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FY 2015/16 – 2029/30 Prioritized Project List

FY 2015/16 – 2029/30 Prioritized Project List. METROPLAN ORLANDO Board September 8, 2010. FY 2015/16 - 2029/30 Prioritized Project List. Includes highway , bicycle & pedestrian , & transit projects with unfunded phases in Five Year Work Program/TIP

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FY 2015/16 – 2029/30 Prioritized Project List

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  1. FY 2015/16 – 2029/30 Prioritized Project List METROPLAN ORLANDO Board September 8, 2010

  2. FY 2015/16 - 2029/30 Prioritized Project List • Includes highway, bicycle & pedestrian, & transit projects with unfunded phases in Five Year Work Program/TIP • To be used in developing FY 2011/12-2015/16 Five Year Work Program • Five Year Work Program will be used in developing FY 2011/12-2015/16 TIP

  3. FY 2015/16 Funding Allocation Estimates (Based on average annual allocations for FY 2010/11-2014/15) Surface Transportation Program (SU) funds = $21.0 million $4.5 million set aside for M&O & Road Rangers = $16.5 million balance • 55%53% of $16.5 million for Highway Improvements = $8.7 million • 33%35% of $16.5 million for Transit Improvements = $5.8 million • 12% of $16.5 million for Bike & Ped Improvements = $2.0 million District Dedicated Revenue (DDR) funds = $55.1 million National Highway System funds = $42.0 million Rental Car Surcharge funds = $14.0 million

  4. Highway Projects RankingCriteria • Ratio of traffic volume to carrying capacity • Status of right-of-way acquisition • Functional classification of roadway

  5. Highway Project Categories • National Highway System-improvements to I-4 • Surface Transportation Program- improvements to major state road arterials • Management & Operations- improvements such as computerized signals, modifying intersections, etc.

  6. FY 2015/16 – 2029/30 Prioritized Project List National Highway SystemProjects (no changes)

  7. #1I-4/SR 46 Interchange Improvement Unfunded phases:Construction #2 I-4 Ultimate Configuration- S of Beachline Expy. to SW of Kirkman Rd. - Unfunded phases:Design/ROW/ Construction #2 (cont’d) I-4 Ultimate Configuration- SW of Kirkman Rd. to W of US 441 - Unfunded phases:Remaining ROW/ Construction #2 (cont’d) I-4/Kirkman Rd. Interchange Improvement Unfunded phases:ROW/Construction

  8. #2 (cont’d) I-4 Ultimate Configuration- W of US 441to S of Ivanhoe Blvd. - Unfunded phases:Remaining Construction #2 (cont’d) I-4 Ultimate Configuration - S of Ivanhoe Blvd. to N of Kennedy Blvd. - Unfunded phases:Remaining ROW/ Construction #2 (cont’d) I-4 Ultimate Configuration- N of Kennedy Blvd. to Orange/Seminole Co. Line - Unfunded phases:Remaining ROW/Construction #3 I-4 Ultimate Configuration- Orange/Seminole Co. Line to N of SR 434 - Unfunded phases:Remaining ROW/ Construction

  9. #3 (cont’d) I-4 Ultimate Configuration- N of SR 434 to Seminole/Volusia Co. Line - Unfunded phases:Design/ ROW/ Construction #4 I-4 Ultimate Configuration - Orange/Osceola Co. Line to W of Beachline Expy. - Unfunded phases:Design/ ROW/Construction #5 I-4 Ultimate Configuration- S of Polk/Osceola Co. Line to Orange/Osceola Co. Line - Unfunded phases:Design/ ROW/Construction

  10. FY 2015/16 – 2029/30 Prioritized Project List Surface Transportation Program Projects

  11. #1 US 17/92/SR 436 Flyover Unfunded phases:Remaining ROW/Construction(was #2) #2 Sand Lake Rd.- Turkey Lake Rd. to Presidents Dr. - 6 Lane & John Young Pkwy. Flyover Unfunded phases:Remaining ROW/Construction (was #4) #3SR 15- Lee Vista Blvd. to Conway Rd. - 4 Lane Unfunded phases:Remaining ROW/Construction (was #5) #4SR 46- Mellonville Ave. to SR 415 - 4 Lane Unfunded phases:Construction (was #6)

  12. #5 John Young Pkwy. Extension- Shader Rd. to Edgewater Dr. New 6-Lane Roadway - Unfunded phases:Construction (was #7) #6Forest City Rd.- Edgewater Dr. to Maitland Blvd. - 6 Lane Unfunded phases:Design/ROW/Construction (was #8) #6John Young Pkwy.- SR 50 to Shader Rd. - 6 Lane Unfunded phases:Design/ROW/Construction (was #8) #7 US 17/92- Poinciana Blvd. to Ham Brown Rd. - 4 Lane Unfunded phases:Construction (was #9)

  13. #8SR 434- I-4 to Rangeline Rd. - 6 Lane Funded through construction with Seminole County local & TRIP funds. Remains on list in case additional Federal/ State funds become available. (was #10) #8 (cont’d)SR 434- Rangeline Rd. to CR 427 - 6 Lane Unfunded phases:Design/ROW/Construction (was #10) #9 SR 436/Red Bug Lake Rd. Flyover Funded through construction with Seminole County local funds & TRIP funds. Remains on list in case additional Federal/State funds become available. (was #11)

  14. #10 US 192- Aeronautical Blvd. to Budinger/Columbia Ave. - 6 Lane - Unfunded phases:Construction (was #12) #10 (cont’d) US 192- Eastern Ave. to CR 532/Nova Rd. - 6 Lane - Unfunded phases:Construction (was #12) #11 Hoagland Blvd - US 17/92 to 5th St. - 4 Lane/Realignment Unfunded phases:ROW/Construction (was #13) #12 Silver Star Rd.- Dillard St. to Western Expy. - 4 Lane Unfunded phases:Design/ROW/Construction (was #14)

  15. #13 SR 415- SR 46 to Seminole/Volusia Co. Line - 4 Lane Unfunded phases:ROW/Construction (was #15) #14 Maitland Blvd.- Maitland Concourse Pkwy. to Maitland Ave. - 6 Lane - Unfunded phases:PD&E/Design/ Construction (was #16) #15 SR 426- Pine Ave. to Lockwood Blvd. - 4 Lane (TRIP) Unfunded phases:ROW/Construction (was #17) #16 SR 50- E Old Cheney Hwy. to SR 520 - 6 Lane Unfunded phases:Design/ROW/Construction (was #18)

  16. #17 US 17/92 - Norfolk Ave. to Monroe St. - Improve Median & Intersections/Extend Lee Rd. from US 17/92 to Denning Dr. Unfunded phases:Design/ROW/Construction (was #19) #18SR 46- SR 415 to CR 426 - 4 Lane Unfunded phases:Design/ROW/Construction (was #20) #18SR 46- CR 426 to Seminole/Volusia Co. Line - 4 Lane Unfunded phases:PD&E/Design/ROW/Construction (was #20) #19John Young Pkwy.- Pleasant Hill Rd. to Portage St. - 6 Lane Unfunded phases:Design/ROW/Construction (was #21)

  17. FY 2015/16 – 2029/30 Prioritized Project List Management & OperationsProjects (Prioritized)

  18. No Priority #(TRIP) Traffic Signal Coordination - Retiming of traffic signals region-wide - Unfunded phase: Implement retiming #1 Silver Star Rd. - Lakeview Rd. to Clarke Rd. - CMS Improvements - Unfunded phases: ROW/Construction #2 John Young Pkwy.- Portage St. to US 192 - Modify Median to 6 Lanes - Unfunded phases: Construction #3 Osceola Co. Traffic Control Center - Regional Control Center Improvements - Design/ConstructionFully funded

  19. #3 Install & Expand Seminole Co. ATMS Phase 2 Unfunded phases: Design/Construction (was #4) #4 Install & Expand Orange Co. ATMS Project 1Unfunded phases: Design/Construction (was #5) #5 Improve US 17/92/Pleasant Hill Rd. Intersection Unfunded phases:Design/Construction(was #6) #6Expand/UpgradeOrlando Regional Computerized Signal SystemSub-phase 1 Unfunded phases: Design/Construction (was #7) #7Expand Osceola Co. ATMS Year 4 Unfunded phases: Design/Construction (was #8)

  20. Management & OperationsProjects (Non-Prioritized) • Orange Ave. - Gatlin Ave. to Holden Ave. - Intersection • Enhancement -Unfunded phases: Construction • Robinson St. - Hughey Ave. to Garland Ave. • Improve Capacity -Unfunded phase: ROW/Construction • International Dr. - Oak Ridge Rd. to Sand Lake Rd. • CMS Improvements - Unfunded phases: Construction

  21. Install & Expand Orange Co. ATMS Projects 2-6 Unfunded phases: Design/Construction • Expand/UpgradeOrlando Regional Computerized Signal SystemSub-phases 2-7 -Unfunded phases: Design/ Construction • Expand Osceola Co. ATMS Year 5 Unfunded phases: Design/Construction

  22. FY 2015/16 – 2029/30 Prioritized Project List Bicycle & Pedestrian Projects

  23. Bicycle & Pedestrian Projects Ranking Criteria • Expected facility usage • Direct connection to transit • Inclusion in local government bicycle and pedestrian plans • Linkage with other bicycle and pedestrian facilities

  24. #1Riverwalk Phase II - French Ave. to Zoo Entrance Unfunded phases: Design/Construction #2Shingle Creek Trail Ph. 2-5 - Conroy Rd. to Sand Lake Rd. & US 192 to Osceola Pkwy. Unfunded phases: Design/Construction (was #3) #3Cady Way Trail Extension - Magnolia Ave. to Gurtler St. Unfunded phases: Construction (was #5) #4 Oviedo Town Gateway Sidewalk - Mitchell Hammock Rd. to Lindsay Ln.-Unfunded phases: Design/Construction (was #6)

  25. #5Orlando Southeast Trail - Medical City AreaUnfunded phases: Design/Construction (was #10)#6Lake Jessup Ave. Sidewalks - Mitchell Hammock Rd. to Artesia St. - Unfunded phases: Design/Construction(was #11) #7 Orlando Primary Bike Route Plan -Unfunded phases: Construction(was #12) #8 Toho-Valencia Path from Oak St. to Valencia CC Unfunded phases: Design/Construction (was #14)

  26. #9 Orange Blossom Tr. from Gore St. to Church St. - Upgrade Sidewalks - Unfunded phases: Design/Construction(was #16) #10Central Ave. from MLK Blvd. to Donegan Ave. - Bike & Ped Improvements - Unfunded phases: Design/ Construction (was #17) #11St. Andrews Trail from Cady Way Trail to Aloma Ave. Unfunded phases: Design/Construction (was #18) #12West Orange Trail Phase 4 - Rock Springs Rd. to Kelly Park Rd. - Unfunded phases: Design/Construction (was #19)

  27. #13 Pine Ave. Sidewalks in Oviedo - Unfunded phases: Design/Construction(was #20)#14 LYNX System-wide Bicycle Parking- Unfunded phases: Design/Construction(new project) #15 Maitland & Eatonville Bicycle Wayfinding- Unfunded phases: Design/Construction(new project) #16 Orlando Main Street District Plans- Unfunded phases: Design/Construction(new project)

  28. #17 Downtown Kissimmee Streetscape- Unfunded phases: Design/Construction(new project) #18 Edgewater Drive Streetscape -Unfunded phases: Design/Construction(new project) #19 OBT Pedestrian Enhancements Ph. 2 - Unfunded phases: Design/Construction(new project) No Priority #I-4 Pedestrian Bridge over Lake IvanhoeUnfunded phase: Construction

  29. Proposed Funding Cap Policy for Bike & Ped Projects Adopted by BPAC – July 2010: Any new or future bike & ped project costing over $4 million must be divided into phases, with a cost of not more than $4 million per phase.

  30. FY 2015/16 – 2029/30 Prioritized Project List Major Transit Projects

  31. Transit Projects Ranking Criteria • Basic services and programs • Service development projects • Capital for bus replacement/repair/maintenance • Customer amenities • Capital for non-basic service • Systems development (ITS, other technologies) • Studies (DEIS, etc.)

  32. Proposed Change to SU TransitFunding Policy METROPLAN ORLANDO’s current policy for SU transit funds - must be used for new buses and/or bus shelters. Plans & Programs Subcommittee is recommending including general capital expenditures along with new buses and/or bus shelters.

  33. Operating Assistance • SunRail • Purchase 56 buses & 40 commuter vans • Purchase buses for service expansion resulting from Comprehensive Operational Analysis • Purchase SunRail support buses • Downtown Orlando Bus Rapid Transit system expansion

  34. Transit Centers/Super Stops • Kissimmee Intermodal Center • ITS Enhanced Circulator/FlexBus • Engineering/Construction • Innovation Way/Lake Nona/Medical City Corridor LRT - • Engineering/initial construction • Orange Blossom Express - Commuter Rail from • Downtown Orlando to Lake County - Alternative Analysis • (new project)

  35. Alternative Analysis Studies for I-4, SR 50, US 441 & • US 192 Corridors • International Drive Area Transit Corridor System Study • International Drive Area Intermodal Station • LRT from Beachline Expy. to Central Pkwy. - Construction • Fourth Operating and Maintenance Base

  36. FY 2015/16-2019/30 Prioritized Project List • Recommended for approval by: • CAC – 8/25/10 • BPAC – 8/25/10 • TTC – 8/27/10 • MAC – 9/2/10

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