, FL 32960

2 The preparation of this report has been financed in part through grants from the Federal Highway Administration and Federal Transit Administration, U.S. Department of Transportation, under the Metropolitan Planning Program, Section 104(f) of Title 23, U.S. Code. The contents of this report do not necessarily reflect the official views or policy of the U.S. Department of Transportation. Revision History: May 23, 2014 Draft for TAC & CAC Review June 3, 2014 Revised per FDOT Comments June 11, 2014 Adopted by MPO ii

3 TABLE OF CONTENTS ENDORSEMENT RESOLUTION... iv Abbreviations... vi Phases... vi Fund Codes... vii INTRODUCTION... 1 Purpose... 1 Financial Plan... 1 Project Selection... 1 Consistency with Other Plans... 2 Project Priority Statement... 3 Major Projects... 3 Previous Conforming Projects... 4 Public Involvement... 4 Management Systems... 4 Amendments... 4 State Certification... 5 Strategic Intermodal System (SIS)... 5 How to Obtain Project Cost Information from the TIP... 6 Projects Located Outside the MPO Planning Area... 6 Map of MPO TIP Projects for FY 2014/ / Roadway Projects Index... 8 Financial Summary... 9 TRANSPORTATION IMPROVEMENT PROGRAM PROJECTS FOR FY 2014/ /19 A. Roadway Capacity Projects... A 1 B. Traffic Operations, Maintenance, and Safety Projects... B 1 C. Transit and Transportation Disadvantaged Projects... C 1 D. Bicycle, Pedestrian, and Transportation Alternatives Projects... D 1 E. Aviation Projects... E 1 F. Transportation Planning/Studies... F 1 G. Locally Funded Projects Information Only... G 1 iii

4 MPO RESOLUTION NO A RESOLUTION OF THE INDIAN RIVER COUNTY METROPOLITAN PLANNING ORGANIZATION APPROVING THE FY 2014/ /19 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) WHEREAS, the Florida Statutes require that each MPO annually prepare a Transportation Improvement Program (TIP); and WHEREAS, the Florida Department of Transportation (FOOT) has coordinated with the Indian River County MPO in transportation improvement project selection; and WHEREAS, project selection has been carried out in conformance with applicable federal requirements, specifically 23 USC 134 (h) (2) and (i) (4); and WHEREAS, the MPO Technical Advisory Committee (TAC) and the MPO Citizens Advisory Committee (CAC) have reviewed the draft Transportation Improvement Program and recommended that the MPO approve the TIP; NOW, THEREFORE, BE IT RESOLVED THAT THE MPO APPROVES THE FY 2014/ /19 TRANSPORTATION IMPROVEMENT PROGRAM THIS RESOLUTION was moved for adoption by J"err'j vj-e...i cl<, and the motion was seconded by vote, the vote was as follows: Wes f-e y 'DA v: is, and, upon being put to a Susan Adams, City of Fellsmere Andrea Coy, City of Sebastian Wesley Davis, Indian River County Karen Disney-Brombach, School District of Indian River County Joseph Flescher, Indian River County Craig Fletcher, City of Vero Beach Dick Haverland, Town of Indian River Shores (.::rer,y u.!~lc:..,j<) Jay Kramer, City of Vero Beach Bob McPartlan, City of Sebastian Peter D. O'Bryan, Indian River County Bob Solari, Indian River County Tim Zorc, Indian River County.A? -e;ct=.,ct,-0,,;1,.,,j iv

5 The Chairperson thereupon declared the resolution duly passed and adopted this 11th day of June, INDIAN RIVER COUNTY METROPOLITAN PLANNING ORGANIZATION ATTEST:., ~/zauruj.duj?ju APPROVED AS TO FORM AND ii:z_ofj _{1'.COUNrv ATTORNEY V

6 ABBREVIATIONS BRDG Bridge CTC Community Transportation Coordinator CIP Capital Improvements Program FAA Federal Aviation Administration FDOT Florida Department of Transportation FHWA Federal Highway Administration FM Financial Management FTA Federal Transit Administration IJR Interchange Justification Report IRC Indian River County LAR Local Agency Reimbursement LCB Local Coordinating Board LRTP Long Range Transportation Plan MAP 21 Moving Ahead for Progress in the 21st Century Act of 2012 MPO Metropolitan Planning Organization PST DES Post Design PTO Public Transportation Office RELOC Right of Way Relocation ROW Right of Way SRA Senior Resource Association, Inc. TD Transportation Disadvantaged TDC Transportation Disadvantaged Commission TIP Transportation Improvement Program PHASES ADM CAP CEI CST DSB ENV MNT OPS PD&E PE PLN RRU Administration Capital Purchase Construction, Engineering, & Inspection Construction Design Build Environmental Maintenance Operations Project Development and Environmental Preliminary Engineering Planning Railroad/Utilities Construction vi

7 FUND CODES ACBR Advance Construction (BRTZ) ACNP Advance Construction (NH) BRRP State Bridge Repair and Rehabilitation BRTZ Federal Bridge Replacement Off Federal System CIGP County Incentive Grant Program DDR District Dedicated Revenue (State) D Unrestricted State Primary DFC Developer Funded Contribution DIH District In House Product Support (State) DPTO State Public Transportation Office DS State Primary Highways and Public Transit DU State Primary Funds/Federal Reimbursement EB Equity Bonus FAA Federal Aviation Administration FTA Federal Transit Administration GMR Growth Management for SIS GRSC Growth Management for SCOP HSP Highway Safety Improvement Program IF1 Impact Fee 1 (Local) IF2 Impact Fee 2 (Local) IF3 Impact Fee 3 (Local) LF Local Funds LGT Local Gas Tax NH National Highway System OST Optional Sales Tax (Local) PL Metropolitan Planning RHP Rail Highway Crossing Protective Devices SA Surface Transp. Program Any Area (Federal) SB Scenic Byways SCED Small County Outreach Program (Senate Bill 1998) SCOP Small County Outreach Program SL Surface Transp. Program Areas Less Than 200K Pop. SN Surface Transp. Program Areas Less Than 5K Pop. TALL Transportation Alternatives Areas Less Than 200K Pop. TALN Transportation Alternatives Areas Less Than 5K Pop. TALT Transportation Alternatives Any Area TDDR Transportation Disadvantaged Discretionary TDTF Transportation Disadvantaged Trust Fund TRIP Transportation Regional Incentive Program vii

8 Indian River County MPO TIP FY 2014/ /19 INTRODUCTION The FY 2014/ /19 Transportation Improvement Program (TIP) identifies transportation projects programmed for Indian River County over the next five fiscal years. Consistent with Florida Department of Transportation (FDOT) requirements, this TIP lists all the federal and state funded transportation projects within the Metropolitan Planning Area for fiscal years 2014/2015 to 2018/2019. The TIP was developed in cooperation with FDOT and public transit operators in the county. Purpose The TIP is a 5 year financially feasible program of multi modal transportation improvement projects, as adopted by state and local government jurisdictions and transportation agencies. The Indian River TIP is updated annually by the Metropolitan Planning Organization (MPO) as one of several prerequisites for continued receipt of federal assistance for transportation improvements. The projects listed in the TIP are capital and noncapital surface transportation projects proposed for funding under Title 23 U.S.C. and Title 49 U.S.C. Chapter 53 (including bicycle facilities, sidewalks, and transportation alternatives projects). Also included are all regionally significant projects requiring an action by the Federal Highway Administration (FHWA) or Federal Transit Administration (FTA) regardless of funding source. In addition, the TIP identifies major improvement projects funded with local sources. At times, the TIP may require changes that are necessitated by the addition of a new project to the Work Program that is not yet in the TIP, or changes due to monetary revisions to the State s Budget. Such changes are reflected in the TIP through amendments. Those amendments are attached at the end of the original TIP, and submitted to the State for inclusion in the STIP. Financial Plan As structured, the TIP is financially constrained for each of the five years in the FY 2014/ /19 period. All federal and state funded projects identified in the TIP are reflected in FDOT's Work Program for FY 2014/ /19, and those projects can be funded using current and proposed revenue sources. The TIP is also financially constrained for all locally funded projects. For all projects in the TIP, costs and revenues are shown in Year of Expenditure dollars. Project Selection The selection process for choosing projects incorporated within this TIP was carried out in accordance with the requirements of 23 USC 134(h)(2) and (i)(4). With reference to the projects included within this TIP, selection was made by FDOT in cooperation with the MPO in accordance with the requirements of 23 CFR (a). 1

9 Indian River County MPO TIP FY 2014/ /19 For the Indian River County MPO's FY 2014/ /19 TIP, the project selection process started in June At that time, MPO staff, in conjunction with FDOT and local government officials, met to discuss MPO priorities. In September 2013, the MPO submitted its priority lists of highway, transportation alternatives, transit, airport, and congestion management process (CMP) projects to FDOT. Those lists were developed using interim year rankings of roadway improvements contained in the MPO s Long Range Transportation Plan, a CMP analysis based on the MPO s CMP plan, and local government input. Using the MPO's 2013 highway and CMP priority projects lists, FDOT developed its FY 2014/ /19 Tentative Work Program. That five year work program constitutes the principal part of this TIP. With FDOT s FY 2014/ /19 Tentative Work Program as a base, MPO staff prepared the draft TIP. The draft TIP was then reviewed by the MPO Technical Advisory Committee (TAC) and the MPO Citizen's Advisory Committee (CAC). The TAC and CAC each recommended that the MPO adopt the TIP. At its meeting of June 11, 2014, the MPO adopted the TIP. Consistency with Other Plans As structured, the FY 2014/ /19 TIP is consistent with all transportation plans applicable to the MPO area. Those include the following: MPO 2035 Long Range Transportation Plan. MPO Transit Development Plan. MPO Congestion Management Process Plan. MPO Bicycle/Pedestrian Plan. Indian River County 2030 Comprehensive Plan. City of Vero Beach Comprehensive Plan. City of Sebastian Comprehensive Plan. City of Fellsmere Comprehensive Plan. Town of Indian River Shores Comprehensive Plan. Town of Orchid Comprehensive Plan. Regional Long Range Transportation Plan Components. Applicable Aviation Master Plans. The MPO's 2035 Long Range Transportation Plan was adopted in December That plan includes interim year sets of Long Range Transportation Plan improvements to be used as the basis for TIP development. In developing this TIP, MPO staff ensured that the TIP was consistent with projects listed in the MPO's financially feasible transportation plan. The local governments comprising the Indian River County MPO have all adopted transportation elements as part of their comprehensive plans. Each of those transportation elements identifies existing conditions, future needs, and programmed improvements. As an administrating jurisdiction for a countywide traffic impact fee program, Indian River County maintains a twenty year capital improvements program applicable to roadways throughout the 2

10 Indian River County MPO TIP FY 2014/ /19 County. MPO staff reviewed those local plans and other transportation plans to form the list of project priorities and the TIP itself. Consequently, the TIP is consistent with all applicable plans covering the MPO area. Project Priority Statement This TIP implements those needed improvements identified in the MPO's adopted long range transportation plan. The projects selected and incorporated within the FY 2014/ /19 TIP are consistent with MAP 21 and with FDOT s FY 2014/ /19 Work Program. Those projects are financially feasible for the appropriate funding category, and the projects represent MPO project priorities. MPO project priorities were established in September At that time, the MPO established priority lists for highway, transportation alternatives, transit, aviation, and congestion management process (CMP) projects. Both the project prioritization criteria and the selection methodology are described in detail in the MPO's 2013 Priority Projects Report. Major Projects Major projects can generally be defined as proposed capacity producing improvements that are a mile or more in length on a principal arterial or major collector roadway. Based on that definition, the FY 2014/ /19 TIP includes funds for four major projects. Those are: 1. New interchange at I 95 and Oslo Road. The I 95 & Oslo Road Interchange project is pending approval of an IJR (Interchange Justification Report) by FHWA. The project s PD&E (project development and environmental) phase is underway, and preliminary engineering is scheduled for FY 2014/15. [#1 Priority for Highway Projects SIS] 2. Construction of 82nd Avenue from 26th Street to CR nd Avenue is to be constructed as a two lane paved road from 26th St. to CR 510. Right of Way acquisition is programmed through FY 2016/17, with construction to occur later. [#1 Priority for Highway Projects Other] 3. Widening of Oslo Road from 58th Avenue to I 95. This segment of Oslo Road is to be widened to four lanes. The project s PD&E (project development and environmental) phase is underway, and preliminary engineering is scheduled for FY 2015/16. [#2 Priority for Highway Projects Other] 4. Widening of US 1 from 53rd Street to CR 510. This segment of US 1 is to be widened to six lanes. The project s PD&E (project development and environmental) phase is underway, and preliminary engineering is scheduled for FY 2016/17. [#3 Priority for Highway Projects Other] 3

11 Indian River County MPO TIP FY 2014/ /19 Previous Conforming Projects As mandated by state and federal law, all MPOs are required to meet certain air quality conformity standards as contained in MAP 21 and the Clean Air Act Amendments of 1990 (CAAA). Since its formation, the Indian River County MPO has been an attainment area for all air quality standards required by MAP 21 and the CAAA. For that reason, this TIP need not include a list of previous conforming projects. Public Involvement This TIP was developed with the involvement and input of citizens, businesses, and officials from local, state, and federal entities. Last year, the MPO reviewed its 2013 priority lists for highway, transportation alternatives, transit, aviation, and congestion management process (CMP) projects at public meetings. Those included meetings of the MPO Board and its advisory committees, the TAC and CAC. Additional public meetings were held to review FDOT s FY 2014/ /19 Tentative Five Year Work Program and the MPO s draft TIP for 2014/ /19. Public notice for each of those meetings was given through a published advertisement in the local newspaper. In addition, agendas and staff reports were made available through the Indian River County website and through other means. As a result, members of the general public attended those meetings and participated in the process. The public involvement utilized in preparation of this TIP was consistent with the MPO s current Public Involvement Plan, which was adopted in Management Systems In accordance with state and federal regulations, FDOT has developed and implemented six MAP 21 management and monitoring systems for which it has jurisdiction. Those are: pavement management system. bridge management system. highway safety management system. public transportation management system. intermodal management system. traffic monitoring system for highways. In addition, Florida statutes require that all MPOs develop and implement a Congestion Management Process (CMP). To obtain CMP priorities in the 2013 Project Priorities Report, the MPO performed a CMP analysis in July The MPO utilizes its CMP and the other management systems as appropriate to prepare its annual lists of priority projects and the TIP. Amendments Amendments to the TIP may be made from time to time, as necessary, to remain in compliance 4

12 Indian River County MPO TIP FY 2014/ /19 with state and federal regulations. Amendments are generally presented to the public as part of the MPO s regularly advertised meetings. Copies of the proposed amendments are made part of the agenda package which is available for public review on the MPO s website. State Certification The Indian River County MPO planning process is certified annually by FDOT to ensure that the MPO planning process conforms to state and federal guidelines. The last certification review statement was submitted by the MPO in March Strategic Intermodal System (SIS) The Strategic Intermodal System is a network of high priority transportation facilities composed of the state s largest and most significant commercial service airports, spaceport, deepwater seaports, freight rail terminals, passenger rail and intercity bus terminals, rail corridors, waterways and highways. Within Indian River County, SIS facilities include I 95, Florida s Turnpike, SR 60 (west of I 95), the Florida East Coast Railroad, and the Atlantic Intracoastal Waterway. Within the TIP, each project is indicated as being SIS or Non SIS (See example TIP page below). Indian River MPO Transponation Improvement Program + FY Widening - SR 60 to Brevard County Line SIS Project Description: Widen 1 95 from 4 lanes to 6 lanes between SR 60 (Exit 147) and tne Brevard County line. Construction is programmed for FY Project Work Summ.iry: ADD LANES & RECONSTRUCT From: SR 60 To: Brevard County Line SIS or Non SIS Identifier Le.id Agency: FDOT Length: 13 miles Fund Phase Source CST (52) NH 53,128,159 0 CST (52) AC NH 5,823, CST (58) NH 194,425 ENV(C8) ACNH 2,485,603 0 CST (56) NH 300,000 0 Total 61,931, Tot.ii 53,128,159 5,823, ,425 2,485, ,000 61,931,736 Prior Year Cost: 8,823,956 Future Year Cost: Tot.ii Project Cost: 70,755,692 LRTP: Table A 5 -===========-: LRTP Reference Adopted June 10, 2012 (Revised August 17, 2012) A-4 5

13 Indian River County MPO TIP FY 2014/ /19 How to Obtain Project Cost Information from the TIP In most cases, a project will include the following phases: Project Development and Environment (PD&E) phase, Preliminary Engineering (PE) phase, Right of Way (ROW) phase, and Construction (CST) phase. For projects that do not require the acquisition of additional land, the ROW phase may be omitted. For each project within the TIP, project cost information is provided for the five years of the current TIP (FY through FY 2018/19) as well as historical costs from previous years and the projected costs for the five years following the TIP (FY 2019/20 through FY 2023/24). Where a project s total cost is listed in the TIP, it will be for costs through FY 2023/24. For project costs beyond FY 2023/24, please refer to the page or table indicated in the MPO s 2035 Long Range Transportation Plan (LRTP), which can be accessed at the following link: Projects Located Outside the MPO Planning Area Information on projects located outside the MPO Planning Area may be obtained as follows. Projects on the Strategic Intermodal System (SIS): The SIS is a network of high priority transportation facilities which includes the state s largest and most significant commercial service airports, spaceport, deepwater seaports, freight rail terminals, passenger rail and intercity bus terminals, rail corridors, waterways and highways. Total project costs and other project details will be accessible through the Statewide Transportation Improvement Program (STIP) for highways on the SIS. The STIP is accessible at: The normal project production sequence is to have a Project Development and Environment (PD&E) phase, a Design (PE) phase, a Right of Way (ROW) phase and a Construction (CST) phase. Some projects may not have a ROW phase, if land is not needed to complete the project. Costs on the STIP pages for projects on the SIS will have historical costs and ten years worth of project costs, which may or may not be the total project cost. If there is no CST phase, then the entry will probably not be reflective of the total project cost. The total project cost will be reflected in the SIS Strategic Intermodal System Plan available at: Non SIS projects: Project costs and other information on Non SIS may be obtained by contacting Florida Department of Transportation (FDOT) District 4 Office at

14 BREVARD COUNTY Indian River County MPO Transportation Improvement Program FY 2014/15 - FY 2018/19 INDIAN RIVER DR OP A1A Sebastian U S HIGHWAY TIP Projects 14/15 to 18/19 ADD TURN LANES INTERCHANGE (NEW) COUNTY ROAD 507 ROSELAND RD MAIN ST HIGHWAY A1A NEW ROAD CONSTRUCTION RESURFACING SIDEWALK/GREENWAY WIDENING COUNTY ROAD I I r I : b JI BARBER ST COUNTY ROAD Orchid STATE ROAD TH ST Fellsmere 69TH ST 65TH ST OP A1A Indian River Shores Atlantic Ocean 58TH AV INDIAN RIVER COUNTY 82ND AV TH AV r 49TH ST I 45TH ST '---- I ----' l,.i 41ST ST I ' :m I ~ 37TH ST 33RD ST TH ST AVIATION BLVD 37TH ST OP 60 Vero Beach OCEAN DR STATE ROAD 60 98TH AV OP 60 16TH ST 16TH ST 12TH ST TH AV 17TH ST 4TH ST 8TH ST Miles I-95 OSLO RD I I I I I I 1ST ST SW 43RD AV 5TH ST SW I I I I TH AV 20TH AV 17TH LN SW 1 OP A1A ST LUCIE COUNTY Map Created 5/6/2014

15 Indian River County MPO TIP FY 2014/ /19 ROADWAY PROJECTS INDEX The following index contains project listings for major roadways within Indian River County. Listed projects include roadway, transportation alternatives, and maintenance projects. Project listings include segment limits, work description, funding amount, FM number, 2035 LRTP page number, and TIP page number. Roadway From Project Limits To Work Description Phase(s) Funding Amt. (5 Year Total) 8th St 58th Ave 21st Ct Sidewalk CST $472, D 3 17th St US 1 Indian River Lagoon Resurface PE CST $973, B 5 ROW $9,400,462 SR 60 (Intersection) Widen/Resurface 43rd Ave CST $7,280, B 7 Aviation Blvd Airport Drive West Sidewalk CST $536, D 2 58th Ave 26th St 57th St Resurface CST $2,756, B 10 66th CR 510 (Intersection) Widen/Resurface CST $4,223, B 9 Construct New 2 Lane 82nd Ave 26th St CR 510 ROW $12,407, A 2 Road 87th St/91st Ave CR st Ave PE Sidewalk $1,249, D 3 (Vero Lake Estates) 79th St 87th St CST 125th Ave. I 95 Resurface CST $739, B 8 CR 512 FM # LRTP Page # Myrtle St. 125th Ave. Resurface CST $818, B 9 Roseland Rd. US 1 Resurface CST $1,576, B 6 Fellsmere Welcome Center Welcome Station CST $330, B 8 I Oslo Rd. New Interchange PE $3,400, A 3 Old Dixie Hwy 38th Ln 45th St Sidewalk CST $181, D 2 71st St CR 510 Resurface CST $1,900, B 5 Oslo Rd 58th Ave I 95 Widen to 4 Lanes PE $2,210, A 4 Trans Florida Central Railroad Greenway North County Park West of I 95 Multi Purpose Trail PE CST TIP Page # $4,089, D 4 US 1 53rd St CR 510 Widen to 6 Lanes PE $1,940, A 5 8

16 Indian River County MPO TIP FY 2014/ /19 FISCAL SUMMARY OF TIP PROJECTS FOR FY 2014/ /19 A. ROADWAY CAPACITY PROJECTS Fund Code Federal Funding 2014/ / / / /19 5 Yr Total ACNP Y 2,213,492 2,213,492 DS N 108, ,706 GMR N 1,186,508 1,186,508 SA Y 1,503,702 6,063,221 1,333,906 8,900,829 SL Y 15,000 1,910,817 1,816,294 3,742,111 SN Y 2,858, ,563 3,806,140 Total 7,777,279 8,921,601 3,258,906 19,957,786 Total Federal Funds 6,590,771 8,921,601 3,150,200 18,662,572 B. TRAFFIC OPERATIONS, MAINTENANCE, AND SAFETY PROJECTS Fund Code Federal Funding 2014/ / / / /19 5 Yr Total CIGP N 1,800,550 3,327,141 1,847,613 3,121,158 10,096,462 D N 1,081,143 1,081,143 1,081,143 1,277,000 1,277,000 5,797,429 DDR N 1,954, , , , ,900 3,233,985 DIH N 108, , , ,199 DITS N 7,378 GRSC N 1,290, ,717 1,915, ,883 LF N 2,905,474 3,327,141 2,677,895 3,783,234 PKYI N 110, , ,229 PKYR N 493,556 5,048, ,552 5,658,258 9

17 Indian River County MPO TIP FY 2014/ /19 - Fund Code Federal Funding 2014/ / / / /19 5 Yr Total I I SB Y 316, ,500 I I SCED N 878, ,475 1,320,935 - I I SCOP N 365, , ,630 1,672,079 I I SN Y 14,495 14,495 I I Total 10,833,598 8,639,298 14,603,807 10,412,932 1,409,900 29,179,571 I I Total Federal Funds 330, ,995 I I C. TRANSIT AND TRANSPORTATION DISADVANTAGED PROJECTS Fund Code Federal Funding 2014/ / / / /19 5 Yr Total DPTO N 457, , , , ,023 2,370,210 DU N 71,943 71,691 75,141 78,760 82, ,091 FTA Y 2,297,000 2,297,000 2,297,000 2,297,000 2,297,000 11,485,000 LF N 529, , , , ,579 2,750,301 Total 3,356,210 3,376,952 3,383,422 3,414,860 3,454,158 16,985,602 Total Federal Funds 2,297,000 2,297,000 2,297,000 2,297,000 2,297,000 11,485,000 D. BICYCLE, PEDESTRIAN, TRAILS, AND ENHANCEMENT PROJECTS Fund Code Federal Funding 2014/ / / / /19 5 Yr Total ACTL Y 88,603 88,603 ACTN Y 47,188 DS N 100,000 LF 142,008 SN Y 920,526 SR2S Y 181, ,111 10

18 Indian River County MPO TIP FY 2014/ /19 Fund Code Federal Funding 2014/ / / / /19 5 Yr Total TALL Y 534, , , ,860 TALN Y 148, ,553 TALT Y 482,355 3,626,554 4,108,909 Total 1,624, ,447 4,825,597 5,419,036 Total Federal Funds 1,482, ,447 4,725,597 6,386,750 E. AVIATION PROJECTS Fund Code Federal Funding 2014/ / / / /19 5 Yr Total DDR N 870,630 2,300,000 1,375, ,000 5,505,630 DPTO N 620, , , , ,800 2,883,170 FAA Y 1,800,000 5,562,000 7,362,000 LF N 230, , , , ,800 2,673,800 Total 2,650,000 1,875,000 3,500,000 2,650,000 7,749,600 18,424,600 Total Federal Funds 1,800,000 5,562,000 7,362,000 I I I I I I I I I I I I I I F. TRANSPORTATION PLANNING/STUDIES Fund Code Federal Funding 2014/ / / / /19 5 Yr Total DPTO N 11,617 9,089 9,089 9,089 9,089 47,973 DU N 92,937 72,714 72,714 72,714 72, ,793 LF N 9,089 9,089 9,089 9,089 9,089 45,445 PL Y 421, , , , ,540 2,107,700 Total 535, , , , ,432 2,584,911 Total Federal Funds 421, , , , ,540 2,107,700 11

19 Indian River County MPO TIP FY 2014/ /19 Total for Sections A F 26,776,984 23,503,730 30,084,164 16,990,224 13,126, ,481,192 Total Federal Funds 12,923,012 11,818,588 10,594,337 2,718,540 8,280,540 46,335,017 G. LOCALLY FUNDED PROJECTS INFORMATION ONLY I Fund Code Federal Funding 2014/ / / / /19 5 Yr Total DFC N 2,000,000 2,000,000 4,000,000 - I Grant N 500, ,000 I I I IF1 N 2,200, , ,000 3,400,000 I I IF2 N 3,078,000 4,200,000 1,100,000 1,600,000 9,978,000 - I I I I IF3 N 125,000 1,400,000 1,250, ,000 3,025,000 LGT N 2,525,000 2,269,745 3,050,000 5,095,000 12,939,745 OST N 4,672,000 12,100,000 14,850,000 15,205,000 46,827,000 I TotalI 15,100,000 22,469,745 20,950,000 22,150,000 80,669,745 I I I I I I I I I I I I 12

20 Section A - Roadway Capacity Projects A-1

21 Roadway Capacity Projects nd Ave. - 26th St. to CR 510 Non-SIS Hamer " 15th SI ~.'ls.,.. so... f 1111iitW tl ~ HlhSI,nd~or untr1,,. Orchid.>rc h1d stand,lfci,. Red1t,,;ll,,,.. "' W nd $andndot.:,011 Coll 0 Jc I \ Beru Pine "-< II ~ ~,; \.,, -. ~.. 1-,s, ~.. 1,.0, vero BeKh M"n1tlr I Alrpo1t ""'" v... Rt,.., aotti s, Beo M I : "'lilth SI Work Summary: Lead Agency: County: Phase NEW ROAD CONSTRUCTION FDOT Indian River From: To: Length: LRTP #: 26th Street CR miles Table A-5 Fund Source 2014/ / / / /19 Total ROW SN 2,858, , ,806,140 ROW SA 1,503,702 5,764,038 1,333, ,601,646 Total 4,362,279 6,711,601 1,333, ,407,786 Prior Cost < 2014/15: Future Cost > 2018/19: Total Project Cost: Project Description: 4,946, ,354,327 Construct 2-lane paved road between 26th St. and CR 510. Project length is 7.2 miles. ROW acquisition programmed for FY 2014/15 through 2016/17. Construction to be programmed for future years. A-2

22 Roadway Capacity Projects I-95/Oslo Rd. (9th Street SW) Interchange SIS <( Annie ~ Wet " ~ ~ ~ ~ ~.- 8th St Work Summary: INTERCHANGE (NEW) From: To: th St ij; Uh St SI L Jae ~. ~! ~ >.. <. > > ~ < < ~ ~ ~ 0th St SW Oslo Rd!. ~ 17th St SW 5 ;:: 21 1 St SW 1at S Lead Agency: County: Phase FDOT Indian River LRTP #: Table A-5 Fund Source 2014/ / / / /19 Total PE GMR 1,186, ,186,508 PE ACNP 2,213, ,213,492 Total 3,400, ,400,000 Prior Cost < 2014/15: Future Cost > 2018/19: Total Project Cost: Project Description: 1,236, ,636,184 Proposed interchange at I-95/Oslo Road (9th Street SW). Preliminary Engineering programmed for FY 2014/15. See also FM # for widening of Oslo Road. A-3

23 Roadway Capacity Projects Oslo Road Widening - 58th Ave. to I-95 Non-SIS... ' ' " Work Summary: ADD LANES & RECONSTRUCT From: To: 58th Avenue I s, Lead Agency: FDOT Length: 3.2 miles! 1!1ifllW ~ ~ : s 1rn,1u11w,,., County: Phase Indian River LRTP #: Table A-5 Fund Source 2014/ / / / /19 Total PE SA 0 299, ,183 PE SL 0 1,910, ,910,817 Total 0 2,210, ,210,000 Prior Cost < 2014/15: Future Cost > 2018/19: Total Project Cost: Project Description: 1,720, ,930,066 Widen Oslo Rd. (9th Street SW) from 2 lanes to 4 lanes between 58th Ave. and I-95. Preliminary engineering programmed for FY 2015/16. Project length is 3.2 miles. Project is in conjunction with proposed I-95/Oslo Rd. interchange (see FM # ). A-4

24 Roadway Capacity Projects US 1 Widening - 53rd St. to CR 510 Non-SIS W ind br untry lub Orchid r,rchid l&land o lt C lut..., Work Summary: ADD LANES & RECONSTRUCT From: To: 53rd Street CR th St Lead Agency: FDOT Length: 4.3 miles tl9lh St Sand ndq > Golf..;o urae Se nt Pin Ooll Club P,ne lsfand ~ Johns t lsla~d Indian River Shores County: Phase Indian River LRTP #: Table A-5 Fund Source 2014/ / / / /19 Total PE SL 15, ,816, ,831,294 PE DS , ,706 : <.. ~ N " Vero BeiK:h MunK:rpa l A1r~rt A1A Total 15, ,925, ,940,000 Prior Cost < 2014/15: Future Cost > 2018/19: Total Project Cost: Project Description: 1,704, ,644,571 Widen US 1 from 4 lanes to 6 lanes between 53rd Street and CR 510. Preliminary engineering is programmed for FY 2016/17. Project length is 4.3 miles. A-5

25 Section B - Traffic Operations, Maintenance, and Safety Projects

26 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) Traffic Signals Type of Work: TRAFFIC SIGNALS Enhancements to traffic signal system. LRTP#: Page 8-11 CST DDR 706, ,543 Total 706, ,543 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 706,543 FM# (TIP# ) Roadway Maintenance Operations Length:.000 Type of Work: ROUTINE MAINTENANCE Lead Agency: FDOT LRTP#: Page 8-11 Routine maintenance on state highway system roadways. MSC D 90,000 90,000 90,000 90,000 90, ,000 Total 90,000 90,000 90,000 90,000 90, ,000 Prior Years Cost 3,498,603 Future Years Cost 0 Total Project Cost 3,948,603 FM# (TIP# ) Bridge Maintenance Operations Type of Work: ROUTINE MAINTENANCE Bridge maintenance on state highway system roadways. Lead Agency: FDOT LRTP#: Page 8-11 MSC D 15,000 15,000 15,000 15,000 15,000 75,000 Total 15,000 15,000 15,000 15,000 15,000 75,000 Prior Years Cost 442,714 Future Years Cost 0 Total Project Cost 517,714 B-2 Traffic Operations, Maintenance, and Safety Projects

27 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) Interstate Highways Maintenance Type of Work: ROUTINE MAINTENANCE Maintenance operations on interstate highways. Lead Agency: FDOT LRTP#: Page 8-11 *SIS* MSC D 12,000 12,000 12,000 12,000 12,000 60,000 Total 12,000 12,000 12,000 12,000 12,000 60,000 Prior Years Cost 282,006 Future Years Cost 0 Total Project Cost 342,006 FM# (TIP# ) Interstate Highways Bridges Type of Work: ROUTINE MAINTENANCE Routine maintenance of interstate highway bridges in Indian River County. Lead Agency: FDOT LRTP#: Page 8-11 *SIS* MSC D 10,000 10,000 10,000 10,000 10,000 50,000 Total 10,000 10,000 10,000 10,000 10,000 50,000 Prior Years Cost 54,733 Future Years Cost 0 Total Project Cost 104,733 FM# (TIP# ) Asset Management Type of Work: ROUTINE MAINTENANCE Routine maintenance of state highway system assets in Indian River County. Lead Agency: FDOT LRTP#: Page 8-11 *SIS* MSC D 954, , , ,862,429 Total 954, , , ,862,429 Prior Years Cost 3,816,686 Future Years Cost 0 Total Project Cost 6,679,115 B-3 Traffic Operations, Maintenance, and Safety Projects

28 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) Asset Management Type of Work: ROUTINE MAINTENANCE Routine maintenance of state highway system assets in Indian River County. Lead Agency: FDOT LRTP#: Page 8-11 *SIS* MSC D ,150,000 1,150,000 2,300,000 Total ,150,000 1,150,000 2,300,000 Prior Years Cost 0 Future Years Cost 5,500,000 Total Project Cost 7,800,000 FM# (TIP# ) Traffic Signal Maintenance Type of Work: TRAFFIC SIGNALS Maintenance and operation of traffic signals on state highways system roadways. LRTP#: Page 8-11 MSC DDR 118, ,000 MSC DITS 7, ,378 Total 125, ,378 Prior Years Cost 437,332 Future Years Cost 0 Total Project Cost 562,710 FM# (TIP# ) Traffic Signal Maintenance Type of Work: TRAFFIC SIGNALS Maintenance and operation of traffic signals on state highways system roadways. LRTP#: Page 8-11 MSC DDR 0 121, , , , ,500 Total 0 121, , , , ,500 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 508,500 B-4 Traffic Operations, Maintenance, and Safety Projects

29 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) Old Dixie Hwy. Resurfacing FROM 71st Street TO CR 510 Length: 1.9 miles Type of Work: RESURFACING LRTP#: Page 8-11 Resurface Old Dixie Hwy. from 71st St. to CR 510. Programmed for FY 2014/2015. Project length is 1.9 miles. CST SCED 159, ,947 CST LF 475, ,000 CST GRSC 1,265, ,265,054 Total 1,900, ,900,001 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 1,900,001 FM# (TIP# ) 17th Street Resurfacing FROM US 1 TO Indian River Lagoon Length: 0.7 miles Type of Work: RESURFACING Lead Agency: FDOT LRTP#: Page 8-11 Resurface 17th Street from US 1 to the Indian River Lagoon. Programmed for FY 2016/17. Project length is 0.7 miles. PE DIH 5, ,000 PE DDR 165, ,000 CST DIH , ,730 CST DDR , ,593 Total 170, , ,323 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 973,323 B-5 Traffic Operations, Maintenance, and Safety Projects

30 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) US 1 Lateral Ditch Restoration Type of Work: Restore US 1 lateral ditch at various locations within Indian River County. Lead Agency: FDOT LRTP#: Page 8-11 CST DIH 9, ,346 CST DDR 965, ,349 Total 974, ,695 Prior Years Cost 1,506,446 Future Years Cost 0 Total Project Cost 2,481,141 FM# (TIP# ) CR 512 Resurfacing FROM Roseland Rd. TO US 1 Length: 2.9 miles Type of Work: RESURFACING LRTP#: Page 8-11 Resurface CR 512 from Roseland Rd. to US 1. Programmed for FY 2016/17. Project length is 2.9 miles. CST GRSC 0 188, , ,542 CST LF , ,130 CST SCOP , ,848 Total 0 188,717 1,387, ,576,520 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 1,576,520 B-6 Traffic Operations, Maintenance, and Safety Projects

31 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) SR 60/43rd Avenue Intersection (Right-of-Way) Type of Work: LRTP#: Page 9-17 Improvements at SR 60/43rd Avenue intersection and widening of 43rd Avenue from 2 lanes to 4 lanes between 18th Street and 26th Street. Right-of-way acquisition programmed for FY 2014/15 through 2017/18. See FM# for construction of intersection improvements. ROW LF 2,060,550 1,215,175 1,006, , ,604,111 ROW DIH 94, ,000 89, ,123 ROW CIGP 1,800,550 1,215,175 1,006, , ,344,111 Total 3,955,143 2,530,350 2,101, , ,231,345 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 9,231,345 FM# (TIP# ) SR 60/43rd Avenue Intersection (Construction) Type of Work: LRTP#: Page 9-17 Improvements at SR 60/43rd Avenue intersection and widening of 43rd Avenue from 2 lanes to 4 lanes between 18th Street and 26th Street. Construction programmed for FY 2016/17 through 2017/18. See FM# for right-of-way acquisition. CST LF ,518 2,798, ,640,385 CST CIGP ,518 2,798, ,640,385 Total 0 0 1,683,036 5,597, ,280,770 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 7,280,770 B-7 Traffic Operations, Maintenance, and Safety Projects

32 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) Fellsmere Welcome Center Length: 0.2 miles Type of Work: WELCOME STATION Lead Agency: City of Fellsmere LRTP#: Page 9-17 Construct City of Fellsmere Welcome Center on CR 512 west of I-95 plus 1,000 feet of sidewalk. CST SB 316, ,500 CST SN 14, ,495 Total 330, ,995 Prior Years Cost 13,884 Future Years Cost 0 Total Project Cost 344,879 FM# (TIP# ) CR 512 Resurfacing Length: 1.86 miles Type of Work: RESURFACING LRTP#: Page 8-11 Resurface CR 512 from 125th Avenue to I-95. Programmed for FY 2014/15. Project length is 1.86 miles. CST SCED 352, ,144 CST LF 184, ,962 CST SCOP 177, ,082 CST GRSC 25, ,662 Total 739, ,850 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 739,850 B-8 Traffic Operations, Maintenance, and Safety Projects

33 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) CR 512 Resurfacing Length: 1.57 miles Type of Work: RESURFACING LRTP#: Page 8-11 Resurface CR 512 from Myrtle St. to 125th Avenue. Programmed for FY 2017/18. Project length is 1.57 miles. CST LF , ,602 CST SCOP , ,684 CST GRSC , ,124 Total , ,410 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 818,410 FM# (TIP# ) 66th Ave./CR 510 Intersection Type of Work: INTERSECTION IMPROVEMENT Improvements at 66th Ave./CR 510 intersection. Programmed for FY 2015/16. LRTP#: Page 9-17 CST LF 0 2,111, ,111,966 CST CIGP 0 2,111, ,111,966 Total 0 4,223, ,223,932 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 4,223,932 B-9 Traffic Operations, Maintenance, and Safety Projects

34 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) 58th Avenue Resurfacing FROM 26th Street TO 57th Street Length: 3.4 miles Type of Work: RESURFACING LRTP#: Page 8-11 Resurface 58th Avenue from north of 26th Street to north of 57th Street. Programmed for FY 2016/17 and 2017/18. Project length is 3.4 miles. CST LF , , ,024 CST GRSC 0 0 1,308, , ,612,336 CST SCED , ,475 CST SCOP , ,262 Total 0 0 1,744,853 1,011, ,756,097 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 2,756,097 FM# (TIP# ) Florida's Turnpike Resurfacing FROM MP TO MP Length: 2.8 miles *SIS* Type of Work: RESURFACING Lead Agency: FDOT LRTP#: Page 8-11 Construction programmed for FY 2016/17. PE PKYR 0 286, ,940 CST PKYR 0 0 2,934, ,934,851 Total 0 286,940 2,934, ,221,791 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 3,221,791 B-10 Traffic Operations, Maintenance, and Safety Projects

35 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) Florida's Turnpike Resurfacing (Striping) FROM MP TO MP Length: 2.8 miles *SIS* Type of Work: Lead Agency: FDOT LRTP#: Page 8-11 Thermoplastic striping in conjunction with resurfacing. CST PKYR , ,000 Total , ,000 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 67,000 FM# (TIP# ) Florida's Turnpike Resurfacing (Roadside Improvement) FROM MP TO MP Length: 2.8 miles *SIS* Type of Work: Lead Agency: FDOT LRTP#: Page 8-11 Roadside improvements in conjunction with resurfacing. PE PKYI 55, ,000 CST PKYI , ,410 Total 55, , ,410 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 416,410 B-11 Traffic Operations, Maintenance, and Safety Projects

36 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) Florida's Turnpike Resurfacing FROM MP TO MP Length: 1.98 miles *SIS* Type of Work: RESURFACING Lead Agency: FDOT LRTP#: Page 8-11 Construction programmed for FY 2016/17. PE PKYR 0 206, ,616 CST PKYR 0 0 2,113, ,113,299 Total 0 206,616 2,113, ,319,915 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 2,319,915 FM# (TIP# ) Florida's Turnpike Resurfacing (Striping) FROM MP TO MP Length: 1.98 miles *SIS* Type of Work: SIGNING/PAVEMENT MARKINGS Lead Agency: FDOT LRTP#: Page 8-11 Thermoplastic striping in conjunction with resurfacing. CST PKYR , ,552 Total , ,552 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 49,552 B-12 Traffic Operations, Maintenance, and Safety Projects

37 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) Florida's Turnpike Resurfacing (Roadside Improvement) FROM MP TO MP Length: 1.98 miles *SIS* Type of Work: GUARDRAIL Lead Agency: FDOT LRTP#: Page 8-11 Roadside improvements in conjunction with resurfacing. PE PKYI 55, ,000 CST PKYI , ,819 Total 55, , ,819 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 322,819 B-13 Traffic Operations, Maintenance, and Safety Projects

38 Section C - Transit and Transportation Disadvantaged Projects

39 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) Transit Operating Assistance (Rural) Type of Work: OPERATING/ADMIN. ASSISTANCE LRTP#: Page 9-17 Indian River County receives Federal Transit Administration (FTA) Section 5311 funds for transit operating assistance in small urban and rural areas. MSC LF 71,943 71,691 75,141 78,760 82, ,091 MSC DU 71,943 71,691 75,141 78,760 82, ,091 Total 143, , , , , ,182 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 760,182 FM# (TIP# ) Transit Capital Assistance (Section 5307) Type of Work: PURCHASE VEHICLES/EQUIPMENT Indian River County receives Federal Transit Administration (FTA) Section 5307 funds for transit capital assistance. LRTP#: Page 9-17 MSC FTA 1,297,000 1,297,000 1,297,000 1,297,000 1,297,000 6,485,000 Total 1,297,000 1,297,000 1,297,000 1,297,000 1,297,000 6,485,000 Prior Years Cost 4,010,300 Future Years Cost 0 Total Project Cost 10,495,300 C-2 Transit and Transportation Disadvantaged Projects

40 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) Transit Operating Assistance (Urban) Type of Work: OPERATING/ADMIN. ASSISTANCE LRTP#: Page 9-17 Indian River County receives Federal Transit Administration (FTA) Section 5307, State Public Transportation Block Grant, and local funding for transit operating assistance. OPS DPTO 457, , , , ,023 2,370,210 OPS LF 457, , , , ,023 2,370,210 OPS FTA 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Total 1,915,324 1,936,570 1,936,140 1,960,340 1,992,046 9,740,420 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 9,740,420 C-3 Transit and Transportation Disadvantaged Projects

41 Section D - Bicycle, Pedestrian, Trails, and Enhancement Projects

42 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) Pedestrian/Sidewalk Box Type of Work: SIDEWALK For construction of sidewalks on state highway system roadways. LRTP#: Page 9-17 CST DS , ,000 Total , ,000 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 100,000 FM# (TIP# ) Old Dixie Hwy Sidewalk FROM 38th Lane TO 45th Street Length:.86 miles Type of Work: SIDEWALK LRTP#: Page 9-17 Construct sidewalk along the east side of Old Dixie Highway. Project length is 0.86 miles. CST SR2S 181, ,111 Total 181, ,111 Prior Years Cost 5,000 Future Years Cost 0 Total Project Cost 186,111 FM# (TIP# ) 43rd Avenue Sidewalk FROM Aviation Blvd. TO Airport Drive West Length:.67 miles Type of Work: SIDEWALK LRTP#: Page 9-17 Construct sidewalk along the east side of 43rd Avenue. Project length is 0.67 miles. CST TALT , ,000 CST TALL , ,229 Total , ,229 Prior Years Cost 4,998 Future Years Cost 0 Total Project Cost 541,227 D-2 Bicycle, Pedestrian, Trails, and Enhancement Projects

43 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) 87th Street & 91st Avenue Sidewalks Length: 1.6 miles Type of Work: SIDEWALK LRTP#: Page 9-17 Construct sidewalks along 87th Street (between CR 510 and 101st Avenue) and 91st Avenue (between 79th Street and 87th Street). Project is located in Vero Lake Estates. CST LF 142, ,008 CST TALT 482, ,355 CST TALL 446, , ,832 Total 1,070, , ,249,195 Prior Years Cost 7,000 Future Years Cost 0 Total Project Cost 1,256,195 FM# (TIP# ) 8th Street Sidewalk FROM 58th Avenue TO 21st Court Length: 2.5 miles Type of Work: SIDEWALK LRTP#: Page 9-17 Construct sidewalk along the north side of 8th Street between 58th Avenue and 21st Court. Project length is 2.5 miles. CST TALT , ,438 Total , ,438 Prior Years Cost 5,000 Future Years Cost 0 Total Project Cost 477,438 D-3 Bicycle, Pedestrian, Trails, and Enhancement Projects

44 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) Trans Florida Central Railroad Greenway FROM North County Regional Park TO West of I-95 Length: 1.5 miles *SIS* Type of Work: Lead Agency: FDOT LRTP#: 9-17 Construct a segment of the Trans Florida Central "Rails-to-Trails" Corridor. The segment will consist of a multi-purpose path along an abandoned railroad right-of-way from the North County Regional Park to west of I-95 (includes overpass over I-95). When completed, the Trans Florida Central Railroad Corridor will run from the St. Sebastian River to the Blue Cypress Conservation Area. This project is part of the North County Greenways Plan. PE ACTN 47, ,188 PE ACTL 88, ,603 PE TALN 148, ,553 PE TALL 88, ,511 CST TALT 0 0 2,676, ,676,116 CST TALL , ,288 CST SN , ,526 Total 372, ,716, ,089,785 Prior Years Cost 13,662 Future Years Cost 0 Total Project Cost 4,103,447 D-4 Bicycle, Pedestrian, Trails, and Enhancement Projects

45 Section E - Aviation Projects

46 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) Sebastian Municipal Airport Type of Work: AVIATION REVENUE/OPERATIONAL Construct hangars. LRTP#: Page 9-17 MSC LF 130, ,000 MSC DPTO 520, ,000 Total 650, ,000 Prior Years Cost 875,000 Future Years Cost 0 Total Project Cost 1,525,000 FM# (TIP# ) Vero Beach Municipal Airport Type of Work: AVIATION PRESERVATION PROJECT Rehabilitate and mark Taxiway B. LRTP#: Page 9-17 MSC LF , ,000 MSC DDR , ,000 Total ,200,000 1,200,000 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 1,200,000 E-2 Aviation Projects

47 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) Sebastian Municipal Airport Type of Work: AVIATION PRESERVATION PROJECT Construct west access road. LRTP#: Page 9-17 MSC LF , ,000 MSC DPTO , ,000 Total , ,000 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 800,000 FM# (TIP# ) Vero Beach Municipal Airport Type of Work: AVIATION PRESERVATION PROJECT Rehabilitate Taxiway C. LRTP#: Page 9-17 MSC LF 100, ,000 MSC FAA 1,800, ,800,000 MSC DPTO 100, ,000 Total 2,000, ,000,000 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 2,000,000 E-3 Aviation Projects

48 Phase Fund Source 2014/ / / / /19 Total FM# (TIP# ) Vero Beach Municipal Airport Type of Work: AVIATION PRESERVATION PROJECT Reconstruct center apron. LRTP#: Page 9-17 MSC LF , ,000 MSC DDR 0 0 1,600, ,600,000 Total 0 0 2,000, ,000,000 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 2,000,000 FM# (TIP# ) Sebastian Municipal Airport Type of Work: AVIATION REVENUE/OPERATIONAL Construct hangars. LRTP#: Page 9-17 MSC LF , ,000 MSC DDR , ,000 MSC DPTO , ,000 Total 0 0 1,500, ,500,000 Prior Years Cost 0 Future Years Cost 0 Total Project Cost 1,500,000 E-4 Aviation Projects