Space Coast Transportation Planning Organization ... · TIP Amendment Letter FY2016-2020 July 20,...
Transcript of 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
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.
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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
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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
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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
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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
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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
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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
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Space Coast Transportation Planning Organization Transportation Improvement Program
FY 2015/16 – 2019/20
TIP INTRODUCTION AND OVERVIEW
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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.
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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.
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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
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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/
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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
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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 Page 19. 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.
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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.
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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.
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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
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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.
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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
FEASIBILITY STUDY / PD&E DESIGN & CST X
TITUSVILLE PASSENGER RAIL STATIONTO BE LOCATED AT FORMER STATION BUILDING IN HISTORIC DOWNTOWN TITUSVILLE ON PINE STREET
FEASIBILITY STUDY / PD&E DESIGN & CST X
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
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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
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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.
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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)
Red denotes new funding in FDOT WP since last year.
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)
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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
B. REGIONALLY SIGNIFICANT FACILITIES (NON SIS)
2016 TRANSPORTATION PROJECT PRIORITIES FY 2017 - FY 2021, ADOPTED JULY 9, 2015SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (SCTPO)
Red denotes new funding in FDOT WP since last year.
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
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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
B. REGIONALLY SIGNIFICANT FACILITIES (NON SIS)
2016 TRANSPORTATION PROJECT PRIORITIES FY 2017 - FY 2021, ADOPTED JULY 9, 2015SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (SCTPO)
Red denotes new funding in FDOT WP since last year.
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
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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
B. REGIONALLY SIGNIFICANT FACILITIES (NON SIS)
2016 TRANSPORTATION PROJECT PRIORITIES FY 2017 - FY 2021, ADOPTED JULY 9, 2015SPACE COAST TRANSPORTATION PLANNING ORGANIZATION (SCTPO)
Red denotes new funding in FDOT WP since last year.
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
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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
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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
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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 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
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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 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
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 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
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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 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
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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 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
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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 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
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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 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
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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 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
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 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)
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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 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
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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 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
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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 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
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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 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
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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 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
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Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
5-Year Summary of Funding Source
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
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
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Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
Section A - Roadway Capacity and Major Bridge Projects
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/201547 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
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
Prior Years Cost 3,451,544 Future Years Cost Total Project Cost 30,963,544
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
Prior Years Cost 28,468,984 Future Years Cost Total Project Cost 28,524,314
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
Prior Years Cost 9,339,577 Future Years Cost Total Project Cost 9,550,577
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ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
A-16 Roadway Capacity and Major Bridge Projects
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
Prior Years Cost 13,844,145 Future Years Cost Total Project Cost 14,413,145
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
Prior Years Cost 2,074,772 Future Years Cost Total Project Cost 9,779,772
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
Prior Years Cost 2,074,772 Future Years Cost Total Project Cost 9,074,772
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Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
A-17 Roadway Capacity and Major Bridge Projects
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
Prior Years Cost 1,633,235 Future Years Cost Total Project Cost 51,341,425
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
Prior Years Cost 4,649,811 Future Years Cost Total Project Cost 63,159,692
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
Prior Years Cost 2,526,156 Future Years Cost Total Project Cost 8,140,156
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ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
A-18 Roadway Capacity and Major Bridge Projects
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
Prior Years Cost 1,247,246 Future Years Cost Total Project Cost 22,980,628
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
Prior Years Cost 1,225,984 Future Years Cost Total Project Cost 5,230,984
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
Prior Years Cost Future Years Cost Total Project Cost 1,763,000
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Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
A-19 Roadway Capacity and Major Bridge Projects
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
Prior Years Cost 1,196,000 Future Years Cost Total Project Cost 3,749,825
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
Prior Years Cost Future Years Cost Total Project Cost 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
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ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
A-20 Roadway Capacity and Major Bridge Projects
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 1,000,000
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Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
A-21 Roadway Capacity and Major Bridge Projects
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
Prior Years Cost Future Years Cost Total Project Cost 5,304,504
54 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
Section B - Traffic Operations, Maintenance and Safety Projects
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/201555 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost 995,851 Future Years Cost Total Project Cost 1,309,736
Proj# 2440031 COCOA BEACH MOA Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT
LRTP#: Page 18, Bullet 8MNT D 14,874 14,874 15,000 15,000 15,000 74,748
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
LRTP#: Page 18, Bullet 8MNT D 38,695 38,695 30,760 69,455 38,695 216,300
Total 38,695 38,695 30,760 69,455 38,695 216,300
Prior Years Cost 620,121 Future Years Cost Total Project Cost 836,421
Proj# 2440071 MOA CTY OF ROCKLEDGE Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT
LRTP#: Page 18, Bullet 8MNT D 28,036 28,036 28,036 28,036 28,036 140,180
Total 28,036 28,036 28,036 28,036 28,036 140,180
Prior Years Cost 420,211 Future Years Cost Total Project Cost 560,391
56 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-24 Traffic Operations, Maintenance and Safety Projects
Proj# 2441001 MOA TITUSVILLE Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT
LRTP#: Page 18, Bullet 8MNT D 62,300 62,300 62,500 62,500 62,500 312,100
Total 62,300 62,300 62,500 62,500 62,500 312,100
Prior Years Cost 968,553 Future Years Cost Total Project Cost 1,280,653
Proj# 2443481 MOA - CITY OF COCOA Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT
LRTP#: Page 18, Bullet 8MNT D 52,336 52,336 52,336 52,336 52,336 261,680
Total 52,336 52,336 52,336 52,336 52,336 261,680
Prior Years Cost 427,888 Future Years Cost Total Project Cost 689,568
Proj# 2447062 MOA - BREVARD COUNTY Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: Responsible Agency Not Available
LRTP#: Page 18, Bullet 8MNT D 55,322 55,322 55,500 55,500 55,500 277,144
Total 55,322 55,322 55,500 55,500 55,500 277,144
Prior Years Cost 221,288 Future Years Cost Total Project Cost 498,432
Proj# 2447291 MOA - INDIAN HARBOUR BEACH ON SR 513 Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT
LRTP#: Page 18, Bullet 8MNT D 11,872 11,872 11,872 11,872 11,872 59,360
Total 11,872 11,872 11,872 11,872 11,872 59,360
Prior Years Cost 105,400 Future Years Cost Total Project Cost 164,760
Proj# 4064911 MOA - INDIALANTIC Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT
LRTP#: Page 18, Bullet 8MNT D 6,772 6,772 6,772 6,772 6,772 33,860
Total 6,772 6,772 6,772 6,772 6,772 33,860
Prior Years Cost 106,902 Future Years Cost Total Project Cost 140,762
57 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-25 Traffic Operations, Maintenance and Safety Projects
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
Prior Years Cost 4,902,376 Future Years Cost Total Project Cost 8,641,205
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
Prior Years Cost 6,554,615 Future Years Cost Total Project Cost 10,789,424
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
Prior Years Cost 778,009 Future Years Cost Total Project Cost 3,663,322
Proj# 4157842 TOWN OF PALM SHORES MOA Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT
LRTP#: Page 18, Bullet 8MNT D 7,468 7,468 7,468 7,468 7,468 37,340
Total 7,468 7,468 7,468 7,468 7,468 37,340
Prior Years Cost 79,928 Future Years Cost Total Project Cost 117,268
58 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-26 Traffic Operations, Maintenance and Safety Projects
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost 166,550 Future Years Cost Total Project Cost 566,550
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
Prior Years Cost 26,212,057 Future Years Cost Total Project Cost 34,607,605
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
Prior Years Cost 24,267 Future Years Cost Total Project Cost 34,267
Proj# 4199391 DRAIN CLEANING VARIOUS LOCATIONS Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT
LRTP#: Page 18, Bullet 8MNT D 117,859 124,624 124,624 124,624 124,624 616,355
Total 117,859 124,624 124,624 124,624 124,624 616,355
Prior Years Cost 1,395,698 Future Years Cost Total Project Cost 2,012,053
59 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-27 Traffic Operations, Maintenance and Safety Projects
Proj# 4221691 CITY OF WEST MELBOURNE MOA Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT
LRTP#: Page 18, Bullet 8MNT D 15,038 15,038 15,038 16,000 16,000 77,114
Total 15,038 15,038 15,038 16,000 16,000 77,114
Prior Years Cost 134,041 Future Years Cost Total Project Cost 211,155
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
Prior Years Cost 2,000,000 Future Years Cost Total Project Cost 18,000,000
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
Prior Years Cost 1,486,765 Future Years Cost Total Project Cost 1,886,765
Proj# 4256785 SIDEWALK/CONC. REP. VARIOUS LOCATIONS Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT
LRTP#: Page 18, Bullet 8MNT D 150,000 150,000 150,000 150,000 150,000 750,000
Total 150,000 150,000 150,000 150,000 150,000 750,000
Prior Years Cost 1,464,397 Future Years Cost Total Project Cost 2,214,397
Proj# 4265031 MOA CAPE CANAVERAL Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: Responsible Agency Not Available
LRTP#: Page 18, Bullet 8MNT D 2,472 2,472 2,472 2,472 2,472 12,360
Total 2,472 2,472 2,472 2,472 2,472 12,360
Prior Years Cost 5,094 Future Years Cost Total Project Cost 17,454
60 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-28 Traffic Operations, Maintenance and Safety Projects
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
Prior Years Cost 4,011,919 Future Years Cost Total Project Cost 8,674,586
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
Prior Years Cost 839,510 Future Years Cost Total Project Cost 12,717,420
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
Prior Years Cost 224,637 Future Years Cost Total Project Cost 349,030
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
Prior Years Cost 1,065,000 Future Years Cost Total Project Cost 2,190,000
61 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-29 Traffic Operations, Maintenance and Safety Projects
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
Prior Years Cost 888,000 Future Years Cost Total Project Cost 2,591,444
Proj# 4291501 ASPHALT REPAIRS Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT
LRTP#: Page 18, Bullet 8MNT D 117,920 0 0 0 0 117,920
Total 117,920 0 0 0 0 117,920
Prior Years Cost 462,568 Future Years Cost Total Project Cost 580,488
Proj# 4291731 UNPAVED SHOULDER REPAIR Length: .000 MI *Non-SIS*Type of Work: ROUTINE MAINTENANCE Lead Agency: MANAGED BY FDOT
LRTP#: Page 18, Bullet 8MNT D 750,000 0 0 0 0 750,000
Total 750,000 0 0 0 0 750,000
Prior Years Cost 338,203 Future Years Cost Total Project Cost 1,088,203
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
Prior Years Cost 3,665,280 Future Years Cost Total Project Cost 5,165,280
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
Prior Years Cost 408,085 Future Years Cost Total Project Cost 5,324,494
62 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-30 Traffic Operations, Maintenance and Safety Projects
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
Prior Years Cost 2,024,828 Future Years Cost Total Project Cost 2,293,202
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
Prior Years Cost 313,297 Future Years Cost Total Project Cost 3,705,654
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
Prior Years Cost 621,799 Future Years Cost Total Project Cost 3,568,660
63 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-31 Traffic Operations, Maintenance and Safety Projects
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
Prior Years Cost 510,873 Future Years Cost Total Project Cost 3,359,889
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
Prior Years Cost 269,505 Future Years Cost Total Project Cost 749,228
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
Prior Years Cost 70,000 Future Years Cost Total Project Cost 520,000
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
Prior Years Cost 82,900 Future Years Cost Total Project Cost 582,900
64 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-32 Traffic Operations, Maintenance and Safety Projects
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
Prior Years Cost 82,900 Future Years Cost Total Project Cost 382,900
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
Prior Years Cost 541,968 Future Years Cost Total Project Cost 1,811,645
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
Prior Years Cost Future Years Cost Total Project Cost 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
LRTP#: Page 18, Bullet 8PE DIH 22,000 0 0 0 0 22,000PE DS 315,000 0 0 0 0 315,000
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
Prior Years Cost Future Years Cost Total Project Cost 1,636,797
65 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-33 Traffic Operations, Maintenance and Safety Projects
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
Prior Years Cost 521,085 Future Years Cost Total Project Cost 1,325,040
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
Prior Years Cost 525,000 Future Years Cost Total Project Cost 5,293,968
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
Prior Years Cost 601,263 Future Years Cost Total Project Cost 5,270,990
66 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-34 Traffic Operations, Maintenance and Safety Projects
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
Prior Years Cost Future Years Cost Total Project Cost 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
LRTP#: Page 18, Bullet 8PE DIH 22,000 0 0 0 0 22,000PE DS 280,000 0 0 0 0 280,000
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost 315,797 Future Years Cost Total Project Cost 3,075,065
67 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-35 Traffic Operations, Maintenance and Safety Projects
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
Prior Years Cost 288,792 Future Years Cost Total Project Cost 1,299,039
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost 220,111 Future Years Cost Total Project Cost 488,521
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
Prior Years Cost 150,000 Future Years Cost Total Project Cost 3,077,004
68 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-36 Traffic Operations, Maintenance and Safety Projects
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
Prior Years Cost 282,182 Future Years Cost Total Project Cost 2,370,575
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost 366,697 Future Years Cost Total Project Cost 3,421,962
69 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-37 Traffic Operations, Maintenance and Safety Projects
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#: Page 71PE 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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost 82,000 Future Years Cost Total Project Cost 5,546,820
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 180,000
70 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-38 Traffic Operations, Maintenance and Safety Projects
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 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
LRTP#: Page 18, Bullet 8PE DIH 2,366 0 0 0 0 2,366PE DS 54,016 0 0 0 0 54,016
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
Prior Years Cost 500,000 Future Years Cost Total Project Cost 2,499,392
71 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-39 Traffic Operations, Maintenance and Safety Projects
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
Prior Years Cost 505,000 Future Years Cost Total Project Cost 1,268,004
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
LRTP#: Page 18, Bullet 8PE DIH 22,000 0 0 0 0 22,000PE DS 420,000 0 0 0 0 420,000
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 235,937
72 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-40 Traffic Operations, Maintenance and Safety Projects
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost 33,623 Future Years Cost Total Project Cost 1,155,319
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
Prior Years Cost 17,000 Future Years Cost Total Project Cost 2,541,662
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
Prior Years Cost Future Years Cost Total Project Cost 1,504,969
73 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
B-41 Traffic Operations, Maintenance and Safety Projects
Proj# 4370921 BREVARD COUNTYWIDE DECK REHABILITATION AND SEALING *Non-SIS*Type of Work: BRIDGE-REPAIR/REHABILITATION Lead Agency: MANAGED BY FDOT
LRTP#: Page 18, Bullet 8PE DIH 2,000 0 0 0 0 2,000PE DS 10,000 0 0 0 0 10,000
Total 12,000 0 0 0 0 12,000
Prior Years Cost Future Years Cost Total Project Cost 12,000
74 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
Section C - Complete Streets
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/201575 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
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
Prior Years Cost 374,055 Future Years Cost Total Project Cost 1,352,563
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost 905,000 Future Years Cost Total Project Cost 3,795,000
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
Prior Years Cost Future Years Cost Total Project Cost 7,417,500
76 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
Section D - Bicycle, Pedestrian, Trails, Enhancements Projects
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/201577 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
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
Prior Years Cost 7,883,490 Future Years Cost Total Project Cost 8,031,930
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 3,177,410
78 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
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
Prior Years Cost 305,321 Future Years Cost Total Project Cost 2,218,145
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
Prior Years Cost 27,301 Future Years Cost Total Project Cost 243,229
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 1,240,660
79 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
Section E - Transit and Transportation Disadvantaged Projects
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/201580 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost 3,616,556 Future Years Cost Total Project Cost 5,639,905
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
Prior Years Cost 3,616,555 Future Years Cost Total Project Cost 5,639,904
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
Prior Years Cost 14,590,032 Future Years Cost Total Project Cost 24,417,921
81 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
E-49 Transit and Transportation Disadvantaged Projects
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 336,228
82 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
E-50 Transit and Transportation Disadvantaged Projects
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
Prior Years Cost 1,465,155 Future Years Cost Total Project Cost 6,980,707
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
Prior Years Cost Future Years Cost Total Project Cost 188,178
83 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
Section F - Aviation Projects
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/201584 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 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
LRTP#: page 97CAP DPTO 120,000 0 0 0 0 120,000CAP LF 30,000 0 0 0 0 30,000
Total 150,000 0 0 0 0 150,000
Prior Years Cost Future Years Cost Total Project Cost 150,000
85 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
F-53 Aviation Projects
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
LRTP#: page 97CAP DPTO 400,000 0 0 0 0 400,000CAP LF 100,000 0 0 0 0 100,000
Total 500,000 0 0 0 0 500,000
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost 54,200 Future Years Cost Total Project Cost 674,200
86 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
F-54 Aviation Projects
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost 646,494 Future Years Cost Total Project Cost 2,146,494
87 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
F-55 Aviation Projects
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 2,400,000
88 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
F-56 Aviation Projects
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 2,720,000
89 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
Section G - Seaport, Spaceport, Rail and Freight Projects
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/201590 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
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
Prior Years Cost 13,483,446 Future Years Cost Total Project Cost 17,483,446
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 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
LRTP#: page 125CAP LF 0 0 0 10,000,000 0 10,000,000CAP DIS 0 0 0 10,000,000 0 10,000,000
Total 0 0 0 20,000,000 0 20,000,000
Prior Years Cost Future Years Cost Total Project Cost 20,000,000
91 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
G-59 Seaport, Spaceport, Rail and Freight Projects
Proj# 4348631 BREVARD-SPACE FL COMMERCIAL CREW/CARGO PROCESSING 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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost 5,200,000 Future Years Cost Total Project Cost 52,200,000
92 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
G-60 Seaport, Spaceport, Rail and Freight Projects
Proj# 4353211 BREVARD-SPACE FL SHUTTLE LANDING FACILITY IMPROVEMENTS Length: .000 MI *SIS*Type of Work: SPACEPORT CAPACITY PROJECT Lead Agency: SPACE FLORIDA
LRTP#: page 125CAP DPTO 5,000 0 0 0 0 5,000CAP LF 5,000 0 0 0 0 5,000
Total 10,000 0 0 0 0 10,000
Prior Years Cost 5,600,000 Future Years Cost Total Project Cost 5,610,000
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
Prior Years Cost 2,000,000 Future Years Cost Total Project Cost 40,010,000
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 10,000,000
93 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
PhaseFund
Source 2016 2017 2018 2019 2020 Total
G-61 Seaport, Spaceport, Rail and Freight Projects
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 45,000,000
94 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
Section H - Transportation Planning
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/201595 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
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
Prior Years Cost 5,186,389 Future Years Cost Total Project Cost 8,409,694
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
Prior Years Cost 864,043 Future Years Cost Total Project Cost 1,036,694
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
Prior Years Cost 154,679 Future Years Cost Total Project Cost 2,477,865
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
Prior Years Cost Future Years Cost Total Project Cost 16,755,041
96 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
Section I - Federal Lands Highway Program
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/201597 of 109
Space Coast TPO Transportation Improvement Program - FY 2016 - 2020
ADOPTED JULY 9, 2015 FY 16 - FY 2020, AMENDED 10/8/2015
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
Prior Years Cost Future Years Cost Total Project Cost 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
Prior Years Cost Future Years Cost Total Project Cost 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
PAGE 1 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
PAGE 2 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: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
PAGE 3 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================
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
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PAGE 4 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================
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
PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLESU 5,000
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
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PAGE 5 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================
PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLESU 5,000
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
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PAGE 6 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 10/01/2015OFFICE OF WORK PROGRAM TIME RUN: 07.08.55
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
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PAGE 7 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 10/01/2015OFFICE OF WORK PROGRAM TIME RUN: 07.08.55
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
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PAGE 8 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 10/01/2014OFFICE OF WORK PROGRAM TIME RUN: 07.23.56
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
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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)
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