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

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Presentation on theme: "FY 2015/16 – 2029/30 Prioritized Project List METROPLAN ORLANDO Board September 8, 2010."— Presentation transcript:

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

2 FY 2015/ /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/ /16 Five Year Work Program Five Year Work Program will be used in developing FY TIPFive Year Work Program will be used in developing FY 2011/ /16 TIP

3 FY 2015/16 Funding Allocation Estimates (Based on average annual allocations for FY 2010/ /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 Ranking Criteria 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 System Projects (no changes)

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

8 #2 (contd) I-4 Ultimate Configuration - W of US 441to S of Ivanhoe Blvd. - Unfunded phases: Remaining Construction #2 (contd) I-4 Ultimate Configuration - S of Ivanhoe Blvd. to N of Kennedy Blvd. - Unfunded phases: Remaining ROW/ Construction #2 (contd) 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 Unfunded phases: Remaining ROW/ Construction

9 #3 (contd) 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) #3 SR 15 - Lee Vista Blvd. to Conway Rd. - 4 Lane Unfunded phases: Remaining ROW/Construction (was #5) #4 SR 46 - Mellonville Ave. to SR 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) #6 Forest City Rd. - Edgewater Dr. to Maitland Blvd. - 6 Lane Unfunded phases: Design/ROW/Construction (was #8) #6 John Young Pkwy. - SR 50 to Shader Rd. - 6 Lane Unfunded phases: Design/ROW/Construction (was #8) #7 US 17/92 - Poinciana Blvd. to Ham Brown Rd. - 4 Lane Unfunded phases: Construction (was #9)

13 #8 SR 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 (contd) SR Rangeline Rd. to CR 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 Aeronautical Blvd. to Budinger/Columbia Ave. - 6 Lane - Unfunded phases: Construction (was #12) #10 (contd) US Eastern Ave. to CR 532/Nova Rd. - 6 Lane - Unfunded phases: Construction (was #12) #11 Hoagland Blvd - US 17/92 to 5 th 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 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 Pine Ave. to Lockwood Blvd. - 4 Lane (TRIP) Unfunded phases: ROW/Construction (was #17) #16 SR 50 - E Old Cheney Hwy. to SR 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) #18 SR 46 - SR 415 to CR Lane Unfunded phases: Design/ROW/Construction (was #20) #18 SR 46 - CR 426 to Seminole/Volusia Co. Line - 4 Lane Unfunded phases: PD&E/Design/ROW/Construction (was #20) #19 John Young Pkwy. - Pleasant Hill Rd. to Portage St. - 6 Lane Unfunded phases: Design/ROW/Construction (was #21)

17 FY 2015/16 – 2029/30 Prioritized Project List Management & Operations Projects (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 Modify Median to 6 Lanes - Unfunded phases: Construction #3 Osceola Co. Traffic Control Center - Regional Control Center Improvements - Design/Construction Fully funded

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

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

21 Install & Expand Orange Co. ATMS Projects 2-6 Unfunded phases: Design/Construction Expand/Upgrade Orlando Regional Computerized Signal System Sub-phases 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 #1 Riverwalk Phase II - French Ave. to Zoo Entrance Unfunded phases: Design/Construction #2 Shingle Creek Trail Ph Conroy Rd. to Sand Lake Rd. & US 192 to Osceola Pkwy. Unfunded phases: Design/Construction (was #3) #3 Cady Way Trail Extension - Magnolia Ave. to Gurtler St. Unfunded phases: Construction (was #5) #4 Oviedo Town Gateway Sidewalk - Mitchell Hammock Rd. to Lindsay Ln. - Unfunded phases: Design/Construction (was #6)

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

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

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 Ivanhoe Unfunded 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 Transit Funding Policy METROPLAN ORLANDOs 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/ /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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