FY 2015/16 – 2029/30 Prioritized Project List

METROPLAN ORLANDO Board

September 8, 2010

FY 2015/16 - 2029/30 Prioritized Project List

• Includes highway, bicycle & pedestrian, & transit projects with unfunded phases in Five Year Work Program/TIP

• To be used in developing FY 2011/12-2015/16 Five Year Work Program

• Five Year Work Program will be used in Five Year Work Program will be used in developing FY developing FY 2011/12-2015/16 TIP TIP

FY 2015/16 Funding Allocation Estimates

Highway Projects RankingCriteria

• Ratio of traffic volume to carrying capacity

• Status of right-of-way acquisition

• Functional classification of roadway

Highway Project Categories

• National Highway System - improvements to I-4

• Surface Transportation Program - improvements to major state road arterials

• Management & Operations - improvements such as computerized signals, modifying intersections, etc.

FY 2015/16 – 2029/30 Prioritized Project List

National Highway System Projects (no changes)

#1 I-4/SR 46 Interchange Improvement Unfunded phases: Construction

#2 I-4 Ultimate Configuration - S of Beachline Expy. to SW

of Kirkman Rd. - Unfunded phases: Design/ROW/ Construction

#2 (cont’d) I-4 Ultimate Configuration - SW of Kirkman Rd.

to W of US 441 - Unfunded phases: Remaining ROW/

Construction

#2 (cont’d) I-4/Kirkman Rd. Interchange Improvement Unfunded phases: ROW/Construction

#2 (cont’d) I-4 Ultimate Configuration - W of US 441to S of Ivanhoe Blvd. - Unfunded phases: Remaining Construction

#2 (cont’d) I-4 Ultimate Configuration - S of Ivanhoe Blvd. to N of Kennedy Blvd. - Unfunded phases: Remaining ROW/

Construction

#2 (cont’d) I-4 Ultimate Configuration - N of Kennedy Blvd. to Orange/Seminole Co. Line - Unfunded phases: Remaining

ROW/Construction

#3 I-4 Ultimate Configuration - Orange/Seminole Co. Line to N of SR 434 - Unfunded phases: Remaining ROW/ Construction

#3 (cont’d) I-4 Ultimate Configuration - N of SR 434 to Seminole/Volusia Co. Line - Unfunded phases: Design/ ROW/ Construction

#4 I-4 Ultimate Configuration - Orange/Osceola Co. Line to W of Beachline Expy. - Unfunded phases: Design/ ROW/Construction

#5 I-4 Ultimate Configuration - S of Polk/Osceola Co. Line to Orange/Osceola Co. Line - Unfunded phases: Design/ ROW/Construction

FY 2015/16 – 2029/30 Prioritized Project List

Surface Transportation Program Projects

#1 US 17/92/SR 436 Flyover Unfunded phases: Remaining

ROW/Construction (was #2)

#2 Sand Lake Rd. - Turkey Lake Rd. to Presidents Dr. - 6 Lane

& John Young Pkwy. Flyover Unfunded phases: Remaining ROW/Construction (was #4)

#3 SR 15 - Lee Vista Blvd. to Conway Rd. - 4 Lane Unfunded phases: Remaining ROW/Construction (was #5)#4 SR 46 - Mellonville Ave. to SR 415 - 4 Lane Unfunded phases: Construction (was #6)

#5 John Young Pkwy. Extension - Shader Rd. to Edgewater Dr. New 6-Lane Roadway - Unfunded phases: Construction (was #7)

#6 Forest City Rd. - Edgewater Dr. to Maitland Blvd. - 6 Lane Unfunded phases: Design/ROW/Construction (was #8)

#6 John Young Pkwy. - SR 50 to Shader Rd. - 6 Lane

Unfunded phases: Design/ROW/Construction (was #8) #7 US 17/92 - Poinciana Blvd. to Ham Brown Rd. - 4 Lane

Unfunded phases: Construction (was #9)

#8 SR 434 - I-4 to Rangeline Rd. - 6 Lane Funded through construction with Seminole

County local & TRIP funds. Remains on list in case additional Federal/ State funds become available. (was #10)

#8 (cont’d) SR 434 - Rangeline Rd. to CR 427 - 6 Lane

Unfunded phases: Design/ROW/Construction (was #10)

#9 SR 436/Red Bug Lake Rd. Flyover Funded through construction with Seminole

County local funds & TRIP funds. Remains on list in case additional Federal/State funds become available. (was #11)

#10 US 192 - Aeronautical Blvd. to Budinger/Columbia Ave. -

6 Lane - Unfunded phases: Construction (was #12)

#10 (cont’d) US 192 - Eastern Ave. to CR 532/Nova Rd. -

6 Lane - Unfunded phases: Construction (was #12)

#11 Hoagland Blvd - US 17/92 to 5th St. - 4 Lane/Realignment Unfunded phases: ROW/Construction (was #13)

#12 Silver Star Rd. - Dillard St. to Western Expy. - 4 Lane

Unfunded phases: Design/ROW/Construction (was #14)

#13 SR 415 - SR 46 to Seminole/Volusia Co. Line - 4 Lane

Unfunded phases: ROW/Construction (was #15)

#14 Maitland Blvd. - Maitland Concourse Pkwy. to Maitland Ave. - 6 Lane - Unfunded phases: PD&E/Design/ Construction (was #16)

#15 SR 426 - Pine Ave. to Lockwood Blvd. - 4 Lane (TRIP)

Unfunded phases: ROW/Construction (was #17)

#16 SR 50 - E Old Cheney Hwy. to SR 520 - 6 Lane

Unfunded phases: Design/ROW/Construction (was #18)

#17 US 17/92 - Norfolk Ave. to Monroe St. - Improve Median &

Intersections/Extend Lee Rd. from US 17/92 to Denning Dr. Unfunded phases: Design/ROW/Construction (was #19)

#18 SR 46 - SR 415 to CR 426 - 4 Lane Unfunded phases: Design/ROW/Construction (was #20)

#18 SR 46 - CR 426 to Seminole/Volusia Co. Line - 4 Lane Unfunded phases: PD&E/Design/ROW/Construction

(was #20)

#19 John Young Pkwy. - Pleasant Hill Rd. to Portage St. - 6 Lane

Unfunded phases: Design/ROW/Construction (was #21)

FY 2015/16 – 2029/30 Prioritized Project List

Management & Operations Projects

(Prioritized)

#3 Install & Expand Seminole Co. ATMS Phase 2 Unfunded phases: Design/Construction (was #4)

#4 Install & Expand Orange Co. ATMS Project 1 Unfunded phases: Design/Construction (was #5)

#5 Improve US 17/92/Pleasant Hill Rd. Intersection Unfunded phases: Design/Construction (was #6)

#6 Expand/Upgrade Orlando Regional Computerized Signal System Sub-phase 1

Unfunded phases: Design/Construction (was #7)

#7 Expand Osceola Co. ATMS Year 4 Unfunded phases: Design/Construction

(was #8)

• Orange Ave. - Gatlin Ave. to Holden Ave. - Intersection Enhancement - Unfunded phases: Construction

• Robinson St. - Hughey Ave. to Garland Ave. Improve Capacity - Unfunded phase: ROW/Construction

• International Dr. - Oak Ridge Rd. to Sand Lake Rd. CMS Improvements - Unfunded phases: Construction

Management & Operations Projects (Non-Prioritized)

• Install & Expand Orange Co. ATMS Projects 2-6

Unfunded phases: Design/Construction

• Expand/Upgrade Orlando Regional Computerized Signal System Sub-phases 2-7 - Unfunded phases: Design/ Construction

• Expand Osceola Co. ATMS Year 5Unfunded phases: Design/Construction

FY 2015/16 – 2029/30 Prioritized Project List

Bicycle & Pedestrian Projects

Bicycle & Pedestrian Projects Ranking Criteria

•Expected facility usage

•Direct connection to transit

•Inclusion in local government bicycle and pedestrian plans

•Linkage with other bicycle and pedestrian facilities

#1 Riverwalk Phase II - French Ave. to Zoo Entrance Unfunded phases: Design/Construction

#2 Shingle Creek Trail Ph. 2-5 - Conroy Rd. to Sand Lake Rd. & US 192 to Osceola Pkwy. Unfunded phases: Design/Construction (was #3)#3 Cady Way Trail Extension - Magnolia Ave.

to Gurtler St. Unfunded phases: Construction (was #5)#4 Oviedo Town Gateway Sidewalk - Mitchell Hammock Rd. to Lindsay Ln. - Unfunded phases: Design/Construction (was #6)

#5 Orlando Southeast Trail - Medical City Area Unfunded phases: Design/Construction (was #10)

#6 Lake Jessup Ave. Sidewalks - Mitchell Hammock Rd. to Artesia St. - Unfunded phases: Design/Construction (was #11) #7 Orlando Primary Bike Route Plan - Unfunded phases: Construction (was #12)

#8 Toho-Valencia Path from Oak St. to Valencia CC Unfunded phases: Design/Construction (was #14)

#9 Orange Blossom Tr. from Gore St. to Church St. - Upgrade Sidewalks - Unfunded phases: Design/Construction (was #16) #10 Central Ave. from MLK Blvd. to Donegan Ave. - Bike & Ped Improvements - Unfunded phases: Design/ Construction (was #17)#11 St. Andrews Trail from Cady Way Trail to Aloma Ave. Unfunded phases: Design/Construction (was #18)#12 West Orange Trail Phase 4 - Rock Springs Rd. to Kelly Park Rd. - Unfunded phases: Design/Construction (was #19)

#13 Pine Ave. Sidewalks in Oviedo - Unfunded phases: Design/Construction (was #20)

#14 LYNX System-wide Bicycle Parking - Unfunded phases: Design/Construction (new project)

#15 Maitland & Eatonville Bicycle Wayfinding - Unfunded phases: Design/Construction (new project)

#16 Orlando Main Street District Plans - Unfunded phases: Design/Construction (new project)

#17 Downtown Kissimmee Streetscape - Unfunded phases: Design/Construction (new project)

#18 Edgewater Drive Streetscape - Unfunded phases: Design/Construction (new project)

#19 OBT Pedestrian Enhancements Ph. 2 - Unfunded phases: Design/Construction (new project)

No Priority # I-4 Pedestrian Bridge over Lake Ivanhoe Unfunded phase: Construction

Proposed Funding Cap Policy for Bike & Ped Projects

Adopted by BPAC – July 2010:

Any new or future bike & ped project costing over $4 million must be divided into phases, with a cost of not more than $4 million per phase.

FY 2015/16 – 2029/30 Prioritized Project ListMajor Transit Projects

Transit Projects Ranking Criteria

• Basic services and programs• Service development projects• Capital for bus

replacement/repair/maintenance• Customer amenities• Capital for non-basic service• Systems development (ITS, other technologies)• Studies (DEIS, etc.)

Proposed Change to SU TransitFunding Policy

METROPLAN ORLANDO’s current policy for SU transit funds - must be used for new buses and/or bus shelters.

Plans & Programs Subcommittee is recommending including general capital expenditures along with new buses and/or bus shelters.

• Operating Assistance

• SunRail

• Purchase 56 buses & 40 commuter vans

•Purchase buses for service expansion resulting from Comprehensive Operational Analysis

•Purchase SunRail support buses

•Downtown Orlando Bus Rapid Transit system expansion

• Transit Centers/Super Stops

• Kissimmee Intermodal Center

• ITS Enhanced Circulator/FlexBus Engineering/Construction

• Innovation Way/Lake Nona/Medical City Corridor LRT - Engineering/initial construction

• Orange Blossom Express - Commuter Rail from Downtown Orlando to Lake County - Alternative Analysis (new project)

• Alternative Analysis Studies for I-4, SR 50, US 441 & US 192 Corridors

• International Drive Area Transit Corridor System Study

• International Drive Area Intermodal Station

• LRT from Beachline Expy. to Central Pkwy. - Construction • Fourth Operating and Maintenance Base

FY 2015/16-2019/30Prioritized Project List

Recommended for approval by:

• CAC – 8/25/10

• BPAC – 8/25/10

• TTC – 8/27/10

• MAC – 9/2/10