space coast transportation planning organization ... · tip amendment letter fy2016-2020 july 20,...

Space Coast Transportation Planning OrganizationTransportation Improvement Program (TIP)

FY 2016 - FY 2020 Adopted July 9, 2015, Amended 10/8/2015

Georganna.gillette

Typewritten Text

Georganna.gillette

Typewritten Text

Georganna.gillette

Typewritten Text

Georganna.gillette

Typewritten Text

Georganna.gillette

Typewritten Text

Georganna.gillette

Typewritten Text

georganna.gillette

Typewritten Text

georganna.gillette

Typewritten Text

georganna.gillette

Typewritten Text

georganna.gillette

Typewritten Text

georganna.gillette

Typewritten Text

georganna.gillette

Typewritten Text

georganna.gillette

Typewritten Text

georganna.gillette

Typewritten Text

TABLE OF CONTENTS PAGE TPO Endorsement/Resolutions/Amendments ..............................................................................................................................................2 Funding Legend & Abbreviations .................................................................................................................................................................6 TIP Introduction and Overview ....................................................................................................................................................................12 2016 SCTPO Transportation Project Priorities………………………………………………………………………………………......22 5-Year Summary of Projects by Funding Category ....................................................................................................................................31 Section A Roadway Capacity and Major Bridge Projects .............................................................................................................47 Section B Traffic Operations, Maintenance and Safety Projects ..................................................................................................55 Section C Complete Streets ...............................................................................................................................................................75 Section D Bicycle, Pedestrian, Trails and Enhancement Projects .................................................................................................77 Section E Transit and Transportation Disadvantaged Projects ....................................................................................................80 Section F Aviation Projects ...............................................................................................................................................................84 Section G Seaport, Spaceport, Rail and Freight Projects ...............................................................................................................90 Section H Transportation Planning ..................................................................................................................................................95 Section I Federal Lands Highway…………………………………………………………………………………………………97 FY 2015 Federal Obligations Report – Brevard ...........................................................................................................................99 The preparation of this report has been financed in part through grant(s) from the Federal Highway Administration and Federal Transit Administration, U.S. Department of Transportation, under the State Planning and Research Program, Section 505 [or Metropolitan Planning Program, Section 104(f)] of Title 23, U.S. Code. The contents of this report do not necessarily reflect the official views or policy of the U.S. Department of Transportation.

1 of 109

2 of 109

3 of 109

Flo

rida D

epart

men

t of

Tra

nsp

ort

ati

on

R

ICK

SC

OT

T

GO

VE

RN

OR

7

19

So

uth

Wo

od

land

Blv

d

DeL

and

, F

L 3

27

20

JIM

BO

XO

LD

SE

CR

ET

AR

Y

Pag

e 1

of

2

T

IP A

men

dm

ent

Let

ter

FY

20

16

-20

20

July

20,

201

5 M

r. B

ob K

amm

, Dire

ctor

S

pace

Coa

st T

PO

27

25Ju

dge

Fra

n Ja

mie

son

Way

, Bld

g B

V

iera

, FL

329

40

RE

: S

pac

e C

oas

t T

ran

spo

rtat

ion

Pla

nn

ing

Org

aniz

atio

n (

SC

TP

O)

T

ran

spo

rtat

ion

Imp

rove

men

t P

rog

ram

(T

IP),

FY

2015

/201

6 to

FY

2019

/202

0

Ple

ase

amen

d th

e S

pace

C

oast

T

rans

port

atio

n P

lann

ing

Org

aniz

atio

n’s

(S

CT

PO

) T

rans

port

atio

n Im

prov

emen

t P

rogr

am (

TIP

) fo

r F

isca

l Yea

r 20

16 to

Fis

cal Y

ear

2020

as

desc

ribed

bel

ow.

The

am

endm

ent i

nclu

des

corr

ectio

ns to

pr

ojec

ts a

lread

y lis

ted

in t

he T

IP a

s w

ell

as s

ever

al n

ew p

roje

cts,

whi

ch a

ppea

red

on t

he F

lorid

a D

epar

tmen

t of

T

rans

port

atio

n (F

DO

T)

Ado

pted

Wor

k P

rogr

am R

epor

t but

was

not

incl

uded

in th

e la

test

TIP

pro

vide

d to

FD

OT

. A

lso

incl

uded

is t

he 2

015

Rol

l For

war

d R

epor

t. P

roje

cts

in t

his

repo

rt s

houl

d be

incl

uded

in t

he T

IP if

they

are

not

alre

ady

ther

e.

It

is n

ot n

eces

sary

to in

clud

e D

IOH

fund

s in

to th

e T

IP.

I ha

ve in

clud

ed t

he a

ppro

pria

te p

ages

fro

m t

he F

DO

T

Ado

pted

Wor

k P

rogr

am fo

r F

Y 2

016

to F

Y 2

020

that

als

o sh

ows

the

need

ed c

hang

es.

Ple

ase

note

tha

t th

e ch

ange

s be

low

sho

uld

not

be a

ppro

ved

by t

he S

CT

PO

Boa

rd u

ntil

afte

r O

ctob

er 1

, 20

15 w

hen

the

new

TIP

goe

s in

to e

ffect

. P

leas

e ca

ll m

e if

you

shou

ld h

ave

any

ques

tions

at

386-

943-

5426

.

T

IP

PA

GE

#

F

M #

D

escr

ipti

on

AM

EN

D T

O A

DD

, DE

LE

TE

, OR

CH

AN

GE

AM

OU

NT

Add

42

4040

-4

E C

TR

L R

ail t

from

Kin

gman

roa

d to

V

olus

ia c

ount

y lin

e P

leas

e ad

d pr

ojec

t to

FY

201

5/16

PE

pha

se D

IH $

4,59

0,

CS

T p

hase

AC

TU

$73

,268

, TA

LU $

62,3

16, R

ED

$8,

266

from

wor

k pr

ogra

m p

age

17 a

nd u

pdat

e to

tal p

roje

ct c

ost.

A-1

7 42

6905

-4

St J

ohns

Her

itage

Pkw

y/E

llis

Rd

Fro

m

John

Rho

des

Blv

d T

o W

Of W

ickh

am

Ple

ase

add

proj

ect f

undi

ng in

FY

201

5/16

RO

W p

hase

SA

$6

14,0

00 fr

om w

ork

prog

ram

pag

e 23

and

upd

ate

tota

l pr

ojec

t cos

t.

Add

42

8876

-1

SR

5 U

S 1

Fro

m N

Of C

idco

Rd

to N

Of

Gol

den

Kni

ghts

Blv

d P

leas

e ad

d pr

ojec

t to

FY

201

5/16

PE

pha

se D

IH $

4,44

0,

CS

T p

hase

NH

RE

$25

,794

, DIH

$94

,159

from

wor

k pr

ogra

m p

age

27 a

nd u

pdat

e to

tal p

roje

ct c

ost.

Add

43

0658

-1

SR

508

Fro

m E

ddie

Alle

n R

d to

SR

5

(US

1)

Ple

ase

add

proj

ect t

o F

Y 2

015/

16 P

E p

hase

DIH

$11

,467

, C

ST

pha

se D

DR

$18

6,24

6, D

IH $

70,6

11 fr

om w

ork

prog

ram

pag

e 31

and

upd

ate

tota

l pro

ject

cos

t.

C-3

1 43

1164

-1

SR

520

At R

iver

edge

Blv

d P

leas

e ad

just

pro

ject

fund

ing

in F

Y 2

015/

16 C

ST

pha

se

DD

R $

204,

487

in w

ork

prog

ram

pag

e 34

and

upd

ate

tota

l pr

ojec

t cos

t.

AT

TA

CH

ME

NT

A

Flo

rida D

epart

men

t of

Tra

nsp

ort

ati

on

R

ICK

SC

OT

T

GO

VE

RN

OR

7

19

So

uth

Wo

od

land

Blv

d

DeL

and

, F

L 3

27

20

JIM

BO

XO

LD

SE

CR

ET

AR

Y

Pag

e 2

of

2

T

IP A

men

dm

ent

Let

ter

FY

20

16

-20

20

C-3

2 43

2342

-1

SR

518

Wes

t Of E

au G

allie

Can

al T

o P

inea

pple

P

leas

e ad

just

pro

ject

fund

ing

in F

Y 2

015/

16 C

ST

pha

se

DS

$1,

194,

328

in w

ork

prog

ram

pag

e 38

and

upd

ate

tota

l pr

ojec

t cos

t.

Add

43

3269

-1

SR

404

Ove

r In

dian

Riv

er

Ple

ase

add

proj

ect t

o F

Y 2

015/

16 P

E p

hase

DIH

$2,

366,

C

ST

pha

se B

RR

P $

894,

653,

DIH

$11

5,28

9 fr

om w

ork

prog

ram

pag

e 27

and

upd

ate

tota

l pro

ject

cos

t.

C-3

5 43

4659

-1

SR

46

Fro

m R

owla

nd C

t To

W O

f C

ambr

idge

Dr.

P

leas

e ad

just

pro

ject

fund

ing

in F

Y 2

015/

16 P

E D

IH

$107

,114

CS

T p

hase

DS

$2,

619,

728

in w

ork

prog

ram

pa

ge 4

6 an

d up

date

tota

l pro

ject

cos

t.

C-3

5 43

4741

-1

SR

5 (

Us

1) F

rom

N O

f Otte

r C

reek

Ln

To

N O

f Oys

ter

Pla

ce

Ple

ase

adju

st p

roje

ct fu

ndin

g in

FY

201

5/16

CS

T p

hase

$1

,194

,328

in w

ork

prog

ram

pag

e 38

and

upd

ate

tota

l pr

ojec

t cos

t.

C-3

8 43

5652

-1

SR

5/U

s 1

At H

ibis

cus

Bal

lard

And

US

19

2 In

ters

ectio

ns

Ple

ase

add

PE

pha

se D

IH $

2,36

6, D

S $

54,0

16 to

FY

20

15/1

6 on

wor

k pr

ogra

m p

age

55 a

nd u

pdat

e to

tal

proj

ect c

ost.

C-3

8 43

5655

-1

SR

5/U

S 1

Fro

m P

rosp

ect A

ve T

o N

ew H

aven

Ave

P

leas

e ad

d P

E p

hase

DIH

$72

3, D

S $

208,

171

to F

Y

2015

/16

on w

ork

prog

ram

pag

e 55

and

upd

ate

tota

l pr

ojec

t cos

t.

F-5

3 43

7070

-1

Bre

vard

-Spa

ce F

L H

oriz

onta

l La

unch

/Lan

ding

Fac

ilitie

s P

leas

e ad

d A

viat

ion

proj

ect t

o F

Y 2

015/

16 D

PT

O

$6,0

00,0

00, L

F $

6,00

0,00

0, F

Y 2

016/

17 D

PT

O

$6,0

00,0

00, L

F $

6,00

0,00

0, F

Y 2

017/

18 D

PT

O

$5,5

00,0

00, L

F $

5,50

0,00

0 in

wor

k pr

ogra

m p

age

61 a

nd

upda

te to

tal p

roje

ct c

ost.

Add

43

7189

-1

Bre

vard

-SC

AT

Sec

533

9 S

mal

l Urb

an

Bus

& B

us F

acili

ties

Cap

ital P

roje

cts

Ple

ase

add

tran

sit p

roje

ct p

hase

OP

S D

U $

150,

542,

LF

$37,

636

in w

ork

prog

ram

pag

e 61

and

upd

ate

tota

l pr

ojec

t cos

t.

Sin

cere

ly,

Lor

ena

Cuc

ek

Lore

na C

ucek

M

PO

Lia

ison

– B

reva

rd C

ount

y fo

r F

lorid

a D

epar

tmen

t of T

rans

port

atio

n

cc:

Sea

n S

anta

lla, F

DO

T

Ja

mes

Job

e, F

DO

T

K

evin

Mel

ton,

FT

A

S

haki

ra C

rand

ol, F

HW

A

M

ary

Sch

oelz

el, F

DO

T

AT

TA

CH

ME

NT

A

FUNDING LEGEND

CODE NAME SOURCE OF FUNDS PARTICIPATION% ACBR Advance Construction (BRT) Federal 100 ACCM Advance Construction (CM) Federal 100 ACEN Advanced Construction (EBNH) Federal 100 ACIM Advanced Construction - Interstate Maintenance Federal 100 ACNH Advance Construction (NH) Federal 100 ACSA Advance Construction (SA) Federal 100 ACSU Advance Construction (SU) Federal 100 BNDS State Bond Funds State 100 BNBR Amendment 4 Bonds (Bridges) State Bonds 100 BRP State Bridge Replacement State 100 BRRP State Bridge Repair and Rehabilitation State 100 BRTZ BRT (AC Regular) Federal/State 80/20 CIGP County Incentive Grant Program State 100 CIGR CIGP for Growth Management State 100 CM Congestion Mitigation - ACQ Federal/State or Local 80/20 D Unrestricted State Primary State 100 DDR District Dedicated Revenues State 100 DDRF District Dedicated Revenue Matching Funds State 100 DEV Developer Funding Private 100 DFTA Federal Pass-Through $ from FTA Federal - Non-FHWA 100 DI State-Statewide Inter/Intrastate Highway State 100 DIH State In-House Product Support State 100 DIS Strategic Intermodal System State 100 DITS Statewide ITS State 100 DPTO State PTO State 100 DS State Primary - Highways & Public Transit State 100 DU Federal Transit Administration pass-thru Federal - Non-FHWA 100

6 of 109

CODE NAME SOURCE OF FUNDS PARTICIPATION% EB Equity Bonus Federal/State 82/18 FAA Federal Aviation Administration Federal - Non-FHWA 100 FTA Federal Transit Administration Federal - Non-FHWA 100 FTAT FHWA Funds Transferred to FTA Federal 100 FTPK Florida's Turnpike State 100 GMR General Revenue for SIS State 100 HPP High Priority Projects Federal/Demo/Earmark 100 HSP Highway Safety Program Federal 100 IMD Interstate Maintenance Discretionary Federal 100 LF Local Funds Local Varies LFF Local Fund - for Matching F/A Local Varies LFR Local Funds/Reimbursable Local Varies MUN Municipal Local 100 NHAC National Highway (AC Regular) Federal 80-100/20-0 NHTS National Highway Traffic Safety Grant Federal - Non-FHWA 100 PKYI Tpk Improvement State 100 PORT Seaport Trust Fund State Varies PORB Port Funds Returned From Bonds State Varies PVT Private/Developer Private Varies RED Redistr. Of FA (Sec 1102F) O.F.A. – Regular Funds 100 RHP Rail Highway Crossings - Protective Devices Federal 100 S112 Surface Transportation Program Earmarks - 2006 Federal/Demo/Earmark 100 S129 STP Earmarks – 2008 Federal/Earmark 100 SA Surface Transportation Program - any area Federal/State or Local 80-100/20-0 SE Surface Transportation Program - Enhancement Federal/State or Local 80-100/20-0 SED State Economic Development State 100 SR2E Safe Routes to School - Either Federal 100 SR2N Safe Routes to School - Non-Infrastructure Federal 100 SR2S Safe Routes to School - Infrastructure Federal 100 ST10 STP Earmarks 2010 Federal/Demo/Earmark 100 SU Surface Transportation Urban areas > 200K Federal/State 100 TALT Transportation Alternative Any Area Federal 100

7 of 109

TALU Transportation Management Area>200K Federal 100 TCSP Transp., Community and System Presv. Federal/Demo/Earmark 100 TDDR Transportation Disadvantaged DDR Use State 100 TDTF Transportation Disadvantaged Trust Fund State 100 TRIP Transportation Regional Incentive Program State 100

EXPLANATION OF ABBREVIATIONS ABBREVIATIONS MEANING 2L, 3L, 4L, 6L 2, 3, 4, 6 ARRA American Recovery and Reinvestment Act ADA Americans with Disabilities Act of 1990 ATMS Advanced Traffic Management System AVE Avenue BLVD Boulevard BPTAC Bicycle Pedestrian and Trails Advisory Committee CAC Citizens Advisory Committee CDBG Community Development Block Grant CFR Code of Federal Regulations CIP Capital Improvement Program C/L County Line CMP Congestion Management Process CRA Community Redevelopment Authority CSX RR Formerly Seaboard Coastline Railroad DEV Developer DR Drive DRI Development of Regional Impact DSB Design Build D/W District wide E East EB Eastbound EMO Environmental Management Office EQUIP Equipment

8 of 109

FDEP Florida Department of Environmental Protection ABBREVIATIONS MEANING FDOT Florida Department of Transportation FEC RR Florida East Coast Railroad FHWA Federal Highway Administration FIHS Florida Intrastate Highway System FM # Financial Management Number (Project Number) FS Florida Statutes FTA Federal Transit Administration FY 12/13 Fiscal Year 2013 (i.e., July 1, 2012 - June 30, 2013) GMSC Growth Management Subcommittee HWY Highway IMP Improvement INCL Include ITS Intelligent Transportation Systems JARC Job Access and Reverse Commute JPA Joint Participation Agreement LF Local Funds LFR Local Funds Reimbursable LOS Level of Service LRTP Long Range Transportation Plan MI Mile MSC/MISC Miscellaneous N North N/A Not Applicable or Not Available NB Northbound NE Northeast P3 Public Private Partnership PED Pedestrian PKWY St Johns Heritage Johns Heritage Parkway PTO Public Transportation Office

9 of 109

ABBREVIATIONS MEANING RD Road REHAB Rehabilitate ROW Right-of-Way RR or R/R Railroad RRU Railroad/Utilities Construction RRXING Railroad Crossing RSP Regionally Significant Project RT Route R/W Run-Way S South SAFETEA-LU Safe, Accountable, Flexible, and Efficient Transportation Equity Act -

A Legacy for Users SB Southbound SCAT Space Coast Area Transit SE Southeast SERV Services SHS State Highway System SIS Strategic Intermodal System SOS State of the System SR State Road STIP State Transportation Improvement Program STP Surface Transportation Program STUDY Feasibility Study SW Southwest TAC Technical Advisory Committee TD Transportation Disadvantaged TDP Transit Development Program TELUS Transportation, Economic, & Land-Use System TIP Transportation Improvement Program TMA Transportation Management Area

10 of 109

ABBREVIATIONS MEANING TPO Transportation Planning Organization T/W Taxiway USC United States Code UTL Utilities VMT Vehicle Mile(s) Traveled W West WB Westbound W/ With PROJECT PHASES MEANING ADM Administrative CAP Capital Purchase CST Construction ENV Environmental MNT Maintenance OPS Operations PDE Project Development and Environment PE Preliminary Engineering (Design) PLN Planning Study ROW Right of Way

11 of 109

Space Coast Transportation Planning Organization Transportation Improvement Program

FY 2015/16 – 2019/20

TIP INTRODUCTION AND OVERVIEW

12 of 109

How to Read the TIP Project Listings FM # is a 7 digit Work Program Financial Management number assigned by the Florida

Department of Transportation (FDOT). LRTP # is the page number the project is found in the TPO’s Long Range Transportation Plan. Roadway & Project Limits describes the project roadway and the beginning and ending locations of the project. Project Length is the length of the work area in miles, not available for all projects. Work Description is a brief description of the action or work being performed. Responsible Agency is the agency responsible for managing the project. Prior Years Cost is the historical cost information for projects having expenditures paid by FDOT prior to FY

2015/16. Future Years Cost is five years of programming in the FDOT Work Program for Non-SIS; 10 years of

programmed costs for Strategic Intermodal Systems Projects (SIS). Total Project Costs DISCLAIMER: represents 10 years of programming in the FDOT Work Program for

projects on the Strategic Intermodal System (SIS) (FY 2016 through 2025), and 5 years of programming in the FDOT Work Program for Non-SIS projects (FY 2016 through 2020), plus historical cost information for all projects having expenditures paid by FDOT prior to FY 2016.

Phase is the primary phase of the project; e.g., Project Development and Environment (PD&E),

Design (PE), Right of Way (ROW) and a Construction (CST) phase. Fund Source describes the funding source for Federal, State, or Local funds. See Funding Legend. Funding (000’s) is the amount programmed in the FDOT Work Program by Fiscal Year in thousands of

dollars inflated to the year that the funds are expended based on reasonable inflation factors.

13 of 109

What is the Transportation Improvement Program? The Transportation Improvement Program (TIP) is authorized through the federal Moving Ahead for Progress in the 21st Century (MAP-21) legislation, signed into law July 6, 2012. The Transportation Improvement Program is a priority list of federal- and state-funded transportation projects that have been scheduled for implementation in the Space Coast Transportation Planning Organization’s (SCTPO) planning area from fiscal year (FY) 2015/16 through FY 2019/20. It is one product of the TPO’s continuing, cooperative, and coordinated process involving state and local agencies with responsibility for planning, constructing, operating and maintaining public transportation infrastructure, services and programs. The TIP is a financially feasible program of multi-modal transportation improvement projects, as adopted by state and local government jurisdictions and transportation agencies. The TIP for the Brevard Urban Area is developed and updated annually under the direction of the TPO as one of several prerequisites for continued receipt of federal assistance for transportation improvements. The projects listed in the TIP are capital and non-capital surface transportation projects proposed for funding under Title 23 U.S.C. and Title 49 U.S.C. Chapter 53 (including transportation enhancements, bicycle facilities, sidewalks, trails, Federal Lands Highway projects, and safety projects included in the Strategic Highway Safety Plan). Also included are all regionally significant projects requiring an action by the Federal Highway Administration (FHWA) or Federal Transit Administration (FTA) regardless of funding source. In addition, the TIP identifies major improvement projects funded with local sources. Only projects that are consistent with the Space Coast TPO’s adopted Long-Range Transportation Plan have been included. Florida law 339.175(8)(c)(3), F.S. requires a TIP to cover a five year period meaning the next fiscal year and four subsequent fiscal years listed by state fiscal year. Federal law requires the TIP to cover only a 4-year period, but allows a TIP to cover more than the required four years. Therefore, FHWA and FTA consider the fifth year of a TIP as informational. The consolidation of both federal and state requirements into a single project listing satisfy the federal requirement that regionally significant transportation projects be listed in the TIP even if no federal funding is involved.

14 of 109

Financial Plan The TIP for Brevard County is financially constrained by year, so that financial resources could be directed towards high priority transportation needs in the area. Consequently, the level of authorized funding (both current and projected) available to the state and the TPO are used as the basis for financial restraint and scheduling of state and federally funded projects in Brevard County. The Florida Department of Transportation (FDOT) uses the latest project cost estimates, and the latest projected revenues based on a District-wide statutory formula (50% population and 50% motor fuel tax collections) to implement projects within the county in the Five Year Work Program. Fund amounts are also based upon (a) the Federal Aid Forecast, (b) the Transportation Revenue Estimating Conferences (REC) projection of state funds and (c) Bond, Toll, Local Funds and reimbursables contained in the Finance Plan. The TIP is also constrained as a result of local funds from the local governments Capital Improvement Programs committed to certain projects in the TIP. When developing the TIP, the TPO, State, and Space Coast Area Transit (the local transit operator in Brevard County) develop estimates of funds that are reasonably expected to be available. Projects in the TIP are presented in Year of Expenditure (YOE), which takes into account the inflation rate over the five years in the TIP. The programmed cost estimate for each project is therefore inflated to the year that the funds are expended based on reasonable inflation factors developed by the State and its partners. A document referred to as “Schedule A” is best viewed as the funding mechanism which implements DOT’s Program Plan. Schedule A specifies and distributes the estimated funds legally available in the current and ensuing five years. The link to view Schedule A: http://www.dot.state.fl.us/OWPB/Development/WP_instructions.shtm Full Project Costs and Other Project Details The normal project production sequence is to have a Project Development and Environment (PD&E) phase, a Design (PE) phase, a Right of Way (ROW) phase and a Construction (CST) phase. Some projects may not have a ROW phase, if land is not needed to complete the project. For any project scheduled to start within the 5-year time frame covered by the TIP, if any phase of the work will be conducted in years beyond that time frame, only the project costs within the first five years are shown in the 5-year funding table for that project. For phases of the project that are beyond that time-frame, the project must be in the fiscally constrained Long Range Transportation Plan (LRTP) and the estimated total

15 of 109

http://www.dot.state.fl.us/programdevelopmentoffice/Development/ScheduleA/AppendixA5_Federal_Funds.pdf

project costs will be described within the financial element of the LRTP. In those cases, the TIP includes a reference to the location in the LRTP where the estimate can be found. Projects on the Strategic Intermodal System (SIS) The SIS is a network of high priority transportation facilities which includes the state’s largest and most significant commercial service airports, spaceport, deep-water seaports, freight rail terminals, passenger rail and intercity bus terminals, rail corridors, waterways and highways. All projects on the SIS will have a SIS identifier on the TIP page. Costs on the TIP pages for projects on the SIS will have historical costs, five years of the current TIP, and five years beyond the current TIP, which may or may not be the total project costs. If there is not a Construction (CST) phase, then the entry will probably not be reflective of the total project costs. For some projects, such as resurfacing, safety or operational projects, there may not be a total cost provided but rather additional details on that program. For costs beyond the ten year window, access to the Space Coast TPO’s Long Range Transportation Plan (LRTP) is provided. The link to the LRTP is: http://spacecoasttpo.com/plan/mandated/long-range-transportation-plan/ The LRTP reference on the TIP page provides the information necessary to locate the full project costs and/or additional details regarding the project. Non-SIS Projects Total project costs and other project details will be accessible in the TIP for all non-SIS projects in the TIP. All projects not on the SIS will have a non-SIS identifier on the TIP project page. Costs on the TIP project pages for projects not on the SIS will have historical costs and five years of the current TIP, which may or may not be the total project cost. If there is no Construction phase, then the entry will probably not be reflective of the total project cost. For some projects, such as resurfacing, safety or operational projects, there may not be a total cost provided but rather additional details on that program. For costs beyond the five year window, access to the Space Coast TPO’s Long Range Transportation Plan (LRTP) is provided. The link to the LRTP is: http://spacecoasttpo.com/plan/mandated/long-range-transportation-plan/

16 of 109

http://www.spacecoasttpo.com/LRTP.html

http://www.spacecoasttpo.com/LRTP.html

How are Projects Selected and Prioritized? The development of the TIP is a 12-18 month process and is consistent with the federal requirements in 23 C.F.R. 450.330(c). Solicitation of Projects. In the late spring of each year, the TPO solicits requests for state and federally funded candidate projects from local governments and transportation agencies, including Space Coast Area Transit, the Valkaria Airport, Melbourne International Airport, Titusville-Cocoa Airport Authority, Canaveral Port Authority and the Florida Space Authority. Local governments and transportation agencies are encouraged by the TPO to have project requests adopted by their Council, Commission or Board to ensure agency and public support for the requested projects. Ranking of Projects. There are many factors considered when developing the Project Priorities List, including: the approved Long Range Transportation Plan (LRTP), the Strategic Intermodal System (SIS) Plan, the historic standing of projects within the Project Priority List, prior funding commitments and the TPO’s Public Participation Plan. Results of the Annual State of the System (SOS) Report, prepared annually to meet the requirements of the Congestion Management System, are also examined for such factors as hurricane and other emergency evacuation needs, crash history and public safety, regional connectivity, and current/ future traffic volumes and level of service standards. The Growth Management Subcommittee (GMSC), comprised of staff planners and engineers from all Brevard County local governments, meets in the summer of each year to review the status of the previous year’s priorities and to evaluate new project requests. The GMSC develops a Draft Project Priority List recommendation for consideration by the Public, Technical Advisory Committee (TAC), Citizens Advisory Committee (CAC) and the TPO Board. In a Transportation Management Area (TMA), the TPO selects all Title 23 and FTA-funded projects for implementation in consultation with the FDOT (except) projects on the National Highway System and projects funded under the bridge and interstate maintenance programs which are selected by the Department in cooperation with the TPO. Federal Lands Highway program projects are selected by the respective federal agency in cooperation with the TPO and the Department. The FDOT funds projects in the Work Program based on the priorities set by the TPO.

Project Priority Statement In July 2015, the TPO submitted its lists of prioritized transportation projects to FDOT for use in developing the new fifth year of the Five-Year Work Program, FY 2020/2021. These projects were prioritized by the TPO using the criteria shown

17 of 109

below utilizing the State of the System ranking and TPO policy. There have been no significant changes in the TPO’s project priorities from the previous TIP. The full list of adopted project priorities begins on . Consistency with Other Plans This TIP must be incorporated into the State Transportation Improvement Program (STIP) to ensure continued federal funding for the metropolitan area. The Secretary of the Department of Transportation cannot approve a TIP for inclusion in the STIP that does not come from a currently approved LRTP or a TIP that includes projects that have not been properly amended into the LRTP and approved by the TPO. All roadway capacity projects included in this TIP were drawn from the TPO’s adopted 2035 LRTP and/or the previous 2025 LRTP. When possible, the TIP will cross-reference projects with the corresponding LRTP Additionally, projects selected for inclusion in the TIP are consistent with federal requirements and FDOT’s Tentative Work Program, financially feasible for the appropriate funding category and reflect the TPO’s priorities. All projects in the TIP are consistent (to the maximum extent feasible) with port, aviation and spaceport master plans, transit development plan and local government comprehensive plans, and are selected in part based on the public comment received under the TPO’s Public Participation process.

Implemented Projects The TPO publishes an annual listing of projects, produced by FDOT, for which federal funds have been obligated in the preceding year, FY 2014. This report is updated in early October each year. FY 2015 data is available using the URL below and will be posted on the Space Coast TPO website. http://www.dot.state.fl.us/OWPB/Federal/fa_MPO_ObligDet.shtm Public Involvement Annually, the TPO develops its TIP in accordance with all applicable state and federal laws governing public involvement. This includes 23 CFR 450.316 and 23 CFR 450.324 (n) (1 & 2). Specific procedures for the use of public involvement in the annual development of the TIP have been clearly defined in the TPO’s Public Involvement Plan. The TPO’s Public Participation Plan was last adopted by the TPO Board in December 12, 2013.

18 of 109

http://www.dot.state.fl.us/programdevelopmentoffice/federal/FA_MPO_ObligDet/Space_Coast_MPO.pdf

Prior to the TIP being presented to the TPO Board for consideration, the draft TIP is presented at an advertised public meeting to interested parties and is posted on the TPO website for review and comment. Those “interested parties” include citizens, affected public agencies, representatives of public transportation employees, freight shippers, providers of freight transportation services, representatives of users of public transportation, pedestrian walkways, bicycle transportation facilities, and representatives of the disabled. An article soliciting input is also included in the TPO’s E-News electronic newsletter. All comments received are addressed, and revisions made, where appropriate. Once approved, the TPO has an interactive web-based site which allows the public to utilize the information in a flexible, visual format. Visitors can generate either the entire TIP document, including maps, or a smaller custom designed document covering only those projects of particular interest. The document may also be viewed in its entirety or in summary form when downloaded from the TPO website at www.spacecoasttpo.com Hard copies are available, upon request, from the TPO staff office.

TIP Amendments The TIP may be amended should there be a change in funding or project specifics. Modifications to the TIP are discussed in public meetings where comments are accepted. The amended version replaces the original document, with the amended date(s) noted on the front cover. The amended TIP also includes the resolution and attachment containing the specific project(s) that were amended into the TIP. The amended TIP is then posted to the TPO website. The Space Coast TPO Operating Manual includes provisions for TIP Amendments in Procedure PR-07-01. TPO procedures can be found on the TPO website at www.spacecoasttpo.com. Certification The Space Coast TPO participates in an annual self-certification of its planning process with representatives from the Florida Department of Transportation District Five Office. The last annual self-certification with FDOT representatives occurred on January 20, 2015. Approximately every four years the TPO is certified in a more lengthy evaluation process conducted by representatives from the Federal Highway Administration (FHWA), the Federal Transit Administration (FTA), and FDOT. The last federal certification of this type was successfully completed on July 9 – 10, 2014. The next federal certification will be held in 2018.

19 of 109

http://www.spacecoasttpo.com/

http://www.spacecoasttpo.com/

Transportation Disadvantaged (TD) Services for people who are transportation disadvantaged, located in Section D of this TIP, are developed pursuant to Subsection 427.015(1), Florida Statutes, and Rule 41-2 of the Florida Administrative Code. A description of each program and project, its planned costs and anticipated revenues, and the year the program or project is to be undertaken are included in Section D, Transit and Disadvantaged Projects. Through Federal, State and Brevard County Government funding, people who qualify for either the Florida’s TD program or the Federal ADA are eligible to receive specialized transportation services. Congestion Management System Transportation Management Areas (urbanized areas with populations over 200,000) are required by 23 USC 134 (k)(3) to have a Congestion Management Process that provides for the effective management and operation of new and existing facilities through the use of travel demand reduction and operational management strategies. The State of the System (SOS) report is a key component of the TPO’s Congestion Management System (CMS). The CMS provides a framework for arriving at decisions for future transportation investments based on:

• Monitoring mobility conditions in the TPO planning area • Evaluating the effectiveness of implemented strategies • Identifying areas and segments that have the highest level of need based on current conditions • Identifying appropriate strategies for roadways or intersections where congestion occurs

The TPO evaluates the state of its transportation system each year. This information is documented in the annual State of the System (SOS) report which covers a synthesis of current conditions and trends of the County’s multi-modal transportation facilities. The TPO uses the SOS to understand if current transportation programs and priorities are effective at targeting facilities that need attention and if these are aligned with the goals and objectives of the organization. Priority corridor segments resulting from the SOS Report are considered top candidates for action within the TPO’s funding availability. Action steps can range from conducting more detailed evaluations of corridors to implementing capital and operational changes. Future editions of the SOS will begin to look at expanded measures of effectiveness and a revised methodology to incorporate safety, livability, and multi-modal considerations in the ranking of transportation facility priorities. On the next page is a diagram of the TPO’s Congestion Management Process.

20 of 109

System Performance Measures

Coordinated Data Collection

Segment Technical

Ranking Measures

Prepare State of the

System Report

LRTP Strategy Recommendations

Strategy Recommendations

System Trends & Conditions

Strategy Findings

STATE OF THE SYSTEM REPORT

Coordination & Prioritization (Project Priorities)

Programming (Transportation Improvement Program)

Strategy Implementation Evaluation

Monitoring

Process Flow

Potential Process Flow

Congestion Management Process

21 of 109

2015 PRIORITY

2014 PRIORITY

PROJECT NAME ULTIMATE IMPLEMENTATION DESCRIPTIONPROGRAMMED PHASE

FISCAL YEAR, FDOT FM NO.PROPOSED PHASE

SIS FUNDS

1 1 ELLIS ROAD WIDENING at I-95 EXTEND/WIDEN ELLIS ROAD CONNECTION TO WICKHAMDESIGN UNDERWAY

ROW $35M FY 20 - FY 23CST X

2 2 I-95 INTERCHANGES (COUNTYWIDE)CONTINUE IMPLEMENTATION OF SYSTEM OPERATIONS IMPROVEMENT REPORT (SOAR) AS NEEDED THROUGH 6-LANING OR SAFETY NEEDS

STUDY 2006; NORTH & SOUTH SJHP INTERCHANGES; VIERA BLVD / PINEDA (FULLY FUNDED)

DES, ROW, CST AS NEEDED X

3 3 SR 528 INTERCHANGESEVALUATE OPERATIONS OF INTERCHANGES, IDENTIFY IMPROVEMENTS

STUDY X

4* 4 SR 528 (BEACHLINE) WIDEN TO 6L FROM SR 520 TO PORT TO INCLUDE RECREATIONAL TRAIL AND AMENITIES FROM WEST OF US1 TO SR A1A

PD&E (4074021) DESIGN 2016 (4074023, 4074024, 4371811)

ROW & CST X

5 5 SPACE COMMERCE WAY WIDEN 2 TO 4 LANES AT EXPLORATION PARK W/ INTERSECTIONS DESIGN/BUILD X

6 6 SR 401 CORRIDOR CORRIDOR ACTION PLAN FROM SR 401 INTERCHANGE TO CAPE CANAVERAL AIR FORCE STATION/BRIDGE REPLACEMENT

SIS CONNECTOR STUDY REGARDING PORT ACTIVITY

X

SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (SCTPO)2016 TRANSPORTATION PROJECT PRIORITIES FY 2017-FY 2021, ADOPTED JULY 9, 2015

A(1). STRATEGIC INTERMODAL SYSTEM (SIS) - HIGHWAY COMPONENT

PRIORITY 4* - SR 528 (BEACHLINE) RECREATIONAL TRAIL AND AMENITIES FROM WEST OF US 1 TO SR A1A IS CURRENTLY UNFUNDED FOR DESIGN

Red denotes new funding in FDOT WP since last year.

22 of 109

2015 PRIORITY

2014 PRIORITY

PROJECT NAME ULTIMATE IMPLEMENTATION DESCRIPTIONPROGRAMMED PHASE

FISCAL YEAR, FDOT FM NO.PROPOSED PHASE

SIS FUNDS

COCOA/ROCKLEDGE PASSENGER RAIL STATIONTO BE LOCATED IN EXISTING BUILDING AT THE SOUTHWEST INTERSECTION OF ROSA L JONES DRIVE AND US 1

FEASIBILITY STUDY / PD&E DESIGN & CST X

MELBOURNE PASSENGER RAIL STATIONTO BE LOCATED IN DOWNTOWN MELBOURNE, FRONTING STRAWBRIDGE AVE, ADJACENT TO NEW CITY PARKING STRUCTURE AND ONE BLOCK FROM MAIN STREET


TITUSVILLE PASSENGER RAIL STATIONTO BE LOCATED AT FORMER STATION BUILDING IN HISTORIC DOWNTOWN TITUSVILLE ON PINE STREET


MELBOURNE INTERNATIONAL AIRPORT FREIGHT RAIL IMPROVEMENTS

RAIL SIDING(TRACK) W/ SWITCHES; INFRASTRUCTURE TO ON-LOAD AND OFF-LOAD: BULK CARGO, CONTAINER BOXES, TRAILERS FOR SEMI-TRUCKS: INTERMODAL SIS FACILITY TO TRANSPORT FREIGHT TO AND FROM BOTH MELBOURNE AIRPORT AND I-95

DESIGN CST X

SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (SCTPO)FY 2016 TRANSPORTATION PROJECT PRIORITIES FY 2017 - FY 2021, ADOPTED JULY 9, 2015

A(2). OTHER SIS MODES - RAIL

Rail projects are not in any priority order

23 of 109

CANAVERAL PORT AUTHORITYPROJECT PRIORITIES FOR FISCAL YEARS 2016 - 2020

PRIORITY PROJECT NAME PROJECT DESCRIPTION STATE FUNDING TYPEPROGRAMMED

PHASE

1 Container and Multipurpose Berth & Terminal-Phase2 10 acre marine terminal expansion of backup paving, lights and stormwater. FSTED 311 Funds Design

2 Container and Multipurpose Berth & Terminal-Phase3 - NCB3 North Cargo Berth 3 construction. FSTED 311 Funds Not started3 New Cruise Terminal - Southside Build new cruise terminal on the southside of the Port. FSTED 311 Funds RFP for design

4 Rail Connectivity Phase 1 to FEC-Intermodal on Dock RailPlanning, design, permitting and construction of rail that will connect the Port to the FEC line. SIS Funds Under study

5 North Cargo Berth 8 - RoRo, ConRo, RailRo Multi-berth for roll-on/roll-off (roro), container roro, rail roro vessels. FSTED 311 Funds Under study6 Widen West Turn Basin at Entrance Channel & Offshore Turning Basin and Channel dredging up to -55 depth. SIS Funds Design7 Cargo Pier Improvements (SCP 1 and 4) Improvements of the south cargo piers. FSTED 311 Funds Under study8 Maintenance Dredging Maintenance dredging at the berths. FSTED 311 Funds Design

9 North Side Development

Rerouting of roads along SR401, internal roads, stormwater systems, utility improvements, north cargo backup area, cranes, lighting, fencing and other related improvements. FSTED 311/SIS Funds

On going improvements

10 Grain Unloading Facility Build a grain unloading facility behind the north cargo dock. FSTED 311 Funds Under study

24 of 109

STRATEGIC OBJECTIVES

FY 2015 FY 2016-2020

PROJECTS

FY 2017-2021

PROJECTS

FDOT

FUNDING FDOT FUNDING PLANNED

ACTUAL PROGRAMMED FUNDING

REQUIREMENTS

(1 year) (5 years) (5 years)

Advance Commercial Heavy

Lift Capability

-

LAUNCH

COMPLEX

IMPROVEMENTS

COMMERCIAL

CREW/CARGO

$39,900,000

LAUNCH

COMPLEX

IMPROVEMENTS

$329,250,000

Support Commercial Crew and

Cargo

$5,000,000

C3PF

$6,150,000

LC 41

Attract New Emerging Space

Systems

$250,000

LC 36 or

CCS

PROCESSING

AND

RANGE

FACILITY

IMPROVEMENTS

$15,000,000

PROCESSING

AND

RANGE

FACILITY

IMPROVEMENTS

$65,750,000

Expand Horizontal

Launch/Land Capacity -

SLF/HORZ

IMPROVEMENTS

$27,500,000

CECIL

$2,000,000

HORIZONTAL

LAUNCH /

LANDING

FACILITIES

IMPROVEMENTS

$155,750,000 Increase Space Launch

Capacity Statewide

-

State of Florida Common Use

Spaceport Infrastructure

-

SLF

IMPROVEMENTS

SHILOH OR

ALTERNATE

SITE

$15,600,000

STATE

COMMON USE

SPACEPORT

INFRASTRUCTURE

$82,300,000

TOTALS $11,400,000

(1 year)

$100,000,000

(5 years) $633,050,000

(5 years)

Space Florida requests board approval to amend the 2013 Space Florida

Cape Canaveral Complex Spaceport Master Plan and 2014 Amendment to

include the updates as identified in the above chart. This amendment is

intended to permit Space Florida to fund projects that may not currently be

eligible because they may not be in current approved spaceport master

plans.

25 of 109

georganna.gillette

Typewritten Text

SPACE FLORIDA

georganna.gillette

Typewritten Text

georganna.gillette

Typewritten Text

georganna.gillette

Typewritten Text

2015 PRIORITY

2014 PRIORITY

PROJECT NAME ULTIMATE IMPLEMENTATION DESCRIPTION PROGRAMMED PHASE FISCAL YEAR, FDOT FM NO.

PROPOSED PHASEState and Federal Funds

TMA (SU)

Funds

TMA (TA)

Funds

1 1 SJHP (Phase II) US 192 TO ELLIS ROAD INTERCHANGEROW (COUNTY)

CST (PARTIAL FUNDING - $3.1 / CIGP $3.1 LF) (4283464) CST X

2 2US 192 AND HOLLYWOOD BLVD/EVANS INTERSECTION IMPROVEMENTS

TURN LANE ADDITIONSFEASIBILITY STUDY COMPLETE (4302091)

DESIGN FY 18 (4336551) ROW FY 20 $4.8M

CST X

3 3US 192 AND WICKHAM/MINTON ROAD INTERSECTION IMPROVEMENTS

TURN LANE ADDITIONS / INTERSECTION WIDENINGFEASIBILITY STUDY COMPLETE (4302091)

DESIGN FY 18 ($716K) (4336541) CST X

4 4 SR A1A CORRIDORIMPLEMENT STUDY RECOMMENDATIONS FROM PINEDA CAUSEWAY (SR 404) TO GEORGE KING BLVD FEASIBILITY STUDY COMPLETE (4302021)

4a FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

4b FEASIBILITY STUDY COMPLETE (4302021) DESIGN, ROW, CST X

4c FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

4d FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

4e FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

4f FEASIBILITY STUDY COMPLETE (4302021) PD&E, DESIGN, CST X

4g FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

4h FEASIBILITY STUDY COMPLETE (4302021) DESIGN, CST X

5 5 BABCOCK ST (SR 507)WIDEN TO 6 LANES/INTERSEC IMPROV FROM MALABAR RD (SR 514) TO PALM BAY RD (CR 516)

DESIGN COMPLETE; ROW FY 18 -20 ($27.5M) (2376506) CST X

B. REGIONALLY SIGNIFICANT FACILITIES (NON SIS)

2016 TRANSPORTATION PROJECT PRIORITIES FY 2017 - FY 2021, ADOPTED JULY 9, 2015SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (SCTPO)

SR A1A / INTERNATIONAL DRIVE REALIGNMENT TO N. ATLANTIC (CAPE CANAVERAL)


SR 520 & A1A INTERSECTION IMPROVEMENTS (COCOA BEACH)

SR A1A ONE WAY PAIR IMPROVEMENTS FROM S 2ND STREET TO N 4TH STREET STREETSCAPING / BICYCLE LANES (COCOA BEACH)

SR A1A SIDEWALK WIDENING & REPLACEMENT BOTH SIDES (SR 520 TO INTERNATIONAL DR) (CAPE CANAVERAL)

SR A1A MEDIAN IMPROVEMENTS FROM INTERNATIONAL DR TO SR 528 (CAPE CANAVERAL) / CURB & GUTTER

SR A1A SIDEWALK WESTSIDE (N END OF ONE WAY PAIRS/N 4TH STREET TO MARION LANE) (COCOA BEACH)

SR A1A SIDEWALKS: (1) EAST SIDE PAFB (NORTH LIMIT) TO S 16TH STREET; (2) WEST SIDE PAFB (NORTH LIMIT TO ORLANDO AVE; (3) WEST SIDE ORLANDO AVE TO S 2ND STREET; (4) WEST SIDE ATLANTIC AVE TO S 2ND STREET; (COCOA BEACH / COUNTY)

SR A1A SIDEWALK BOTH SIDES (PINEDA CSWY TO PAFB NORTHERN LIMIT) (PAFB)

26 of 109

2015 PRIORITY

2014 PRIORITY



TMA (SU)

Funds

TMA (TA)

Funds




6 6 MALABAR RD (SR 514) WIDEN TO 4 LANES FROM BABCOCK (SR 507) TO US 1PD&E UNDERWAY;

DESIGN FY 19 ($3.5M) (4301361) ROW X

(State Only)

7 7SR 501 (CLEARLAKE): INDUSTRY TO MICHIGAN ADD LANES, INTERSECTION IMPROVEMENT

PD&E FY 15 (4336051) DESIGN FY 19 $2.4M) ROW

X (State Only)

8 NEW SR 524 I-95 TO INDUSTRY RD FEASIBILITY STUDY (4265301) PD&E X

9 9 WASHINGTONIA EXTENSION NEW 2L/4L ROAD RUNNING PARALLEL AND WEST OF I-95 CONNECTING ELLIS RD TO PINEDA

PD&E FY 20 ($2M SA / $1.5M LF) (4363701) DESIGN X

10 10 MALABAR RD WIDEN TO 4 LANES FROM PALM BAY PKWY TO MINTON PHS 1 - MINTON TO JUPITER; PHS 2 - JUPITER TO PKWY

PRELIMINARY ENGINEERING STUDY (CITY) PD&E FY 20 ($500K TRIP / $500K LF) (4372101)

DESIGN X

11 11 BABCOCK ST 1a) 2 INTERSECTION IMPROVEMENTS: MALABAR RD & VALKARIA RD 1b) PALM BAY PARKWAY TO MALABAR RD

PRELIMINARY ENGINEERING STUDY (COUNTY) PD&E FY 20 ($1.5M TRIP / $1.5M LF) (4372041)

DESIGN X

12 ITS OPERATIONAL SUPPORT OPERATIONAL SUPPORT OF THE COUNTYWIDE ATMSSU FUNDING (4289301) $2250,000 SET-ASIDE FY 14 - FY

20 $225,000 FY 21 X

13 ITS MASTERPLAN EVALUATE CURRENT SYSTEM, DETERMINE FUTURE NEEDS & DEVELOP IMPLEMENTATION STRATEGY ITS MASTERPLAN UNDERWAY X X

14WICKHAM RD/POST RD INTERSECTION SB RIGHT TURN LANE

DESIGN FY 13; ROW FY 17 ($225K CIGP / $225 LF) (4319231) CST X

15WICKHAM RD/EAU GALLIE INTERSECTION SB RIGHT TURN LANE ROW FY 17 ($250K CIGP / $250K LF) CST X

16 SR 5054 (SARNO RD) WICKHAM RD TO US 1 CORRIDOR PLANNING STUDY FY 19 OR LATER

X

17 NEW BANANA RIVER DRIVE/PINETREE MATHERS BRIDGE TO SR A1A CORRIDOR PLANNING STUDY X

TRANSPORTATION SYSTEM MANAGEMENT AND OPERATIONS (TSM&O)

CORRIDOR PLANNING STUDIES

27 of 109

2015 PRIORITY

2014 PRIORITY



TMA (SU)

Funds

TMA (TA)

Funds




18 FRONT STREET MELBOURNE AVENUE TO NEW HAVEN FEASIBILITY UNDERWAY DESIGN, CST X

19 PINEAPPLE AVENUE EAU GALLIE BLVD TO AURORA RD FEASIBILITY UNDERWAY DESIGN, CST X

20 COAST TO COAST TRAIL KENNEDY SPACE CENTER LOOP TRAIL / SPACE COAST GAP SEGMENT 2FEASIBILITY STUDY (424040-2/3) FOR TITUSVILLE TO

EDGEWATER LOOP TRAIL PD&E X (TA Only)

21 COAST TO COAST TRAIL DOWNTOWN TITUSVILLE CONNECTOR / SPACE COAST GAP SEGMENT 1FEASIBILITY STUDY FOR CANAVERAL AVE TO MINWR

(4361871) CST X

22 EAST COAST GREENWAY US 1 FROM GRACE TO SR 50 - TRAIL EASTSIDE OF US1 FEASIBILITY STUDY (CITY OF TITUSVILLE) DESIGN, CST X

23 UNIVERSITY PARK ELEMENTARY/COUNTRY CLUB SIDEWALK

INCLUDING SECTIONS OF MELBOURNE AVE AND EDGEWOOD DRIVE / SCHOOL SAFETY DESIGN, CST X

24 SR A1A SIDEWALK / INDIAN HARBOUR BEACH

WESTSIDE SIDEWALK FROM SR 518 (EAU GALLIE BLVD) TO VOLUNTEER WAY FEASIBILITY STUDY X

25 COCOA SIDEWALK CONNECTORSCONNECTIONS FOR DIXON BLVD, FORREST AVE AND VARR AVE IN COCOA CST FY 18 X

26 VALKARIA RD SIDEWALK8 FT MULTI-USE SIDEWALK EXTENSION OF EXISTING SIDEWALK ON VALKARIA RD FROM LEGHORN ROAD TO GRANT-VALKARIA COMMUNITY PARK

CST FY 19 X

27 FISKE BLVD SIDEWALK FROM SR 520 TO DIXON CST X

28 SW MELBOURNE CANAL SYSTEM TRAIL

BABCOCK STREET TO DAIRY ROAD AND FLORIDA AVENUE TO EBER ROAD DESIGN, CST X

COMPLETE STREETS

PEDESTRIAN AND BICYCLE IMPROVEMENTS

REGIONAL TRAILS

28 of 109

2015 PRIORITY

2014 PRIORITY



TMA (SU)

Funds

TMA (TA)

Funds




29 MALABAR RD SIDEWALK SIDEWALK GAP (PALM BAY HOSPITAL) DESIGN PROGRAMMED UNDER MALABAR RD WIDENING X

30 M-1 CANAL TRAIL US 192 TO EVANS ROAD DESIGN, CST X

31 PINEDA ST SIDEWALK PEACHTREE ST TO DIXON BLVD DESIGN, CST X

32 US 1 SIDEWALK GRAN AVENUE/PORT MALABAR SOUTHWEST SIDEWALK EASTSIDE FEASIBILITY STUDY DESIGN, CST X

33 US 1 SIDEWALK KIRKLAND TO RJ CONLAN SOUTHWEST SIDEWALK EASTSIDE FEASIBILITY STUDY DESIGN, CST X

34 TROPICAL ELEMENTARY / COURTENAY BICYCLE/PEDESTRIAN IMPROVEMENTS ON S. COURTENAY CONSTRUCTION X

35 JEFFERSON MIDDLE / COURTENAY BICYCLE/PEDESTRIAN IMPROVEMENTS ON S. COURTENAY CONSTRUCTION X

36 IMPERIAL ESTATES ELEMENTARY / TITUSVILLE BICYCLE/PEDESTRIAN IMPROVEMENTS IN TITUSVILLE CONSTRUCTION X

29 of 109

PROJECT NAME ULTIMATE IMPLEMENTATION DESCRIPTION PROGRAMMED FISCAL YEAR, FDOT FM NO.

STATUS

BARNES BLVD WIDEN/RECST FROM MURRELL RD TO FISKE BLVD CST 14 (4231011) FULLY FUNDED (TRIP) COUNTY & FDOT

EAST CENTRAL FLORIDA RAIL TRAIL KINGMAN ROAD (TITUSVILLE) TO VOLUSIA COUNTY LINE DESIGN/BUILD FY 14 (4240404) FULLY FUNDED

EAST CENTRAL FLORIDA RAIL TRAIL PROPOSED DRAA PARK TRAILHEAD TO KINGMAN ROAD DESIGN/BUILD FY 13 (4240405) FULLY FUNDED

EAST CENTRAL FLORIDA RAIL TRAIL PEDESTRIAN OVERPASS SR 406/GARDEN STREET DESIGN/BUILD FY 14 (4240406) FULLY FUNDED

FLORIDA AVENUE (COCOA) KING STREET TO ROSA L JONES (COMPLETE STREET) CST FY 16 (4354241) FULLY FUNDED

HICKORY STREET (MELBOURNE) NEW HAVEN AVENUE TO NASA BLVD (COMPLETE STREET) DES FY 15; CST FY 16 (4354291) FULLY FUNDED

HOPKINS STREET (TITUSVILLE) SR 50 TO US 1 (COMPLETE STREET) DES FY 16; CST FY 17 (4354301) FULLY FUNDED

I-95 SOUTHERN INTERCHANGE W/ SJH PARKWAY NEW INTERCHANGE AND LOCAL CONNECTOR BETWEEN BABCOCK & MICCOCST FY 16 FOR INTERCHANGE (4269043) CONNECTOR ROADS (LAND OWNERS) FULLY FUNDED

I-95 NORTHERN INTERCHANGE W/ ELLIS RD NEW INTERCHANGE AT NORTHERN TERMINUS OF PARKWAY / ELLIS RD CST FY 17 (4269053) FULLY FUNDED

I-95 AT VIERA BLVD NEW INTERCHANGE AT VIERA BLVD CST FY 17 (4282381) FULLY FUNDED

MINUTEMEN CAUSEWAY (COCOA BEACH) CEDAR AVENUE TO THE BEACH (COMPLETE STREET) CST FY 15 (4349741) FULLY FUNDED

N ATLANTIC AVENUE (CAPE CANAVERAL) SR A1A TO GEORGE KING BLVD (COMPLETE STREET) CST FY 15 (4349721) FULLY FUNDED

PEACHTREE STREET (COCOA) BLAKE STREET TO PINEDA STREET (COMPLETE STREET) CST FY 15 (4349711) FULLY FUNDED

SJH PARKWAY MALABAR ROAD TO PALM BAY CITY LIMITS CST FY 15 (4283461) FULLY FUNDED

SJH PARKWAY (PH I) PALM BAY CITY LIMITS TO US 192 CST FY 15 (COUNTY) FULLY FUNDED

SJH PARKWAY (PH II) US 192 TO ELLIS ROAD INTERCHANGE CST FY 17 (COUNTY) FULLY FUNDED

SR A1A SIDEWALK 16TH STREET TO WAKULLA LANE CST FY 14 (4236302) FULLY FUNDED

UNIVERSITY PARK ELEMENTARY SIDEWALKS MULTIPLE LOCATIONS - SAFE ROUTES TO SCHOOL GRANT CST FY 15 (4315311) FULLY FUNDED

US 1 SIDEWALK S LIMITS OF PALM BAY TO UNIVERSITY BLVD CST FY 13 (4243441) FULLY FUNDED

US 1 SIDEWALK PORT MALABAR TO RIDGE ROAD CST FY 13 (4243502) FULLY FUNDED

WICKHAM RD/EAU GALLIE INTERSECTION NB RIGHT TURN LANE - DES/CST DES FY 14; CST 17 (4319242) FULLY FUNDED (CIGP) LOCAL AND STATE

ZOO TRAIL CELL TOWER NORTH OF PINEDA TO TURTLE MOUND ROAD DESIGN/BUILD FY 17 (4319251) FULLY FUNDED

C. PROJECTS FUNDED THROUGH CONSTRUCTION (Sorted Alphabetically)2016 TRANSPORTATION PROJECT PRIORITIES

30 of 109

Space Coast TPO Transportation Improvement Program - FY 2016 - 2020

3-Year Summary of Projects by Funding Category

ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015

Project # Project Name 2016 2017 2018 Total FTA - DFTA4093471 BREVARD-SCAT URBAN CAPITAL SECTION 5307 15,439,376 0 0 15,439,3764357141 SPACE COAST AREA TRANSIT 1,782,453 0 0 1,782,453Total 17,221,829 0 0 17,221,829ACNP - ADVANCE CONSTRUCTION NHPP4068693 I-95 (SR 9) FROM SR 406 TO SR 46 0 0 211,000 211,0004068695 I-95 FROM 0.5 MILE N OF SR 46 TO VOLUSIA CO 0 0 569,000 569,0004269043 I-95 INT @ ST JOHNS HERITAGE PKWY/PALM BAY 34,447,107 0 0 34,447,1074269053 I-95 INT @ ELLIS RD /ST JOHNS HERITAGE PKWY 0 42,864,114 0 42,864,1144350581 I-95 (SR 9) AT PORT ST.JOHN, SR 407 & SR 50 0 0 3,443,172 3,443,1724361221 SR 405 SPACEPORT CONNECTOR SIS 0 1,055,000 0 1,055,0004361231 SR 405 AT SISSON RD SPACEPORT CONNECTOR 0 940,000 0 940,000Total 34,447,107 44,859,114 4,223,172 83,529,393ACSA - ADVANCE CONSTRUCTION (SA)4269053 I-95 INT @ ELLIS RD /ST JOHNS HERITAGE PKWY 40,000 0 0 40,000Total 40,000 0 0 40,000ACTU - ADVANCE CONSTRUCTION TALU4240404 ECF RAIL TRAIL 73,268 0 0 73,268Total 73,268 0 0 73,268BRRP - STATE BRIDGE REPAIR & REHAB4332691 SR 404 OVER INDIAN RIVER 894,653 0 0 894,6534354331 SR 404 OVER INDIAN RIVER BRIDGES 700077 & 5,462,766 0 0 5,462,7664369341 US 192 OVER INDIAN RIVER IWW BRIDGES 700174 1,109,372 0 0 1,109,3724369361 SR 520 OVER INDIAN RIVER HUBERT HUMPHREY 2,522,608 0 0 2,522,608Total 9,989,399 0 0 9,989,399

31 of 109




Project # Project Name 2016 2017 2018 TotalCIGP - COUNTY INCENTIVE GRANT PROGRAM4283464 ST JOHNS HERITAGE PKWY FROM US 192 TO 0 3,116,011 0 3,116,0114319231 WICKAM RD INTERSECTION AT POST 0 225,000 0 225,0004319241 WICKHAM RD EAU GALLIE INTERSECTION SOUTH 0 250,000 0 250,0004319242 WICKHAM RD EAU GALLIE INTERSECTION NORTH 0 150,000 0 150,000Total 0 3,741,011 0 3,741,011D - UNRESTRICTED STATE PRIMARY2439681 MOA - MELBOURNE 62,777 62,777 62,777 188,3312440031 COCOA BEACH MOA 14,874 14,874 15,000 44,7482440041 CITY OF PALM BAY MOA 38,695 38,695 30,760 108,1502440071 MOA CTY OF ROCKLEDGE 28,036 28,036 28,036 84,1082441001 MOA TITUSVILLE 62,300 62,300 62,500 187,1002443481 MOA - CITY OF COCOA 52,336 52,336 52,336 157,0082447062 MOA - BREVARD COUNTY 55,322 55,322 55,500 166,1442447291 MOA - INDIAN HARBOUR BEACH ON SR 513 11,872 11,872 11,872 35,6164064911 MOA - INDIALANTIC 6,772 6,772 6,772 20,3164157842 TOWN OF PALM SHORES MOA 7,468 7,468 7,468 22,4044181041 BREVARD PRIMARY ROADWAYS INHOUSE 1,684,398 1,682,397 1,679,171 5,045,9664199391 DRAIN CLEANING VARIOUS LOCATIONS 117,859 124,624 124,624 367,1074221691 CITY OF WEST MELBOURNE MOA 15,038 15,038 15,038 45,1144256781 PAVEMENT MARKINGS/RPM'S VARIOUS 400,000 0 0 400,0004256785 SIDEWALK/CONC. REP. VARIOUS LOCATIONS 150,000 150,000 150,000 450,0004265031 MOA CAPE CANAVERAL 2,472 2,472 2,472 7,4164276931 PERFORMANCE AESTHETI CS 888,000 888,000 888,000 2,664,0004291331 PAVEMENT MARKINGS & RPM'S 222,000 222,000 815,000 1,259,000

32 of 109




Project # Project Name 2016 2017 2018 Total4291501 ASPHALT REPAIRS 117,920 0 0 117,9204291731 UNPAVED SHOULDER REPAIR 750,000 0 0 750,0004292761 DRAINAGE REPAIRS 1,500,000 0 0 1,500,000Total 6,188,139 3,424,983 4,007,326 13,620,448DDR - DISTRICT DEDICATED REVENUE2376506 SR 507 BABCOCK ST FROM MALABAR RD TO PALM 0 0 7,100,000 7,100,0004074023 SR 528 FROM E OF SR524(INDUSTRY) TO EAST OF 0 1,705,000 0 1,705,0004074024 SR 528 FROM EAST OF SR 3 TO PORT CANAVERAL 0 1,400,000 0 1,400,0004130191 BREVARD TRAFFIC ENGINEERING CONTRACTS 556,942 726,279 740,983 2,024,2044136154 LIGHTING AGREEMENTS DDR FUNDS 747,348 885,049 899,642 2,532,0394137611 SR 514 FROM WEBER RD TO COREY ROAD 112,000 0 0 112,0004144321 BREVARD-SPACE COAST REGIONAL REALIGN AND 14,000 0 0 14,0004208392 BREVARD-MELBOURNE INTL AIR CARGO 1,000,000 0 0 1,000,0004269043 I-95 INT @ ST JOHNS HERITAGE PKWY/PALM BAY 0 0 48,083 48,0834269053 I-95 INT @ ELLIS RD /ST JOHNS HERITAGE PKWY 5,300,000 3,198,600 2,194,300 10,692,9004282381 I-95 INTERCHANGE AT VIERA BLVD 1,800,000 0 0 1,800,0004287531 SRA1A (ATLANTIC AVE) FROM N OF SR500 US 192 7,925,332 0 0 7,925,3324306581 SR 508 186,246 0 0 186,2464306661 SR 500 (US 192) BABCOCK ST TO BEGINNING OF 22,270 0 0 22,2704311641 SR 520 AT RIVEREDGE BLVD 204,487 0 0 204,4874324431 SR 520 FROM TUCKER LANE TO AURORA ROAD 0 3,807,026 0 3,807,0264336541 SR 500/US 192 AT WICKHAM RD 0 0 716,720 716,7204336551 SR 500/US 192 AT HOLLYWOOD BLVD 0 0 624,240 624,2404344172 SR 520 FROM WEST OF BANANA RIVER BRIDGE TO 0 119,890 0 119,8904346591 SR 46 FROM ROWLAND CT TO W OF CAMBRIDGE 252,033 0 0 252,033

33 of 109




Project # Project Name 2016 2017 2018 Total4347421 SR 5 (US 1) FROM N OF BONEVENTURE DR TO S 0 1,884,418 0 1,884,4184350541 I-95 (SR 9) AT WICKHAM ROAD, SR 520 & SR 524 340,000 0 0 340,0004350551 I-95 (SR 9) AT PINEDA CAUSEWAY & FISKE BLVD 127,662 0 0 127,6624350581 I-95 (SR 9) AT PORT ST.JOHN, SR 407 & SR 50 0 260,000 0 260,0004351771 BREVARD-SPACE COAST AREA TRANSIT 168,114 0 0 168,1144353191 BREVARD-VALKARIA CONSTRUCT 1,200,000 0 0 1,200,0004353201 BREVARD-SPACE FL LAUNCH COMPLEX 8,000,000 7,500,000 8,000,000 23,500,0004356471 SR A1A/ASTRONAUT BLVD FROM 0 575,000 0 575,0004356481 SR A1A/ASTRONAUT BLV D FR S OF BUCHANAN 175,000 0 0 175,0004356491 SR A1A/ASTRONAUT BLVD AT MCKINLEY 200,000 0 0 200,0004356511 SR 5/US 1 FROM SR 508 (NASA) TO CHERRY ST 0 320,000 0 320,0004361871 GARDEN STREET (SR406) FROM SINGLETON 0 450,000 0 450,0004370141 MELBOURNE INTERNATIONAL AIRPORT 1,000,000 0 1,800,000 2,800,0004370211 SPACE COAST REGIIONAL AIRPORT CONSTRUCT 0 0 850,000 850,0004370221 VALKARIA AIRPORT CONSTRUCT HANGAR 0 300,000 0 300,0004370291 BREVARD-MERRITT ISLAND REHABILITATE SOUTH 2,000 0 0 2,000Total 29,333,434 23,131,262 22,973,968 75,438,664DI - ST. - S/W INTER/INTRASTATE HWY4074023 SR 528 FROM E OF SR524(INDUSTRY) TO EAST OF 5,800,000 0 0 5,800,0004074024 SR 528 FROM EAST OF SR 3 TO PORT CANAVERAL 5,400,000 0 0 5,400,0004269053 I-95 INT @ ELLIS RD /ST JOHNS HERITAGE PKWY 1,200,000 0 0 1,200,0004350541 I-95 (SR 9) AT WICKHAM ROAD, SR 520 & SR 524 0 1,391,189 0 1,391,1894350551 I-95 (SR 9) AT PINEDA CAUSEWAY & FISKE BLVD 2,836,770 0 0 2,836,7704380301 SR 528 BEACHLINE EAST WIDENING PD&E STUDY 5,300,000 0 0 5,300,000Total 20,536,770 1,391,189 0 21,927,959

34 of 109




Project # Project Name 2016 2017 2018 TotalDIH - STATE IN-HOUSE PRODUCT SUPPORT2376506 SR 507 BABCOCK ST FROM MALABAR RD TO PALM 0 0 400,000 400,0002433401 COCOA OPERATIONS COMPLEX PHASE 1 5,000 0 0 5,0004074023 SR 528 FROM E OF SR524(INDUSTRY) TO EAST OF 200,000 0 0 200,0004074024 SR 528 FROM EAST OF SR 3 TO PORT CANAVERAL 200,000 0 0 200,0004137611 SR 514 FROM WEBER RD TO COREY ROAD 0 0 50,000 50,0004240404 ECF RAIL TRAIL 4,590 0 0 4,5904269044 I-95 (SR 9) S OF ST JOHNS HERITAGE PKWY TO 0 0 37,765 37,7654269053 I-95 INT @ ELLIS RD /ST JOHNS HERITAGE PKWY 47,751 40,000 0 87,7514282381 I-95 INTERCHANGE AT VIERA BLVD 10,000 0 0 10,0004288761 US 1 (SR 5) 98,599 0 0 98,5994306571 SR5 (US1) FROM LAW ST TO POST RD 0 398,403 0 398,4034306581 SR 508 82,128 0 0 82,1284306671 SR A1A S OF SHERRY LEE LANE TO NORTH OF 42,342 0 0 42,3424306672 SR A1A SB ONE WAY PAIR TO ATLANTIC AVE 149,012 0 0 149,0124311641 SR 520 AT RIVEREDGE BLVD 264,966 0 0 264,9664323421 SR 518 WEST OF EAU GALLIE CANAL TO 63,349 0 0 63,3494323981 SR 46 FROM W OF PALM AVE TO SR 5 (US1) 22,000 0 136,465 158,4654323991 SR 406 FROM E OF PETTY CIRCLE TO 22,000 0 131,390 153,3904324371 SR 5 (US1) E OF GOLDEN KNIGHTS TO W OF 0 400,575 0 400,5754324431 SR 520 FROM TUCKER LANE TO AURORA ROAD 0 392,885 0 392,8854332691 SR 404 OVER INDIAN RIVER 117,655 0 0 117,6554336541 SR 500/US 192 AT WICKHAM RD 0 0 5,000 5,0004336551 SR 500/US 192 AT HOLLYWOOD BLVD 0 0 5,000 5,0004344041 SR 5 (US 1) FROM LAGRANGE RD TO NORTH OF 22,000 0 220,562 242,562

35 of 109




Project # Project Name 2016 2017 2018 Total4344171 SR A1A (ASTRONAUT BL VD) FROM OVER GEORGE 0 190,394 0 190,3944344172 SR 520 FROM WEST OF BANANA RIVER BRIDGE TO 0 113,661 0 113,6614346591 SR 46 FROM ROWLAND CT TO W OF CAMBRIDGE 16,377 0 0 16,3774347411 SR 5 (US 1) FROM N OF OTTER CREEK LN TO N OF 307,276 0 0 307,2764347421 SR 5 (US 1) FROM N OF BONEVENTURE DR TO S 0 198,710 0 198,7104350541 I-95 (SR 9) AT WICKHAM ROAD, SR 520 & SR 524 10,000 108,109 0 118,1094350551 I-95 (SR 9) AT PINEDA CAUSEWAY & FISKE BLVD 70,293 0 0 70,2934350581 I-95 (SR 9) AT PORT ST.JOHN, SR 407 & SR 50 0 10,000 0 10,0004354331 SR 404 OVER INDIAN RIVER BRIDGES 700077 & 2,054 0 0 2,0544356471 SR A1A/ASTRONAUT BLVD FROM 0 5,000 110,225 115,2254356481 SR A1A/ASTRONAUT BLV D FR S OF BUCHANAN 5,000 0 0 5,0004356491 SR A1A/ASTRONAUT BLVD AT MCKINLEY 5,000 0 0 5,0004356511 SR 5/US 1 FROM SR 508 (NASA) TO CHERRY ST 0 5,000 100,556 105,5564356521 SR 5/US 1 AT HIBISCUS BALLARD AND US 192 2,366 32,000 32,000 66,3664356551 SR 5/US 1 FROM PROSPECT AVE TO NEW HAVEN 723 0 74,278 75,0014356581 SR 46 (W MAIN STREET) FROM VOLUSIA CO LINE 22,000 0 303,966 325,9664361871 GARDEN STREET (SR406) FROM SINGLETON 0 4,500 0 4,5004362361 I-95 @ SR/CR 519 RAMPS 066/067 5,000 0 0 5,0004362371 SR 5 (US 1) @ SUNTREE BOULEVARD 5,000 0 0 5,0004369341 US 192 OVER INDIAN RIVER IWW BRIDGES 700174 2,054 0 0 2,0544369361 SR 520 OVER INDIAN RIVER HUBERT HUMPHREY 2,054 0 0 2,0544370571 SR 5 (US1) FROM BUSTON INC POST RD TO OTTER 153,403 0 0 153,4034370921 BREVARD COUNTYWIDE DECK REHABILITATION 2,000 0 0 2,0004370931 SPACE COAST TRAIL FROM MAX BREWER 0 0 8,000 8,000Total 1,961,992 1,899,237 1,615,207 5,476,436

36 of 109




Project # Project Name 2016 2017 2018 TotalDITS - STATEWIDE ITS - STATE 100%.4130191 BREVARD TRAFFIC ENGINEERING CONTRACTS 403,643 0 0 403,643Total 403,643 0 0 403,643DPTO - STATE - PTO4206421 BREVARD-SPACE COAST AREA TRANSIT SCAT 385,500 385,500 397,065 1,168,0654206431 BREVARD-SPACE COAST AREA TRANSIT SCAT A1A 385,500 385,500 397,065 1,168,0654208402 BREVARD-MERRITT ISLAND SECURITY 200,000 0 0 200,0004208412 BREVARD-ARTHUR DUNN SECURITY 120,000 0 0 120,0004224381 BREVARD-BREVARD MPO SECTION 5303 17,265 0 0 17,2654241241 BREVARD-SCAT / BLOCK GRANT-FIXED RTE OPER 1,584,308 1,583,581 0 3,167,8894297922 BREVARD-SAPACE COAST REG SECURITY 400,000 0 0 400,0004298291 BREVARD-VALKARIA REHABILITATE RW 14-32 254,720 0 0 254,7204314021 BREVARD-SECTION 5303 SPACE COAST TPO 0 17,265 17,783 35,0484315671 BREVARD-MELBOURNE WIDEN TW "K" 31,000 0 0 31,0004333031 BREVARD-BLOCK GRANT OPERATING 0 0 1,624,519 1,624,5194353071 BREVARD-ARTHUR DUNN CONSTRUCT HANGARS 19,384 0 0 19,3844353181 BREVARD-VALKARIA APPROACH SURVEY 13,300 0 0 13,3004353211 BREVARD-SPACE FL SHUTTLE LANDING FACILITY 5,000 0 0 5,0004353221 BREVARD-SPACE FL PROCESSING & RANGE 5,000 0 0 5,0004370141 MELBOURNE INTERNATIONAL AIRPORT 0 1,280,000 0 1,280,0004370151 MERRITT ISLAND AIRPORT CONSTRUCT HANGARS 0 835,000 950,000 1,785,0004370211 SPACE COAST REGIIONAL AIRPORT CONSTRUCT 0 700,000 0 700,0004370221 VALKARIA AIRPORT CONSTRUCT HANGAR 0 0 300,000 300,0004370291 BREVARD-MERRITT ISLAND REHABILITATE SOUTH 0 35,000 0 35,0004370361 ARTHUR DUNN AIRPARK CONSTRUCT HANGARS 0 310,000 350,000 660,000

37 of 109




Project # Project Name 2016 2017 2018 Total4370701 BREVARD-SPACE FL HORIZONTAL 0 6,000,000 5,500,000 11,500,000Total 3,420,977 11,531,846 9,536,432 24,489,255DS - STATE PRIMARY HIGHWAYS & PTO2375922 SR 5 (US 1) FROM N OF PINE STREET TO N OF 0 150,000 0 150,0004137611 SR 514 FROM WEBER RD TO COREY ROAD 0 0 260,000 260,0004169652 SR 500 (US 192) FROM DIKE ROAD TO MEADOW 350,000 0 0 350,0004169653 SR 500 (US 192) FROM MEADOW LANE TO DAIRY 400,000 0 0 400,0004269044 I-95 (SR 9) S OF ST JOHNS HERITAGE PKWY TO 0 0 377,650 377,6504269053 I-95 INT @ ELLIS RD /ST JOHNS HERITAGE PKWY 0 1,554,090 0 1,554,0904282381 I-95 INTERCHANGE AT VIERA BLVD 0 7,323,382 0 7,323,3824298291 BREVARD-VALKARIA REHABILITATE RW 14-32 398 0 0 3984301361 SR 514 (MALABAR RD) FROM BABCOCK ST TO US 1 0 0 500,000 500,0004306571 SR5 (US1) FROM LAW ST TO POST RD 0 528,200 0 528,2004306661 SR 500 (US 192) BABCOCK ST TO BEGINNING OF 1,538,115 0 0 1,538,1154306671 SR A1A S OF SHERRY LEE LANE TO NORTH OF 2,554,027 0 0 2,554,0274306672 SR A1A SB ONE WAY PAIR TO ATLANTIC AVE 2,374,439 0 0 2,374,4394311641 SR 520 AT RIVEREDGE BLVD 10,270 0 0 10,2704323421 SR 518 WEST OF EAU GALLIE CANAL TO 1,206,328 0 0 1,206,3284323981 SR 46 FROM W OF PALM AVE TO SR 5 (US1) 410,000 0 174,334 584,3344323991 SR 406 FROM E OF PETTY CIRCLE TO 315,000 0 0 315,0004324121 SR 406 W OF SINGLETON AVE TO E OF SINGLETON 354,365 0 0 354,3654324371 SR 5 (US1) E OF GOLDEN KNIGHTS TO W OF 0 498,133 0 498,1334324431 SR 520 FROM TUCKER LANE TO AURORA ROAD 0 469,816 0 469,8164336051 SR 501 FROM MICHIGAN AVENUE TO INDUSTRY 0 0 150,000 150,0004344041 SR 5 (US 1) FROM LAGRANGE RD TO NORTH OF 280,000 0 0 280,000

38 of 109




Project # Project Name 2016 2017 2018 Total4344171 SR A1A (ASTRONAUT BL VD) FROM OVER GEORGE 0 5,265 0 5,2654344172 SR 520 FROM WEST OF BANANA RIVER BRIDGE TO 0 776,696 0 776,6964347411 SR 5 (US 1) FROM N OF OTTER CREEK LN TO N OF 2,619,728 0 0 2,619,7284347421 SR 5 (US 1) FROM N OF BONEVENTURE DR TO S 0 5,265 0 5,2654350541 I-95 (SR 9) AT WICKHAM ROAD, SR 520 & SR 524 194,000 0 0 194,0004350551 I-95 (SR 9) AT PINEDA CAUSEWAY & FISKE BLVD 20,540 0 0 20,5404356471 SR A1A/ASTRONAUT BLVD FROM 0 0 746,668 746,6684356511 SR 5/US 1 FROM SR 508 (NASA) TO CHERRY ST 0 0 382,060 382,0604356521 SR 5/US 1 AT HIBISCUS BALLARD AND US 192 54,016 335,000 230,000 619,0164356551 SR 5/US 1 FROM PROSPECT AVE TO NEW HAVEN 208,171 0 479,832 688,0034356581 SR 46 (W MAIN STREET) FROM VOLUSIA CO LINE 420,000 0 0 420,0004369341 US 192 OVER INDIAN RIVER IWW BRIDGES 700174 10,270 0 0 10,2704370571 SR 5 (US1) FROM BUSTON INC POST RD TO OTTER 1,351,566 0 0 1,351,5664370921 BREVARD COUNTYWIDE DECK REHABILITATION 10,000 0 0 10,0004370931 SPACE COAST TRAIL FROM MAX BREWER 0 0 802,660 802,660Total 14,681,233 11,645,847 4,103,204 30,430,284DU - STATE PRIMARY/FEDERAL REIMB4224381 BREVARD-BREVARD MPO SECTION 5303 138,121 0 0 138,1214314021 BREVARD-SECTION 5303 SPACE COAST TPO 0 138,121 142,264 280,3854371891 BREVARD-SCAT SEC 5339 SMALL URBAN BUS & 150,542 0 0 150,542Total 288,663 138,121 142,264 569,048FAA - FEDERAL AVIATION ADMIN4144321 BREVARD-SPACE COAST REGIONAL REALIGN AND 252,000 0 0 252,0004298291 BREVARD-VALKARIA REHABILITATE RW 14-32 2,865,600 0 0 2,865,6004315671 BREVARD-MELBOURNE WIDEN TW "K" 558,000 0 0 558,000

39 of 109




Project # Project Name 2016 2017 2018 Total4353181 BREVARD-VALKARIA APPROACH SURVEY 150,000 0 0 150,0004370291 BREVARD-MERRITT ISLAND REHABILITATE SOUTH 36,000 630,000 0 666,000Total 3,861,600 630,000 0 4,491,600FCO - Primary/Fixed Capital Outlay4240141 COCOA OPERATIONS COMPLEX MAJOR PHASE I & 12,000,000 4,000,000 0 16,000,000Total 12,000,000 4,000,000 0 16,000,000FLTP - EASTERN FEDERAL LANDS HIGHWAY DIVISIONFW MEIS MERRITT ISLAND NATIONAL WILDLIFE REFUGE 250,000 0 0 250,000SER PMS Canaveral National Seashore 5,000,000 0 0 5,000,000Total 5,250,000 0 0 5,250,000FTA - FEDERAL TRANSIT ADMINISTRATION4241241 BREVARD-SCAT / BLOCK GRANT-FIXED RTE OPER 330,000 330,000 0 660,0004315321 BREVARD-SCAT SECTION 5307 CAPITAL FOR 6,600,000 6,600,000 6,600,000 19,800,0004357141 SPACE COAST AREA TRANSIT 0 628,639 647,498 1,276,137Total 6,930,000 7,558,639 7,247,498 21,736,137GMR - GROWTH MANAGEMENT FOR SIS4312021 BREVARD-MELBOURNE IN T'L CONSTRUCT 0 1,000,000 0 1,000,0004332751 BREVARD-MELB INTL MULTI-MODAL CARGO 0 0 300,000 300,0004332801 BREVARD-PORT CANAVER AL DEVELOP ON PORT 0 0 5,000,000 5,000,0004348741 EAU GALLIE RIVER BRIDGE 2,773,083 0 0 2,773,0834348751 GOAT CREEK BRIDGE 574,521 0 0 574,5214353221 BREVARD-SPACE FL PROCESSING & RANGE 4,000,000 5,000,000 5,000,000 14,000,0004370701 BREVARD-SPACE FL HORIZONTAL 6,000,000 0 0 6,000,000Total 13,347,604 6,000,000 10,300,000 29,647,604HSP - SAFETY (HIWAY SAFETY PROGRAM)

40 of 109




Project # Project Name 2016 2017 2018 Total4324121 SR 406 W OF SINGLETON AVE TO E OF SINGLETON 397,764 0 0 397,7644325921 SR 520 1,735,664 0 0 1,735,6644329521 SHERWOOD ELEMENTARY SIDEWALK FROM 215,928 0 0 215,9284350541 I-95 (SR 9) AT WICKHAM ROAD, SR 520 & SR 524 0 2,966,989 0 2,966,9894362361 I-95 @ SR/CR 519 RAMPS 066/067 100,000 0 130,937 230,9374362371 SR 5 (US 1) @ SUNTREE BOULEVARD 600,000 0 856,797 1,456,797Total 3,049,356 2,966,989 987,734 7,004,079LF - LOCAL FUNDS4093471 BREVARD-SCAT URBAN CAPITAL SECTION 5307 3,859,844 0 0 3,859,8444144321 BREVARD-SPACE COAST REGIONAL REALIGN AND 14,000 0 0 14,0004208392 BREVARD-MELBOURNE INTL AIR CARGO 1,000,000 0 0 1,000,0004208402 BREVARD-MERRITT ISLAND SECURITY 50,000 0 0 50,0004208412 BREVARD-ARTHUR DUNN SECURITY 30,000 0 0 30,0004224381 BREVARD-BREVARD MPO SECTION 5303 17,265 0 0 17,2654241241 BREVARD-SCAT / BLOCK GRANT-FIXED RTE OPER 3,000,000 3,000,000 0 6,000,0004269043 I-95 INT @ ST JOHNS HERITAGE PKWY/PALM BAY 14,838,000 0 0 14,838,0004283464 ST JOHNS HERITAGE PKWY FROM US 192 TO 0 3,116,011 0 3,116,0114287531 SRA1A (ATLANTIC AVE) FROM N OF SR500 US 192 120,862 0 0 120,8624297922 BREVARD-SAPACE COAST REG SECURITY 100,000 0 0 100,0004298291 BREVARD-VALKARIA REHABILITATE RW 14-32 64,078 0 0 64,0784312021 BREVARD-MELBOURNE IN T'L CONSTRUCT 0 1,000,000 0 1,000,0004314021 BREVARD-SECTION 5303 SPACE COAST TPO 0 17,265 17,783 35,0484315321 BREVARD-SCAT SECTION 5307 CAPITAL FOR 1,650,000 1,650,000 1,650,000 4,950,0004315671 BREVARD-MELBOURNE WIDEN TW "K" 31,000 0 0 31,0004317681 PORT CANAVERAL CONTAINER N. CARGO 5 & 6 2,000,000 0 0 2,000,000

41 of 109




Project # Project Name 2016 2017 2018 Total4319231 WICKAM RD INTERSECTION AT POST 0 225,000 0 225,0004319241 WICKHAM RD EAU GALLIE INTERSECTION SOUTH 0 250,000 0 250,0004319242 WICKHAM RD EAU GALLIE INTERSECTION NORTH 0 150,000 0 150,0004332751 BREVARD-MELB INTL MULTI-MODAL CARGO 0 0 300,000 300,0004332801 BREVARD-PORT CANAVER AL DEVELOP ON PORT 0 0 5,000,000 5,000,0004333031 BREVARD-BLOCK GRANT OPERATING 0 0 1,624,519 1,624,5194348741 EAU GALLIE RIVER BRIDGE 2,773,083 0 0 2,773,0834348751 GOAT CREEK BRIDGE 574,522 0 0 574,5224351771 BREVARD-SPACE COAST AREA TRANSIT 168,114 0 0 168,1144353071 BREVARD-ARTHUR DUNN CONSTRUCT HANGARS 19,384 0 0 19,3844353181 BREVARD-VALKARIA APPROACH SURVEY 3,330 0 0 3,3304353191 BREVARD-VALKARIA CONSTRUCT 300,000 0 0 300,0004353201 BREVARD-SPACE FL LAUNCH COMPLEX 8,000,000 7,500,000 8,000,000 23,500,0004353211 BREVARD-SPACE FL SHUTTLE LANDING FACILITY 5,000 0 0 5,0004353221 BREVARD-SPACE FL PROCESSING & RANGE 4,005,000 5,000,000 5,000,000 14,005,0004354241 FLORIDA AVENUE FROM KING STREET TO ROSA L 163,800 0 0 163,8004354291 HICKORY STREET FROM NEW HAVEN AVENUE TO 400,000 0 0 400,0004354301 HOPKINS STREET FROM SR 50 TO Grace Street 0 770,304 0 770,3044357141 SPACE COAST AREA TRANSIT 445,613 157,159 161,874 764,6464370141 MELBOURNE INTERNATIONAL AIRPORT 1,000,000 1,280,000 1,800,000 4,080,0004370151 MERRITT ISLAND AIRPORT CONSTRUCT HANGARS 0 835,000 950,000 1,785,0004370211 SPACE COAST REGIIONAL AIRPORT CONSTRUCT 0 700,000 850,000 1,550,0004370221 VALKARIA AIRPORT CONSTRUCT HANGAR 0 300,000 300,000 600,0004370291 BREVARD-MERRITT ISLAND REHABILITATE SOUTH 2,000 35,000 0 37,0004370361 ARTHUR DUNN AIRPARK CONSTRUCT HANGARS 0 310,000 350,000 660,000

42 of 109




Project # Project Name 2016 2017 2018 Total4370701 BREVARD-SPACE FL HORIZONTAL 6,000,000 6,000,000 5,500,000 17,500,0004371891 BREVARD-SCAT SEC 5339 SMALL URBAN BUS & 37,636 0 0 37,636Total 50,672,531 32,295,739 31,504,176 114,472,446NHRE - NAT HWY PERFORM - RESURFACING4287531 SRA1A (ATLANTIC AVE) FROM N OF SR500 US 192 3,582,206 0 0 3,582,2064288761 US 1 (SR 5) 25,794 0 0 25,7944306661 SR 500 (US 192) BABCOCK ST TO BEGINNING OF 159,943 0 0 159,9434324371 SR 5 (US1) E OF GOLDEN KNIGHTS TO W OF 0 2,764,893 0 2,764,8934344041 SR 5 (US 1) FROM LAGRANGE RD TO NORTH OF 0 0 1,943,274 1,943,2744344171 SR A1A (ASTRONAUT BL VD) FROM OVER GEORGE 0 2,563,609 0 2,563,609Total 3,767,943 5,328,502 1,943,274 11,039,719PKM1 - TURNPIKE TOLL MAINTENANCE4182311 BEELINE E SR528,407 IN-HOUSE 5,000 5,000 0 10,000Total 5,000 5,000 0 10,000PKYI - TURNPIKE IMPROVEMENT4380301 SR 528 BEACHLINE EAST WIDENING PD&E STUDY 4,504 0 0 4,504Total 4,504 0 0 4,504PL - METRO PLAN (85% FA; 15% OTHER)4179581 BREVARD URBAN AREA UPWP 644,661 644,661 644,661 1,933,983Total 644,661 644,661 644,661 1,933,983PORT - SEAPORTS4317681 PORT CANAVERAL CONTAINER N. CARGO 5 & 6 2,000,000 0 0 2,000,000Total 2,000,000 0 0 2,000,000PVT - PVT4282381 I-95 INTERCHANGE AT VIERA BLVD 12,600,000 0 0 12,600,000

43 of 109




Project # Project Name 2016 2017 2018 TotalTotal 12,600,000 0 0 12,600,000RED - REDISTR. OF FA (SEC 1102F)4240404 ECF RAIL TRAIL 8,266 0 0 8,266Total 8,266 0 0 8,266S129 - STP EARMARKS - 20084269043 I-95 INT @ ST JOHNS HERITAGE PKWY/PALM BAY 375,000 0 0 375,000Total 375,000 0 0 375,000SA - STP, ANY AREA4269054 ST JOHNS HERITAGE PKWY/ELLIS RD FROM JOHN 614,000 0 0 614,0004287531 SRA1A (ATLANTIC AVE) FROM N OF SR500 US 192 249,510 0 0 249,5104306571 SR5 (US1) FROM LAW ST TO POST RD 0 3,989,806 0 3,989,8064306661 SR 500 (US 192) BABCOCK ST TO BEGINNING OF 1,672,029 0 0 1,672,0294306671 SR A1A S OF SHERRY LEE LANE TO NORTH OF 24,927 0 0 24,9274319251 ZOO TRAIL FROM CELL TOWER N OF PINEDA TO 0 382,498 0 382,4984323981 SR 46 FROM W OF PALM AVE TO SR 5 (US1) 0 0 1,038,791 1,038,7914323991 SR 406 FROM E OF PETTY CIRCLE TO 0 0 1,168,407 1,168,4074324121 SR 406 W OF SINGLETON AVE TO E OF SINGLETON 51,826 0 0 51,8264324371 SR 5 (US1) E OF GOLDEN KNIGHTS TO W OF 0 1,105,367 0 1,105,3674325921 SR 520 177,160 0 0 177,1604344041 SR 5 (US 1) FROM LAGRANGE RD TO NORTH OF 0 0 10,790 10,7904344231 WICKHAM ROAD AT STADIUM PARKWAY 552,626 0 0 552,6264354301 HOPKINS STREET FROM SR 50 TO Grace Street 0 116,676 0 116,6764356581 SR 46 (W MAIN STREET) FROM VOLUSIA CO LINE 0 0 2,956,197 2,956,197Total 3,342,078 5,594,347 5,174,185 14,110,610SU - STP, URBAN AREAS > 200K

44 of 109




Project # Project Name 2016 2017 2018 Total2412411 APOLLO BLVD FROM SARNO RD TO EAU GALLIE 0 55,330 0 55,3304289301 BREVARD COUNTY ITS OPERATIONAL SUPPORT 225,000 225,000 225,000 675,0004302061 BREVARD COUNTYWIDE COMPLETE STREETS 978,508 0 0 978,5084306671 SR A1A S OF SHERRY LEE LANE TO NORTH OF 325,565 0 0 325,5654306672 SR A1A SB ONE WAY PAIR TO ATLANTIC AVE 325,565 0 0 325,5654333831 BREVARD COUNTY TRANSPORTATION 0 0 5,585,589 5,585,5894354241 FLORIDA AVENUE FROM KING STREET TO ROSA L 918,000 0 0 918,0004354291 HICKORY STREET FROM NEW HAVEN AVENUE TO 2,490,000 0 0 2,490,0004354301 HOPKINS STREET FROM SR 50 TO Grace Street 1,000,000 5,530,520 0 6,530,520Total 6,262,638 5,810,850 5,810,589 17,884,077TALT - TRANSPORTATION ALTS- ANY AREA4319251 ZOO TRAIL FROM CELL TOWER N OF PINEDA TO 0 2,224,699 0 2,224,6994370931 SPACE COAST TRAIL FROM MAX BREWER 430,000 0 0 430,000Total 430,000 2,224,699 0 2,654,699TALU - TRANSPORTATION ALTS- >200K4240404 ECF RAIL TRAIL 62,316 0 0 62,3164319251 ZOO TRAIL FROM CELL TOWER N OF PINEDA TO 0 570,213 0 570,2134333821 BREVARD COUNTY TRANSPORTATION 578,558 8,560 578,747 1,165,865Total 640,874 578,773 578,747 1,798,394TCSP - TRANS, COMMUNITY & SYSTEM PRES4269053 I-95 INT @ ELLIS RD /ST JOHNS HERITAGE PKWY 115,326 0 0 115,326Total 115,326 0 0 115,326

45 of 109


5-Year Summary of Funding Source


Funding Source 2016 2017 2018 2019 2020 Total

Federal 86,748,609 76,334,695 26,752,124 14,542,518 24,547,278 228,925,224

Local 63,272,531 32,295,739 31,504,176 27,887,664 44,868,068 199,828,178

State 113,872,695 66,770,375 52,536,137 57,660,605 60,650,890 351,490,702

Total 263,893,835 175,400,809 110,792,437 100,090,787 130,066,236 780,244,104

46 of 109


Section A - Roadway Capacity and Major Bridge Projects

ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/201547 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total

A-15 Roadway Capacity and Major Bridge Projects

Proj# 2375922 SR 5 (US 1) FROM N OF PINE STREET TO N OF CIDCO ROAD Length: 3.842 MI *Non-SIS* *RSP*Type of Work: ADD LANES & RECONSTRUCT Lead Agency: Florida Department of Transportation

LRTP#: Page 33, Map 7CST DS 0 150,000 0 0 0 150,000

Total 0 150,000 0 0 0 150,000

Prior Years Cost 38,738,585 Future Years Cost Total Project Cost 38,888,585

Proj# 2376506 SR 507 BABCOCK ST FROM MALABAR RD TO PALM BAY RD Length: 2.490 MI *Non-SIS* *RSP*Type of Work: PRELIM ENG FOR FUTURE CAPACITY Lead Agency: Florida Department of Transportation

LRTP#: Page 61, Table 17ROW DIH 0 0 400,000 400,000 312,000 1,112,000ROW DDR 0 0 7,100,000 11,300,000 8,000,000 26,400,000

Total 0 0 7,500,000 11,700,000 8,312,000 27,512,000


Proj# 2412411 APOLLO BLVD FROM SARNO RD TO EAU GALLIE BLVD Length: .865 MI *SIS*Type of Work: ADD LANES & RECONSTRUCT Lead Agency: MANAGED BY FDOT

LRTP#: Page 33, Map 7CST SU 0 55,330 0 0 0 55,330

Total 0 55,330 0 0 0 55,330


Proj# 4068693 I-95 (SR 9) FROM SR 406 TO SR 46 Length: 4.538 MI *SIS*Type of Work: ADD LANES & REHABILITATE PVMNT Lead Agency: MANAGED BY FDOT

LRTP#: Page 11Description: Goes With Project No. 406869-2 (PD&E phase)

CST ACNP 0 0 211,000 0 0 211,000Total 0 0 211,000 0 0 211,000


48 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4068695 I-95 FROM 0.5 MILE N OF SR 46 TO VOLUSIA CO LINE Length: 8.244 MI *SIS*Type of Work: ADD LANES & REHABILITATE PVMNT Lead Agency: MANAGED BY FDOT

LRTP#: Page 11Description: Goes With Project No. 406869-2 (PD&E Phase)

CST ACNP 0 0 569,000 0 0 569,000Total 0 0 569,000 0 0 569,000


Proj# 4074023 SR 528 FROM E OF SR524(INDUSTRY) TO EAST OF SR 3 Length: 3.719 MI *SIS*Type of Work: ADD LANES & RECONSTRUCT Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 11Description: Goes with Project No. 4074021 (PD&E Phase) & 4074024 (Design Phase)

PE DIH 200,000 0 0 0 0 200,000PE DI 5,800,000 0 0 0 0 5,800,000

ENV DDR 0 1,705,000 0 0 0 1,705,000Total 6,000,000 1,705,000 0 0 0 7,705,000


Proj# 4074024 SR 528 FROM EAST OF SR 3 TO PORT CANAVERAL INTERCHANGE Length: 5.091 MI *SIS*Type of Work: ADD LANES & RECONSTRUCT Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 11Description: Goes with Project No. 4074021 (PD&E Phase) & 4074023 (Design Phase)

PE DIH 200,000 0 0 0 0 200,000PE DI 5,400,000 0 0 0 0 5,400,000

ENV DDR 0 1,400,000 0 0 0 1,400,000Total 5,600,000 1,400,000 0 0 0 7,000,000


49 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4269043 I-95 INT @ ST JOHNS HERITAGE PKWY/PALM BAY PK WY N OF MICCO RD Length: 1.117 MI *SIS*Type of Work: INTERCHANGE (NEW) Lead Agency: MANAGED BY FDOT

LRTP#: Page 12Description: Goes with Project No. 4269041 (PD&E Study) / Goes with Project L-PALMBAY01 and PALMBAY02 for Palm Bay Local Access Roads

ROW LF 14,838,000 0 0 0 0 14,838,000PE S129 375,000 0 0 0 0 375,000

CST ACNP 34,447,107 0 0 0 0 34,447,107CST DDR 0 0 48,083 0 0 48,083

Total 49,660,107 0 48,083 0 0 49,708,190


Proj# 4269053 I-95 INT @ ELLIS RD /ST JOHNS HERITAGE PKWY Length: 1.010 MI *SIS*Type of Work: INTERCHANGE (NEW) Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 12Description: Goes with Project Nos. 4269051 (PD&E phase) and 4269054 (Ellis Road)

PE DIH 7,751 0 0 0 0 7,751PE TCSP 115,326 0 0 0 0 115,326

ROW DDR 3,025,000 3,198,600 2,194,300 1,905,700 0 10,323,600ENV DDR 2,275,000 0 0 0 0 2,275,000ROW DIH 40,000 40,000 0 0 0 80,000PE ACSA 40,000 0 0 0 0 40,000

ENV DI 1,200,000 0 0 0 0 1,200,000CST DS 0 1,554,090 0 0 0 1,554,090CST ACNP 0 42,864,114 0 0 50,000 42,914,114

Total 6,703,077 47,656,804 2,194,300 1,905,700 50,000 58,509,881


Proj# 4269054 ST JOHNS HERITAGE PKWY/ELLIS RD FROM JOHN RHODES BLVD TO W OF WICKHAM Length: .044 MI *Non-SIS* *RSP*Type of Work: PRELIMINARY ENGINEERING Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 12Description: Goes with Project Nos 426905-2 (Brevard County LAP Project); Goes with Project Nos. 4269051 (PD&E Phase) and 4269053 (New Interchange)

ROW SA 614,000 0 0 0 5,000,000 5,614,000Total 614,000 0 0 0 5,000,000 5,614,000


50 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4282381 I-95 INTERCHANGE AT VIERA BLVD Length: .535 MI *SIS*Type of Work: INTERCHANGE (NEW) Lead Agency: MANAGED BY FDOT

LRTP#: Page 13Description: New I-95 Interchange; Right of Way needed to construct interchange will be donated by the Viera Company. Goes with Project L-VIERA-01

PE DIH 10,000 0 0 0 0 10,000PE DDR 1,800,000 0 0 0 0 1,800,000

ROW PVT 12,600,000 0 0 0 0 12,600,000CST DS 0 7,323,382 0 0 0 7,323,382

Total 14,410,000 7,323,382 0 0 0 21,733,382


Proj# 4283464 ST JOHNS HERITAGE PKWY FROM US 192 TO ELLIS RD INTERCHANGE Length: 2.16 MI *Non-SIS* *RSP*Type of Work: NEW ROAD CONSTRUCTION Lead Agency: MANAGED BY BREVARD COUNTY

LRTP#: PAGE 12CST LF 0 3,116,011 0 0 0 3,116,011CST CIGP 0 3,116,011 0 0 0 3,116,011

Total 0 6,232,022 0 0 0 6,232,022

Prior Years Cost Future Years Cost Total Project Cost 6,232,022

Proj# 4301361 SR 514 (MALABAR RD) FROM BABCOCK ST TO US 1 Length: 3.698 MI *Non-SIS* *RSP*Type of Work: PD&E/EMO STUDY Lead Agency: MANAGED BY FDOT

LRTP#: Page 59, Table 15PE DS 0 0 500,000 0 0 500,000PE DIH 0 0 0 5,000 0 5,000PE DDR 0 0 0 3,500,000 0 3,500,000

Total 0 0 500,000 3,505,000 0 4,005,000


Proj# 4336041 US 1 SR 404/PINEDA CAUSEWAY TO PARK AVENUE Length: 8.845 MI *Non-SIS* *RSP*Type of Work: PD&E/EMO STUDY Lead Agency: MANAGED BY FDOT

LRTP#: Page 59PD&E DIH 0 0 0 25,000 0 25,000PD&E DDR 0 0 0 1,738,000 0 1,738,000

Total 0 0 0 1,763,000 0 1,763,000


51 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4336051 SR 501 FROM MICHIGAN AVENUE TO INDUSTRY ROAD Length: 1.123 MI *Non-SIS* *RSP*Type of Work: PD&E/EMO STUDY Lead Agency: MANAGED BY FDOT

LRTP#: Page 13Description: STATE FUNDED ONLY

PE DS 0 0 150,000 0 0 150,000PE DIH 0 0 0 5,000 0 5,000PE DDR 0 0 0 2,398,825 0 2,398,825

Total 0 0 150,000 2,403,825 0 2,553,825


Proj# 4336541 SR 500/US 192 AT WICKHAM RD Length: .020 MI *SIS*Type of Work: ADD TURN LANE(S) Lead Agency: MANAGED BY FDOT

LRTP#: page 76PE DIH 0 0 5,000 0 0 5,000PE DDR 0 0 716,720 0 0 716,720

Total 0 0 721,720 0 0 721,720

Prior Years Cost Future Years Cost Total Project Cost 721,720

Proj# 4336551 SR 500/US 192 AT HOLLYWOOD BLVD Length: .002 MI *SIS*Type of Work: ADD TURN LANE(S) Lead Agency: MANAGED BY FDOT

LRTP#: page 76PE DIH 0 0 5,000 0 0 5,000PE DDR 0 0 624,240 0 0 624,240

ROW DIH 0 0 0 0 50,000 50,000ROW DDR 0 0 0 0 4,728,500 4,728,500

Total 0 0 629,240 0 4,778,500 5,407,740


Proj# 4361231 SR 405 AT SISSON RD SPACEPORT CONNECTOR SIS INTERSECTION IMPROVEMENTS Length: .384 MI *SIS*Type of Work: ADD LEFT TURN LANE(S) Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 76ROW ACNP 0 940,000 0 0 0 940,000CST ACNP 0 0 0 0 646,287 646,287

Total 0 940,000 0 0 646,287 1,586,287

Prior Years Cost 410,000 Future Years Cost Total Project Cost 1,996,287

52 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4363701 SJHP WASHINGTONIA EXTENSION FROM ELLIS ROAD TO PINEDA Length: 5.0 MI *Non-SIS* *RSP*Type of Work: CORRIDOR/SUBAREA PLANNING Lead Agency: MANAGED BY FDOT

LRTP#: Page 13PD&E SA 0 0 0 0 2,010,000 2,010,000PD&E LF 0 0 0 0 1,500,000 1,500,000

Total 0 0 0 0 3,510,000 3,510,000


Proj# 4372031 HOLLYWOOD ST WIDENING FROM PALM BAY RD TO US 192 Length: 3.111 MI *Non-SIS* *RSP*Type of Work: WIDEN/RESURFACE EXIST LANES Lead Agency: MANAGED BY BREVARD COUNTY

LRTP#: Page 13Description: Right of Way Funded with Transportation Regional Incentive Program (TRIP) Funds w/ 50% local match.

ROW LF 0 0 0 0 3,365,783 3,365,783ROW TRIP 0 0 0 0 3,365,783 3,365,783

Total 0 0 0 0 6,731,566 6,731,566


Proj# 4372041 BABCOCK ST FROM PALM BAY PARKWAY TO MALABAR ROAD Length: 7.000 MI *Non-SIS* *RSP*Type of Work: ADD LANES & RECONSTRUCT Lead Agency: Managed by BREVARD COUNTY

LRTP#: Page 12PE TRIP 0 0 0 0 1,500,000 1,500,000PE LF 0 0 0 0 1,500,000 1,500,000

Total 0 0 0 0 3,000,000 3,000,000


Proj# 4372101 MALABAR RD FROM PALM BAY PARKWAY TO MINTON RD Length: 3.970 MI *Non-SIS* *RSP*Type of Work: PD&E/EMO STUDY Lead Agency: MANAGED BY CITY OF PALM BAY

LRTP#: Page 12PD&E TRIP 0 0 0 0 500,000 500,000PD&E LF 0 0 0 0 500,000 500,000

Total 0 0 0 0 1,000,000 1,000,000


53 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4380301 SR 528 BEACHLINE EAST WIDENING PD&E STUDY FROM SR 520 TO SR 524 (Industry Road) Length: 9.7 MI *SIS*Type of Work: ADD LANES & RECONSTRUCT Lead Agency: Turnpike Enterprise

LRTP#: PAGE 11Description: A Project Development and Environment phase is required to investigate the feasibility of the addition of express lanes and a service plaza.

PD&E PKYI 4,504 0 0 0 0 4,504PD&E DI 5,300,000 0 0 0 0 5,300,000

Total 5,304,504 0 0 0 0 5,304,504


54 of 109


Section B - Traffic Operations, Maintenance and Safety Projects




PhaseFund

Source 2016 2017 2018 2019 2020 Total

B-23 Traffic Operations, Maintenance and Safety Projects

Proj# 2433401 COCOA OPERATIONS COMPLEX PHASE 1 *Non-SIS*Type of Work: FIXED CAPITAL OUTLAY Lead Agency: Florida Department of Transportation

PE DIH 5,000 0 0 0 0 5,000Total 5,000 0 0 0 0 5,000


Proj# 2439681 MOA - MELBOURNE Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8MNT D 62,777 62,777 62,777 62,777 62,777 313,885

Total 62,777 62,777 62,777 62,777 62,777 313,885


Proj# 2440031 COCOA BEACH MOA Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 14,874 14,874 15,000 15,000 15,000 74,748

Prior Years Cost 129,147 Future Years Cost Total Project Cost 203,895

Proj# 2440041 CITY OF PALM BAY MOA Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 38,695 38,695 30,760 69,455 38,695 216,300


Proj# 2440071 MOA CTY OF ROCKLEDGE Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 28,036 28,036 28,036 28,036 28,036 140,180


56 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 2441001 MOA TITUSVILLE Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 62,300 62,300 62,500 62,500 62,500 312,100


Proj# 2443481 MOA - CITY OF COCOA Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 52,336 52,336 52,336 52,336 52,336 261,680


Proj# 2447062 MOA - BREVARD COUNTY Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: Responsible Agency Not Available


Total 55,322 55,322 55,500 55,500 55,500 277,144


Proj# 2447291 MOA - INDIAN HARBOUR BEACH ON SR 513 Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 11,872 11,872 11,872 11,872 11,872 59,360


Proj# 4064911 MOA - INDIALANTIC Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 6,772 6,772 6,772 6,772 6,772 33,860


57 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4130191 BREVARD TRAFFIC ENGINEERING CONTRACTS Length: .000 MI *Non-SIS*Type of Work: TRAFFIC SIGNALS Lead Agency: Florida Department of Transportation

LRTP#: Page 76OPS DITS 403,643 0 0 0 0 403,643OPS DDR 556,942 726,279 740,983 655,491 655,491 3,335,186

Total 960,585 726,279 740,983 655,491 655,491 3,738,829


Proj# 4136154 LIGHTING AGREEMENTS DDR FUNDS Length: .000 MI *Non-SIS*Type of Work: LIGHTING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8MNT DDR 747,348 885,049 899,642 861,700 841,070 4,234,809

Total 747,348 885,049 899,642 861,700 841,070 4,234,809


Proj# 4137611 SR 514 FROM WEBER RD TO COREY ROAD Length: 1.359 MI *Non-SIS* *RSP*Type of Work: ADD LEFT TURN LANE(S) Lead Agency: MANAGED BY FDOT

LRTP#: Page 76ENV DDR 112,000 0 0 0 0 112,000ROW DS 0 0 260,000 130,000 65,000 455,000ROW DIH 0 0 50,000 48,345 0 98,345CST DS 0 0 0 1,884,559 0 1,884,559CST DIH 0 0 0 335,409 0 335,409

Total 112,000 0 310,000 2,398,313 65,000 2,885,313


Proj# 4157842 TOWN OF PALM SHORES MOA Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 7,468 7,468 7,468 7,468 7,468 37,340


58 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4169652 SR 500 (US 192) FROM DIKE ROAD TO MEADOW LANE Length: 1.997 MI *SIS*Type of Work: LIGHTING Lead Agency: Managed by BREVARD COUNTY

LRTP#: Page 71CST DS 350,000 0 0 0 0 350,000

Total 350,000 0 0 0 0 350,000


Proj# 4169653 SR 500 (US 192) FROM MEADOW LANE TO DAIRY ROAD Length: 2.011 MI *SIS*Type of Work: LIGHTING Lead Agency: MANAGED BY FDOT

LRTP#: Page 71Description: Goes with Project No. 4169652

CST DS 400,000 0 0 0 0 400,000Total 400,000 0 0 0 0 400,000


Proj# 4181041 BREVARD PRIMARY ROADWAYS INHOUSE Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8MNT D 1,684,398 1,682,397 1,679,171 1,674,791 1,674,791 8,395,548

Total 1,684,398 1,682,397 1,679,171 1,674,791 1,674,791 8,395,548


Proj# 4182311 BEELINE E SR528,407 IN-HOUSE Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8MNT PKM1 5,000 5,000 0 0 0 10,000

Total 5,000 5,000 0 0 0 10,000


Proj# 4199391 DRAIN CLEANING VARIOUS LOCATIONS Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 117,859 124,624 124,624 124,624 124,624 616,355


59 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4221691 CITY OF WEST MELBOURNE MOA Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 15,038 15,038 15,038 16,000 16,000 77,114


Proj# 4240141 COCOA OPERATIONS COMPLEX MAJOR PHASE I & PHASE II CONSTRUCTION Length: .000 MI *Non-SIS*Type of Work: FIXED CAPITAL OUTLAY Lead Agency: MANAGED BY FDOT

CST FCO 12,000,000 4,000,000 0 0 0 16,000,000Total 12,000,000 4,000,000 0 0 0 16,000,000


Proj# 4256781 PAVEMENT MARKINGS/RPM'S VARIOUS LOCATIONS *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8MNT D 400,000 0 0 0 0 400,000

Total 400,000 0 0 0 0 400,000


Proj# 4256785 SIDEWALK/CONC. REP. VARIOUS LOCATIONS Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 150,000 150,000 150,000 150,000 150,000 750,000


Proj# 4265031 MOA CAPE CANAVERAL Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: Responsible Agency Not Available


Total 2,472 2,472 2,472 2,472 2,472 12,360


60 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4276931 PERFORMANCE AESTHETI CS Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8MNT D 888,000 888,000 888,000 1,110,667 888,000 4,662,667

Total 888,000 888,000 888,000 1,110,667 888,000 4,662,667


Proj# 4287531 SRA1A (ATLANTIC AVE) FROM N OF SR500 US 192 TO S OF SR 404 Length: 8.487 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST LF 120,862 0 0 0 0 120,862CST SA 249,510 0 0 0 0 249,510CST DDR 7,925,332 0 0 0 0 7,925,332CST NHRE 3,582,206 0 0 0 0 3,582,206

Total 11,877,910 0 0 0 0 11,877,910


Proj# 4288761 US 1 (SR 5) FROM N OF CIDCO RD TO N OF GOLDEN KNIGHTS BLVD Length: 7.196 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: Florida Department of Transportation

LRTP#: Page 18, Bullet 8PE DIH 4,440 0 0 0 0 4,440

CST DIH 94,159 0 0 0 0 94,159CST NHRE 25,794 0 0 0 0 25,794

Total 124,393 0 0 0 0 124,393


Proj# 4289301 BREVARD COUNTY ITS OPERATIONAL SUPPORT Length: .000 MI *Non-SIS*Type of Work: ITS COMMUNICATION SYSTEM Lead Agency: MANAGED BY BREVARD COUNTY

LRTP#: Page 76OPS SU 225,000 225,000 225,000 225,000 225,000 1,125,000

Total 225,000 225,000 225,000 225,000 225,000 1,125,000


61 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4291331 PAVEMENT MARKINGS & RPM'S Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8MNT D 222,000 222,000 815,000 222,222 222,222 1,703,444

Total 222,000 222,000 815,000 222,222 222,222 1,703,444


Proj# 4291501 ASPHALT REPAIRS Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 117,920 0 0 0 0 117,920


Proj# 4291731 UNPAVED SHOULDER REPAIR Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT


Total 750,000 0 0 0 0 750,000


Proj# 4292761 DRAINAGE REPAIRS Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8MNT D 1,500,000 0 0 0 0 1,500,000

Total 1,500,000 0 0 0 0 1,500,000


Proj# 4306571 SR5 (US1) FROM LAW ST TO POST RD Length: 2.841 MI *Non-SIS*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DS 0 528,200 0 0 0 528,200CST DIH 0 398,403 0 0 0 398,403CST SA 0 3,989,806 0 0 0 3,989,806

Total 0 4,916,409 0 0 0 4,916,409


62 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4306581 SR 508 FROM EDDIE ALLEN RD TO SR 5 (US1) Length: 1.335 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: Florida Department of Transportation

LRTP#: Page 18, Bullet 8Description: MILL AND REPAVE EXISTING ASPHALT PAVEMENT

PE DIH 11,467 0 0 0 0 11,467CST DIH 70,661 0 0 0 0 70,661CST DDR 186,246 0 0 0 0 186,246

Total 268,374 0 0 0 0 268,374


Proj# 4306661 SR 500 (US 192) BABCOCK ST TO BEGINNING OF THE MELBOURNE CAUSEWAY Length: 1.644 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8RRU DDR 12,000 0 0 0 0 12,000CST DS 1,538,115 0 0 0 0 1,538,115CST SA 1,672,029 0 0 0 0 1,672,029CST DDR 10,270 0 0 0 0 10,270CST NHRE 159,943 0 0 0 0 159,943

Total 3,392,357 0 0 0 0 3,392,357


Proj# 4306671 SR A1A S OF SHERRY LEE LANE TO NORTH OF SUNFLOWER ST Length: 3.871 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DS 531,491 0 0 0 0 531,491

CST DS 2,022,536 0 0 0 0 2,022,536CST DIH 42,342 0 0 0 0 42,342CST SU 325,565 0 0 0 0 325,565CST SA 24,927 0 0 0 0 24,927

Total 2,946,861 0 0 0 0 2,946,861


63 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4306672 SR A1A SB ONE WAY PAIR TO ATLANTIC AVE Length: 2.975 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DS 699,955 0 0 0 0 699,955

CST DS 1,674,484 0 0 0 0 1,674,484CST DIH 149,012 0 0 0 0 149,012CST SU 325,565 0 0 0 0 325,565

Total 2,849,016 0 0 0 0 2,849,016


Proj# 4311641 SR 520 AT RIVEREDGE BLVD Length: .020 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNALS Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DS 10,270 0 0 0 0 10,270CST DIH 264,966 0 0 0 0 264,966CST DDR 204,487 0 0 0 0 204,487

Total 479,723 0 0 0 0 479,723


Proj# 4319231 WICKAM RD INTERSECTION AT POST Length: .002 MI *Non-SIS* *RSP*Type of Work: TRAFFIC OPS IMPROVEMENT Lead Agency: MANAGED BY CITY OF MELBOURNE

LRTP#: Page 18, Bullet 8ROW LF 0 225,000 0 0 0 225,000ROW CIGP 0 225,000 0 0 0 225,000

Total 0 450,000 0 0 0 450,000


Proj# 4319241 WICKHAM RD EAU GALLIE INTERSECTION SOUTH BOUND RIGHT Length: .055 MI *Non-SIS* *RSP*Type of Work: TRAFFIC OPS IMPROVEMENT Lead Agency: MANAGED BY CITY OF MELBOURNE

LRTP#: Page 18, Bullet 8ROW LF 0 250,000 0 0 0 250,000ROW CIGP 0 250,000 0 0 0 250,000

Total 0 500,000 0 0 0 500,000


64 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4319242 WICKHAM RD EAU GALLIE INTERSECTION NORTH BOUND Length: .107 MI *Non-SIS* *RSP*Type of Work: TRAFFIC OPS IMPROVEMENT Lead Agency: MANAGED BY CITY OF MELBOURNE

LRTP#: Page 18, Bullet 8CST LF 0 150,000 0 0 0 150,000CST CIGP 0 150,000 0 0 0 150,000

Total 0 300,000 0 0 0 300,000


Proj# 4323421 SR 518 WEST OF EAU GALLIE CANAL TO PINEAPPLE Length: 1.700 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8RRU DS 12,000 0 0 0 0 12,000CST DS 1,194,328 0 0 0 0 1,194,328CST DIH 63,349 0 0 0 0 63,349

Total 1,269,677 0 0 0 0 1,269,677


Proj# 4323981 SR 46 FROM W OF PALM AVE TO SR 5 (US1) Length: 1.162 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DIH 22,000 0 0 0 0 22,000PE DS 410,000 0 0 0 0 410,000

CST DS 0 0 174,334 0 0 174,334CST DIH 0 0 136,465 0 0 136,465CST SA 0 0 1,038,791 0 0 1,038,791

Total 432,000 0 1,349,590 0 0 1,781,590


Proj# 4323991 SR 406 FROM E OF PETTY CIRCLE TO WASHINGTON AVE (SR5 NORTH) Length: .864 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT


CST DIH 0 0 131,390 0 0 131,390CST SA 0 0 1,168,407 0 0 1,168,407

Total 337,000 0 1,299,797 0 0 1,636,797


65 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4324121 SR 406 W OF SINGLETON AVE TO E OF SINGLETON AVE Length: .216 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNAL UPDATE Lead Agency: MANAGED BY FDOT

LRTP#: Page 76CST DS 354,365 0 0 0 0 354,365CST SA 51,826 0 0 0 0 51,826CST HSP 397,764 0 0 0 0 397,764

Total 803,955 0 0 0 0 803,955


Proj# 4324371 SR 5 (US1) E OF GOLDEN KNIGHTS TO W OF SR50(OLD CHENEY HWY) Length: 3.008 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DS 0 498,133 0 0 0 498,133CST DIH 0 400,575 0 0 0 400,575CST SA 0 1,105,367 0 0 0 1,105,367CST NHRE 0 2,764,893 0 0 0 2,764,893

Total 0 4,768,968 0 0 0 4,768,968


Proj# 4324431 SR 520 FROM TUCKER LANE TO AURORA ROAD Length: 3.046 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8Description: Goes With Project No. 4325921

CST DS 0 469,816 0 0 0 469,816CST DIH 0 392,885 0 0 0 392,885CST DDR 0 3,807,026 0 0 0 3,807,026

Total 0 4,669,727 0 0 0 4,669,727


66 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4332691 SR 404 OVER INDIAN RIVER Length: .432 MI MI *Non-SIS* *RSP*Type of Work: BRIDGE-REPAIR/REHABILITATION Lead Agency: Florida Department of Transportation

LRTP#: PAGE 18, BULLET 8Description: REPAIR SUBSTRUCTURE

PE DIH 2,366 0 0 0 0 2,366CST DIH 115,289 0 0 0 0 115,289CST BRRP 894,653 0 0 0 0 894,653

Total 1,012,308 0 0 0 0 1,012,308


Proj# 4344041 SR 5 (US 1) FROM LAGRANGE RD TO NORTH OF PARKER ST Length: 1.900 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT


CST DIH 0 0 220,562 0 0 220,562CST SA 0 0 10,790 0 0 10,790CST NHRE 0 0 1,943,274 0 0 1,943,274

Total 302,000 0 2,174,626 0 0 2,476,626


Proj# 4344171 SR A1A (ASTRONAUT BL VD) FROM OVER GEORGE KING BLVD TO SR 401 Length: 1.006 MI *SIS*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8Description: Goes With Project No. 4344172

CST DS 0 5,265 0 0 0 5,265CST DIH 0 190,394 0 0 0 190,394CST NHRE 0 2,563,609 0 0 0 2,563,609

Total 0 2,759,268 0 0 0 2,759,268


67 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4344172 SR 520 FROM WEST OF BANANA RIVER BRIDGE TO SR A1A Length: .583 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8Description: Goes with Project No. 4344171

CST DS 0 776,696 0 0 0 776,696CST DIH 0 113,661 0 0 0 113,661CST DDR 0 119,890 0 0 0 119,890

Total 0 1,010,247 0 0 0 1,010,247


Proj# 4344231 WICKHAM ROAD AT STADIUM PARKWAY Length: .020 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNALS Lead Agency: Managed by BREVARD COUNTY

LRTP#: Page 18, Bullet 8CST SA 552,626 0 0 0 0 552,626

Total 552,626 0 0 0 0 552,626


Proj# 4346591 SR 46 FROM ROWLAND CT TO W OF CAMBRIDGE DR Length: .356 MI *Non-SIS* *RSP*Type of Work: DRAINAGE IMPROVEMENTS Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DIH 1,914 0 0 0 0 1,914

CST DIH 14,463 0 0 0 0 14,463CST DDR 252,033 0 0 0 0 252,033

Total 268,410 0 0 0 0 268,410


Proj# 4347411 SR 5 (US 1) FROM N OF OTTER CREEK LN TO N OF OYSTER PLACE Length: 4.261 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8Description: Southbound Lanes Only

PE DIH 107,114 0 0 0 0 107,114CST DS 2,619,728 0 0 0 0 2,619,728CST DIH 200,162 0 0 0 0 200,162

Total 2,927,004 0 0 0 0 2,927,004


68 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4347421 SR 5 (US 1) FROM N OF BONEVENTURE DR TO S OF PARK AVE Length: 2.197 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DS 0 5,265 0 0 0 5,265CST DIH 0 198,710 0 0 0 198,710CST DDR 0 1,884,418 0 0 0 1,884,418

Total 0 2,088,393 0 0 0 2,088,393


Proj# 4350541 I-95 (SR 9) AT WICKHAM ROAD, SR 520 & SR 524 Length: 12.838 MI *SIS*Type of Work: LIGHTING Lead Agency: MANAGED BY FDOT

LRTP#: Page 71PE DIH 10,000 0 0 0 0 10,000PE DDR 340,000 0 0 0 0 340,000PE DS 194,000 0 0 0 0 194,000

CST DI 0 1,391,189 0 0 0 1,391,189CST DIH 0 108,109 0 0 0 108,109CST HSP 0 2,966,989 0 0 0 2,966,989

Total 544,000 4,466,287 0 0 0 5,010,287


Proj# 4350551 I-95 (SR 9) AT PINEDA CAUSEWAY & FISKE BLVD Length: 8.777 MI *SIS*Type of Work: LIGHTING Lead Agency: MANAGED BY FDOT

LRTP#: Page 71CST DI 2,836,770 0 0 0 0 2,836,770CST DS 20,540 0 0 0 0 20,540CST DIH 70,293 0 0 0 0 70,293CST DDR 127,662 0 0 0 0 127,662

Total 3,055,265 0 0 0 0 3,055,265


69 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4350581 I-95 (SR 9) AT PORT ST.JOHN, SR 407 & SR 50 Length: 8.351 MI *SIS*Type of Work: LIGHTING Lead Agency: MANAGED BY FDOT

LRTP#: PE DIH 0 10,000 0 0 0 10,000PE DDR 0 260,000 0 0 0 260,000

CST ACNP 0 0 3,443,172 0 0 3,443,172Total 0 270,000 3,443,172 0 0 3,713,172


Proj# 4354331 SR 404 OVER INDIAN RIVER BRIDGES 700077 & 700143 Length: .432 MI *Non-SIS* *RSP*Type of Work: BRIDGE-REPAIR/REHABILITATION Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DIH 2,054 0 0 0 0 2,054CST BRRP 5,462,766 0 0 0 0 5,462,766

Total 5,464,820 0 0 0 0 5,464,820


Proj# 4356471 SR A1A/ASTRONAUT BLVD FROM MCKINLEY/HOLMAN TO ATLANTIC AVE Length: .978 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNALS Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DIH 0 5,000 0 0 0 5,000PE DDR 0 575,000 0 0 0 575,000

CST DS 0 0 746,668 0 0 746,668CST DIH 0 0 110,225 0 0 110,225

Total 0 580,000 856,893 0 0 1,436,893


Proj# 4356481 SR A1A/ASTRONAUT BLV D FR S OF BUCHANAN AVE TO N OF BUCHANAN AVE Length: .038 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNAL UPDATE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DIH 5,000 0 0 0 0 5,000PE DDR 175,000 0 0 0 0 175,000

Total 180,000 0 0 0 0 180,000


70 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4356491 SR A1A/ASTRONAUT BLVD AT MCKINLEY AVE/HOLMAN AVE Length: .038 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNAL UPDATE Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DIH 5,000 0 0 0 0 5,000PE DDR 200,000 0 0 0 0 200,000

Total 205,000 0 0 0 0 205,000


Proj# 4356511 SR 5/US 1 FROM SR 508 (NASA) TO CHERRY ST Length: .447 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNALS Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DIH 0 5,000 0 0 0 5,000PE DDR 0 320,000 0 0 0 320,000

CST DS 0 0 382,060 0 0 382,060CST DIH 0 0 100,556 0 0 100,556

Total 0 325,000 482,616 0 0 807,616


Proj# 4356521 SR 5/US 1 AT HIBISCUS BALLARD AND US 192 INTERSECTIONS Length: 2.800 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNAL UPDATE Lead Agency: MANAGED BY FDOT


ROW DS 0 335,000 230,000 240,000 99,000 904,000ROW DIH 0 32,000 32,000 26,000 0 90,000CST DS 0 0 0 836,636 0 836,636CST DIH 0 0 0 0 112,374 112,374

Total 56,382 367,000 262,000 1,102,636 211,374 1,999,392


71 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4356551 SR 5/US 1 FROM PROSPECT AVE TO NEW HAVEN AVE Length: .038 MI *Non-SIS* *RSP*Type of Work: TRAFFIC SIGNALS Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8Description: Two Intersections: US 1 at Prospect and US 1 at New Haven

PE DIH 723 0 0 0 0 723PE DS 208,171 0 0 0 0 208,171

CST DS 0 0 479,832 0 0 479,832CST DIH 0 0 74,278 0 0 74,278

Total 208,894 0 554,110 0 0 763,004


Proj# 4356581 SR 46 (W MAIN STREET) FROM VOLUSIA CO LINE TO WEST OF CARPENTER RD Length: 5.592 MI *Non-SIS* *RSP*Type of Work: RESURFACING Lead Agency: MANAGED BY FDOT


CST DIH 0 0 303,966 0 0 303,966CST SA 0 0 2,956,197 0 0 2,956,197

Total 442,000 0 3,260,163 0 0 3,702,163


Proj# 4362361 I-95 @ SR/CR 519 RAMPS 066/067 Length: .239 MI *SIS*Type of Work: SKID HAZARD OVERLAY Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8PE DIH 5,000 0 0 0 0 5,000PE HSP 100,000 0 0 0 0 100,000

CST HSP 0 0 130,937 0 0 130,937Total 105,000 0 130,937 0 0 235,937


72 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4362371 SR 5 (US 1) @ SUNTREE BOULEVARD Length: .001 MI *Non-SIS* *RSP*Type of Work: INTERSECTION (MODIFY) Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 76PE DIH 5,000 0 0 0 0 5,000PE HSP 600,000 0 0 0 0 600,000

CST HSP 0 0 856,797 0 0 856,797Total 605,000 0 856,797 0 0 1,461,797


Proj# 4369341 US 192 OVER INDIAN RIVER IWW BRIDGES 700174 & 700181 Length: .491 MI *Non-SIS* *RSP*Type of Work: BRIDGE-REPAIR/REHABILITATION Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DS 10,270 0 0 0 0 10,270CST DIH 2,054 0 0 0 0 2,054CST BRRP 1,109,372 0 0 0 0 1,109,372

Total 1,121,696 0 0 0 0 1,121,696


Proj# 4369361 SR 520 OVER INDIAN RIVER HUBERT HUMPHREY BRIDGES 700061 & 700137 Length: .862 MI *Non-SIS* *RSP*Type of Work: BRIDGE-REPAIR/REHABILITATION Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DIH 2,054 0 0 0 0 2,054CST BRRP 2,522,608 0 0 0 0 2,522,608

Total 2,524,662 0 0 0 0 2,524,662


Proj# 4370571 SR 5 (US1) FROM BUSTON INC POST RD TO OTTER CREEK LANE Length: 2.678 MI *Non-SIS* *RSP*Type of Work: DRAINAGE IMPROVEMENTS Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8CST DS 1,351,566 0 0 0 0 1,351,566CST DIH 153,403 0 0 0 0 153,403

Total 1,504,969 0 0 0 0 1,504,969


73 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4370921 BREVARD COUNTYWIDE DECK REHABILITATION AND SEALING *Non-SIS*Type of Work: BRIDGE-REPAIR/REHABILITATION Lead Agency: MANAGED BY FDOT


Total 12,000 0 0 0 0 12,000


74 of 109


Section C - Complete Streets




PhaseFund

Source 2016 2017 2018 2019 2020 Total

C-43 Complete Streets

Proj# 4302061 BREVARD COUNTYWIDE COMPLETE STREETS FEASIBILITY STUDY RESERVE Length: .000 MI *Non-SIS*Type of Work: CORRIDOR/SUBAREA PLANNING Lead Agency: MANAGED BY FDOT

Description: RESERVE BOX FOR PROJECTS IN COMPLETE STREETS CONCEPT THAT HAVE NOT YET BEEN SPECIFICALLY IDENTIFIED.

CST SU 978,508 0 0 0 0 978,508Total 978,508 0 0 0 0 978,508


Proj# 4354241 FLORIDA AVENUE FROM KING STREET TO ROSA L JONES Length: .381 MI *Non-SIS*Type of Work: MISCELLANEOUS CONSTRUCTION Lead Agency: MANAGED BY CITY OF COCOA

LRTP#: page 76CST LF 163,800 0 0 0 0 163,800CST SU 918,000 0 0 0 0 918,000

Total 1,081,800 0 0 0 0 1,081,800


Proj# 4354291 HICKORY STREET FROM NEW HAVEN AVENUE TO NASA BLVD Length: .961 MI *Non-SIS*Type of Work: MISCELLANEOUS CONSTRUCTION Lead Agency: MANAGED BY CITY OF MELBOURNE

LRTP#: page 76CST LF 400,000 0 0 0 0 400,000CST SU 2,490,000 0 0 0 0 2,490,000

Total 2,890,000 0 0 0 0 2,890,000


Proj# 4354301 HOPKINS STREET FROM SR 50 TO Grace Street Length: 3.131 MI *Non-SIS* *RSP*Type of Work: MISCELLANEOUS CONSTRUCTION Lead Agency: MANAGED BY CITY OF TITUSVILLE

LRTP#: PAGE 76PE SU 1,000,000 0 0 0 0 1,000,000

CST LF 0 770,304 0 0 0 770,304CST SU 0 5,530,520 0 0 0 5,530,520CST SA 0 116,676 0 0 0 116,676

Total 1,000,000 6,417,500 0 0 0 7,417,500


76 of 109


Section D - Bicycle, Pedestrian, Trails, Enhancements Projects




PhaseFund

Source 2016 2017 2018 2019 2020 Total

D-45 Bicycle, Pedestrian, Trails, Enhancements Projects

Proj# 4240404 ECF RAIL TRAIL FROM KINGMAN ROAD TO VOLUSIA COUNTY LINE *Non-SIS*Type of Work: BIKE PATH/TRAIL Lead Agency: Florida Department of Transportation

LRTP#: PAGE 93, MAP 24Description: Project Development and Environmental Phase on FM No. 424040-1Design Build

PE DIH 4,590 0 0 0 0 4,590CST ACTU 73,268 0 0 0 0 73,268CST RED 8,266 0 0 0 0 8,266CST TALU 62,316 0 0 0 0 62,316

Total 148,440 0 0 0 0 148,440


Proj# 4269044 I-95 (SR 9) S OF ST JOHNS HERITAGE PKWY TO PALM BAY PKWY Length: 1.117 MI *SIS*Type of Work: LANDSCAPING Lead Agency: MANAGED BY FDOT

LRTP#: Page 18, Bullet 8Description: Goes with Project No. 4269043 (Interchange New)

CST DS 0 0 377,650 0 0 377,650CST DIH 0 0 37,765 0 0 37,765

Total 0 0 415,415 0 0 415,415


Proj# 4319251 ZOO TRAIL FROM CELL TOWER N OF PINEDA TO TURTLE MOUND RD Length: .000 MI *Non-SIS*Type of Work: BIKE PATH/TRAIL Lead Agency: MANAGED BY BREVARD COUNTY

LRTP#: PAGE 93, MAP 24CST TALT 0 2,224,699 0 0 0 2,224,699CST TALU 0 570,213 0 0 0 570,213CST SA 0 382,498 0 0 0 382,498

Total 0 3,177,410 0 0 0 3,177,410


78 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total

D-46 Bicycle, Pedestrian, Trails, Enhancements Projects

Proj# 4325921 SR 520 FROM TUCKER LANE TO E OF AURORA RD Length: 3.085 MI MI *Non-SIS* *RSP*Type of Work: SIDEWALK Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 93, MAP 25Description: Goes With Project No. FM 4324431

CST SA 177,160 0 0 0 0 177,160CST HSP 1,735,664 0 0 0 0 1,735,664

Total 1,912,824 0 0 0 0 1,912,824


Proj# 4329521 SHERWOOD ELEMENTARY SIDEWALK FROM WARWICK RD TO POST RD Length: .460 MI MI *Non-SIS*Type of Work: SIDEWALK Lead Agency: City of Melbourne

LRTP#: PAGE 93, MAP 25CST HSP 215,928 0 0 0 0 215,928

Total 215,928 0 0 0 0 215,928


Proj# 4361871 GARDEN STREET (SR406) FROM SINGLETON AVENUE TO US1 (NORTH BOUND LANE) Length: 1.954 MI *Non-SIS*Type of Work: BIKE PATH/TRAIL Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 93, MAP 24PDE DDR 0 450,000 0 0 0 450,000PDE DIH 0 4,500 0 0 0 4,500PE DIH 0 0 0 8,000 0 8,000PE DDR 0 0 0 800,000 0 800,000

Total 0 454,500 0 808,000 0 1,262,500


Proj# 4370931 SPACE COAST TRAIL FROM MAX BREWER CAUSEWAY TO ATLANTIC OCEAN Length: .000 MI *Non-SIS*Type of Work: BIKE PATH/TRAIL Lead Agency: MANAGED BY FDOT

LRTP#: PAGE 93, MAP 24PDE TALT 430,000 0 0 0 0 430,000PE DIH 0 0 8,000 0 0 8,000PE DS 0 0 802,660 0 0 802,660

Total 430,000 0 810,660 0 0 1,240,660


79 of 109


Section E - Transit and Transportation Disadvantaged Projects




PhaseFund

Source 2016 2017 2018 2019 2020 Total

E-48 Transit and Transportation Disadvantaged Projects

Proj# 4093471 BREVARD-SCAT URBAN CAPITAL SECTION 5307 FIXED ROUTE PROJECTS *Non-SIS*Type of Work: CAPITAL FOR FIXED ROUTE Lead Agency: Space Coast Area Transit

LRTP#: PAGE 81Description: FTA Grant5 Commuter Vans / buses/ station stops/terminals

CAP LF 3,859,844 0 0 0 0 3,859,844CAP FTA 15,439,376 0 0 0 0 15,439,376

Total 19,299,220 0 0 0 0 19,299,220


Proj# 4206421 BREVARD-SPACE COAST AREA TRANSIT SCAT BUS SERVICE SR 520 Length: .000 MI *Non-SIS*Type of Work: TRANSIT SERVICE DEMONSTRATION Lead Agency: Space Coast Area Transit

LRTP#: PAGE 85, MAP 21OPS DPTO 385,500 385,500 397,065 419,257 436,027 2,023,349

Total 385,500 385,500 397,065 419,257 436,027 2,023,349


Proj# 4206431 BREVARD-SPACE COAST AREA TRANSIT SCAT A1A BEACH TROLLEY Length: .000 MI *Non-SIS*Type of Work: TRANSIT SERVICE DEMONSTRATION Lead Agency: Space Coast Area Transit

LRTP#: PAGE 85, MAP 21OPS DPTO 385,500 385,500 397,065 419,257 436,027 2,023,349

Total 385,500 385,500 397,065 419,257 436,027 2,023,349


Proj# 4241241 BREVARD-SCAT / BLOCK GRANT-FIXED RTE OPER COST FTA SECTION #5307 Length: .000 MI *Non-SIS*Type of Work: OPERATING FOR FIXED ROUTE Lead Agency: Space Coast Area Transit

LRTP#: PAGE 81OPS DPTO 1,584,308 1,583,581 0 0 0 3,167,889OPS LF 3,000,000 3,000,000 0 0 0 6,000,000OPS FTA 330,000 330,000 0 0 0 660,000

Total 4,914,308 4,913,581 0 0 0 9,827,889


81 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4314021 BREVARD-SECTION 5303 SPACE COAST TPO PLANNING STUD IES Length: .000 MI *Non-SIS*Type of Work: PTO STUDIES Lead Agency: Space Coast Area Transit

LRTP#: Page 81PLN DU 0 138,121 142,264 142,264 146,532 569,181PLN DPTO 0 17,265 17,783 17,783 18,495 71,326PLN LF 0 17,265 17,783 17,783 18,495 71,326

Total 0 172,651 177,830 177,830 183,522 711,833


Proj# 4315321 BREVARD-SCAT SECTION 5307 CAPITAL FOR FIXED ROUTE Length: .000 MI *Non-SIS*Type of Work: CAPITAL FOR FIXED ROUTE Lead Agency: Space Coast Area Transit

LRTP#: PAGE 81CAP FTA 6,600,000 6,600,000 6,600,000 6,700,000 6,800,000 33,300,000CAP LF 1,650,000 1,650,000 1,650,000 1,675,000 1,700,000 8,325,000

Total 8,250,000 8,250,000 8,250,000 8,375,000 8,500,000 41,625,000


Proj# 4333031 BREVARD-BLOCK GRANT OPERATING ASSISTANCE FOR FIXED ROUTE SEC 5307 Length: .000 MI *Non-SIS*Type of Work: OPERATING FOR FIXED ROUTE Lead Agency: Space Coast Area Transit

LRTP#: PAGE 81OPS DPTO 0 0 1,624,519 1,678,151 1,762,058 5,064,728OPS LF 0 0 1,624,519 1,678,151 1,762,058 5,064,728

Total 0 0 3,249,038 3,356,302 3,524,116 10,129,456


Proj# 4351771 BREVARD-SPACE COAST AREA TRANSIT *Non-SIS*Type of Work: TRANSIT SERVICE DEMONSTRATION Lead Agency: Space Coast Area Transit

LRTP#: PAGE 81Description: SERVICE DEVELOPMENT PROGRAM / NEW FIXED ROUTE BETWEEN TITUSVILLE AND ORLANDO

OPS DDR 168,114 0 0 0 0 168,114OPS LF 168,114 0 0 0 0 168,114

Total 336,228 0 0 0 0 336,228


82 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4357141 SPACE COAST AREA TRANSIT Length: .000 MI *Non-SIS*Type of Work: CAPITAL FOR FIXED ROUTE Lead Agency: Space Coast Area Transit

LRTP#: PAGE 81Description: SECTION 5339 BUS & BUS FACILITIES CAPITAL FUNDING FOR THE URBANIZED AREA OF PALM BAY- MELBOURNE

CAP LF 445,613 157,159 161,874 166,730 171,732 1,103,108CAP FTA 1,782,453 0 0 0 0 1,782,453CAP FTA 0 628,639 647,498 666,923 686,931 2,629,991

Total 2,228,066 785,798 809,372 833,653 858,663 5,515,552


Proj# 4371891 BREVARD-SCAT SEC 5339 SMALL URBAN BUS & BUS FACILITIES CAPTIAL PROJECTS *Non-SIS*Type of Work: CAPITAL FOR FIXED ROUTE Lead Agency: Space Coast Area Transit

LRTP#: PAGE 81Description: BUS SHELTERS IN BREVARD COUNTY

CAP LF 37,636 0 0 0 0 37,636CAP DU 150,542 0 0 0 0 150,542

Total 188,178 0 0 0 0 188,178


83 of 109


Section F - Aviation Projects




PhaseFund

Source 2016 2017 2018 2019 2020 Total

F-52 Aviation Projects

Proj# 4144321 BREVARD-SPACE COAST REGIONAL REALIGN AND RECONSTRUCT TW 'F' Length: .000 MI *Non-SIS*Type of Work: AVIATION PRESERVATION PROJECT Lead Agency: Titusville-Cocoa Airport Authority

LRTP#: page 97CAP DDR 14,000 0 0 0 0 14,000CAP LF 14,000 0 0 0 0 14,000CAP FAA 252,000 0 0 0 0 252,000

Total 280,000 0 0 0 0 280,000


Proj# 4208392 BREVARD-MELBOURNE INTL AIR CARGO FACILITIES Length: .000 MI *SIS*Type of Work: AVIATION CAPACITY PROJECT Lead Agency: Melbourne International Airport

LRTP#: Page 97CAP DDR 1,000,000 0 0 0 0 1,000,000CAP LF 1,000,000 0 0 0 0 1,000,000

Total 2,000,000 0 0 0 0 2,000,000


Proj# 4208402 BREVARD-MERRITT ISLAND SECURITY IMPROVEMENTS Length: .000 MI *Non-SIS*Type of Work: AVIATION SECURITY PROJECT Lead Agency: Brevard-Merritt Island Airport

LRTP#: page 97CAP DPTO 200,000 0 0 0 0 200,000CAP LF 50,000 0 0 0 0 50,000

Total 250,000 0 0 0 0 250,000


Proj# 4208412 BREVARD-ARTHUR DUNN SECURITY IMPROVEMENTS Length: .000 MI *Non-SIS*Type of Work: AVIATION SECURITY PROJECT Lead Agency: Brevard Arthur Dunn Airport


Total 150,000 0 0 0 0 150,000


85 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4297922 BREVARD-SAPACE COAST REG SECURITY IMPROVEMENTS Length: .000 MI *Non-SIS*Type of Work: AVIATION SECURITY PROJECT Lead Agency: Titusville-Cocoa Airport Authority


Total 500,000 0 0 0 0 500,000


Proj# 4298291 BREVARD-VALKARIA REHABILITATE RW 14-32 Length: .000 MI *Non-SIS*Type of Work: AVIATION PRESERVATION PROJECT Lead Agency: Valkaria Airport

LRTP#: page 97CAP DS 398 0 0 0 0 398CAP DPTO 254,720 0 0 0 0 254,720CAP LF 64,078 0 0 0 0 64,078CAP FAA 2,865,600 0 0 0 0 2,865,600

Total 3,184,796 0 0 0 0 3,184,796

Prior Years Cost 796 Future Years Cost Total Project Cost 3,185,592

Proj# 4312021 BREVARD-MELBOURNE IN T'L CONSTRUCT TAXIWAY J & RUNWAY 9L EXTENSION Length: .000 MI *SIS*Type of Work: AVIATION CAPACITY PROJECT Lead Agency: Melbourne International Airport

LRTP#: page 97CAP GMR 0 1,000,000 0 0 0 1,000,000CAP LF 0 1,000,000 0 0 0 1,000,000

Total 0 2,000,000 0 0 0 2,000,000


Proj# 4315671 BREVARD-MELBOURNE WIDEN TW "K" Length: .000 MI *SIS*Type of Work: AVIATION CAPACITY PROJECT Lead Agency: Melbourne International Airport

LRTP#: page 97CAP DPTO 31,000 0 0 0 0 31,000CAP LF 31,000 0 0 0 0 31,000CAP FAA 558,000 0 0 0 0 558,000

Total 620,000 0 0 0 0 620,000


86 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4332751 BREVARD-MELB INTL MULTI-MODAL CARGO FACILIT Y *SIS*Type of Work: AVIATION CAPACITY PROJECT Lead Agency: Melbourne International Airport

LRTP#: PAGE 97CAP GMR 0 0 300,000 0 0 300,000CAP LF 0 0 300,000 0 0 300,000

Total 0 0 600,000 0 0 600,000


Proj# 4353071 BREVARD-ARTHUR DUNN CONSTRUCT HANGARS *Non-SIS*Type of Work: AVIATION REVENUE/OPERATIONAL Lead Agency: Titusville-Cocoa Airport Authority

LRTP#: PAGE 97CAP DPTO 19,384 0 0 0 0 19,384CAP LF 19,384 0 0 0 0 19,384

Total 38,768 0 0 0 0 38,768


Proj# 4353181 BREVARD-VALKARIA APPROACH SURVEY *Non-SIS*Type of Work: AVIATION SAFETY PROJECT Lead Agency: Valkaria Airport

LRTP#: PAGE 97CAP DPTO 13,300 0 0 0 0 13,300CAP LF 3,330 0 0 0 0 3,330CAP FAA 150,000 0 0 0 0 150,000

Total 166,630 0 0 0 0 166,630


Proj# 4353191 BREVARD-VALKARIA CONSTRUCT ADMINISTRATION BUILDING Length: .000 MI *Non-SIS*Type of Work: AVIATION REVENUE/OPERATIONAL Lead Agency: Valkaria Airport

LRTP#: page 97CAP DDR 1,200,000 0 0 0 0 1,200,000CAP LF 300,000 0 0 0 0 300,000

Total 1,500,000 0 0 0 0 1,500,000


87 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4370141 MELBOURNE INTERNATIONAL AIRPORT CONSTRUCT CARGO FACILITIES Length: .000 MI *SIS*Type of Work: AVIATION CAPACITY PROJECT Lead Agency: Melbourne International Airport

LRTP#: page 97CAP DDR 1,000,000 0 1,800,000 1,900,000 1,900,000 6,600,000CAP LF 1,000,000 1,280,000 1,800,000 1,900,000 1,900,000 7,880,000CAP DPTO 0 1,280,000 0 0 0 1,280,000

Total 2,000,000 2,560,000 3,600,000 3,800,000 3,800,000 15,760,000


Proj# 4370151 MERRITT ISLAND AIRPORT CONSTRUCT HANGARS Length: .000 MI *Non-SIS*Type of Work: AVIATION REVENUE/OPERATIONAL Lead Agency: Brevard-Merritt Island Airport

LRTP#: page 97CAP DPTO 0 835,000 950,000 950,000 0 2,735,000CAP LF 0 835,000 950,000 950,000 950,000 3,685,000CAP DDR 0 0 0 0 950,000 950,000

Total 0 1,670,000 1,900,000 1,900,000 1,900,000 7,370,000


Proj# 4370211 SPACE COAST REGIIONAL AIRPORT CONSTRUCT HANGAR Length: .000 MI *Non-SIS*Type of Work: AVIATION REVENUE/OPERATIONAL Lead Agency: Titusville-Cocoa Airport Authority

LRTP#: page 97CAP DPTO 0 700,000 0 850,000 850,000 2,400,000CAP LF 0 700,000 850,000 850,000 850,000 3,250,000CAP DDR 0 0 850,000 0 0 850,000

Total 0 1,400,000 1,700,000 1,700,000 1,700,000 6,500,000


Proj# 4370221 VALKARIA AIRPORT CONSTRUCT HANGAR Length: .000 MI *Non-SIS*Type of Work: AVIATION REVENUE/OPERATIONAL Lead Agency: Valkaria Airport

LRTP#: Page 97CAP DDR 0 300,000 0 300,000 300,000 900,000CAP LF 0 300,000 300,000 300,000 300,000 1,200,000CAP DPTO 0 0 300,000 0 0 300,000

Total 0 600,000 600,000 600,000 600,000 2,400,000


88 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4370291 BREVARD-MERRITT ISLAND REHABILITATE SOUTH APRON Length: .000 MI *Non-SIS*Type of Work: AVIATION PRESERVATION PROJECT Lead Agency: Brevard-Merritt Island Airport

LRTP#: page 97CAP DDR 2,000 0 0 0 0 2,000CAP LF 2,000 35,000 0 0 0 37,000CAP FAA 36,000 630,000 0 0 0 666,000CAP DPTO 0 35,000 0 0 0 35,000

Total 40,000 700,000 0 0 0 740,000


Proj# 4370361 ARTHUR DUNN AIRPARK CONSTRUCT HANGARS Length: .000 MI *Non-SIS*Type of Work: AVIATION REVENUE/OPERATIONAL Lead Agency: Responsible Agency Not Available

LRTP#: page 97CAP DPTO 0 310,000 350,000 350,000 350,000 1,360,000CAP LF 0 310,000 350,000 350,000 350,000 1,360,000

Total 0 620,000 700,000 700,000 700,000 2,720,000


89 of 109


Section G - Seaport, Spaceport, Rail and Freight Projects




PhaseFund

Source 2016 2017 2018 2019 2020 Total

G-58 Seaport, Spaceport, Rail and Freight Projects

Proj# 4317681 PORT CANAVERAL CONTAINER N. CARGO 5 & 6 AND TERMINAL Length: .000 MI *SIS*Type of Work: SEAPORT CAPACITY PROJECT Lead Agency: Canaveral Port Authority

LRTP#: Page 97CAP PORT 2,000,000 0 0 0 0 2,000,000CAP LF 2,000,000 0 0 0 0 2,000,000

Total 4,000,000 0 0 0 0 4,000,000


Proj# 4332801 BREVARD-PORT CANAVER AL DEVELOP ON PORT RAIL ACCESS *SIS*Type of Work: SEAPORT CAPACITY PROJECT Lead Agency: Canaveral Port Authority

LRTP#: PAGE 97CAP GMR 0 0 5,000,000 0 10,000,000 15,000,000CAP LF 0 0 5,000,000 0 10,000,000 15,000,000

Total 0 0 10,000,000 0 20,000,000 30,000,000


Proj# 4348611 BREVARD-SPACE FL HORIZONTAL LAUNCH INFRAST RUCTURE Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA

LRTP#: page 125CAP LF 0 0 0 5,000,000 0 5,000,000CAP DIS 0 0 0 5,000,000 0 5,000,000

Total 0 0 0 10,000,000 0 10,000,000


Proj# 4348621 BREVARD-SPACE FL HORIZONTAL LAUNCH CARGO PROCESSING Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA


Total 0 0 0 20,000,000 0 20,000,000


91 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4348631 BREVARD-SPACE FL COMMERCIAL CREW/CARGO PROCESSING Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA


Total 0 0 0 10,000,000 0 10,000,000


Proj# 4348741 EAU GALLIE RIVER BRIDGE *SIS*Type of Work: RAIL CAPACITY PROJECT Lead Agency: Florida Department of Transportation

LRTP#: PAGE 97RRU LF 2,773,083 0 0 0 0 2,773,083RRU GMR 2,773,083 0 0 0 0 2,773,083

Total 5,546,166 0 0 0 0 5,546,166


Proj# 4348751 GOAT CREEK BRIDGE *SIS*Type of Work: RAIL CAPACITY PROJECT Lead Agency: Florida Department of Transportation

LRTP#: PAGE 97RRU LF 574,522 0 0 0 0 574,522RRU GMR 574,521 0 0 0 0 574,521

Total 1,149,043 0 0 0 0 1,149,043


Proj# 4353201 BREVARD-SPACE FL LAUNCH COMPLEX IMPROVEMEN TS Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA

LRTP#: page 125CAP DDR 8,000,000 7,500,000 8,000,000 0 0 23,500,000CAP LF 8,000,000 7,500,000 8,000,000 0 0 23,500,000

Total 16,000,000 15,000,000 16,000,000 0 0 47,000,000


92 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4353211 BREVARD-SPACE FL SHUTTLE LANDING FACILITY IMPROVEMENTS Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA


Total 10,000 0 0 0 0 10,000


Proj# 4353221 BREVARD-SPACE FL PROCESSING & RANGE FACILI TY IMPROVEMENTS Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA

LRTP#: page 125CAP GMR 4,000,000 5,000,000 5,000,000 0 5,000,000 19,000,000CAP DPTO 5,000 0 0 0 0 5,000CAP LF 4,005,000 5,000,000 5,000,000 0 5,000,000 19,005,000

Total 8,010,000 10,000,000 10,000,000 0 10,000,000 38,010,000


Proj# 4361221 SR 405 SPACEPORT CONNECTOR SIS INTERSECTION IMPROVEMENTS Length: 2.712 MI *SIS*Type of Work: ADD LEFT TURN LANE(S) Lead Agency: SPACE FLORIDA

LRTP#: Page 125PE ACNP 0 1,055,000 0 0 0 1,055,000

CST ACNP 0 0 0 0 2,174,764 2,174,764Total 0 1,055,000 0 0 2,174,764 3,229,764


Proj# 4368631 BREVARD-SPACE FLORIDA COMMOM USE INFRASTRUCTURE Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA

LRTP#: page 125CAP GMR 0 0 0 0 5,000,000 5,000,000CAP LF 0 0 0 0 5,000,000 5,000,000

Total 0 0 0 0 10,000,000 10,000,000


93 of 109



PhaseFund

Source 2016 2017 2018 2019 2020 Total


Proj# 4370691 BREVARD-SPACE FL LAUNCH COMPLEX IMPROVEMENTS & PASSENGER/CARGO Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA

LRTP#: page 125CAP GMR 0 0 0 0 5,000,000 5,000,000CAP LF 0 0 0 0 5,000,000 5,000,000

Total 0 0 0 0 10,000,000 10,000,000


Proj# 4370701 BREVARD-SPACE FL HORIZONTAL LAUNCH/LANDING FACILITIES Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA

LRTP#: page 97Description: Space Florida Launch / Landing Facilities

CAP GMR 6,000,000 0 0 0 5,000,000 11,000,000CAP LF 6,000,000 6,000,000 5,500,000 0 5,000,000 22,500,000CAP DPTO 0 6,000,000 5,500,000 0 0 11,500,000

Total 12,000,000 12,000,000 11,000,000 0 10,000,000 45,000,000


94 of 109


Section H - Transportation Planning




PhaseFund

Source 2016 2017 2018 2019 2020 Total

H-63 Transportation Planning

Proj# 4179581 BREVARD URBAN AREA UPWP Length: .000 MI *Non-SIS*Type of Work: TRANSPORTATION PLANNING Lead Agency: Space Coast Transportation Planning

PLN PL 644,661 644,661 644,661 644,661 644,661 3,223,305Total 644,661 644,661 644,661 644,661 644,661 3,223,305


Proj# 4224381 BREVARD-BREVARD MPO SECTION 5303 PLANNING STUDIES/SUPPORT Length: .000 MI *Non-SIS*Type of Work: PTO STUDIES Lead Agency: Space Coast Area Transit

LRTP#: Page 81PLN DU 138,121 0 0 0 0 138,121PLN DPTO 17,265 0 0 0 0 17,265PLN LF 17,265 0 0 0 0 17,265

Total 172,651 0 0 0 0 172,651


Proj# 4333821 BREVARD COUNTY TRANSPORTATION ALTERNATES BIKE/PED & TRAIL PROJECTS Length: .000 MI *Non-SIS*Type of Work: BIKE PATH/TRAIL Lead Agency: MANAGED BY FDOT

LRTP#: page 91PE TALU 578,558 8,560 578,747 578,686 578,635 2,323,186

Total 578,558 8,560 578,747 578,686 578,635 2,323,186


Proj# 4333831 BREVARD COUNTY TRANSPORTATION ALTERNATE CAPACITY PROJECTS Length: .000 MI *Non-SIS*Type of Work: CORRIDOR/SUBAREA PLANNING Lead Agency: MANAGED BY FDOT

PDE SU 0 0 5,585,589 5,584,984 5,584,468 16,755,041Total 0 0 5,585,589 5,584,984 5,584,468 16,755,041


96 of 109


Section I - Federal Lands Highway Program




PhaseFund

Source 2016 2017 2018 2019 2020 Total

I-65 Federal Lands Highway Program

Proj# FW MEIS 2014248737 MERRITT ISLAND NATIONAL WILDLIFE REFUGE *Non-SIS*Type of Work: RESURFACING Lead Agency: US Fish & Wildlife

Description: Rehabilitate Shiloh Marsh Road (Route 133)

CST FLTP 250,000 0 0 0 0 250,000Total 250,000 0 0 0 0 250,000


Proj# SER PMS FY16(1) Canaveral National Seashore *Non-SIS*Type of Work: RESURFACING Lead Agency: FEDERAL LANDS OFFICE

CST FLTP 5,000,000 0 0 0 0 5,000,000Total 5,000,000 0 0 0 0 5,000,000


98 of 109

SPACE COAST TRANSPORTATION PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM

FY 2015 FEDERAL OBLIGATIONS REPORT – BREVARD

Section 134 of Title 23, United State Code, requires that an annual listing of

projects for which federal funds have been obligated in the preceeding year shall be published or made available by the metropolitan planning organizations for

public review. The report can be viewed by the TPO area on the FDOT website: http://www.dot.state.fl.us/OWPB/Federal/fa_MPO_ObligDet.shtm

This report is updated in October of each year. The Space Coast report has also been posted on the Space Coast TPO website.

Annual List of Highway, Planning and Miscellaneous Projects

Annual list of Transit Projects

99 of 109

http://www.dot.state.fl.us/programdevelopmentoffice/Federal/fa_MPO_ObligDet.shtm

FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 10/01/2015OFFICE OF WORK PROGRAM TIME RUN: 07.08.55

SPACE COAST TPO ANNUAL OBLIGATIONS REPORT MBROBLTP================HIGHWAYS================

ITEM NUMBER:237650 2 PROJECT DESCRIPTION:SR 507 (BABCOCK ST) FROM MELBOURNE AVE TO FEE AVE *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:INTERSECTION IMPROVEMENTROADWAY ID:70760000 PROJECT LENGTH: .547MI LANES EXIST/IMPROVED/ADDED: 4/ 4/ 0

FUNDCODE 2015____ _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOTCM -24,104EB 59,323

TOTAL 237650 2 35,219TOTAL 237650 2 35,219

ITEM NUMBER:241241 1 PROJECT DESCRIPTION:APOLLO BLVD FROM SARNO RD TO EAU GALLIE BLVD *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:ADD LANES & RECONSTRUCTROADWAY ID:70017500 PROJECT LENGTH: .865MI LANES EXIST/IMPROVED/ADDED: 0/ 0/ 2

FUNDCODE 2015____ _______________

PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOTACSA 73,855ACSU -13,500SU 25,708

TOTAL 241241 1 86,063TOTAL 241241 1 86,063

ITEM NUMBER:424040 2 PROJECT DESCRIPTION:SEA LOOP TRAIL FROM SAND POINT PARK ON SR406 TO VOLUSIA COUNTY LINE *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:ENV/DEMOGRAPHICS DATA COLLECTROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUNDCODE 2015____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOTSA 13,642SE -1,783

TOTAL 424040 2 11,859TOTAL 424040 2 11,859

ITEM NUMBER:426904 1 PROJECT DESCRIPTION:I-95 @ N OF MICCO RD ST JOHNS HERITAGE PARKWAY INTERCHANGE STUDY *SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:PD&E/EMO STUDYROADWAY ID:70220000 PROJECT LENGTH: 1.200MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

FUNDCODE 2015____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOTHPP -2,684S125 -1,603S129 16,121

TOTAL 426904 1 11,834TOTAL 426904 1 11,834

100 of 109



ITEM NUMBER:426904 3 PROJECT DESCRIPTION:I-95 INT @ ST JOHNS HERITAGE PKWY/PALM BAY PK WY N OF MICCO RD *SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:INTERCHANGE (NEW)ROADWAY ID:70220000 PROJECT LENGTH: 1.117MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 6

FUNDCODE 2015____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOTS129 48,079

TOTAL 426904 3 48,079TOTAL 426904 3 48,079

ITEM NUMBER:426905 1 PROJECT DESCRIPTION:I-95 @ ELLIS ROAD ST JOHNS HERITAGE PARKWAY INTERCHANGE STUDY *SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:PD&E/EMO STUDYROADWAY ID:70220000 PROJECT LENGTH: .100MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

FUNDCODE 2015____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOTEB 1,000

TOTAL 426905 1 1,000TOTAL 426905 1 1,000

ITEM NUMBER:426905 2 PROJECT DESCRIPTION:ST JOHNS HERITAGE PKWY @ ELLIS RD FROM JOHN RHODES TO W OF WICKHAM RD *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:ADD LANES & RECONSTRUCTROADWAY ID:70000228 PROJECT LENGTH: .169MI LANES EXIST/IMPROVED/ADDED: 2/ 2/ 2

FUNDCODE 2015____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY BREVARD COUNTY BOCCSU 25,000

TOTAL 426905 2 25,000TOTAL 426905 2 25,000

ITEM NUMBER:426905 3 PROJECT DESCRIPTION:I-95 INT @ ELLIS RD /ST JOHNS HERITAGE PKWY *SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:INTERCHANGE (NEW)ROADWAY ID:70220000 PROJECT LENGTH: 1.010MI LANES EXIST/IMPROVED/ADDED: 6/ 0/ 6

FUNDCODE 2015____ _______________

PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOTACSA 126,000

PHASE: GRANTS AND MISCELLANEOUS / RESPONSIBLE AGENCY: MANAGED BY FDOTTALT 0

TOTAL 426905 3 126,000TOTAL 426905 3 126,000

ITEM NUMBER:428346 2 PROJECT DESCRIPTION:ST JOHNS HERITAGE PKWY FROM N PALM BAY LIMI TS TO I-95/ELLIS INTCHG *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:RIGHT OF WAY ACQUISITIONROADWAY ID:70000399 PROJECT LENGTH: 2.697MI LANES EXIST/IMPROVED/ADDED: 2/ 2/ 0

FUNDCODE 2015____ _______________

PHASE: RIGHT OF WAY / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLEACSA 0

101 of 109



SA 5,000TOTAL 428346 2 5,000TOTAL 428346 2 5,000

ITEM NUMBER:428930 1 PROJECT DESCRIPTION:BREVARD COUNTY ITS OPERATIONAL SUPPORT *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:ITS COMMUNICATION SYSTEMROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUNDCODE 2015____ _______________

PHASE: GRANTS AND MISCELLANEOUS / RESPONSIBLE AGENCY: MANAGED BY BREVARD COUNTY BOCCACSU 0SU 225,000

TOTAL 428930 1 225,000TOTAL 428930 1 225,000

ITEM NUMBER:430666 1 PROJECT DESCRIPTION:SR 500 (US 192) BABCOCK ST TO BEGINNING OF THE MELBOURNE CAUSEWAY *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:RESURFACINGROADWAY ID:70050000 PROJECT LENGTH: 1.644MI LANES EXIST/IMPROVED/ADDED: 4/ 4/ 0

FUNDCODE 2015____ _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOTNHRE 136,549SA 1,249,471

TOTAL 430666 1 1,386,020TOTAL 430666 1 1,386,020

ITEM NUMBER:431531 1 PROJECT DESCRIPTION:UNIVERSITY PARK ELEM ENTARY SIDEWALKS MULTIPLE LOCATIONS *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:SIDEWALKROADWAY ID:70000092 PROJECT LENGTH: .076MI LANES EXIST/IMPROVED/ADDED: 2/ 0/ 0

FUNDCODE 2015____ _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY CITY OF MELBOURNEACTU 32,053TALU 462,857

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLETALU 3,000

TOTAL 431531 1 497,910TOTAL 431531 1 497,910

ITEM NUMBER:432412 1 PROJECT DESCRIPTION:SR 406 W OF SINGLETON AVE TO E OF SINGLETON AVE *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:TRAFFIC SIGNAL UPDATEROADWAY ID:70002000 PROJECT LENGTH: .216MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

FUNDCODE 2015____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOTEB 80,330

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOTHSP 0

102 of 109



SA 0TOTAL 432412 1 80,330TOTAL 432412 1 80,330

ITEM NUMBER:433676 1 PROJECT DESCRIPTION:SR 406 (GARDEN ST) @ RR XING 271997L *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:RAIL SAFETY PROJECTROADWAY ID:70002000 PROJECT LENGTH: .001MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

FUNDCODE 2015____ _______________

PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOTRHP 3,000

TOTAL 433676 1 3,000TOTAL 433676 1 3,000

ITEM NUMBER:434971 1 PROJECT DESCRIPTION:PEACHTREE STREET FROM BLAKE STREET TO PINEDA STREET *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:MISCELLANEOUS CONSTRUCTIONROADWAY ID:70000401 PROJECT LENGTH: .498MI LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUNDCODE 2015____ _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY CITY OF COCOASU 1,387,500

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLESU 5,000

TOTAL 434971 1 1,392,500TOTAL 434971 1 1,392,500

ITEM NUMBER:434972 1 PROJECT DESCRIPTION:NORTH ATLANTIC AVE STREETSCAPE / FROM A1A TO NORTH CITY LIMITS *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:MISCELLANEOUS CONSTRUCTIONROADWAY ID:70510001 PROJECT LENGTH: 1.231MI LANES EXIST/IMPROVED/ADDED: 2/ 0/ 0

FUNDCODE 2015____ _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY CITY OF CAPE CANAVERALSU 1,939,821


TOTAL 434972 1 1,944,821TOTAL 434972 1 1,944,821

ITEM NUMBER:434974 1 PROJECT DESCRIPTION:MINUTEMEN CAUSEWAY FROM CEDAR AVENUE TO BEACH *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:MISCELLANEOUS CONSTRUCTIONROADWAY ID:70003500 PROJECT LENGTH: .320MI LANES EXIST/IMPROVED/ADDED: 2/ 0/ 0

FUNDCODE 2015____ _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY CITY OF COCOA BEACHACSU 253,998SU 1,141,002

103 of 109




TOTAL 434974 1 1,400,000TOTAL 434974 1 1,400,000

ITEM NUMBER:435429 1 PROJECT DESCRIPTION:HICKORY STREET FROM NEW HAVEN AVENUE TO NASA BLVD *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:MISCELLANEOUS CONSTRUCTIONROADWAY ID:70000093 PROJECT LENGTH: 1.024MI LANES EXIST/IMPROVED/ADDED: 2/ 0/ 0

FUNDCODE 2015____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY CITY OF MELBOURNEACSU 131,632SU 355,868

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLESU 5,000

TOTAL 435429 1 492,500TOTAL 435429 1 492,500

ITEM NUMBER:436123 1 PROJECT DESCRIPTION:SR 405 AT SISSON RD SPACEPORT CONNECTOR SIS INTERSECTION IMPROVEMENTS *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:ADD LEFT TURN LANE(S)ROADWAY ID:70001000 PROJECT LENGTH: .384MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 1

FUNDCODE 2015____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOTACNP 425,000ACSA 0

TOTAL 436123 1 425,000TOTAL 436123 1 425,000TOTAL DIST: 05 8,197,135TOTAL HIGHWAYS 8,197,135

104 of 109


SPACE COAST TPO ANNUAL OBLIGATIONS REPORT MBROBLTP================PLANNING================

ITEM NUMBER:417958 1 PROJECT DESCRIPTION:BREVARD URBAN AREA UPWP *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:TRANSPORTATION PLANNINGROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUNDCODE 2015____ _______________

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLEPL 776,429SU 439,243

TOTAL 417958 1 1,215,672TOTAL 417958 1 1,215,672TOTAL DIST: 05 1,215,672TOTAL PLANNING 1,215,672

105 of 109


SPACE COAST TPO ANNUAL OBLIGATIONS REPORT MBROBLTP================MISCELLANEOUS================

ITEM NUMBER:424040 4 PROJECT DESCRIPTION:EAST CTRL RAIL TRAIL FROM KINGMAN ROAD TO VOLUSIA COUNTY LINE *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:BIKE PATH/TRAILROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUNDCODE 2015____ _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOTACTU 311,844EB 3,500,000RED 6,277,929SE 932,338TALU 265,229

TOTAL 424040 4 11,287,340TOTAL 424040 4 11,287,340

ITEM NUMBER:424040 6 PROJECT DESCRIPTION:EAST CENTRAL FLORIDA RAIL TRAIL PEDESTRIAN OV ERPASS @ SR 406/GARDEN S *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:PEDESTRIAN/WILDLIFE OVERPASSROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUNDCODE 2015____ _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLEACSA 0

TOTAL 424040 6 0TOTAL 424040 6 0TOTAL DIST: 05 11,287,340TOTAL MISCELLANEOUS 11,287,340

GRAND TOTAL 20,700,147

106 of 109


SPACE COAST TPO ANNUAL OBLIGATIONS REPORT MBROBLTP================MISCELLANEOUS================

ITEM NUMBER:424040 6 PROJECT DESCRIPTION:EAST CENTRAL FLORIDA RAIL TRAIL PEDESTRIAN OV ERPASS @ SR 406/GARDEN S *NON-SIS*DISTRICT:05 COUNTY:BREVARD TYPE OF WORK:PEDESTRIAN/WILDLIFE OVERPASSROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUNDCODE 2014____ _______________

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY CITY OF TITUSVILLEACTA 3,115,497SE 330,000

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLESE 1,000

TOTAL 424040 6 3,446,497TOTAL 424040 6 3,446,497TOTAL DIST: 05 3,446,497TOTAL MISCELLANEOUS 3,446,497

GRAND TOTAL 13,344,562

107 of 109

FTA Grant Number Award

FDOT Work Program No. County FTA Grantee Federal Fund Code Work Type Project Description/Location

Total Federal Funds in TIP

Total Federal Funds Obligated Local Funds

FL34-0008 3/3/2015 4357141 Brevard Space Coast Area Transit Section 5339 Capital Capital Assistance for purchase of vehiclesFL34-0039 7/9/2015 4357141 Brevard Space Coast Area Transit Section 5339 Operating & Capita Capital Assistance for purchase of vehicles 2,219,860$ 1,172,124$ Toll Revenue CreditsFL57-X049 9/19/2013 4212101 Brevard Space Coast Area Transit New Freedom Operating Operating Assistance to Subrecipients 300,000$ 317,327$ 317,327$ FL90-X725 8/27/2010 4093471 Brevard Space Coast Area Transit Section 5307 Operating & Capita Capital Assistance for fixed route and paratransit serviceFL90-X762 11/1/2011 4093471 Brevard Space Coast Area Transit Section 5307 Operating & Capita Capital Assistance for fixed route and paratransit serviceFL90-X791 9/24/2012 4093471 Brevard Space Coast Area Transit Section 5307 Operating & Capita Capital Assistance for fixed route and paratransit serviceFL90-X820 5/15/2014 4093471 Brevard Space Coast Area Transit Section 5307 Operating & Capita Capital Assistance for fixed route and paratransit serviceFL90-X878 7/7/2015 4093471 Brevard Space Coast Area Transit Section 5307 Operating & Capita Capital Assistance for fixed route and paratransit service 19,299,220$ 19,299,220$ Toll Revenue CreditsFL90-X819 5/15/2014 4241241 Brevard Space Coast Area Transit Section 5307 Operating & Capita Operating Assistance 330,000$ 701,132$ 330,000$

FL90-X890 pending 4315321 Brevard Space Coast Area Transit Section 5307 Operating & CapitaCapital and Operating Assistance for fixed route and paratransit service 6,365,274$ Toll Revenue Credits

Space Coast TPO Annual List of FTA Obligated ProjectsFY 2015 (October 1, 2014 - September 30, 2015)

108 of 109

space coast transportation planning organization ... · tip amendment letter fy2016-2020 july 20,...

Documents