MEETING NOTICE POLK TRANSPORTATION PLANNING ORGANIZATION (TPO) BOARD

Transcription

1 MEETING NOTICE POLK TRANSPORTATION PLANNING ORGANIZATION (TPO) BOARD DATE: Thursday, November 9, 2017 TIME: LOCATION: 9:00 a.m. Polk County Commission Boardroom Neil Combee Administration Building 330 West Church Street Bartow, Florida Commissioner Don Selvage, Board Chairman, Presiding 1. CALL TO ORDER 2. CHAIRMAN S ANNOUNCEMENTS Chairman Selvage 3. CONFIRMATION OF QUORUM 4. OPPORTUNITY FOR PUBLIC COMMENT 5. AGENDA REVIEW Mr. Deardorff 6. CONSENT AGENDA (Tab 1) These action items are considered to be routine and will be enacted by one motion. There will be no separate discussion of these items. A Board member may request an item be moved to the regular agenda for discussion. As applicable, consent agenda items have been recommended by the Technical Advisory Committee (TAC) for approval. A. Approve Minutes August 10, 2017 B. Time Extension for TPO Consultant Services Authorization (CSA) Roadway Safety Audits The subject request extends the project completion date from December 9, 2017 to February 22, There is no change to project funding.

2 C. Approve Draft Amendment to Fiscal Years 2016/ /18 Unified Planning Work Program (UPWP) FDOT has requested the TPO to amend the UPWP to reflect a shift in funding ($2,900) from FY 2016/17 to FY 2017/18. D. Approve Amendment to Metropolitan Planning Organization Agreement Contract No. G0B49 Staff requests the Board authorize the TPO Chairman to execute a revision to the referenced agreement to reflect the shift in funds from FY 2016/17 to 2017/18 in the TPO s UPWP. This is a companion to Item 6.C. 7. OTHER ACTION ITEMS A. Review/Comment on Florida Department of Transportation and Florida s Turnpike Enterprise FY 2018/ /23 Draft Tentative Work Programs (TAB 2) Following a review of the draft work program, staff will request the Board to adopt TPO Resolution and other recommendations related to the draft program. The TAC recommends approval. B. Review/Approve Draft Resolution TPO Resolution Urging the Florida Legislature to Enact Legislation Making Texting While Driving a Primary Offense (TAB 3) The Polk Vision Pedestrian Bicycle Safety Team and the TAC recommend approval. C. Review/Approve Draft TPO Resolution Requesting the Florida Legislature to Enact Legislation that Increase the Protection of Vulnerable Road Users (TAB 4) The Polk Vision Pedestrian Bicycle Safety Team and the TAC recommend approval. D. Schedule TPO Board Meeting for December 14, 2017 Staff requests the Board schedule a meeting on December 14, 2017 at 9:30 a.m. in the BoCC Commission Board Room. The primary agenda items will include Central Polk Parkway Segment 1 and the US 27 Corridor Study. 8. PRESENTATIONS A. SR 570 (Polk Parkway) at Braddock Road Interchange Project Development and Environmental (PD&E) Study (TAB 5) The project consultant will provide an overview of the study process and highlight the preferred improvement alternative. Polk TPO November 9, 2017 Page 2

3 B. Update on Pledge to Slow Down Campaign Staff will provide a campaign update and premiere the newest public service announcements. C. Providing Safe Routes to Schools (Tab 6) 1. Safe Routes to Schools Program School Sidewalk Coverage Analysis Staff will provide an overview of the Safe Routes to Schools Program and a recent inventory of sidewalks within a 1 mile radius of schools. 2. Polk Vision Efforts Kim Long, Polk Vision Executive Director, will share how Polk Vision is aligning agency and community resources to promote safe routes to schools. 9. FLORIDA DEPARTMENT OF TRANSPORTATION REPORT 10. COMMUNICATIONS AND REPORTS A. Walkability Action Institute B. TIGER Grant C. Freight Logistics Zone D. MPOAC Weekend Institute 11. OPPORTUNITY FOR PUBLIC COMMENT 12. BOARD MEMBER COMMENTS 13. ADJOURNMENT In accordance with the Americans with Disabilities Act, persons with disabilities needing special accommodations to participate in this proceeding should contact the Board of County Commissioners, Communications Office, at 330 W. Church Street, Bartow. Telephone (863) , not later than four days prior to the proceeding. If hearing impaired call: (TDD) (863) or , or Voice impaired call: , via Florida Relay Service. The TPO planning process is conducted in accordance with Title VI of the Civil Rights Act of 1964 and Related Statutes. Any person or beneficiary who believes they have been discriminated against because of race, color, religion, sex, age, national origin, disability, or family status may file a complaint with the TPO s Title VI Specialist, Diane Slaybaugh at (863) , or by writing Ms. Slaybaugh at Post Office Box 9005, Bartow, Florida Polk TPO November 9, 2017 Page 3

4

5 Polk Transportation Planning Organization (TPO) Board Draft MEETING MINUTES Thursday, August 10, 2017 Neil Combee Administration Building, Commission Boardroom 330 West Church Street Bartow, FL Voting Members Present: Commissioner Todd Dantzler Commissioner John Hall Commissioner Bill Braswell Commissioner Melony Bell Commissioner George Lindsey Commissioner Phillip Walker Mayor Howard Wiggs Commissioner Jim Malless Mayor Pro Tem Nat Birdsong, Vice-Chairman Mayor Eugene Fultz Commissioner Justin Troller East County Block Voting Members: Mayor Marlene Wagner South County Block Voting Members: Mayor Rodney Cannon East County Block Alternate Members: Mayor Charles Lake Commissioner Michael Burdelak South County Block Alternate Members: Commissioner Collins Smith Advisory Members Present: Secretary L.K. Nandam Randy Mink Others Present: Ralph Bove Charlene Ross Lori Carlton William Roll Tyler Wallum Richard Dreyer Patrick Bateman Representing: Polk County BoCC Polk County BoCC Polk County BoCC Polk County BoCC Polk County BoCC City of Lakeland City of Lakeland City of Lakeland City of Winter Haven City of Lake Wales City of Lakeland Representing: Town of Lake Hamilton Representing: City of Frostproof Representing: City of Lake Alfred City of Eagle Lake Representing: City of Mulberry Representing: FDOT, District One TPO Legal Advisor Representing: Volkert Florida Department of Transportation Florida Department of Transportation Kimley-Horn Volkert Tindle Oliver Florida Department of Transportation Page 1 of 4

6 Laura Herscher Addie Javed Annette Crews Ronnie Blackshear Curtis Knowles Ryan Kordek Xiomara Meeks Diane Slaybaugh Gloria Rake Julia Davis Florida Department of Transportation City of Haines City Polk TPO Polk TPO Polk TPO Polk TPO Polk TPO Polk TPO Polk TPO Polk TPO 1. CALL TO ORDER Chairman Don Selvage called the TPO Board meeting to order at 9:01 a.m. 2. CHAIRMAN S ANNOUNCEMENTS Chairman had no announcements. 3. CONFIRMATION OF QUORUM Ms. Annette Crews, Polk TPO staff, confirmed a quorum of 15 voting members. Mayor Rodney Cannon, City of Frostproof represented the South County Block and Mayor Marlene Wagner of Town of Lake Hamilton represented the East County Block. 4. OPPORTUNITY FOR PUBLIC COMMENT Chairman Don Selvage opened the floor for public comment. Seeing none, the floor was closed. 5. AGENDA REVIEW Mr. Ronnie Blackshear, Long Range Planning Director TPO Staff, reviewed the action items on the agenda which included the amendment to the TIP, with several presentations and reports. There were no changes to the printed agenda and no added remarks. 6. CONSENT AGENDA Motion: Motion to approve the Consent Agenda made by Commissioner George Lindsey, seconded by Commissioner Jim Malless. Motion carried without dissent. 7. OTHER ACTION ITEMS A. Public Hearing on Draft Amendments to the FY 2017/ /22 TIP Mr. Ronnie Blackshear, Long Range Planning Director TPO Staff, reviewed the TIP Program for the board. Recommended the board approve. Roll Call vote was required. Unanimous Vote. Motion carried without dissent. No public comments. Page 2 of 4

7 B. Request/Approve Changes to TPO Board Meeting Schedule Mr. Blackshear, Long Range Planning Director TPO Staff, requested that the board approve the request to change the TPO Board meeting schedule which included canceling the Oct 12, 2017 and the Dec 14, 2017 meetings and rescheduling a meeting for Nov 9, The TAC meeting has also been rescheduled for October 26, No questions or comments about the schedule change. Commissioner George Lindsey asked question about the Highway 60 transportation updates. Mr. L.K. Nandam, FDOT, commented about the project completion and where the project is on the priority list. Motion: Motioned by Commissioner George Lindsey, Seconded by Commissioner Bill Reed. Motion carried without dissent. 8. PRESENTATIONS A. SR 655 (Recker Hwy)/CSX Railroad Crossing Project Development and Environmental (PD&E) Study- Patrick Bateman, FDOT, presented to the board an update on the Recker Highway project and an overview on what phase the project is in. Mr. Bateman introduced Tyler Wallum from Volkert and he explained the goals for the Recker Hwy PD&E Study. The Study will evaluate and document the engineering and environmental effects of replacing the existing at-grade crossing at the CSX crossing and Recker Hwy. Commissioner John Hall asks about the businesses that would have to be relocated. No other questions or comments. B. Update on Pledge to Slow Down Campaign- Ms. Tina Mann, Communications Specialist, provided an update on the Pledge to Slow Down Campaign. The Pledge to Slow Down Campaign has currently around 184 online completed pledges. Presentations will be following in the next couple of weeks at local partners involved with the campaign. The second public service announcement which is the newest was shown to the board. 9. FLORIDA DEPARTMENT OF TRANSPORTATION REPORT Ms. Lori Carlton, FDOT, gave an overview of the E-Public Hearing that will be taking place during the week of Oct 16-20, 2017 and that the location has yet to be determined. Work Program Staff member Ms. Charlene Ross, FDOT, was presented as a shadow. 10. Communications and Reports A. Status of Multi-Use Trail Projects- Mr. Kordek, TPO Staff, presented a slideshow for projects that have been completed and projects that are in the process of being completed. Commissioner Melony Bell commented on the timeline for the connectivity of the trails. B APA Neighborhood Mobility Audit Award- Chairman Selvage announced that the Polk TPO received the Best Practices Award for Excellence in July 2017 for the Neighborhood Mobility Audits and will receive recognition along with Xiomara Meeks at the APA Conference in September OPPORTUNITY FOR PUBLIC COMMENTS None Page 3 of 4

8 12. BOARD MEMBER COMMENTS Mayor Charles Lake thanked the FDOT for starting to do work in Lake Alfred. 13. ADJOURNMENT With no further business, meeting adjourned at 9:58 A.M. Respectfully transcribed by Annette Crews, Polk TPO Staff Section , Florida Statutes, states that if a person decides to appeal any decision made by a record of the proceedings, and that, for such purpose, he may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Page 4 of 4

9 Polk Transportation Planning Organization Consultant Services Authorization (CSA) Agenda Item 6B TPO Board Meeting 11/09/2017 Firm Master Agreement No. CSA No. Project Name Project Description AECOM TPO TPO Roadway Safety Audit (RSA) Conduct 4 RSA s: a formal safety examination of an existing facility or future roadway plan or project. This is to identify factors affecting safety & make recommendations on strategies & facilities to improve bike/ped safety and support a multimodal street network for all types of facilities. Project Exhibits and Attachments Exhibit A Scope of Services, which includes Exhibit B - Fee Schedule (Master Agreement) Exhibit C Reimbursable Cost Schedule Duration (in days) December 9, 2017 to February 22, 2018 Compensation Not to exceed $46, Special Contract Conditions See Scope of Services for details Insurance Requirements Professional Liability Liquidated Damages See Master Agreement No. TPO Budget Source/Availability FHWA PL IN WITNESS WHEREOF, the parties hereto have executed this CSA on this 9th day of November, ATTEST: Thomas M. Deardorff, TPO Director POLK TRANSPORTATION PLANNING ORGANIZATION: Donald R. Selvage, TPO Chairman Approved by the TPO Attorney as to Form and legal sufficiency: Randy Mink, TPO Attorney ATTEST: Corporate Secretary SEAL Date: AECOM CONSULTANT COMPANY NAME Authorized Corporate Officer Printed Name and Title Date:

10 Agenda Item 6C TPO Board Meeting 11/09/2017

11

12

13 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AMENDMENT TO THE METROPOLITAN PLANNING ORGANIZATION AGREEMENT POLICY PLANNING OGC 5/16 Page 1 of 2 Agenda Item 6D TPO Board Meeting 11/09/2017 Financial Project No.: Fund: PL FLAIR Approp: Function: 215 FLAIR Obj.: (item-segment-phase-sequence) Federal Award Project No.: PL (0262) 054 Org. Code: Contract No.: G0B49 MPO DUNS No.: Vendor No.: VF CFDA Number & Title: THIS AMENDMENT TO THE METROPOLITAN PLANNING ORGANIZATION AGREEMENT (Amendment) is made and entered into on this day of, by and between the STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION (Department), an agency of the State of Florida, whose address is Office of the District Secretary, P.O. Box 1249, Bartow, FL and the Polk Transportation Planning Organization (TPO), whose address is Drawer TS05, P.O. Box 9005, Bartow, FL , and whose Data Universal Numbering System (DUNS) Number is: (Collectively the parties ). RECITALS WHEREAS, the Department and the MPO on April 14, 2016 entered into a Metropolitan Planning Organization Agreement (Agreement), whereby the Department passed through Federal funds to the MPO to assist the MPO in performing transportation planning activities set forth in its Unified Planning Work Program (UPWP). WHEREAS, the Parties have agreed to modify the Agreement on the terms and conditions set forth herein. NOW THEREFORE, in consideration of the mutual covenants in this Amendment, the Agreement is amended as follows: 1. Paragraph 4 of the Agreement is amended to reflect: Project Cost: The total budgetary ceiling for the Project is $1,574, The budget, including tasks, is summarized below and detailed in the UPWP, Exhibit A. The budget may be modified by mutual agreement as provided for in paragraph 7, Amendments. The Department s performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. No work shall begin before the Agreement is fully executed and a "Letter of Authorization" is issued by the Department. The total of all authorizations shall not exceed the annual budgetary ceiling established below and shall be completed within the term of this Agreement: FINANCIAL PROJECT NO. FISCAL YEAR AMOUNT /2017 $780, /2018 $793, Exhibit A (Scope of Work) of the Agreement is amended as follows: FY 2016/ /18 UPWP amended August 10, 2017 to reflect additional funding to be reflected in Task 1.1A for new interactive TIP software ($3500) and Task 3.6 for contribution towards the development, design and printing of the Central Florida MPO Alliance 2040 LRTP Executive Summary ($2500) and the reallocation of ($2900) from Task 1.1 Administration in 2016/17 to Task 1.1 Administration in 2017/18.

14 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AMENDMENT TO THE METROPOLITAN PLANNING ORGANIZATION AGREEMENT POLICY PLANNING OGC 5/16 Page 2 of 2 Except as modified, amended, or changed by this Amendment, all of the terms and conditions of the Agreement and any amendments thereto shall remain in full force and effect. IN WITNESS WHEREOF, the undersigned parties have executed this Agreement on the day, month and year set forth above. MPO Florida Department of Transportation Polk Transportation Planning Organization MPO Name Donald R. Selvage Signatory (Printed or Typed) Department of Transportation Signature TPO Chairman Title Signature Title Legal Review MPO Legal Review Department of Transportation

15 TPO Board Meeting 11/09/2017 TAB 2

16 Florida Department of Transportation and Florida s Turnpike Enterprise Fiscal Years 2018/ /23 Draft Tentative Work Programs Attachments 1. Adopted 2017 TPO Priority Projects 2. Turnpike Enterprise Draft Work Program 3. FDOT District One Draft Work Program 4. Draft TPO Resolution Additional Information FDOT District One has provided the following additional information (not reflected in draft work program): SR 542, 1 st to Buckeye Loop Road (FPN ) The construction phase for this project (3-lane widening) has been advanced from FY 2018/19 to FY 2017/18 (current fiscal year). SR 544, Ave T NW to US 27 (FPN ) The Project Development and Environmental (PD&E) Study for this project (4-lane widening) has been advanced from FY 2021/22 to FY 2018/19. Technical Advisory Committee (TAC) Recommendation The TAC recommends the Board: Adopted Draft TPO Resolution Request the FDOT use the Polk TPO s Operational Improvement Funding (FPN ) to fund the candidate intersection project at SR 572 (Dranefield Road) and Waring Road at a cost of $1.2 million in FY 2020/21.

17 Polk Transportation Planning Organization (TPO) Adopted 2017 Priority Transportation Projects Candidate Projects for Funding Consideration in FY 2016/ /20 Project Status Priority Project Project Description PD&E Design ROW CST Candidate Transportation Regional Incentive Program (TRIP) and County Incentive Grant Program (CIGP) Projects 1 Bartow Northern Connector New 4 lane road between US 17 and State Road 60. Complete Complete Complete Partially Phase II Funded 2017 Priority Request (Phase) Construction Fiscal Year Requested FY 2016/ /20 Funding Source Requested TRIP/Other State funds Project Cost ($1,000) $15,400 Candidate Projects for Funding Consideration in FY 2017/ /23 Priority Project Candidate Surface Transportation Program Projects Lakeland and Winter Haven TMA SU Funds 2 Lakeland/Winter Haven TMA Set aside of funds in new fifth year for candidate complete street, SU Funds congestion management, resurfacing supplement, multi use trail and 3 Bicycle/Pedestrian Safety Education Program Project Description safety projects. Safety education and awareness activities and programs to inform pedestrians, bicyclists, and motorists on bike/ped safety. Project Status PD&E Design ROW CST Set aside of funds. Candidate projects will be determined as part of future priority setting process Priority Request (Phase) Set aside of funds Education Program Fiscal Year Requested FY 2022/23 FY 2018/19 Funding Source Requested TMA SU ( ) TMA SU ( ) Project Cost ($1,000) $7,281 $200 4 Wabash Avenue Complete Street Complete Street improvements from Ariana St. to Elizabeth St. Improvements consist of sidewalks, multi use trail, center turn lane, pedestrian refuges, street lighting and landing pads at transit stops. Feasibility Study Completed Design FY 2018/19 TMA SU $247 Construction FY 2019/20 ( ) $2,586 5 North Crystal Lake Drive Construction of 5' wide sidewalk from Longfellow Blvd to Willow Point Design FY 2018/19 TMA SU $45 Sidewalk Drive. Construction FY 2019/20 ( ) $258 6 Transit Shelters Construction of transit shelters in Lakeland and Winter Haven per Design FY 2018/19 TMA SU $20 TPO's Neighborhood Mobility Audits. Construction FY 2019/20 ( ) $137 7 Old Combee Rd Bus Pull off Construct a bus pull off on Old Combee Rd, as well as transit stop Design FY 2018/19 TMA SU $11 improvements. High priority from 2016 that was not programmed due Construction FY 2019/20 ( ) $75 to ROW needs. 8 US 17/92 Sidewalk Design and Construction of a 5' wide sidewalk on east side of road Design FY 2018/19 TMA SU $49 between Hinson Ave and Johnson Ave. Construction FY 2019/20 ( ) $516 9 Avenue K NE Complete Street Sidewalk and complete street improvements between First Street and Construction FY 2019/20 TMA SU $600 Lake Martha Drive. City funding Design and CST costs over $600K ( ) with local funds. 10 Three Parks Trail West CST of a 10 foot wide asphalt path from Cleveland Heights Blvd to Design FY 2019/20 TMA SU $43 YMCA. Last portion of trail needed to complete loop. Construction FY 2020/21 ( ) $ Tenoroc Trail Phase I PD&E Study for 2.2 mile segment of trail between Lake Parker and SR Feas. Study PD&E FY 2017/18 TMA SU $ Completed ( ) 12 Haines City Rail Trail Phase II Phase II extends trail from Grace Ave to CR 544 and Ridge Scenic Design FY 2019/20 TMA SU $130 Highway. Construction FY 2020/21 ( ) $1,424 Candidate Transportation Alternative Program (TAP) Projects 13 Polk City Trail CST of a 10 to 12 foot wide asphalt path on along State Road 559 between Lakeshore Drive and SR 33 and the Van Fleet Trail. Total Cost (Excluding new fifth year TMA set aside) $7,197 Design FY 2019/20 TAP Funds $61 Construction FY 2020/21 $400 ADOPTED JUNE 8, 2017

18 Polk Transportation Planning Organization (TPO) Adopted 2017 Priority Transportation Projects Priority 17 US 17/92 (Hinson Avenue) Haines City 18 US 92 (New Tampa Highway) Lakeland 19 SR 544 (Lucerne Park Rd) Winter Haven 20 State Road 572 (Dranefield Waring Road 21 Project US 17/92 Lake Alfred Project Description used to complete the project. Complete Streets evaluation of US 17/92 In Lake Alfred from US 17 to Dakota Avenue. PD&E Study for the intersection of CR 557 and US 17/92 in Downtown Lake Alfred. Candidate Regional Multi Use Trail Projects Regional TAP Funds and SUNTrail Funding 22 Tenoroc Trail Phase I PD&E Study for 2.2 mile segment of trail between Lake Parker and SR Feas. Study 33. Completed 23 Haines City Rail Trail Phase II Phase II extends trail from Grace Ave to CR 544 and Ridge Scenic Highway. 24 Tenoroc Trail Phase II PD&E Study for 12 miles of multi use trail that will connect Phase I to the Polk Parkway/Braddock Rd Overpass and the multi use trail to be Feas. Study Completed built by the Turnpike. 1 The City of Lakeland has committed $2M in local funding for the construction of SR 33 improvements. PD&E Design ROW CST 2017 Priority Request (Phase) Fiscal Year Requested Candidate Priority Road Projects (Non SIS Roads) State Funds and other Surface Transportation Program Funds 14 SR 659 (Combee Rd) Complete Street improvements from US 98 to Skyview Drive. FY 2017/18 Design FY 2019/20 STP/other $1,773 Improvements consist of constructing an urban roadway with a center State funds turn lane, sidewalks and bicycle lanes. The project will also include street lighting and intersection improvements. 15 US 98 Multi Modal Corridor Interim Intersection improvements at Commerce Point and in vicinity Underway Underway FY 19/20 Construction FY 2020/21 STP/other NA Improvements from Edgewood of Crystal Lake Dr N and S. Funding currently programmed for ROW 20/21 State funds Dr. to Main Street could be used to fund the intersection improvements. 21/22 16 State Road 33 Improvements 1 2 to 4 lane widening from Old Combee Road to University Blvd Complete Underway Construction FY 2020/21 STP/other $18,950 State funds I 4 Interchange reconstruction University Blvd to Tomkow Rd Complete Underway FY 16/17 Construction FY 2020/21 SIS $60,780 2 to 4 lane widening from 10th Street to 17th Street in Haines City. Underway FY 20/21 Right of way FY 2022/23 STP/other $610 State funds 2 to 4 lane widening from Hillsborough County Line to Wabash Underway FY 18/19 FY 20/21 Additional FY 2022/23 STP/other $56,000 Avenue. 21/22 ROW/CST State funds 2 to 4 lane widening from Avenue T to US 27. FY 2021/22 NA NA NA NA Construction of Intersection improvements at the intersection of Drane Field and Waring Roads. City has been awarded $1.2M in Enterprise Florida funds for design. Requested FDOT funds would be Project Status FY 2016/17 Construction FY 2020/21 STP/other State funds PD&E/Study FY 2019/20 STP/other State funds PD&E FY 2019/20 STP/other State funds PD&E Study FY 2017/ /22 Funding Source Requested RTAP/ SUNTrail Funds Regional TAP $1,200 NA NA $500 Design FY 2019/20 $130 Construction FY 2020/21 $1,424 PD&E Study FY 2017/18 $2, /22 Regional TAP/ SUNTRail Funds Project Cost ($1,000) ADOPTED JUNE 8, 2017

19 Florida s Turnpike Enterprise Tentative Five-Year Work Program - FY 2018/19 thru FY 2022/23 Summary of Projects FDOT District One DISTRICT ONE PROJECT OVERVIEW Florida s Turnpike Enterprise continues to make project investments in District One. In FY 2017 and FY 2018, current Turnpike projects total over $105 million within Okeechobee and Polk Counties. The following summarizes project phase information that is referenced in subsequent project tables: Phase Funding Code PDE PE Project Development and Environment Preliminary Engineering C2, C8 31, 32 ROW RRU CST Right of Way Railroad and Utilities Construction 41, 43, 45, 4B 56, 57 52, 53, 54, 58, 61, 62 DSB Design-Build 52, 53, 54, 58, 61, 62 Summary of Major Project Funding by Project Type The table below summarizes the funding programmed for the major Turnpike projects in the Tentative Five-Year Work Program (FY 2018/19 through FY 2022/23) that are located in District One. Project Type Fiscal Year FY 2019 FY 2020 FY 2021 FY 2022 FY Year Total Add Lanes & Reconstruction $5,449,000 $68,245,000 $3,050,000 $0 $0 $76,744,000 New Road Construction $1,500,000 $5,100,000 $0 $1,423,000 $0 $8,023,000 Resurfacing $602,000 $6,062,000 $0 $0 $0 $6,664,000 All-Electronic Tolling $73,643,000 $59,362,000 $13,332,000 $0 $0 $146,337,000 Total $81,194,000 $138,769,000 $16,382,000 $1,423,000 $0 $237,768,000 Summary of Major Projects by County The major Turnpike project expenditures by county in the Tentative Five-Year Work Program are shown in the following table. The five-year funding amount for All-Electronic Tolling (AET) Phase 8 ($89,343,000), a major regional project spanning Palm Beach, Martin, St. Lucie, and Indian River Counties in District Four, Okeechobee County in District One, and Osceola County in District Five, is included in the Regional row. County Fiscal Year FY 2019 FY 2020 FY 2021 FY 2022 FY Year Total Polk $7,551,000 $123,069,000 $16,382,000 $1,423,000 $0 $148,425,000 Regional $73,643,000 $15,700,000 $0 $0 $0 $89,343,000 Total $81,194,000 $138,769,000 $16,382,000 $1,423,000 $0 $237,768,000 1 As of October 9, 2017

20 Florida s Turnpike Enterprise Tentative Five-Year Work Program - FY 2018/19 thru FY 2022/23 Summary of Projects FDOT District One W T Polk County Projects Widen Polk Parkway / SR 570 between Old Dixie Highway / CR 546 (MP 18) and Pace Road (MP 22) The project widens a segment of the Polk Parkway / SR 570 between Old Dixie Highway / CR 546 and Pace Road. The widening will increase the number of travel lanes from two to four. A new interchange at Braddock Road will be constructed as part of the project. To accommodate the interchange, the Eastern Toll Plaza will be converted to AET and relocated south of its current location. Work includes pavement widening, reconstruction, milling and resurfacing, signing, pavement markings, and roadside safety improvements. Project Length: 4.0 miles R I Phase Fiscal Year FY 2019 FY 2020 FY 2021 FY 2022 FY Year Total PE $0 $910,000 $0 $0 $0 $910,000 ROW $5,419,000 $0 $0 $0 $0 $5,419,000 RRU $30,000 $0 $0 $0 $0 $30,000 DSB $0 $67,335,000 $3,050,000 $0 $0 $70,385,000 Total $5,449,000 $68,245,000 $3,050,000 $0 $0 $76,744,000 Resurface Polk Parkway / SR 570 between US 92 (MP 17) and Old Dixie Highway / CR 546 (MP 18), and between Braddock Road (MP 22) and I-4 (MP 24) FPN: The project resurfaces two segments of Polk Parkway / SR 570: a 0.8-mile segment between US 92 and Old Dixie Highway / CR 546, and a 2.4-mile segment between Braddock Road and I-4. Work includes milling and resurfacing, signing, pavement markings, and roadside safety improvements. Project Length: 3.2 miles Phase Fiscal Year FY 2019 FY 2020 FY 2021 FY 2022 FY Year Total PE $602,000 $0 $0 $0 $0 $602,000 CST $0 $6,062,000 $0 $0 $0 $6,062,000 Total $602,000 $6,062,000 $0 $0 $0 $6,664,000 Implement All-Electronic Tolling (AET) on the Polk Parkway / SR 570 FPN: The project converts a segment of the Polk Parkway / SR 570 to cashless, all-electronic toll collection system. The limits of project are from Milepost 0 (I-4) to Milepost 18 (Old Dixie Highway / CR 546). The AET conversion project includes the removal and replacement of ramp toll plazas at eight interchanges and two mainline toll plazas. Project Length: 18.0 miles Phase Fiscal Year FY 2019 FY 2020 FY 2021 FY 2022 FY Year Total CST $0 $43,662,000 $13,332,000 $0 $0 $56,994,000 Total $0 $43,662,000 $13,332,000 $0 $0 $56,994,000 2 As of October 9, 2017

21 Florida s Turnpike Enterprise Tentative Five-Year Work Program - FY 2018/19 thru FY 2022/23 Summary of Projects FDOT District One N Construction of Central Polk Parkway from the Polk Parkway / SR 570 to US 17 FPN: This project is the construction of the first segment of the Central Polk Parkway from the Polk Parkway to US 17. The total below reflects funding allocated to the Preliminary Engineering phase of the project. A study phase will evaluate a potential realignment to State Road 60 as part of the design phase. Phase Fiscal Year FY 2019 FY 2020 FY 2021 FY 2022 FY Year Total PDE $1,500,000 $0 $0 $0 $0 $1,500,000 PE $0 $5,000,000 $0 $0 $0 $5,000,000 ROW $0 $0 $0 $1,423,000 $0 $1,423,000 RRU $0 $100,000 $0 $0 $0 $100,000 Total $1,500,000 $5,100,000 $0 $1,423,000 $0 $8,023,000 T Regional Projects Implement All-Electronic Tolling (AET) Phase 8 on the Turnpike / SR 91 FPN: The project implements Phase 8 of an overall program to convert portions of the Turnpike System to a cashless, allelectronic toll collection system. The limits of AET Phase 8 conversion project begin at Lantana Toll Plaza (MP 88) on the Turnpike / SR 91 in Palm Beach County, and extend north through Martin, St. Lucie, Indian River, and Okeechobee Counties, to Three Lakes Toll Plaza (MP 236) on the Turnpike / SR 91 in Osceola County. The AET Phase 8 conversion project includes the removal and replacement of 30 ramp toll plazas and two mainline toll plazas. Project Length: miles Phase Fiscal Year FY 2019 FY 2020 FY 2021 FY 2022 FY Year Total CST $73,643,000 $15,700,000 $0 $0 $0 $89,343,000 Total $73,643,000 $15,700,000 $0 $0 $0 $89,343,000 3 As of October 9, 2017

22 Florida s Turnpike Enterprise Tentative Five-Year Work Program - FY 2018/19 thru FY 2022/23 Summary of Projects FDOT District One Summary of Minor Project Funding by Project Type Minor projects may include bridge paintings, signing/pavement markings, communications, guardrail/safety improvements, landscaping, canal revetment, and other miscellaneous types. The table below summarizes the funding programmed for minor projects for Turnpike roadways throughout the District. Fiscal Year Project Type 5 Year Total FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Bridge Painting $0 $0 $14,408,000 $0 $0 $14,408,000 Signing / Pavement Markings $6,702,000 $0 $0 $0 $0 $6,702,000 Minor Projects Total $6,702,000 $0 $14,408,000 $0 $0 $21,110,000 Summary of All Project Funding Projects Fiscal Year FY 2019 FY 2020 FY 2021 FY 2022 FY Year Total Minor Projects Total $6,702,000 $0 $14,408,000 $0 $0 $21,110,000 Major Projects Total $81,194,000 $138,769,000 $16,382,000 $1,423,000 $0 $237,768,000 Total $87,896,000 $138,769,000 $30,790,000 $1,423,000 $0 $258,878,000 4 As of October 9, 2017

23 Florida s Turnpike Enterprise Tentative Five-Year Work Program - FY 2018/19 thru FY 2022/23 Summary of Projects FDOT District One 5 As of October 9, 2017

24 TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS POLK COUNTY FLORIDA DEPARTMENT OF TRANSPORTATION - DISTRICT ONE

25 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY MISSION STATEMENT The Department will provide a safe, interconnected statewide transportation system for Florida's citizens and visitors that ensures the mobility of people and goods, while enhancing economic prosperity and sustaining the quality of our environment. Robin Stublen Communications Specialist District One Headquarters 801 North Broadway Bartow, FL (863) Zachary Burch Gov. Affairs & Comm. Manager Southwest Area Office Daniels Parkway Fort Myers, FL (239) PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 1 Run Date:10/12/2017 SnapShot Date: 10/06/2017

26 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT CURRENTLY REPORTED ACTIVE FUND CODES DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY ACBR ADVANCE CONSTRUCTION (BRT) ACFP AC FREIGHT PROG (NFP) ACNP ADVANCE CONSTRUCTION NHPP ACSU ADVANCE CONSTRUCTION (SU) BNIR INTRASTATE R/W & BRIDGE BONDS CIGP COUNTY INCENTIVE GRANT PROGRAM CM CONGESTION MITIGATION - AQ D UNRESTRICTED STATE PRIMARY DDR DISTRICT DEDICATED REVENUE DI ST. - S/W INTER/INTRASTATE HWY DIH STATE IN-HOUSE PRODUCT SUPPORT DIS STRATEGIC INTERMODAL SYSTEM DITS STATEWIDE ITS - STATE 100%. DPTO STATE - PTO DS STATE PRIMARY HIGHWAYS & PTO DU STATE PRIMARY/FEDERAL REIMB FAA FEDERAL AVIATION ADMIN FCO PRIMARY/FIXED CAPITAL OUTLAY FTA FEDERAL TRANSIT ADMINISTRATION FTAT FHWA TRANSFER TO FTA (NON-BUD) HSID INTERSECTION CRASHES HSP SAFETY (HIWAY SAFETY PROGRAM) LF LOCAL FUNDS LFP LOCAL FUNDS FOR PARTICIPATING PL METRO PLAN (85% FA; 15% OTHER) RHH RAIL HIGHWAY X-INGS - HAZARD SA STP, ANY AREA SIWR 2015 SB2514A-STRATEGIC INT SYS SL STP, AREAS <= 200K SR2T SAFE ROUTES - TRANSFER PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 2 Run Date:10/12/2017 SnapShot Date: 10/06/2017

27 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY SU STP, URBAN AREAS > 200K TALT TRANSPORTATION ALTS- ANY AREA TALU TRANSPORTATION ALTS- >200K TLWR 2015 SB2514A-TRAIL NETWORK TRIP TRANS REGIONAL INCENTIVE PROGM TRWR 2015 SB2514A-TRAN REG INCT PRG PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 3 Run Date:10/12/2017 SnapShot Date: 10/06/2017

28 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FLP: INTERMODAL FPN : Project/Location : BARTOW MUNICIPAL APT INSTALL NEW AND RELOCATE EXISTING RAIL LINES AVIATION REVENUE/OPERATIONAL CAP DDR $0 $600,000 $0 $0 $0 CAP DPTO $60,000 $0 $0 $0 $0 CAP LF $60,000 $600,000 $0 $0 $0 Project Total: $120,000 $1,200,000 $0 $0 $0 FPN : Project/Location : LAKELAND LINDER REG ARPT SITE PREP/UTILITY INTERMODAL CENTER AVIATION CAPACITY PROJECT CAP DDR $1,100,000 $0 $532,050 $0 $0 CAP DPTO $200,000 $1,400,000 $0 $0 $0 CAP LF $1,300,000 $1,400,000 $532,050 $0 $0 Project Total: $2,600,000 $2,800,000 $1,064,100 $0 $0 FLP: INTERMODAL TOTAL 2018/ / / / / 2023 $2,720,000 $4,000,000 $1,064,100 $0 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 4 Run Date:10/12/2017 SnapShot Date: 10/06/2017

29 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FLP: TRANSIT FPN : Project/Location : BUS STOP IMPROVEMENTS AT VARIOUS LOCATIONS (HAINES CITY) PUBLIC TRANSPORTATION SHELTER CAP FTAT $0 $231,037 $0 $0 $0 CAP SU $0 $231,037 $0 $0 $0 Project Total: $0 $462,074 $0 $0 $0 FPN : Project/Location : LAKELAND AREA MASS TRANSIT FOR WH AND LKLD BLOCK GRANT OPER ASSISTANCE OPERATING FOR FIXED ROUTE OPS DDR $0 $0 $0 $1,572,321 $1,650,937 OPS DPTO $1,369,981 $1,426,141 $1,497,448 $0 $0 OPS LF $1,369,981 $1,426,141 $1,497,448 $1,572,321 $1,650,937 Project Total: $2,739,962 $2,852,282 $2,994,896 $3,144,642 $3,301,874 FPN : Project/Location : LAMTD FTA SECT 5307 CAPITAL ASSIST LKLD UZA CAPITAL FOR FIXED ROUTE CAP FTA $638,412 $638,412 $640,085 $652,877 $620,313 CAP LF $159,603 $159,603 $160,021 $163,219 $155,078 Project Total: $798,015 $798,015 $800,106 $816,096 $775,391 FPN : Project/Location : LAMTD FTA SECT 5307 OPERATING ASSIST LKLD UZA OPERATING FOR FIXED ROUTE OPS FTA $1,915,235 $1,915,235 $1,920,254 $1,958,630 $1,860,938 OPS LF $1,915,235 $1,915,235 $1,920,254 $1,958,630 $1,860,938 Project Total: $3,830,470 $3,830,470 $3,840,508 $3,917,260 $3,721,876 FPN : Project/Location : LAMTD FTA SECTION 5307 CAPITAL ASSISTANCE WINTER HAVEN UZA CAPITAL FOR FIXED ROUTE CAP FTA $500,743 $515,092 $513,607 $536,840 $468,034 CAP LF $125,186 $128,773 $128,402 $134,210 $117,009 Project Total: $625,929 $643,865 $642,009 $671,050 $585,043 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 5 Run Date:10/12/2017 SnapShot Date: 10/06/2017

30 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : LAMTD FTA SECTION 5307 OPERATING ASSISTANCE WINTER HAVEN UZA OPERATING FOR FIXED ROUTE OPS FTA $1,502,230 $1,545,276 $1,540,821 $1,610,520 $1,404,104 OPS LF $1,502,230 $1,545,276 $1,540,821 $1,610,520 $1,404,104 Project Total: $3,004,460 $3,090,552 $3,081,642 $3,221,040 $2,808,208 FPN : Project/Location : LAKELAND AREA MASS TRANSIT (LAMTD)- OPERATING ASSISTANCE - CORRIDOR URBAN CORRIDOR IMPROVEMENTS OPS DDR $0 $0 $0 $0 $795,083 OPS DPTO $795,083 $818,945 $818,945 $795,083 $0 OPS LF $795,083 $818,945 $818,945 $795,083 $795,083 Project Total: $1,590,166 $1,637,890 $1,637,890 $1,590,166 $1,590,166 FPN : Project/Location : LAMTD/LKND-WH UZA FTA SECTION 5339 CAPITAL ASSISTANCE CAPITAL FOR FIXED ROUTE CAP FTA $490,708 $480,121 $480,787 $449,094 $405,402 CAP LF $122,678 $120,030 $120,197 $112,274 $101,351 Project Total: $613,386 $600,151 $600,984 $561,368 $506,753 FPN : Project/Location : LAKELAND AREA MASS TRANSIT DISTRICT FTA SEC 5311 OPERATING ASSISTANCE OPERATING/ADMIN. ASSISTANCE OPS DU $800,575 $800,575 $800,575 $800,575 $913,000 OPS LF $800,575 $800,575 $800,575 $800,575 $913,000 Project Total: $1,601,150 $1,601,150 $1,601,150 $1,601,150 $1,826,000 FPN : Project/Location : POLK COUNTY TPO TRANSIT PLANNING - FTA SECTION 5305 (D) MODAL SYSTEMS PLANNING PLN DPTO $13,962 $14,381 $14,656 $14,656 $0 PLN DU $111,695 $115,046 $117,245 $117,245 $0 PLN LF $13,962 $14,381 $14,656 $14,656 $0 Project Total: $139,619 $143,808 $146,557 $146,557 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 6 Run Date:10/12/2017 SnapShot Date: 10/06/2017

31 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : TRANSIT PAD AND/OR SHELTER - LAMTD PUBLIC TRANSPORTATION SHELTER CAP FTAT $137,000 $0 $0 $0 $0 CAP SU $137,000 $0 $0 $0 $0 Project Total: $274,000 $0 $0 $0 $0 FLP: TRANSIT TOTAL 2018/ / / / / 2023 $15,217,157 $15,660,257 $15,345,742 $15,669,329 $15,115,311 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 7 Run Date:10/12/2017 SnapShot Date: 10/06/2017

32 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FLP:AVIATION FPN : Project/Location : BARTOW MUNICIPAL AIRPORT T-HANGARS AVIATION REVENUE/OPERATIONAL CAP DDR $0 $994,176 $0 $0 $0 CAP LF $0 $248,544 $0 $0 $0 Project Total: $0 $1,242,720 $0 $0 $0 FPN : Project/Location : BARTOW MUNICIPAL AIRPORT - IMPROVE AIRPORT DRAINAGE AVIATION PRESERVATION PROJECT CAP DDR $22,500 $27,600 $0 $0 $0 CAP FAA $405,000 $496,800 $0 $0 $0 CAP LF $22,500 $27,600 $0 $0 $0 Project Total: $450,000 $552,000 $0 $0 $0 FPN : Project/Location : BARTOW MUNICIPAL AIRPORT REHAB RUNWAY 9R/27L AVIATION PRESERVATION PROJECT CAP DDR $0 $0 $0 $2,400,000 $0 CAP DPTO $0 $0 $300,000 $0 $0 CAP LF $0 $0 $75,000 $600,000 $0 Project Total: $0 $0 $375,000 $3,000,000 $0 FPN : Project/Location : BARTOW MUNICIPAL AIRPORT REHABILITATE TAXIWAY C AVIATION PRESERVATION PROJECT CAP DDR $0 $0 $27,000 $0 $0 CAP FAA $0 $0 $486,000 $0 $0 CAP LF $0 $0 $27,000 $0 $0 Project Total: $0 $0 $540,000 $0 $0 FPN : Project/Location : BARTOW MUNICIPAL AIRPORT REHABILITATE RUNWAY 5-23 AVIATION PRESERVATION PROJECT CAP DDR $0 $0 $0 $70,560 $0 CAP FAA $0 $0 $0 $1,270,080 $0 CAP LF $0 $0 $0 $70,560 $0 Project Total: $0 $0 $0 $1,411,200 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 8 Run Date:10/12/2017 SnapShot Date: 10/06/2017

33 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : LAKE WALES ARPT T-HANGARS AVIATION REVENUE/OPERATIONAL CAP DDR $0 $0 $0 $280,000 $0 CAP LF $0 $0 $0 $70,000 $0 Project Total: $0 $0 $0 $350,000 $0 FPN : Project/Location : LAKELAND LINDER REGIONAL AIRPORT - T HANGARS AVIATION REVENUE/OPERATIONAL CAP DDR $309,526 $0 $0 $0 $0 CAP DPTO $5,474 $0 $0 $0 $0 CAP LF $78,750 $0 $0 $0 $0 Project Total: $393,750 $0 $0 $0 $0 FPN : Project/Location : LAKELAND LINDER REGIONAL AIRPORT - RECONSTRUCT SOUTHEAST APRON AVIATION PRESERVATION PROJECT CAP DDR $110,913 $0 $876,575 $0 $0 CAP LF $27,729 $0 $219,114 $0 $0 Project Total: $138,642 $0 $1,095,689 $0 $0 FPN : Project/Location : LAKELAND LINDER REGINAL AIRPORT REHABILITATE TAXIWAY E - PHASE I AVIATION PRESERVATION PROJECT CAP DPTO $95,000 $0 $0 $0 $0 CAP FAA $1,710,000 $0 $0 $0 $0 CAP LF $95,000 $0 $0 $0 $0 Project Total: $1,900,000 $0 $0 $0 $0 FPN : Project/Location : LAKELAND LINDER REGIONAL AIRPORT REHABILITATE TAXIWAYS A, B AND C AVIATION PRESERVATION PROJECT CAP DPTO $0 $158,092 $0 $0 $0 CAP FAA $0 $2,845,665 $0 $0 $0 CAP LF $0 $158,092 $0 $0 $0 Project Total: $0 $3,161,849 $0 $0 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 9 Run Date:10/12/2017 SnapShot Date: 10/06/2017

34 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : LAKELAND LINDER REGIONAL AIRPORT REHABILITATE RUNWAY 9/27 AVIATION PRESERVATION PROJECT CAP DDR $0 $0 $445,481 $0 $0 CAP FAA $0 $0 $8,018,663 $0 $0 CAP LF $0 $0 $445,481 $0 $0 Project Total: $0 $0 $8,909,625 $0 $0 FPN : Project/Location : LAKELAND LINDER REGIONAL AIRPORT CONTRUCT PARALLEL RUNWAY 9R/27L AVIATION CAPACITY PROJECT CAP DPTO $0 $0 $0 $125,000 $0 CAP FAA $0 $0 $0 $2,250,000 $0 CAP LF $0 $0 $0 $125,000 $0 Project Total: $0 $0 $0 $2,500,000 $0 FPN : Project/Location : LAKELAND LINDER REGIONAL AIRPORT EXTEND TAXIWAY P AVIATION CAPACITY PROJECT CAP DPTO $0 $0 $0 $164,000 $0 CAP FAA $0 $0 $0 $2,952,000 $0 CAP LF $0 $0 $0 $164,000 $0 Project Total: $0 $0 $0 $3,280,000 $0 FPN : Project/Location : LAKELAND LINDER REGIONAL AIRPORT HANGER AND APRON AVIATION REVENUE/OPERATIONAL CAP DDR $0 $0 $0 $1,200,000 $0 CAP DPTO $0 $0 $120,000 $0 $0 CAP LF $0 $0 $30,000 $300,000 $0 Project Total: $0 $0 $150,000 $1,500,000 $0 FPN : Project/Location : LAKELAND LINDER REG APT EXTEND RW 9-27 TW A AVIATION SAFETY PROJECT CAP DDR $0 $0 $0 $0 $41,742 CAP DPTO $0 $0 $0 $0 $208,258 CAP FAA $0 $0 $0 $0 $4,500,000 CAP LF $0 $0 $0 $0 $250,000 Project Total: $0 $0 $0 $0 $5,000,000 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 10 Run Date:10/12/2017 SnapShot Date: 10/06/2017

35 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : LAKE WALES MUNICIPAL ARPT CONSTRUCT RUNWAY REHABILITATION/EXTENSION AVIATION PRESERVATION PROJECT CAP DDR $228,241 $0 $0 $0 $0 CAP LF $57,060 $0 $0 $0 $0 Project Total: $285,301 $0 $0 $0 $0 FPN : Project/Location : WINTER HAVEN ARPT TAXIWAY BRAVO LIGHTING AVIATION PRESERVATION PROJECT CAP DPTO $0 $52,000 $0 $0 $0 CAP FAA $0 $585,000 $0 $0 $0 CAP LF $0 $13,000 $0 $0 $0 Project Total: $0 $650,000 $0 $0 $0 FPN : Project/Location : WINTER HAVEN ARPT TAXIWAY E EXTENSION AVIATION PRESERVATION PROJECT CAP DDR $0 $80,000 $0 $0 $0 CAP DPTO $6,400 $0 $0 $0 $0 CAP FAA $72,000 $900,000 $0 $0 $0 CAP LF $1,600 $20,000 $0 $0 $0 Project Total: $80,000 $1,000,000 $0 $0 $0 FPN : Project/Location : WINTER HAVEN ARPT TAXIWAY A, A2, A3 AND SOUTH APRON AVIATION PRESERVATION PROJECT CAP DPTO $0 $0 $18,824 $0 $0 CAP FAA $0 $0 $211,770 $0 $0 CAP LF $0 $0 $4,706 $0 $0 Project Total: $0 $0 $235,300 $0 $0 FPN : Project/Location : WINTER HAVEN ARPT T-HANGARS AVIATION REVENUE/OPERATIONAL CAP DPTO $400,000 $0 $0 $0 $0 CAP LF $100,000 $0 $0 $0 $0 Project Total: $500,000 $0 $0 $0 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 11 Run Date:10/12/2017 SnapShot Date: 10/06/2017

36 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : WINTER HAVEN ARPT ENTRANCE ROAD RELOCATION - RPZ CLEARANCE AVIATION PRESERVATION PROJECT CAP DPTO $261,656 $0 $0 $0 $0 CAP LF $65,414 $0 $0 $0 $0 Project Total: $327,070 $0 $0 $0 $0 FLP:AVIATION TOTAL 2018/ / / / / 2023 $4,074,763 $6,606,569 $11,305,614 $12,041,200 $5,000,000 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 12 Run Date:10/12/2017 SnapShot Date: 10/06/2017

37 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FLP:RAIL FPN : Project/Location : NEW YORK AVENUE PEDESTRIAN OVERPASS RAIL CAPACITY PROJECT ROW DIH $50,923 $0 $0 $0 $0 ROW TRIP $143,222 $0 $0 $0 $0 Project Total: $194,145 $0 $0 $0 $0 FPN : Project/Location : RECKER HIGHWAY CONSTRUCT A BRIDGE SPANNING THE CSX RR TRACK IN POLK CO RAIL CAPACITY PROJECT ROW DIH $0 $170,465 $0 $0 $0 ROW DIS $0 $0 $131,127 $0 $0 ROW TRIP $0 $1,576,669 $3,585,920 $0 $0 RRU TRIP $0 $6,000,000 $0 $0 $300,000 Project Total: $0 $7,747,134 $3,717,047 $0 $300,000 FPN : Project/Location : SR60 GRADE SEPARATION OVER CSX RAILROAD RAIL CAPACITY PROJECT Project Length : Begin Mile Post : End Mile Post: ROW TRIP $776,081 $0 $0 $0 $0 RRU TRIP $0 $0 $0 $0 $600,000 RRU DS $300,000 $0 $0 $0 $0 Project Total: $1,076,081 $0 $0 $0 $600,000 FLP:RAIL TOTAL 2018/ / / / / 2023 $1,270,226 $7,747,134 $3,717,047 $0 $900,000 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 13 Run Date:10/12/2017 SnapShot Date: 10/06/2017

38 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY HIGHWAYS FPN : Project/Location : 1ST ST FROM SEABOARD AVE TO SEMINOLE AVE - #625437L RAIL SAFETY PROJECT Project Length : Begin Mile Post : End Mile Post: RRU RHH $69,163 $0 $0 $0 $0 Project Total: $69,163 $0 $0 $0 $0 FPN : Project/Location : 9TH ST FROM WHISPERING RIDGE DR TO BELLEVIEW AV #627526K RAIL SAFETY PROJECT Project Length : Begin Mile Post : End Mile Post: RRU RHH $80,405 $0 $0 $0 $0 Project Total: $80,405 $0 $0 $0 $0 FPN : Project/Location : AVE K NE COMPLETE ST FROM E. LAKE SILVER DR TO E LAKE MARTHA DR BIKE LANE/SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST SU $0 $0 $692,000 $0 $0 PE SU $1,000 $0 $0 $0 $0 PE LF $100,000 $0 $0 $0 $0 Project Total: $101,000 $0 $692,000 $0 $0 FPN : Project/Location : ARIANA ST SIDEWALK FROM S. WABASH AVE TO LOTUS AVE SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST SU $1,584,158 $0 $0 $0 $0 Project Total: $1,584,158 $0 $0 $0 $0 FPN : Project/Location : AVENUE C SW FROM FIFTH STREET SW TO FIRST STREET S BIKE PATH/TRAIL Project Length : Begin Mile Post : End Mile Post: CST SU $0 $1,442,866 $0 $0 $0 Project Total: $0 $1,442,866 $0 $0 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 14 Run Date:10/12/2017 SnapShot Date: 10/06/2017

39 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : BARTOW NORTHERN CONNECTOR PHASE II FROM US 17 TO SR 60 NEW ROAD CONSTRUCTION Project Length : Begin Mile Post : End Mile Post: CST CIGP $677,864 $0 $0 $0 $0 CST LFP $10,171,346 $0 $0 $0 $0 CST TRIP $147,892 $0 $0 $0 $0 CST TRWR $2,289,177 $0 $0 $0 $0 Project Total: $13,286,279 $0 $0 $0 $0 FPN : Project/Location : BROADWAY BLVD TRAIL SR559 FROM LAKESHORE DR TO COMMONWEALTH AVE (SR33) BIKE PATH/TRAIL PE TALT $150,000 $0 $0 $0 $0 PE TALU $51,000 $0 $0 $0 $0 Project Total: $201,000 $0 $0 $0 $0 FPN : Project/Location : CRYSTAL LAKE ELEMENTARY SIDEWALK CST SR2T $0 $0 $0 $489,763 $0 PE SR2T $69,912 $0 $0 $0 $0 Project Total: $69,912 $0 $0 $489,763 $0 FPN : Project/Location : CENTRAL AVENUE FROM S 3RD ST TO S 4TH ST # S RAIL SAFETY PROJECT Project Length : Begin Mile Post : End Mile Post: RRU RHH $92,517 $0 $0 $0 $0 Project Total: $92,517 $0 $0 $0 $0 FPN : Project/Location : CR 655 (RIFLE RANGE) FROM 12TH ST EAST TO DOLLY BEN CT LIGHTING Project Length : Begin Mile Post : End Mile Post: CST SU $0 $0 $849,247 $0 $0 PE SU $111,641 $0 $0 $0 $0 Project Total: $111,641 $0 $849,247 $0 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 15 Run Date:10/12/2017 SnapShot Date: 10/06/2017

40 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : CENTRAL LAKELAND SIGNAL VARIOUS LOCATIONS ITS COMMUNICATION SYSTEM Project Length : Begin Mile Post : End Mile Post: CST SU $0 $0 $0 $401,906 $0 Project Total: $0 $0 $0 $401,906 $0 FPN : Project/Location : CR 580 (E JOHNSON AVE) FROM US 17/US 92 TO N 24TH STREET SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST ACSU $426,374 $0 $0 $0 $0 Project Total: $426,374 $0 $0 $0 $0 FPN : Project/Location : COUNTYLINE RD OVER PEACE RIVER BRIDGE # BRIDGE REPLACEMENT Project Length : Begin Mile Post : End Mile Post: CST ACBR $0 $0 $0 $0 $3,367,291 CST LF $0 $0 $0 $0 $2,499,082 ENV LF $0 $0 $0 $3,750 $6,250 ENV ACBR $0 $0 $0 $11,250 $18,750 PE ACBR $0 $535,000 $0 $0 $0 PE LF $0 $175,000 $0 $0 $0 RRU LF $0 $0 $0 $0 $300,000 Project Total: $0 $710,000 $0 $15,000 $6,191,373 FPN : Project/Location : CITY OF LAKELAND LEASE OF FIBER OPTIC NETWORK TRAFFIC CONTROL DEVICES/SYSTEM OPS SL $20,278 $20,278 $20,278 $20,278 $20,278 Project Total: $20,278 $20,278 $20,278 $20,278 $20,278 FPN : Project/Location : DUNDEE TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length : Begin Mile Post : End Mile Post: OPS DDR $22,858 $34,933 $43,467 $47,814 $52,595 Project Total: $22,858 $34,933 $43,467 $47,814 $52,595 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 16 Run Date:10/12/2017 SnapShot Date: 10/06/2017

41 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : DAVENPORT COMPLETE STREET PHASE I AND PHASE II SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST SU $0 $0 $0 $532,368 $0 CST TALU $0 $0 $0 $245,856 $0 ENV TALU $0 $0 $25,000 $0 $0 ENV SU $0 $0 $0 $100,000 $0 PE TALU $250,000 $0 $0 $0 $0 Project Total: $250,000 $0 $25,000 $878,224 $0 FPN : Project/Location : DR. MLK BLVD FROM MOBLEY ST TO SEABOARD AVE - #625413V RAIL SAFETY PROJECT Project Length : Begin Mile Post : End Mile Post: RRU RHH $112,471 $0 $0 $0 $0 Project Total: $112,471 $0 $0 $0 $0 FPN : Project/Location : EWELL ROAD IMPROVEMENTS INTERSECTION IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: INC SA $150,000 $0 $0 $0 $0 Project Total: $150,000 $0 $0 $0 $0 FPN : Project/Location : EAGLE AVE FROM N 3RD ST TO N 4TH ST # K RAIL SAFETY PROJECT Project Length : Begin Mile Post : End Mile Post: RRU RHH $113,540 $0 $0 $0 $0 Project Total: $113,540 $0 $0 $0 $0 FPN : Project/Location : FORT FRASER TRAIL OVER SR 570 BIKE PATH/TRAIL Project Length : Begin Mile Post : End Mile Post: CST TLWR $0 $0 $2,000,000 $0 $0 Project Total: $0 $0 $2,000,000 $0 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 17 Run Date:10/12/2017 SnapShot Date: 10/06/2017

42 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : FGT SR 33 INTERCHANGE MODIFICATION INTERCHANGE - ADD LANES Project Length : Begin Mile Post : End Mile Post: CST DIH $0 $5,275 $0 $0 $0 ROW DI $5,000,000 $0 $0 $0 $0 RRU DI $0 $0 $5,000,000 $0 $0 RRU DDR $0 $0 $5,000,000 $0 $0 Project Total: $5,000,000 $5,275 $10,000,000 $0 $0 FPN : Project/Location : FORT FRASER TRAIL OVER SR 60 BIKE PATH/TRAIL PDE SU $0 $245,000 $0 $0 $0 PDE TALT $0 $550,000 $0 $0 $0 Project Total: $0 $795,000 $0 $0 $0 FPN : Project/Location : FINDLEY AVE FROM N 3RD ST TO N 4TH ST P RAIL SAFETY PROJECT Project Length : Begin Mile Post : End Mile Post: RRU RHH $72,492 $0 $0 $0 $0 Project Total: $72,492 $0 $0 $0 $0 FPN : Project/Location : HAINES CITY TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length : Begin Mile Post : End Mile Post: OPS DDR $72,709 $89,769 $103,787 $114,166 $125,582 Project Total: $72,709 $89,769 $103,787 $114,166 $125,582 FPN : Project/Location : HAINES CITY TRAIL PH II GRACE AVE TO CR544 & RIDGE SCENIC BIKE PATH/TRAIL CST SU $0 $0 $0 $0 $1,660,155 PE SU $0 $0 $340,000 $0 $0 Project Total: $0 $0 $340,000 $0 $1,660,155 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 18 Run Date:10/12/2017 SnapShot Date: 10/06/2017

43 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : I-4 (SR 400) FROM W OF SR 570 (POLK PARKWAY) TO W OF US 27 INTERCHANGE CORRIDOR/SUBAREA PLANNING Project Length : Begin Mile Post : End Mile Post: PLN D $10,000 $0 $0 $0 $0 PLN DDR $3,000,000 $0 $0 $0 $0 Project Total: $3,010,000 $0 $0 $0 $0 FPN : Project/Location : I-4 (SR 400) FROM W OF SR 570 (POLK PARKWAY) TO W OF US 27 INTERCHANGE PD&E/EMO STUDY Project Length : Begin Mile Post : End Mile Post: PDE DDR $4,000,000 $0 $0 $0 $0 PDE DIH $40,000 $0 $0 $0 $0 Project Total: $4,040,000 $0 $0 $0 $0 FPN : Project/Location : I-4 (SR 400) US 98 (SR 35) SR 33 RESURFACING Project Length : Begin Mile Post : End Mile Post: CST ACNP $0 $0 $17,535,226 $0 $0 Project Total: $0 $0 $17,535,226 $0 $0 FPN : Project/Location : SR 33 INTERCHANGE MODIFICATION INTERCHANGE - ADD LANES Project Length : Begin Mile Post : End Mile Post: ENV DDR $0 $1,400,000 $50,000 $0 $0 PE DDR $200,000 $0 $0 $0 $0 ROW DI $2,569,100 $0 $0 $0 $0 Project Total: $2,769,100 $1,400,000 $50,000 $0 $0 FPN : Project/Location : I-4 (SR 400) FROM SR 33 TO CR 557 (OLD GRADE RD) RESURFACING Project Length : Begin Mile Post : End Mile Post: CST ACNP $0 $0 $29,837,831 $0 $0 PE ACNP $105,000 $0 $0 $0 $0 Project Total: $105,000 $0 $29,837,831 $0 $0 FPN : Project/Location : INWOOD MULTI-USE PATH FROM AVENUE S TO W LAKE CANNON DRIVE BIKE PATH/TRAIL CST SU $0 $1,341,033 $0 $0 $0 CST TALT $0 $4,969 $0 $0 $0 Project Total: $0 $1,346,002 $0 $0 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 19 Run Date:10/12/2017 SnapShot Date: 10/06/2017

44 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : I-4 (SR 400) AT SR 557 (OLD GRADE ROAD) LANDSCAPING Project Length : Begin Mile Post : End Mile Post: CST DIH $0 $0 $0 $22,200 $0 CST DS $0 $0 $0 $999,000 $0 PE DIH $0 $0 $5,000 $0 $0 Project Total: $0 $0 $5,000 $1,021,200 $0 FPN : Project/Location : I-4 AT SR 539 LANDSCAPING Project Length : Begin Mile Post : End Mile Post: CST DDR $1,028,000 $0 $0 $0 $0 CST DIH $10,280 $0 $0 $0 $0 Project Total: $1,038,280 $0 $0 $0 $0 FPN : Project/Location : I-4 AT SR 557 INTERCHANGE IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: CST ACNP $0 $77,252,109 $0 $0 $0 CST DI $0 $158,250 $0 $0 $0 ENV ACNP $50,000 $300,000 $0 $0 $0 INC DDR $0 $0 $0 $2,400,000 $0 PE DI $0 $933,550 $0 $0 $0 RRU ACNP $0 $4,500,000 $0 $0 $0 Project Total: $50,000 $83,143,909 $0 $2,400,000 $0 FPN : Project/Location : I-4 AT CSX RAILROAD BRIDGE REPLACEMENT Project Length : Begin Mile Post : End Mile Post: CST DIH $0 $0 $54,050 $0 $0 CST DI $0 $0 $27,549,222 $0 $0 ENV SIWR $0 $0 $50,000 $0 $0 INC DDR $0 $0 $0 $1,500,000 $0 RRU SIWR $0 $1,000,000 $0 $0 $0 RRU DI $0 $0 $6,000,000 $0 $0 Project Total: $0 $1,000,000 $33,653,272 $1,500,000 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 20 Run Date:10/12/2017 SnapShot Date: 10/06/2017

45 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : LAKELAND TMC OPS FUND CITY WIDE OTHER ITS Project Length : Begin Mile Post : End Mile Post: OPS DS $159,000 $159,000 $159,000 $159,000 $159,000 Project Total: $159,000 $159,000 $159,000 $159,000 $159,000 FPN : Project/Location : LAKE WALES TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length : Begin Mile Post : End Mile Post: OPS DDR $63,897 $80,076 $93,125 $102,437 $112,681 Project Total: $63,897 $80,076 $93,125 $102,437 $112,681 FPN : Project/Location : LAKELAND TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length : Begin Mile Post : End Mile Post: OPS DDR $9,797 $0 $48,928 $798,246 $878,071 OPS DITS $576,426 $655,125 $676,750 $0 $0 Project Total: $586,223 $655,125 $725,678 $798,246 $878,071 FPN : Project/Location : LAKE HOWARD DR FROM AVE D SW TO 15TH ST SW BIKE PATH/TRAIL Project Length : Begin Mile Post : End Mile Post: CST SA $0 $0 $0 $104,385 $0 CST TALU $0 $0 $0 $324,140 $0 Project Total: $0 $0 $0 $428,525 $0 FPN : Project/Location : MAIN STREET PATHWAYS FROM INTERLACHEN PKWY TO LONGFELLOW BLVD BIKE PATH/TRAIL Project Length : Begin Mile Post : End Mile Post: CST SU $0 $856,111 $0 $0 $0 Project Total: $0 $856,111 $0 $0 $0 FPN : Project/Location : NORTH EDGEWOOD DRIVE FROM US 98 TO 9TH STREET NE BIKE PATH/TRAIL CST SU $0 $0 $0 $778,174 $0 PE SU $215,000 $0 $0 $0 $0 Project Total: $215,000 $0 $0 $778,174 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 21 Run Date:10/12/2017 SnapShot Date: 10/06/2017

46 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : N CRYSTAL LAKE DR FROM WILLOW POINT DR TO LONGFELLOW BLVD SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST SU $0 $0 $260,000 $0 $0 PE SU $46,000 $0 $0 $0 $0 Project Total: $46,000 $0 $260,000 $0 $0 FPN : Project/Location : POLK COUNTY COMMUNICATIONS FROM POLK TMC TO US 17 ITS COMMUNICATION SYSTEM Project Length : Begin Mile Post : End Mile Post: CST SA $0 $0 $501,584 $0 $0 Project Total: $0 $0 $501,584 $0 $0 FPN : Project/Location : PARK AVE FROM US 17/SCENIC HWY TO CYPRESS GARDENS LN - # RAIL SAFETY PROJECT Project Length : Begin Mile Post : End Mile Post: RRU RHH $87,683 $0 $0 $0 $0 Project Total: $87,683 $0 $0 $0 $0 FPN : Project/Location : POLK TPO IDENTIFIED OPERATIONAL IMPROVEMENTS - FUNDING TRAFFIC OPS IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: CST SU $3,893,462 $93,104 $2,552,342 $631,922 $5,415,536 Project Total: $3,893,462 $93,104 $2,552,342 $631,922 $5,415,536 FPN : Project/Location : POLK COUNTY TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length : Begin Mile Post : End Mile Post: OPS DDR $194,920 $380,928 $493,401 $1,127,043 $0 OPS DITS $638,779 $545,930 $531,184 $0 $1,239,748 Project Total: $833,699 $926,858 $1,024,585 $1,127,043 $1,239,748 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 22 Run Date:10/12/2017 SnapShot Date: 10/06/2017

47 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : SR 542 FROM 1ST STREET TO BUCKEYE LOOP RD ADD LANES & RECONSTRUCT Project Length : Begin Mile Post : End Mile Post: CST DDR $2,660,847 $0 $0 $0 $0 CST DIH $102,800 $0 $0 $0 $0 CST LF $60,686 $0 $0 $0 $0 ENV DDR $200,000 $0 $0 $0 $0 INC DDR $0 $850,000 $0 $0 $0 Project Total: $3,024,333 $850,000 $0 $0 $0 FPN : Project/Location : SR 542 FROM BUCKEYE LOOP ROAD TO US 27 WIDEN/RESURFACE EXIST LANES Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $0 $0 $0 CST DIH $0 $0 $0 $0 $0 CST DS $0 $0 $0 $0 $0 ENV DS $0 $0 $0 $0 $0 ENV DDR $0 $50,000 $0 $0 $0 ROW DDR $3,515,952 $0 $0 $0 $0 RRU DDR $0 $0 $0 $0 $0 RRU LF $0 $0 $0 $0 $0 Project Total: $3,515,952 $50,000 $0 $0 $0 FPN : Project/Location : SR 542 FROM 1ST STREET TO BUCKEYE LOOP ROAD LANDSCAPING Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $245,061 $0 $0 CST DIH $0 $0 $34,589 $0 $0 Project Total: $0 $0 $279,650 $0 $0 FPN : Project/Location : SEMINOLE AVE FROM N 1ST ST TO US17 TO SCENIC HWY # C RAIL SAFETY PROJECT Project Length : Begin Mile Post : End Mile Post: RRU RHH $69,486 $0 $0 $0 $0 Project Total: $69,486 $0 $0 $0 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 23 Run Date:10/12/2017 SnapShot Date: 10/06/2017

48 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : SR 600 (US 92) AT SR 559 (MAIN STREET) INTERSECTION IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: CST DS $0 $0 $0 $12,971 $0 CST HSP $0 $0 $0 $263,056 $0 CST SA $0 $0 $0 $11,100 $0 Project Total: $0 $0 $0 $287,127 $0 FPN : Project/Location : SR 559 (SR 45) AT CR 557A/CAMP GILEAD DRIVE ROUNDABOUT Project Length : Begin Mile Post : End Mile Post: CST DS $0 $0 $0 $23,226 $0 CST HSP $0 $0 $0 $2,299,314 $0 CST SA $0 $0 $0 $22,200 $0 ENV DDR $0 $0 $10,000 $40,000 $0 INC HSP $0 $0 $0 $0 $75,000 ROW HSP $0 $0 $100,171 $0 $0 ROW SA $0 $0 $54,024 $0 $0 Project Total: $0 $0 $164,195 $2,384,740 $75,000 FPN : Project/Location : SR 33 FROM VICTORIA BOULEVARD TO N FLORIDA AVENUE INTERSECTION IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: CST DS $0 $0 $0 $4,601 $0 CST HSP $0 $0 $0 $398,250 $0 CST SA $0 $0 $0 $22,200 $0 Project Total: $0 $0 $0 $425,051 $0 FPN : Project/Location : SR SR 559 RIGID PAVEMENT RECONSTRUCTION Project Length : Begin Mile Post : End Mile Post: PE DDR $0 $0 $0 $1,200,000 $0 PE DIH $0 $0 $0 $10,000 $0 Project Total: $0 $0 $0 $1,210,000 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 24 Run Date:10/12/2017 SnapShot Date: 10/06/2017

49 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : SR 60 AT COUNTY LINE ROAD RIGID PAVEMENT RECONSTRUCTION Project Length : Begin Mile Post : End Mile Post: PE DDR $0 $0 $0 $1,200,000 $0 PE DIH $0 $0 $0 $10,000 $0 Project Total: $0 $0 $0 $1,210,000 $0 FPN : Project/Location : SR 33 (LAKELAND HILLS) FROM PARKVIEW PLACE TO GRANADA STREET FLEXIBLE PAVEMENT RECONSTRUCT. Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $25,572 $0 $0 $0 CST SA $0 $1,332,468 $0 $0 $0 CST SU $0 $2,339,238 $0 $0 $0 ENV SU $15,000 $0 $0 $0 $0 ENV SA $0 $50,000 $0 $0 $0 Project Total: $15,000 $3,747,278 $0 $0 $0 FPN : Project/Location : SR 17 (SCENIC HWY) FROM EAST CENTRAL PARK TO LAKE MARIE PARK BIKE PATH/TRAIL Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $324,340 $0 $0 CST SU $0 $0 $227,149 $0 $0 PE SU $15,000 $0 $0 $0 $0 PE ACSU $175,000 $0 $0 $0 $0 Project Total: $190,000 $0 $551,489 $0 $0 FPN : Project/Location : SR 549 (FIRST STREET) FROM CENTRAL AVENUE TO AVENUE O BIKE PATH/TRAIL Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $0 $62,411 $0 CST SA $0 $0 $0 $1,955,436 $0 CST SU $0 $0 $0 $1,925,525 $0 ENV SU $0 $0 $25,000 $50,000 $0 PE SU $15,000 $0 $0 $0 $0 PE ACSU $305,000 $0 $0 $0 $0 Project Total: $320,000 $0 $25,000 $3,993,372 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 25 Run Date:10/12/2017 SnapShot Date: 10/06/2017

50 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : SR 37 FROM MANATEE CNTY LINE TO SR 674 RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $474,750 $0 $0 $0 CST DS $0 $81,371 $0 $0 $0 CST SA $0 $5,387,643 $0 $0 $0 ENV DDR $15,000 $25,000 $0 $0 $0 Project Total: $15,000 $5,968,764 $0 $0 $0 FPN : Project/Location : SR 37 FROM IMPERIAL BLVD TO GLENDALE ST RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $779,441 $0 $0 CST DIH $0 $0 $32,430 $0 $0 CST DS $0 $0 $1,179,560 $0 $0 ENV DDR $0 $20,000 $100,000 $0 $0 Project Total: $0 $20,000 $2,091,431 $0 $0 FPN : Project/Location : SR 60 FROM TIGER LAKE RD TO CR 630 RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $8,538,878 $0 $0 $0 CST DIH $0 $31,650 $0 $0 $0 CST DS $0 $5,186,798 $0 $0 $0 Project Total: $0 $13,757,326 $0 $0 $0 FPN : Project/Location : SR 540 FROM DECASTRO RD TO JIM KEENE BLVD RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $4,876,789 $0 $0 CST DIH $0 $0 $54,050 $0 $0 CST DS $0 $0 $3,919,504 $0 $0 Project Total: $0 $0 $8,850,343 $0 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 26 Run Date:10/12/2017 SnapShot Date: 10/06/2017

51 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : SR 555 / SOUTH OF SPIRIT LAKE / NORTH OF SPIRIT LAKE INTERSECTION IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: CST ACNP $0 $0 $0 $3,189,565 $0 CST DDR $0 $0 $0 $6,742,201 $0 CST DIH $0 $0 $0 $55,500 $0 RRU DDR $0 $0 $75,000 $0 $0 Project Total: $0 $0 $75,000 $9,987,266 $0 FPN : Project/Location : SR 60 FROM MYRTLE AVE TO DUDE RANCH ROAD RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DIH $20,560 $0 $0 $0 $0 CST DS $4,538,901 $0 $0 $0 $0 ENV DDR $25,000 $0 $0 $0 $0 Project Total: $4,584,461 $0 $0 $0 $0 FPN : Project/Location : SR 563 FROM S OF BEAKER ROAD TO FOREST PARK STREET RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $0 $7,372,457 $0 CST DIH $0 $0 $0 $55,500 $0 CST DS $0 $0 $0 $3,665,911 $0 ENV DDR $0 $0 $40,000 $100,000 $0 PE DIH $0 $100,000 $0 $0 $0 Project Total: $0 $100,000 $40,000 $11,193,868 $0 FPN : Project/Location : SOUTH LAKE SILVER DR FROM 5TH STREET NW TO SR 549(1ST STREET) N SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST ACSU $978,138 $0 $0 $0 $0 Project Total: $978,138 $0 $0 $0 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 27 Run Date:10/12/2017 SnapShot Date: 10/06/2017

52 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : SR 546 MEMORIAL BLVD FROM CHESTNUT RD TO BRUNNELL PKWY LANDSCAPING Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $158,250 $0 $0 $0 CST DIH $0 $2,110 $0 $0 $0 PE DIH $0 $2,000 $0 $0 $0 Project Total: $0 $162,360 $0 $0 $0 FPN : Project/Location : SR35/700(US98) FROM WEST DAUGHTERY ROAD TO NORTH OF WEST SOCRUM RD PD&E/EMO STUDY Project Length : Begin Mile Post : End Mile Post: PDE DS $0 $1,500,000 $0 $0 $0 PDE SA $0 $50,000 $0 $0 $0 Project Total: $0 $1,550,000 $0 $0 $0 FPN : Project/Location : SR 572 (AIRPORT ROAD) AT 700 FT SOUTH OF NEW TAMPA HWY DRAINAGE IMPROVEMENTS Project Length : Begin Mile Post : End Mile Post: CST DDR $157,511 $0 $0 $0 $0 CST DIH $24,383 $0 $0 $0 $0 Project Total: $181,894 $0 $0 $0 $0 FPN : Project/Location : SR 572 FROM N OF ROOMS TO GO ENTRANCE TO DRANE FIELD RD RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DDR $4,811,088 $0 $0 $0 $0 CST DIH $41,120 $0 $0 $0 $0 ENV DS $120,000 $0 $0 $0 $0 Project Total: $4,972,208 $0 $0 $0 $0 FPN : Project/Location : SR 572 FROM DRANE FIELD RD TO PIPKIN CREEK RD RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DS $0 $0 $2,042,744 $0 $0 CST SA $0 $0 $3,049,242 $0 $0 ENV DDR $0 $10,000 $50,000 $0 $0 Project Total: $0 $10,000 $5,141,986 $0 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 28 Run Date:10/12/2017 SnapShot Date: 10/06/2017

53 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : SR 60 FROM CR 630 TO GRAPE HAMMOCK RD ADD LANES & RECONSTRUCT Project Length : Begin Mile Post : End Mile Post: PE ACNP $4,975,000 $0 $0 $0 $0 PE DDR $2,175,000 $0 $0 $0 $0 Project Total: $7,150,000 $0 $0 $0 $0 FPN : Project/Location : SR 60 FROM GRAPE HAMMOCK ROAD TO EAST OF KISSIMMEE RIVER BRIDGE ADD LANES & RECONSTRUCT Project Length : Begin Mile Post : End Mile Post: PE ACNP $0 $0 $350,000 $0 $0 Project Total: $0 $0 $350,000 $0 $0 FPN : Project/Location : SR 33 FROM OLD COMBEE RD TO S OF FIRSTPARK BLVD S ADD LANES & REHABILITATE PVMNT Project Length : Begin Mile Post : End Mile Post: ENV DS $0 $0 $0 $370,000 $0 Project Total: $0 $0 $0 $370,000 $0 FPN : Project/Location : THREE PARKS TRAIL E (NEW JERSEY RD)FROM TURTLE ROCK DR TO GLENDALE ST BIKE PATH/TRAIL CST SU $0 $471,776 $0 $0 $0 Project Total: $0 $471,776 $0 $0 $0 FPN : Project/Location : THREE PARKS TRAIL W FROM CLEVELAND HEIGHTS BLVD TO WESTOVER ST BIKE PATH/TRAIL Project Length : Begin Mile Post : End Mile Post: CST SU $0 $0 $0 $306,200 $0 PE SU $0 $43,200 $0 $0 $0 Project Total: $0 $43,200 $0 $306,200 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 29 Run Date:10/12/2017 SnapShot Date: 10/06/2017

54 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : US FLORENCE LIGHTING Project Length : Begin Mile Post : End Mile Post: CST HSP $0 $0 $254,735 $0 $0 CST SA $0 $0 $5,405 $0 $0 PE SA $10,000 $0 $0 $0 $0 PE HSID $40,000 $100,000 $0 $0 $0 Project Total: $50,000 $100,000 $260,140 $0 $0 FPN : Project/Location : US 27 AT POLO PARK LIGHTING Project Length : Begin Mile Post : End Mile Post: CST HSP $0 $0 $297,897 $0 $0 CST SA $0 $0 $5,405 $0 $0 PE SA $10,000 $0 $0 $0 $0 PE HSID $40,000 $100,000 $0 $0 $0 Project Total: $50,000 $100,000 $303,302 $0 $0 FPN : Project/Location : US 27 AT SANDMINE ROAD LIGHTING Project Length : Begin Mile Post : End Mile Post: CST HSP $0 $0 $359,867 $0 $0 CST SA $0 $0 $5,405 $0 $0 PE SA $10,000 $0 $0 $0 $0 PE HSID $40,000 $100,000 $0 $0 $0 Project Total: $50,000 $100,000 $365,272 $0 $0 FPN : Project/Location : US 17/92 SIDEWALK FROM S. OF HINSON AVE TO JOHNSON AVE SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST SU $0 $0 $0 $1,094,629 $0 PE SU $146,000 $0 $0 $0 $0 Project Total: $146,000 $0 $0 $1,094,629 $0 FPN : Project/Location : US 92 (SR 600) AT FISH HATCHERY ROAD RIGID PAVEMENT RECONSTRUCTION Project Length : Begin Mile Post : End Mile Post: PE DDR $1,200,000 $0 $0 $0 $0 PE DIH $10,000 $0 $0 $0 $0 Project Total: $1,210,000 $0 $0 $0 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 30 Run Date:10/12/2017 SnapShot Date: 10/06/2017

55 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : US 17 COMMUNICATIONS FROM MLK JR BLVD TO VAN FLEET DR ITS COMMUNICATION SYSTEM Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $127,018 $0 $0 CST DIH $0 $0 $5,405 $0 $0 CST DITS $0 $0 $405,375 $0 $0 PE DITS $0 $100,000 $0 $0 $0 PE DIH $0 $5,000 $0 $0 $0 RRU DDR $0 $30,000 $0 $0 $0 Project Total: $0 $135,000 $537,798 $0 $0 FPN : Project/Location : US 17 COMMUNICATIONS ERNEST SMITH BLVD TO SPIRIT LAKE RD ITS COMMUNICATION SYSTEM Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $243,225 $0 $0 CST DIH $0 $0 $118,910 $0 $0 CST DITS $0 $0 $1,081,000 $0 $0 PE DITS $0 $200,000 $0 $0 $0 PE DDR $0 $0 $125,000 $0 $0 RRU DDR $0 $30,000 $0 $0 $0 Project Total: $0 $230,000 $1,568,135 $0 $0 FPN : Project/Location : US 27 (SR25) FROM BLUE HERON BAY TO HOLLY HILL CUTOFF RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $0 $406,888 $0 CST DS $0 $0 $0 $3,330,000 $0 CST SA $0 $0 $0 $5,030,284 $0 Project Total: $0 $0 $0 $8,767,172 $0 FPN : Project/Location : US 92 (SR 517) FROM US 92 (SR 600) TO SR 546 RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DDR $0 $0 $0 $951,593 $0 CST DIH $0 $0 $0 $33,300 $0 CST DS $0 $0 $0 $3,431,848 $0 Project Total: $0 $0 $0 $4,416,741 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 31 Run Date:10/12/2017 SnapShot Date: 10/06/2017

56 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : US 17/92 (LAKE E POMELO STREET (SR 557) PD&E/EMO STUDY Project Length : Begin Mile Post : End Mile Post: PDE DDR $0 $0 $0 $0 $750,000 PDE DIH $0 $0 $0 $0 $50,000 Project Total: $0 $0 $0 $0 $800,000 FPN : Project/Location : US 17 (SR 555) FROM SR 544 (HAVENDALE) TO BRIGHAM RD BIKE PATH/TRAIL Project Length : Begin Mile Post : End Mile Post: CST DS $0 $0 $0 $12,728 $0 CST SU $0 $0 $0 $1,166,377 $0 ENV SU $0 $0 $25,000 $100,000 $0 PE SU $15,000 $0 $0 $0 $0 PE ACSU $320,000 $0 $0 $0 $0 Project Total: $335,000 $0 $25,000 $1,279,105 $0 FPN : Project/Location : US 92 FROM COUNTY LINE RD TO WABASH AVE ADD LANES & RECONSTRUCT Project Length : Begin Mile Post : End Mile Post: ENV DDR $0 $0 $0 $40,000 $0 PE SA $3,857,938 $0 $0 $0 $0 PE CM $522,062 $0 $0 $0 $0 ROW CM $0 $0 $0 $0 $1,876,172 ROW SA $0 $0 $0 $0 $147,892 ROW DDR $0 $0 $0 $0 $1,288,590 Project Total: $4,380,000 $0 $0 $40,000 $3,312,654 FPN : Project/Location : US 27 (SR 25) AT SR 60 INTERCHANGE LANDSCAPING Project Length : Begin Mile Post : End Mile Post: CST DIH $0 $0 $0 $11,100 $0 CST DS $0 $0 $0 $464,943 $0 Project Total: $0 $0 $0 $476,043 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 32 Run Date:10/12/2017 SnapShot Date: 10/06/2017

57 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : US 27 (SR 25) FROM HIGHLANDS COUNTY LINE TO CR 630A ADD LANES & RECONSTRUCT Project Length : Begin Mile Post : End Mile Post: ENV ACFP $350,000 $0 $0 $0 $50,000 ROW ACFP $0 $0 $3,673,660 $0 $0 ROW ACNP $0 $0 $0 $111,290 $0 ROW BNIR $0 $0 $0 $3,672,580 $0 RRU ACNP $0 $0 $0 $0 $0 Project Total: $350,000 $0 $3,673,660 $3,783,870 $50,000 FPN : Project/Location : US 27 FROM CR 630A TO PRESIDENTS DRIVE ADD LANES & RECONSTRUCT Project Length : Begin Mile Post : End Mile Post: ENV ACFP $600,000 $0 $0 $0 $0 ROW DI $0 $0 $2,101,325 $0 $0 ROW DIH $0 $0 $67,531 $0 $0 Project Total: $600,000 $0 $2,168,856 $0 $0 FPN : Project/Location : US 27 AT SR 60 INTERCHANGE - ADD LANES Project Length : Begin Mile Post : End Mile Post: CST ACNP $0 $50,897,749 $0 $0 $0 CST DDR $0 $6,159,504 $0 $0 $0 CST SA $0 $158,250 $0 $0 $0 ENV SIWR $0 $161,528 $0 $0 $0 ENV DI $75,000 $338,472 $0 $0 $0 INC DDR $0 $0 $0 $2,000,000 $0 ROW DDR $2,939,514 $0 $0 $0 $0 ROW BNIR $0 $1,044,623 $0 $0 $0 ROW DIH $69,525 $0 $0 $0 $0 RRU DDR $0 $1,575,076 $0 $0 $0 Project Total: $3,084,039 $60,335,202 $0 $2,000,000 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 33 Run Date:10/12/2017 SnapShot Date: 10/06/2017

58 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : US 92 NEW TAMPA HWY AT WABASH AVE INTERSECTION IMPROVEMENT Project Length : Begin Mile Post : End Mile Post: CST DDR $818,466 $0 $0 $0 $0 CST DIH $1,000 $0 $0 $0 $0 Project Total: $819,466 $0 $0 $0 $0 FPN : Project/Location : US 98 (PEACE RIVER-FT MEADE) AT BRIDGE NO 0064(JOHN SINGLETARY BRIDGE) BRIDGE REPLACEMENT Project Length : Begin Mile Post : End Mile Post: ROW DDR $0 $0 $186,834 $0 $0 ROW DIH $0 $0 $54,024 $0 $0 Project Total: $0 $0 $240,858 $0 $0 FPN : Project/Location : US 17/92 HINSON AVE FROM SR 17 (10TH STREET) TO 17TH STREET ADD LANES & RECONSTRUCT Project Length : Begin Mile Post : End Mile Post: PE DDR $0 $0 $1,350,000 $0 $0 PE DIH $0 $0 $25,000 $0 $0 Project Total: $0 $0 $1,375,000 $0 $0 FPN : Project/Location : US 92 FROM GALLOWAY ROAD TO WABASH AVENUE SIDEWALK Project Length : Begin Mile Post : End Mile Post: CST ACSU $1,911,460 $0 $0 $0 $0 CST DS $14,788 $0 $0 $0 $0 ENV SU $50,000 $0 $0 $0 $0 Project Total: $1,976,248 $0 $0 $0 $0 FPN : Project/Location : US 27 (SR 25) FROM ERNIE CALDWELL BLVD TO S OF RITCHIE BROS ENT RESURFACING Project Length : Begin Mile Post : End Mile Post: CST DIH $20,560 $0 $0 $0 $0 CST DS $6,268,805 $0 $0 $0 $0 ENV DDR $50,000 $0 $0 $0 $0 Project Total: $6,339,365 $0 $0 $0 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 34 Run Date:10/12/2017 SnapShot Date: 10/06/2017

59 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : US 98 (SR35/700) FROM N OF WEST SOCRUM LOOP RD TO SR 471 PD&E/EMO STUDY Project Length : Begin Mile Post : End Mile Post: PDE DDR $0 $0 $1,400,000 $0 $0 PDE DIH $0 $20,000 $0 $0 $0 Project Total: $0 $20,000 $1,400,000 $0 $0 FPN : Project/Location : US 98 (SR 35/SR 700) FROM EDGEWOOD DR TO E MAIN STREET ADD LANES & RECONSTRUCT Project Length : Begin Mile Post : End Mile Post: ROW CM $0 $0 $0 $180,300 $0 ROW DDR $0 $0 $0 $1,124,744 $6,748,460 ROW DIH $0 $0 $0 $78,676 $0 Project Total: $0 $0 $0 $1,383,720 $6,748,460 FPN : Project/Location : WINTER HAVEN TRAFFIC SIGNALS REIMBURSEMENT TRAFFIC SIGNALS Project Length : Begin Mile Post : End Mile Post: OPS DDR $158,315 $183,936 $207,371 $228,108 $250,919 Project Total: $158,315 $183,936 $207,371 $228,108 $250,919 FPN : Project/Location : WINTER HAVEN TMC OPS CITY WIDE OTHER ITS Project Length : Begin Mile Post : End Mile Post: OPS DS $43,500 $43,500 $43,500 $43,500 $43,500 Project Total: $43,500 $43,500 $43,500 $43,500 $43,500 FPN : Project/Location : W LAKE AVE FROM S 3RD ST TO S 4TH ST - #623048Y RAIL SAFETY PROJECT Project Length : Begin Mile Post : End Mile Post: RRU RHH $92,517 $0 $0 $0 $0 Project Total: $92,517 $0 $0 $0 $0 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 35 Run Date:10/12/2017 SnapShot Date: 10/06/2017

60 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY FPN : Project/Location : WABASH AVE FROM ARIANA ST TO HICKORY ST BIKE PATH/TRAIL Project Length : Begin Mile Post : End Mile Post: CST SU $0 $0 $2,116,363 $0 $0 CST TALT $0 $0 $60,637 $0 $0 PE SU $330,000 $0 $0 $0 $0 Project Total: $330,000 $0 $2,177,000 $0 $0 HIGHWAYS TOTAL 2018/ / / / / 2023 $83,765,063 $180,736,648 $132,386,408 $65,794,210 $27,135,552 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 36 Run Date:10/12/2017 SnapShot Date: 10/06/2017

61 FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT - 1 TENTATIVE WORK PROGRAM REPORT DRAFT July 1, 2018 Through June 30, 2023 POLK COUNTY TRANSPORTATION PLANNING FPN : Project/Location : POLK COUNTY MPO FY 2018/ /2020 UPWP TRANSPORTATION PLANNING PLN PL $682,546 $696,882 $0 $0 $0 PLN SU $200,000 $0 $0 $0 $0 Project Total: $882,546 $696,882 $0 $0 $0 FPN : Project/Location : POLK COUNTY MPO FY 2020/ /2022 UPWP TRANSPORTATION PLANNING PLN PL $0 $0 $696,882 $696,882 $0 Project Total: $0 $0 $696,882 $696,882 $0 FPN : Project/Location : POLK COUNTY MPO FY 2022/ /2024 UPWP TRANSPORTATION PLANNING PLN PL $0 $0 $0 $0 $696,882 Project Total: $0 $0 $0 $0 $696,882 TRANSPORTATION PLANNING TOTAL 2018/ / / / / 2023 $882,546 $696,882 $696,882 $696,882 $696,882 POLK COUNTY TOTALS Total COUNTY Total : $107,929,755 $215,447,490 $164,515,793 $94,201,621 $48,847,745 $630,942,404 PHASE CODES ADM Administration CAP Capitol Improvement CS Construction DSB Design Build ENV Environmental INC Contract Incentives LAR Local Government Reimbursement MNT Bridge/Rdway/Contract Maint MSC Miscellaneous OPS Operations PE Prelim Engineering PDE Project Dev and Enviro PLN Planning RES Research ROW Right of Way RRU Railroad Utilities Page: 37 Run Date:10/12/2017 SnapShot Date: 10/06/2017

62 RESOLUTION Agenda Item 7A Attachment 4 TPO Board Meeting 11/09/2017 RESOLUTION OF THE POLK TRANSPORTATION PLANNING ORGANIZATION (TPO) OBJECTING TO THE PROPOSED DELETION OF THE CONSTRUCTION FUNDING FOR THE WIDENING OF SR 542 (DUNDEE ROAD) FROM BUCKEYE LOOP ROAD TO US 27 AND THE REDUCED FUNDING AND DEFERRAL OF OTHER PROJECTS AS PART OF THE FLORIDA DEPARTMENT OF TRANSPORTATION S DRAFT TENTATIVE FISCAL YEARS 2018/ /23 WORK PROGRAM. WHEREAS, the TPO s Adopted Polk County 2040 Long Range Transportation Plan contains capacity road projects that are needed to maintain and improve Polk County s transportation system; and WHEREAS, local governments in Polk County have included these capacity road projects as part of their respective comprehensive plans to provide the foundation for community planning; and WHEREAS, annually the Polk TPO adopts priority transportation projects as input to the development of Florida Department of Transportation s (FDOT) Five Year Work Program; and WHEREAS, it is a basic tenet that the highest priority is to maintain the production schedule of capacity road projects that have been funded for construction; and WHEREAS, local governments need to rely on the stability of the FDOT s Five Year Work Program to make appropriate and informed land use decisions; and WHEREAS, the Florida Department of Transportation s (FDOT) Adopted Fiscal Years 2017/ /22 Work Program includes the construction phase for the widening of SR 542 from Buckeye Loop Road to US 27 in FY 2020/21 at a programmed amount of $46.8 million; and WHEREAS, the FDOT s Draft Tentative Fiscal Years 2018/ /23 Work Program proposes to delete this construction phase (defer it beyond the next five years); and WHEREAS, SR 542 (Dundee Road) is located in east Polk County the fastest growing portion of the county, and the widening of SR 542 needs to occur in a timely manner to serve the increasing travel demand; WHEREAS, the Draft Tentative Fiscal Years 2018/ /23 Work Program also includes the proposed reduction in funding and deferral of the following projects: US 92 (New Tampa Highway), County Line Road to Wabash Avenue Rights of Way (ROW) Acquisition for 2 to 4 Lane Widening Funding Reduction = $11.6 Million ROW Phase Deferred from FY 2020/21 to FY 2022/23 US 98, Edgewood Drive to East Main Street Rights of Way Acquisition Phase for Widening or Multi Modal Improvements Funding Reduction = $3.4 Million ROW Phase Deferred from FY 2019/20 to FY 2021/22

63 Polk TPO Resolution Page 2 WHEREAS, previous versions of the FDOT work program included additional construction funding for facilities on the Florida Strategic Intermodal System (SIS), namely, the SR 60 grade separation (overpass) over the CSX railroad and the widening of US 27 south of SR 60 in the Lake Wales area; and WHEREAS, the projects proposed for deletion or funding reduction/deferral are all priority transportation projects for the Polk TPO, and the timely completion of these projects is needed to support existing and approved land uses in the affected communities. NOW, THEREFORE, BE IT RESOLVED, by the Polk Transportation Planning Organization (TPO) at its regular meeting convened on November 9, 2017: 1. The Polk TPO objects to the proposed deletion of the construction phase for the widening of SR 542 (Dundee Road) from Buckeye Loop Road to US 27 and the deferral of projects on US 92 and US 98; and 2. The Polk TPO requests the State of Florida to provide adequate funding for the Florida Department of Transportation to restore the funding and schedule for these projects at the earliest opportunity. 3. The Polk TPO requests the Florida Department of Transportation to provide additional construction funding for the SIS projects referenced herein. Signed: Commissioner Don Selvage, Chairman Polk Transportation Planning Organization (TPO) November 9, 2017 Date ATTEST: Thomas M. Deardorff, AICP TPO Executive Director Approved by the TPO Attorney as to form and legal sufficiency: Randy Mink, TPO Attorney

64

65 RESOLUTION Agenda Item 7B TPO Board Meeting 11/09/2017 RESOLUTION OF THE POLK TRANSPORTATION PLANNING ORGANIZATION (TPO) URGING THE FLORIDA LEGISLATURE TO ENACT LEGISLATION THAT WOULD MAKE TEXTING WHILE DRIVING A PRIMARY OFFENSE. WHEREAS, according to the Virginia Tech Transportation Institute, texting while driving makes the likelihood of a crash 23 times greater than driving while not distracted; and WHEREAS, the National Highway Traffic Safety Administration (NHTSA) reported an estimated total of 967,000 crashes in the United States involving distracted drivers in 20 14, and these crashes resulted in 3,179 fatalities and 431,000 injuries; and WHEREAS, drivers who text and drive take their eyes for an average total of 23 seconds and double the risk of a crash or near crash; and WHEREAS, while anything that takes your eyes off the road, hands off the wheel, or mind off the task of driving for an unreasonable amount of time can be dangerous, there is heightened concern about the risks of texting while driving because it combines all types of distraction manual, cognitive and visual; and WHEREAS, in 2013 the Florida Legislature passed the Florida Ban on Texting While Driving Law, which made texting while driving a noncriminal traffic infraction and secondary offense; and WHEREAS, a secondary offense is an offense for which a law enforcement officer can issue a ticket only if a driver has been pulled over for committing another traffic violation; and WHEREAS, as of March 2016, 46 states, the District of Columbia, Puerto Rico, Guam and the U.S. Virgin Islands have banned texting while driving for all drivers; and WHEREAS, Florida is only one of 5 states that do not enforce the ban on texting while driving as a primary offense; WHEREAS, the Polk TPO has adopted a goal of zero traffic related fatalities and has initiated focuses efforts to improve traffic safety; and WHEREAS, the Polk TPO recognizes the critical need to reduce distracted driving in order to save lives. NOW, THEREFORE BE IT RESOLVED, that the Polk Transportation Planning Organization urges the Florida Legislature to enact legislation that would make texting while driving a primary offense. ADOPTED THIS 9 th Day of November, 2017

66 Polk TPO Resolution Page 2 Signed: Commissioner Don Selvage, Chairman Polk Transportation Planning Organization (TPO) November 9, 2017 Date ATTEST: Thomas M. Deardorff, AICP TPO Executive Director Approved by the TPO Attorney as to form and legal sufficiency: Randy Mink, TPO Attorney

67

68 RESOLUTION RESOLUTION OF THE POLK TRANSPORTATION PLANNING ORGANIZATION (TPO) URGING THE FLORIDA LEGISLATURE TO ENACT LEGISLATION THAT INCREASES THE PROTECTION OF VULNERABLE ROAD USERS. WHEREAS, a vulnerable road user is defined by Section , Florida Statutes, to include a pedestrian, including a person actually engaged in work upon a highway, or in work upon utility facilities along a highway, or engaged in the provision of emergency services within the right of way; and a person operating a bicycle, motorcycle, scooter, or moped lawfully on the roadway; and WHEREAS, there is proposed legislation pending before the Florida Legislature that will require drivers to vacate lanes closest to, or to reduce speed and pass, vulnerable road users; and WHEREAS, the proposed legislation would require motorists approaching a vulnerable road user on a multi lane road (two or more lanes in the same direction of the vulnerable road user) to change lanes before passing them, if a change of lanes can be accomplished safely; and WHEREAS, the legislation would require motorists traveling on a two lane road to slow down and pass a vulnerable road user at a distance not closer than four feet to the vulnerable road user; and WHEREAS, the Polk TPO has established a goal of zero traffic related fatalities and placed a special focus on the need to reduce pedestrian and bicycle crashes crashes that involve vulnerable road users; and WHEREAS, additional protection for vulnerable road users is consistent with the Polk TPO s Complete Streets Policy. NOW, THEREFORE BE IT RESOLVED, that the Polk Transportation Planning Organization urges the Florida Legislature to enact legislation that increases the protection of vulnerable road users. ADOPTED THIS 9 th Day of November, 2017 Agenda Item 7C TPO Board Meeting 11/09/2017

69 Polk TPO Resolution Page 2 Signed: Commissioner Don Selvage, Chairman Polk Transportation Planning Organization (TPO) November 9, 2017 Date ATTEST: Thomas M. Deardorff, AICP TPO Executive Director Approved by the TPO Attorney as to form and legal sufficiency: Randy Mink, TPO Attorney

70

71 Agenda Item 8A TPO Board Meeting 11/09/2017

72

73 Safe Routes to School Technical Memorandum November 3, 2017

74 Introduction As part of the Polk Transportation Planning Organization s (TPO) Strategic Plan, the TPO is committed to offer assistance and increase local government participation in the Safe Routes to School (SRTS) program. The purpose of this document is to provide information on funding available under the SRTS program, as well as other funding opportunities. Additionally, this technical memo provides information on the SRTS application requirements. In 2017 a sidewalk and street lighting inventory and analysis was performed by the TPO to identify specific infrastructure improvement recommendations within a 1 mile radius of public schools in Polk County. This analysis indicated approximately 28 percent (179 miles) of the major roads (arterials and collector roads) within 1 mile of a public school in Polk County do not have sidewalk. Through the detailed sidewalk and lighting analysis performed on the top 10 schools with the least amount of sidewalk, 59 infrastructure improvements were identified totaling 23 miles of needed sidewalk improvements. The TPO has secured dedicated funding from the Florida Department of Transportation (FDOT) to evaluate sidewalk needs for additional schools in the near future. Safe Routes to Schools History The SRTS program was established in September 2005 as a federally funded program through the Federal Highway Administration (FHWA). SRTS provides funds to improve the ability of students to walk and bike to school safely 1 through infrastructure and non infrastructure improvements. The SRTS Program is a competitive process managed by the Department of Transportation s (DOT) local districts. The purpose of this technical memo is to provide some history of the SRTS program, as well as Polk County s participation efforts to date. From 2005 to 2012, under the Safe, Accountable, Flexible, Efficient Transportation Equity Act: a Legacy for Users (SAFETEA LU), the federal government set aside just over $1 billion dollars solely dedicated to Safe Routes to School programs. The next transportation bill, Moving Ahead for Progress in the 21 st Century (MAP 21) signed in June 2012 decreased SRTS funds to $800 million per year by combining together other bicycle and pedestrian programs under one program known as the Transportation Alternatives Program (TAP). As a comparison, prior to MAP 21, SRTS alone was funded at $202 million per year. Under TAP, Safe Routes to School Programs had to compete against other bicycle and pedestrian projects, as well as other environmental mitigation and boulevard construction projects. 2 Additionally, under MAP 21, SAFE ROUTES TO SCHOOLS TECH MEMO 1 POLK TRANSPORTATION PLANNING ORGANIZATION

75 SRTS projects included a required 20% local match. With the passing of the latest transportation bill, Fixing America s Surface Transportation Act (FAST Act) in 2015, federal funds for SRTS remained under TAP but were renamed as STP (Surface Transportation Program) Set aside. Funds available under TAP received a slight increase at $835 million available nationwide per year with an increase to $850 million in years Funds for SRTS were preserved as a sub program of the STP Set aside and managed directly from local DOT District offices. Under FAST Act, the required 20% local funds match requirement was removed and the SRTS program was extended to include High Schools which were ineligible in the past. Transportation Bill Effective Dates Available funds SAFETEA LU $202 million/year Solely SRTS MAP $800 million/year TAP+SRTS FAST Act $ million/year STP+SRTS Table Note: From 2005 to 2012, the State of Florida has received $58 million dollars in funding through the SRTS program. A Total of 269 SRTS projects and programs throughout Florida were completed reaching over 1,000 schools. Between 2009 and 2015, Polk County received over $2 million dollars for the completion of five different SRTS projects throughout Polk County. Projects Funded in Polk County School Municipality Construction Project Cost Description Lake Alfred Lake Alfred 2009 $125, ft sidewalk CR 557 (Buena Vista) from Elementary 181ft S of Messler Lane to Swoope Street. Dale Fair Elementary Lake Alfred Elementary Denison Middle Lake Alfred Elementary Eastside Elementary Crystal Lake Elementary Babson Park 2011 $279, ft sidewalk SR 17 from Pine Street West to College Drive $251,172 West Haines Blvd from Nekoma Avenue to West Pierce Street, E Thelma Street from US 17/92 to S Glencruten Avenue; Additional segment of West Pierce Street between Nokoma & Buena Vista. Winter Haven 2014 $291,878 4 th ST SE, Avenue C SE to Avenue K SE Sidewalk on both sides, 6 th St NE, Avenue A NE to Avenue C NE sidewalk on west side, crosswalks and appropriate signage. Lake Alfred 2015 $186, ft sidewalk S Nekoma Ave from W of Pierce St to W Cummings Street and Hoffman Street from Carolina Avenue to Glencruiten Avenue. Haines City 2019 $399, ft of sidewalk on CR 580 (E Johnson Ave) from US 17/92 to 24th Street. Lakeland 2022 $488,763 sidewalk, lighting, crosswalks Total Project Cost $2,021,441 Table Notes: Currently, SRTS is fully funded at $70 million dollars over the next 10 years in Florida. In 2017, SAFE ROUTES TO SCHOOLS TECH MEMO 2 POLK TRANSPORTATION PLANNING ORGANIZATION

76 District 1 approved approximately $2,000,000 for SRTS projects. At this time, Polk TPO is working with Polk County Roads and Drainage on a SRTS project for Inwood Elementary. The SRTS application deadline is December 29, We expect a response for the Inwood Elementary SRTS application from FDOT in August SRTS Application Requirements Completing a SRTS application is a labor intensive and competitive process. There are many requirements and caveats to prepare a favorable application. Please note this technical memorandum is not intended to replace SRTS guidelines provided by FDOT. The intent of this technical memo is to share additional information staff encountered during the recent Crystal Lake Elementary SRTS application process in For FDOT guidance, please visit: Programs/Safe Routes_application.shtm. ATTEND A FDOT SRTS WORKSHOP First step for the 2017 application cycle is to attend a mandatory SRTS FDOT training workshop. This was a requirement added in 2016 by FDOT of all future applications submitted. Those who have not completed the SRTS training will not be able to submit a SRTS application until that time when they complete the SRTS FDOT training. RESPONSIBILITIES OF A SRTS COMMITTEE One of the requirements for a successful SRTS application is to establish a SRTS Committee. This committee can start with an existing committee such as School Advisory Council, Parent Teacher Association, or a Community Traffic Safety Team. FDOT suggests bringing the right people together approach: 1. Engineering: Local County or city engineer to create operational and/or physical infrastructure improvements. 2. Education: Teachers working with students to promote safe walking/biking behaviors. 3. Encouragement: PTA or School Staff created events and activities to promote walking and biking. 4. Enforcement: Local law enforcement and crossing guard programs. 5. Evaluation: Designated person to monitor and document changes in walking/biking behaviors. A kick off meeting is a great opportunity to explain the program and gather interested individuals. Additionally, it would give the applicant an opportunity to define the Committee s vision and purpose. Advertising the kick off meeting on the school s website, school s calendar or social media site is a great way to promote the committee. The SRTS Committee should identify the current problems with walking or biking to school and be made up of many partners. Students and neighbors of a proposed project should be involved. A walking audit can be performed to analyze walking/biking conditions near the school. This walking audit can be attended by as many people as you d like. The SRTS Committee should complete an action plan indicating their plan for the five E s: Education, SAFE ROUTES TO SCHOOLS TECH MEMO 3 POLK TRANSPORTATION PLANNING ORGANIZATION

77 Encouragement, Engineering, Evaluation and Enforcement. Educations Actions Responsibility Time Frame Cost Bike/Walk Safety Instruction School PE Teacher Fall Low SRTS Community Educator SRTS/School Annually Low Encouragement Actions Responsibility Time Frame Cost Walk/Bike to School Day School Next Spring Low Engineering Actions Responsibility Time Frame Cost Add sidewalk County/City/FDOT 2 5 years High Stripe crosswalks near school County/City/FDOT Next Winter Low Planning Studies County/City/FDOT Ongoing Low Evaluation Actions Responsibility Time Frame Cost Survey, Mode Choice of Students School Annually Low Crash data Review Police Annually Low Traffic counts County/City/FDOT Annually Low Enforcement Actions Responsibility Time Frame Cost Conduct regular patrols Police Ongoing Low Source: SRTS power point presentation Completing a SRTS Application Typically in September, FDOT issues a call for SRTS applications which are due in December. To find basic program information, application guidelines, form and other SRTS helpful materials, visit: Applications can be submitted for all grades from Kindergarten to 12 th grade by any eligible maintaining agency (FDOT, Counties, Cities). Several project types are available for SRTS funding 3 : 1. Infrastructure Projects includes, but is not limited to: sidewalk improvements; traffic calming and speed reduction improvements; crossing improvements; on/off street bicycle/pedestrian facilities; secure bicycle parking and traffic diversion improvements in the vicinity of schools. 2. Non infrastructure Projects includes, but is not limited to: the creation/reproduction of promotional and educational materials, bicycle/pedestrian safety curricula, materials and trainers; training, including SRTS training workshops that target school and community level audiences; modest incentives for SRTS contests, and incentives that encourage more walking and bicycling over time; data gathering, analysis, and evaluation reporting at the local project level; equipment and training needed for establishing crossing guard programs. SAFE ROUTES TO SCHOOLS TECH MEMO 4 POLK TRANSPORTATION PLANNING ORGANIZATION