MPO CITIZENS ADVISORY COMMITTEE (CAC)

Robert D. Johnson, BCC Appointee Joan Edwards, City of Vero Beach Appointee Chuck Mechling, BCC Appointee Clarence Kerker, City of Fellsmere Appointee Walter Wright, BCC Appointee William Lundy Parden, Transportation Kathleen Geyer, BCC Appointee Disadvantaged Appointee David DeVirgilio, City of Sebastian Appointee Ryan Wilson, School Board Appointee Deryl Seemayer, City of Sebastian Appointee Herb Whittall, City of Vero Beach Appointee Freddie Woolfork, Minority Appointee Vacant, Town of Indian River Shores Appointee

Juliana Young - Chairman

AGENDA

The MPO CITIZENS ADVISORY COMMITTEE (CAC) will meet at 2:00PM on TUESDAY, DECEMBER 3, 2013 in CONFERENCE ROOM B1-501 in County Administration Building B, 1800 27'h Street, Vero Beach, FL.

1. Call to Order

2. Approval of Minutes September 3, 2013 October 1, 2013 Action Required

3. Review of FOOT Draft Tentative Five Year Work Program for Fiscal Years 2014/15 through 2018/19 Action Required

4. Consideration of Amendment to the Indian River County 2013/14-2017/18 Transportation Improvement Program (TIP) No Action Required

5. Status Report of MPO Advisory Committees No Action Required

6. Other Business

7. Comments from the Public 8. Adjournment

Next Meeting: February 4. 2014; 2:00 PM; Conference Room 81-501.

If you have any questions concerning the items on this agenda, please contact MPO staff at (772) 226- 1455. Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a verbatim record of the proceeding is made, which includes the testimony and evidence on which the appeal is based. Anyone who needs a special accommodation for this meeting must contact the County's Americans with Disabilities Act (ADA) Coordinator at 772 226-1223 at least 48 hours in advance of the meeting.

For complaints, questions or concerns about civil rights or nondiscrimination; or for special requests under the American with Disabilities Act, please contact: Phil Matson, Title VI Coordinator at (772} 226-1455 or [email protected].

Public participation is solicited without regard to race, color, national origin, age, sex, religion, disability or family status. Persons who require special accommodations under the Americans with Disabilities Act or persons who require translation services (free of charge} should contact Phil Matson at (772} 226-1455 or [email protected] at least seven days prior to the meeting.

To view the CAC Agenda packet on-line please go to the following link: http://www. ircgov .com/boards/cac/2013/agendas/CAC120313A. pdf

2 METROPOLITAN PLANNING ORGANIZATION CITIZENS ADVISORY COMMITIEE

A meeting of the Indian River County (IRC) Metropolitan Planning Organization Citizens Advisory Committee (MPOCAC) was held at 2:00p.m. on Tuesday, September 3, 2013, in Conference Room Bl-501, County Administration Building B 1800 2ih Street, Vera Beach, Florida.

You may hear an audio of the meeting; review the meeting agenda, the backup material and the minutes on the Indian River County website htto:/Lwww.ircqc;v.com/Boards/CAC/2013.

MPOCAC members present were: Chairman Juliana Young, BCC Appointee; Vice Chairman Chuck Mechling, BCC Appointee; William Lundy Parden, Transportation Disadvantaged Appointee; Robert Johnson, BCC Appointee; Kathleen "Cookie" Geyer, BCC Appointee; Walter Wright, BCC Appointee; Deryl Seemayer, City of Sebastian Appointee; Clarence Korker, City of Fellsmere Appointee; Freddie Woolfork, Minority Appointee; and Joan Edwards, City of Vero Beach Appointee.

Absent was: Herb Whittall, City of Vero Beach Appointee; Ryan Wilson, School Board Appointee; John Warner, Town of Indian River Shores Appointee; and Dave DeVirgilio, City of Sebastian Appointee (all excused).

IRC Staff present were: Phil Matson, MPO Staff Director; Brian Freeman, MPO Senior Planner; and Sharon Schalm, MPO Staff Assistant/Recording Secretary.

Also present were: Karen Delgl and Jody Newman, Senior Resource Association; and Freddie Vargas, Stanley Consultants.

Call to Order

Chairman Young called the meeting to order at 2:03 PM, at which time it was noted that a quorum was present.

Approval of Minutes July 2, 2013 (Action Required)

ON MOTION BY Mr. Mechling, SECONDED BY Mr. Seemayer, the members voted unanimously (9-0) to approve the July 2, 2013 minutes.

MPOCAC- UN-APPROVED - 1 - September 3, 2013 F,:t;ommunlty Oe··etopmeni\Us•n. MPO~ lHi:inato iAEETING RECOR OSWIINUT!S\CAC MlnUIN'101 : · ••i POCAC g..,_t, Un•PF ·D~~·..:d . doc: Consideration of the MPO's 2013 Priorities Project Report (Action Required)

Mr. Matson provided a brief description of the 2013 Priority Projects Report, and gave a PowerPoint presentation, a copy of which is on file in the Commission office. He indicated that all Florida MPOs are required to submit to FOOT a priority projects report which lists the MPO's highway, transportation alternatives, congestion management process, transit, and airport priority projects. He stated that FOOT uses these priority lists as the basis for developing its five year work program.

Mr. Matson reviewed the formal Priority Projects development process and the 2013 List of Priority Highway Projects included in his report.

Mr. Wookfork arrived at 2:19 PM

Ms. Edwards suggested creating a connector road with s th Ave behind Miracle Mile shopping plaza. Mr. Matson stated that he will mention the suggestion to Chris Mora, County Public Works Director.

ON MOTION BY Mr. Mechling, SECONDED BY Ms. Geyer, the members voted unanimously (10-0) to approve the MPO's 2013 Priority Projects Report as presented.

Consideration of Transit Development Plan (TOP) Major Update Final Report and Presentation {Action Required)

Mr. Matson provided a brief description of the Transit Development Plan (TOP) and introduced Mr. Vargas of Stanley consultants. Mr. Vargas gave a Power Point presentation, a copy of which is on file in the Commission office. Mr. Vargas noted that all components of the Transit Development Plan (TOP) have been completed and the TOP will be submitted next month after the approval of the MPO.

Mr. Vargas reviewed the Peer Evaluation, Public Involvement, Strategic Initiative, and 10-Year Service Plan components of the TOP. He indicated that, based on projected ridership and on public involvement, the top-ranked improvement in the plan was expanded weekday operating hours.

ON MOTION BY Mr. Mechling, SECONDED BY Mr. Woolfork, the members voted unanimously (10-0) to approve the Transit Development Plan Major Update Final Report.

Status Report of Other MPO Advisory Committees (No Action Required)

Mr. Matson reviewed his report dated August 23, 2013, included in the agenda packet and on file in the Commission office.

MPOCAC- UN-APPROVED -2 - September 3, 2013 JII '.CommU"'lty Developmeni.Useri\MPC . 1eetlng• JJIEETING REC.;)RC O"/.tiNU~ IGA.C i Unultt\201::-IMPOC!.C ~3-13 Un&pprow:d.Gce Other Business

None.

Comments from the Public

None.

Adjournment

There being no further business, the meeting adjourned at 3:00 PM.

MPOCAC- UN-APPROVED September 3, 2013 f"_ ·.:.amml.lnllll Oe~~~opmeni\User&WIPO'Wiaalings'MEETING RECOROSWIINUTES-.cAC Minii'.• '.":!013'.iJIPOC\C !l.;;., J UM~~Hmld.dg~:: JOINT MEETING OF METROPOLITAN PLANNING ORGANIZATION TECHNICAL ADVISORY COMMITTEE (MPOTAC) AND THE MPO CITIZENS ADVISORY COMMITTEE (MPOCAC)

A joint meeting of the MPOCAC and the MPOTAC was held at 2:00 p.m. on Tuesday, October 1, 2013, in the County Administration Building "B", Room B1-501, 1800 27th Street, Vero Beach, Florida .

Note: Audio and video recordings of the meeting can be found at http:Uwt.vw.ircgov.comfBoards/TAC/2013.htm !:!JJ!EL/www.irct10V.com/8oarcls/CAC/20.l3.htm

MPOCAC members present were: Chairman Juliana Young; Vice Chairman Chuck Mechling, BCC Appointee; Robert Johnson, BCC Appointee; William Lundy Parden, Transportation Disadvantaged Appointee; Deryl Seemayer, City of Sebastian Appointee; Clarence Korker, City of Fellsmere Appointee; Freddie Woolfork, Minority Appointee; (arrived at 2:10 PM), Kathleen "Cookie" Geyer, BCC Appointee; Joan Edwards, City of Vero Beach Appointee; Herb Whittall, City of Vera Beach Appointee; and Ryan Wilson, School Board Appointee.

Absent was: John Warner, Town of Indian River Shores Appointee; Dave DeVirgilio, City of Sebastian Appointee; and Walter Wright; BCC Appointee (All excused).

MPOTAC members present were: Chairman Jason Nunemaker, City Manager, City of Fellsmere; Eric Menger, City of Vera Beach Airport; (arrived at 2:20 PM), Monte Falls, City of Vera Beach Public Works; Deb Branwell, Town of Orchid Town Manager; Sgt. Tim Dempsey, Town of Indian River Shores; George Millar, IRC School Board; Joseph Griffin, City of Sebastian Community Development Director; Donovan Pessoa, FOOT; Tim McGarry, City of Vera Beach, Planning Department; and Robert Keating, IRC Community Development Director; (arrived at 2:50PM).

Absent were: Jason Brown, IRC Management and Budget Director; AI Minner, City of Sebastian; Sgt. Albert Iovino, IRC Sheriffs Office; Karen Deigl, Senior Resource Association; Jeanne Bresett, IRC Traffic Engineer; Vice Chairman Chris Mora, IRC Public Works Director; Jan King, Planning, City of Sebastian; and Patrick Washington, Department of Environmental Health (all excused).

Also present were IRC Staff: Phil Matson, MPO Staff Director; Andy Sobczak, MPO Senior Planner, and Sharon Schalm, MPO Staff Assistant Ill & Recording Secretary.

Others Present included: John Krane and Veronica Altuve, Keith and Schnars; Andrea Lehr, Valerin Group, Inc.; Kathleen Dempsey and Patrick Kennedy, Corradino Group; Karina Enrico-Jackson, Tami Piascik, and Steven Haines, GBF Engineering; Dale Walker, Patrick Glass, Katy Kehres, and Newton Wilson, FOOT; Tish Burgher, Quest Corporation of America; John Mattoon and Teresa Driskell, CE Group; and Alphus Jones, Interested Citizen.

Call to Order

MPOTAC Chairman Nunemaker called the joint meeting to order at 2:03 pm, at which time it was determined that a quorum was not yet present for the TAC. Chairman Nunemaker

Unapproved 1 October 1, 2013 F:'.Community DeYelopment\Users\1\fPO\Meetings\MEETING RECORDS\MINUTES\CAC i\Iinutes\2013\Joint MPOCAC and .MPOTAC 10-1-13 Unapproved.doc proposed that the items requiring action be moved to the end of the agenda.

MPOCAC Chairman Young noted that there was a quorum for the CAC. Chairman Young, however, deferred the CAC minutes until the next CAC meeting to allow a review of the audio recording concerning Mr. Johnson's vote on the TDP.

Status Report of Major FOOT Projects in Indian River Countv- No Action Required

Mr. Matson stated that the Florida Department of Transportation (FDOT} had been undertaking a number of major projects in Indian River County. Many of those projects were once high-ranking MPO priorities. Therefore, staff requested that FDOT provide a report on the status of those projects and also answer any questions from the MPO and its advisory committees about those projects.

Mr. Matson introduced Mr. Krane and Ms. Altuve who proceeded to give a PowerPoint presentation on the status of the Oslo Road Interchange Justification Report (IJR) (a copy of the presentation is on file in the BCC office). Mr. Krane indicated that the consultants would soon be submitting their officiaiiJR to the Federal highway Administration, and a decision on the study would be rendered in the early part of 2014.

Mr. Matson then introduced Ms. Dempsey and Mr. Kennedy. Ms. Dempsey and Mr. Kennedy gave a PowerPoint presentation on the status of the 1-95 widening project between the St. Lucie County line and SR 60 (a copy of the presentation is on file in the BCC office}. Mr. Kennedy indicated that the project has surpassed a number of milestones, including bridge construction at 4th Street, goth Avenue, and SR 60, but also indicated that construction would continue until2015.

Next, Mr. Matson introduced Ms. Enrico-Jackson and Ms. Piascik, who proceeded to give a PowerPoint presentation on the status of the 1-95 widening project from SR 60 to the Brevard County Line (a copy of the presentation is on file in the BCC office). Mr. Corcoran inquired as to whether the Rail Trail would be negatively impacted by the construction, and Ms. Piascik indicated that the Trail location was being taken into consideration in the course of the widening project.

Mr. Matson proceeded to introduce Mr. Matoon and Ms. Driskel, who provided a status report on the US 1 Widening project from Oslo Road to the Turnpike Feeder Road in St. Lucie County. Mr. Whittall asked what the speed limit would be when construction was complete, and Mr. Mattoon responded that it would be set at 50 mph. A discussion ensued about a number of other issues, including bike lanes on US 1 and highway runoff into the Indian River lagoon.

Mr. Matson introduced Mr. Pessoa who provided an update on the 82"d Avenue 2-laning from 26th Street to CR 510. Mr. Pessoa indicated that FDOT and the County were currently negotiating with the St. Johns Water Management District for needed right-of-way.

Consideration of Revised Federal Functional Classification and Urban Boundary Map (Action Required)

Mr. Matson provided a brief description of the Revised Federal Functional Classification Map, a copy of which is on file in the Commission office.

Unapproved 2 October 1, 2013 F:\Community Development\Users\MPO\Meetings\MEETING RECORDS\MINUTES\CAC .\hnutes\20 13\Joint MPOCAC and MPOTAC 10-1-1 3 Unapproved.doc Mr. Matson introduced Mr. Wilson from FOOT who gave a PowerPoint presentation, a copy of which is on file in the BCC office. Mr. Wilson identified several adjustments that had occurred since the last update on June, 28, 2013 because of new Federal guidelines.

Although a quorum was not present for the TAC, Chairman Nunemaker noted that the members present could conceptually endorse the Revised Federal Highway Administration (FHWA) Federal Functional Classification and Urban Boundary Map.

ON MOTION BY Mr. Falls, SECONDED BY Ms. Branwell, the TAC members voted unanimously (9-0) to express their conceptual approval of the Revised Federal Highway Administration (FHWA) Map and recommend that the Metropolitan Planning Organization approve the map.

ON MOTION BY Mr. Mechling, SECONDED BY Mr. Whltall, the CAC members voted unanimously (10-0) to recommend that the Metropolitan Planning Organization approve the Revised Federal Highway Administration (FHWA) Map as presented.

Status Report of Other MPO Advisory Committees

Mr. Matson reviewed his memorandum, dated September 23, 2013, included in the agenda packet and on file in the Commission Office.

Other Business

Chairman Nunemaker inquired as to whether the BCC had voted to surplus DEP land located proximate to the North County Greenway Trail. Mr. Keating noted that the BCC had voted against the DEP plan.

Chairman Young requested that Mr. Matson contact FOOT concerning the SR 60 speed limit.

ON MOTION BY Mr. Whitall, SECONDED BY Mr. Mechling, the members voted unanimously (10-0) to recommend that Metropolitan Planning Organization staff write a letter to FOOT requesting that the speed limit on SR 60 be increased.

Comments From The Public

There were none.

Adjournment

There being no further business, the meeting adjourned at 3:30 pm.

Unapproved 3 October 1, 2013 F:\Community Development\Users\t\1PO\Meetings\l\.IEETING RECORDS\MINUTES\CAC ~. fi nutes\20 13\Joint l\1POCAC and MPOTAC 10-1-13 Unapprm.-ed.doc INDIAN RIVER COUNTY, FLORIDA

MEMORANDUM

TO: Members of the Indian River County MPO- Citizens Advisory Committee (CAC)

THROUGH: Robert M. Keating, AICP JLMK Community Development Director

FROM: Phillip J. Matson, AIC ~ M PO Staff Director t--""

DATE: November 22, 2013

SUBJECT: Review of FOOT Draft Tentative Five Year Work Program for Fiscal Years 2014/15 through 2018/19

It is requested that the information presented herein be given formal consideration by the Indian River County MPO Citizens Advisory Committee (CAC) at its meeting of November 22, 2013. SUMMARY

At the December 22, 2013 CAC meeting, staff will present FOOT's FY 2014/15- 2018/19 Draft Tentative Five Year Work Program (Attachment 1) for review. The work program, which is FOOT's project programming and financing schedule for transportation projects within the MPO area, must be developed with consideration of the MPO's 2013 highway, transportation alternatives, congestion management process, transit and aviation priorities. Prior to FOOT transmitting the work program to the state legislature for ultimate approval later in the fiscal year, the MPO must approve the work program. Accordingly, the CAC must make a recommendation to the MPO regarding the work program. Staff recommends that the CAC review FOOT's Draft Tentative Work Program for Fiscal Years 2014/15 through 2018/19, consider the staff presentation, and recommend that the MPO approve the Draft Tentative Work Program.

DESCRIPTION AND CONDITIONS

Attached is the Florida Department of Transportation's (FDOT) Fiscal Year (FY) 2014/2015 - 2018/19 Draft Tentative Five-Year Work Program (Attachment 1). According to state and federal requirements, FOOT's work program must be developed cooperatively with the MPO

1 and local governments. That coordination requirement results in short timeframes for FOOT to prepare and the MPO to review and approve the Draft Tentative Five Year Work Program.

The MPO's input into FOOT's process of developing its FY 2014/15 - 2018/19 Tentative Five Year Work Program actually began with the MPO's August submittal to FOOT of its 2013 Priority Projects Report. That report contains the MPO's 2013 priority lists for highway, enhancement, congestion management process, transit, and aviation projects. It should be noted that the recently enacted highway bill, MAP-21, still provides dedicated funding for enhancement (bike/ped and landscaping) projects, but now refers to those projects as "transportation alternatives". According to established procedures, FOOT had to consider the MPO's project priorities in developing a new fifth year of its Draft Tentative Five Year Work Program.

In accordance with state law, MPOs must approve the work program prior to the District office sending it to Tallahassee for ultimate approval by the legislature at the upcoming legislative session. Accordingly, FOOT will present its work program to the MPO at its December 11, 2013 meeting. On December 3, 2013, FOOT will hold its public hearing on the work program at the FOOT Fort Pierce Operations Center Auditorium, 3601 Oleander Avenue, Fort Pierce, Florida. Like last year, the public hearing will cover all three Treasure Coast counties, not just Indian River County.

ANALYSIS

FOOT's FY 2014/15-2018/19 Draft Tentative Five Year Work Program is an important document. Not only is it the basis for the Transportation Improvement Program (TIP) that the MPO must prepare annually; it is also the FOOT's schedule for expending transportation funds and undertaking transportation projects within the MPO area. In recent years, FOOT has been able to completely fund many of the MPO's top transportation priorities, including the widening of US 1 from Oslo Road to the St. Lucie County line and the widening of 1-95 in Indian River County.

2013 Priority Highway Projects

While financial resources for transportation have declined statewide over the past several years, FOOT has been able to maintain funding in Indian River County for a number of MPO priorities, including the MPO's top highway priority, the widening of 82nd Avenue from 26th Street to CR 510. FOOT has also provided funding for the Design phases of the MPO's number 2 priority (the widening of Oslo Road from 58th Avenue to 1-95) and the MPO's number 3 priority (the widening of US 1 from 53rd Street to CR 510). Finally, FOOT has programmed a small amount of flexible surface transportation funding for the Trans-Florida Railroad Trail 1- 95 Overpass, a project which is scheduled for construction in 2016/17.

The following Table identifies MPO priority highway projects that are funded in the work program.

2 Roadway Segment Limits Improvement Phase(s) Funded1 82nd 26th Street- CR 510 New two-lane roadway ROW Avenue Oslo Road 58ttl Avenue- 1-95 Four Ianing PO&E, PE us 1 53rd St- CR 510 Six Ianing PO&E, PE Trans Florida North County Park to Multimodal PE,CST Rail-Trail Wofl-95 Ped Overpass 1Project phases: PDE - Project Development and Environmental study; ROW- Right-of-Way Acquisition; PE- Preliminary Engineering; CST-Construction

2013 Priority Transportation Alternatives Projects

For 2013, FOOT fully funded the MPO's top Transportation Alternatives/Enhancement Priority project, the Trans-Florida Railroad Trail project. Specifically, FOOT will undertake construction of all unbuilt portions of the trail east of 1-95, as well as a pedestrian overpass at 1-95.

2013 Priority Congestion Management Process (CMP) Projects

Each year, the MPO is required to identify congestion mitigation projects that can forestall major roadway widening through strategies such as intersection widening and alternative modal treatments. If it chooses, the MPO may allocate a portion of its Federal highway funding to implement those projects. In the past, several longstanding CMP priorities, including the Traffic Signal Synchronization system and the Five Points intersection, were programmed for funding from the MPO's fund allocations. Other CMP priorities, such as the Schumann Avenue/Barber Street Intersection and Transit Service on 17th Street, received funding through matching grant programs.

In 2013, the MPO's top CMP priorities did not require federal assistance; therefore, no federal highway funding was allocated to those projects this year.

Finally, FOOT has prepared a Status Report of Key Work Program Projects to assist in the review of the Work Program (Attachment 2). In addition to the Highway and Transportation Alternatives projects described above, there are a number of other noteworthy projects reflected in the Work Program. Those include the 43rd Avenue @ SR 60 intersection project, a top County priority. That project has received over $8 million in FOOT support through lntermodal, FOOT Highway, and County Incentive Grant program funding. FOOT has also transferred the funding for the Barber Street/Schumann Drive intersection to the CR 510/66th Avenue intersection.

On November 22, 2013, the Technical Advisory Committee (TAC) considered a presentation on the FOOT Five-Year Tentative Work Program and recommended that the MPO approve the Work Program.

3 RECOMMENDATION

Staff recommends that the CAC review FOOT's Draft Tentative Work Program for Fiscal Years 2014/15 through 2018/19, consider the staff presentation, and recommend that the MPO approve the Draft Tentative Work Program.

ATTACHMENTS

1. FOOT Draft 5-Year 2014/15- 2018/19 Tentative Work Program 2. FOOT Status Report of Key Work Program Projects

JC.:\Communfty DevelopmRrl\,U:III'I\MPO\MHIIIIII\TAC\ZOl3\1l-l2-15\TWI'Itlftr•part.doc

4 - ---·£.. ···-··-·------· -·-··------Citizen's Report Draft Tentative Work Program Fiscal Year 2015-2019

Indian River County

Prepared by FOOT • District 4 Program Management Office - 11/0512013 Data

Attachment 1 County: Indian River ( 88)

HIGHWAY SYSTEM: 011NTRASTATE INTERSTATE

413048.2 1-95/SR-9 0 OSLO ROAD INTERCHANGE PM: Patrick Glass Wortc Mix: INTERCHANGE (NEW) EXtra Desaiption: POaE UNDER413064-1 GROWTii MGMNT I'RIORllY #1312 MPO SIS PRlORllY#l PM CHANGE TO CAICEDO ON 2/11/ 09; PM CHANGE TO GlASS 02/2011 Cont. Clau: TO BE LET

Ptw. Fund Code FY 2015 FY 2016 FY 2017 FY 2018 FY2019 5 Year Total P.E. ACNP $2,213,492 $2,213,492 GMR $1,186,508 $1,186,508 Construction ACNP CEI ACNP 40i'f4i:2

432574.2 CRCG PED. OVERPASS FROM WEST OF I-tS TO NORTH COUNTY PARK PM: Vanita 5aini Work Mix: PEDESTlUAN/WILDUFE OVERPASS Extra Description: CRCG=CENTRAL RAILROAD CORRIDOR GREENWAY INCLUDES PEDESTlUAN OVERPASS OVER 1·95 ENVIRONMENTAL STUDY UNDER SEGMENT 1 2012 MPO PRIORITY #2 Cont. Class: TO BE LET

Phaee Fund Code I'Y 2015 FY2016 FY2017 I'Y 2011 FY2019 5Y--Total Unfunded P.E. TALL $177,11i $177,114 TAU! $195,741 $195,741 ... Construction SN $51l,i49 $511,449 TALL $161,151 -$161,151 TALT $2,574,435 $2,571,435 CEI SN $409,077 $409,077 TALL $15,956 $!5,956 TALT $44,862 $44,862 - -~- Tgj!~~ :Q1l.8i[ UJlft!iil

I'Y 2015 I'Y 2016 .. I'Y 2017 FY2011 FY 2019 SYearTotal SISlNDS ~fUnded HI

November. 05 2013 Page2 of17 HIGHWAY SYSTEM: 031NTBASJATE STATE HIGHWAY

2.21595.1 SR~60/0SCEOLA BLVD FROM MP 19.00 TOW 1·95/MP 22.5 PM: Fausto Gomez Work Mix: ADD LANES & RECONSTRUCT Extl'll Description: CONTRACT #1 PD&E UNDER 4115432 99 MPO PRIORITY# 3 / G/W 228596-1 &. 228597-1 INVERSE CONDEMNTATION Cont. Class: TO BE LET

Phase Fund Code FY2015 FY20Ui 'FY2017 F'( 2018 F'( 2019 5Y-Total Unfunded RW I.Mld BNOS $607,985

T•t ---- - ~MBS:-

2281513.4 INDIAN RIVER COUNTY COUNTYWIDI! TRAFFIC SIGNAL EQUIPMENT UPGRADI!S PM: Jonathan M OVerton Work Mix: TRAFFIC SIGNALS Extl'll Description: JPA TO ENHANCE TRAFFIC SIGNAL SYSTEM CHANGE CONTRACT ClASS 4 TO:! 201Hl-o8 CHANGE TRANSPORTATION SY'Sl'EM OS TO 03 201:H>7·23 Cont. Class: EXTERN MNGD{NOT LAP)

Ph•se Fund Code F'( 201!1 FY2016 FY2017 FY2018 FY 2019 .. ...5Yeiii'Total...... Unfunded Construction DDR $706,543 $706,543

1Tatlff01 ~ ~.w ilo.;su-

4228159.1 INDIAN RIVER CO PED/SIDEWALK BOX PM: Lauren Rand Work Mix: SIDEWALK Extra Description: PROJECTS TO BE IDENTIFED BY Mpt) lOUK EVERY OTHER ODD YEAR OF STATE FUNDS r.HANGE 1RANSPOIUA110N SYSTEM OS TO 03 2013-D7·23 Cont. Class: BOX ITEM

PlaN Fund Code FY2015 FY2016 'FY2017 FY2018 F'( 2019 5Y-Total Uf1lunded -- Constnldlon DS $100,000 $100,000 ~ "ftttii~~~!l$.l 1100~

427804.2 INDIAN RIVER CTY JPA SIGNAL MAINTI!NANCE "-OPS ON SHS PM: THOMAS Work Mix: TRAFFIC SIGNALS Extra Desaiption: It«:liAN RIVER COUNlY JPA FOP SIGNAL HAINIENANCE &. OPERATIONS ON SHS CHANGE TRANSPORTATION SY'Sl'EM 05 TO 03 201:H>7·23 Cont. Class: EXTERN MNGD(NOT LAP)

Ph­ Fund Code F'( 2015 FY2018 capltzll Improvement/Oper~tlng DDR $129,000 rr~-~--

November. 05 2013 Page3of17 HIGHWAY SYSTEM: 03 INJRASJATE STATE HIGHWAY

431152.1 U5-1LATERAL DITCH RESTORATION, INDIAN RIVER COUNTY, VARIOUS LOCATIONS PM: Fernando Morales Work Mix: DRAINAGE IMPROVEMENTS Extra Description: MP 1.082 TO MP 19.904 WITH 12 OIJ"fFALL DITCHES; TOTAUNG 18,340 l.f {3.47 MILES) PH32-Q1 PART l$102,210} OF lHE EST1MATE USED FOR SURVEY Cont. Class: DISTRICT CONTRACT "- Fund Code 1"1"2015 1"1"2016 1"1"2017 1"1"2018 1"1"2019 SYurTolal UnfUnded Construction DDR $778,417 $n8,417 - - ~ - . ... -. CEI DOR.. $186r932 $186,932 DIH $9,316 $9,316

I~ ''1;6'9!

FY2015 FY2016 FY2017 FY2018 FY2019 SIS2ND5 Unt'uncled HIGHWA'I" SYSTEM 03 Toial $2,289,223 $1<1,600 ~225,000 $12!1,000 ~132,900 $132,900 HIGHWAY SYSTEM: 05 NON-INTRA$IATE STATE HIGHWAY

427104.1 INDIAN RIVER crY JPA SIGNAL MAINTENANCE It OPS ON SHS PM: lHOMAS Work Mix: lRAFFIC SIGNALS Exb'il Deswlption: OOIAN RIVER COUNTY JPA FOR SIGNAL MAINTENANCE &. OPERATIONS ON SHS CHANGE TRANSPORTATION SVSTEM 05 TO 03 2013-07·23 CHANGE TRANSPORT•TION SYSreM 03 TO 05 2013-W-17 Cont. Class~ EXTERN MNGD(NOT LAP)

Phala Fund Code FY 2015 1"1"20111 FY 2017 FY2011 1"1"2.019 SYurTatal Unfunded ····- ...... <:apitlll Improvement/Open~tlng DDR $118~000 $118,000 DS $7,378 $7,378 T-.1 5 '$11

430593.2 SR-656/17Tlt STREI!T FROM U5-1 TO BRIDGE PM: Richard Creed Work Mix: RESURFACING Extra Description: CHANGE TRANSPORTATION SYSTEM OS TO 03 2013-07-23 CHANGE TRANSPORTATION SYSTEM 03 TO 05 2013-o9-17 Cont. Class: DISTRICT COKTRACT

!'haM Fund Code FY :zau 1"1" :Z016 1"1"2017 1"1"2011 FY 2.019 SYurTatal unfunded ~- - ,. -- -- . -- - O h - . ··· ·-- - - . ·--- .. ___ -- P.E. OOR - -·-· $165,000 $165,000 OIH $5,000 $5,000 - ""~ - -- . .. . ConstructiOil DDR $623,308 $623,308 CEI DDR $117,285 $117,285 DIH $32,730 $32,730

~.00) · sih.s~· ~~

November 05 2013 Page4 of17 HIGHWAY SYSTEM: 05 NON-INTBASTATE STATE HIGHWAY

43172.4.1 SR·5/U5-1 FROM 53RD STRI!I!T TO CR-510 PM: Anson Sonnett Work Mix: ADD LANES &. RECONSTRUCT Extra Desa iptiuR: 2012 MPO PRIORITY #3 CHANGE 1"RANSPORTATION SYSTEM OSlO 03 2013-Q7·23 CHANGE TRANSPOIUATION SYSreM 03 TO OS 2013-09-17 Cont. Clllss: TO BE LET

..._. Fund Code FY1015 FY2016 FY2017 FY2018 fY 20111 5YurTCitlll Unfunded POE SL $15,000 $15,000 P.E. OS $108,706 $108,706 SL $1,816,29'1 $1,816,29'1 SIS- - , ~ - ,..... TOIIlfi:lt Q.'925.000 .. ,

431759.1 SR-60 0 43RD AVE PM: PESSOA/NEILL Y City: VERO BEACH Work Mix: INTERSECTION IMPROVEMENT Extra Description: R/W PM =VAN NEILLY SEQ02 FUNDING IS FOR REMEDIATION;LF FUNDS ONLY OiANGE TRANSPORTATION SYSTEM 05 TO 03 2D13-Q7·23 CHANGE TRANSPOIITATION SYSTEM 03 TO 05 2013-(19.17 Cont. Clasa: RIGHT Of WAY ONLY

Phllse Fund Code P:Y2015 F'f 2016 FY2017 FY2018 FY20111 5 y_. Totlll Unfunded RW Support CGP $1,021,339 $257,675 $62,000 $5,357 ... $1,346,371 DlH $~,04~ $100,000 $89,080 .... . $28,3,1~. ------·. lF $1,221,339 $257,675 $62,000 $5,357 $1,546,371 RWland CGP $779,211 $957,500 $944,()95 $316,934 .$3~997,740 lF $839,211 $957,500 $944,095 $316,934 $3,057,740 :-(ll'i~.t

431759.2 SR·60 @ 43RD AVE PM: PESSOA/NEILLY Work Mix: INlERSECTION IMPROVEMENT Extra Description: RIGHT OF WAY UNDER SEGMENT 1 ACQUIRED BY FOOT Cont. Clllsr. EXTERN MNGD(NOT LAP)

Ph­ FUnd Code FY2015 FY2016 FY2017 FY2018 FY 20111 5Ye.Totlll Unfunded JPA/LAP COnstruction C GP $841,518 $2,798,867 $3,640,385 ·-··· lF $841,518 $2,798,867 $3,6'10,385 ri.~ -11,W~- - . $1.~ FY 2015 FY2016 FY2017 FY2018 F'f 20111 SYurTotal SIS2NDS Unfunded ~ ...... $2,530~5£ . $6,512,62~ !f1!l,S50,816 -- ~ - .• • ¥.24!,316 -

November. 05 2013 Page5 of17 HIGHWAY SYSTEM: 06 NON-INTRASTATE OFF STATE HIWAY

230879.1 82 A VI! FROM 26TH STREET TO CR-510 PM: Donovan Pesso~ Work Mix: NEW ROAD CONSTRUCTION l!xtra Description: CITRUS HWY; NEW ROAD-APPROX 6 5 MILES 12 MPO PRIORITY #1 2LANE RESERVE ON 43021+1 Cont. Class: RIGHT OF WAY ONLY

Fund Code FY101$ FY 1016 FY 1017 I'Y 2011 FY201!1 SY..-TOCill "'- - -· Unfunded RWSupport SN $1,520,793 $336,000 $1,856,793 'R-- - 0 ·-- ¥" -· - · RW Land SA $1,503,702 $5,764,038 $1,333,906 . ~8 ,601 ,646 SN $1,337,784 $611,563 $1,949,347 Construction SA .. ... CE SA 231*~.1 6U79 '~

423186.2 OLD DIXIE HWY FROM 38TH LANI! TO 45TH STREET PM: Ellen Daniel Work Mix: SIDEWALK l!xtra Description: COMIIECTING SEGMENTS OF OLD DIXIE HIGHWAY SIDEWALK FUNDING SPUT OUT FROM SEGMENT 1 Cont. Class: LOCAL AGC'f PGM (LAP)

PhMe FUnd Code FY 2015 FY 2016 FY 2017 FY2018 FY 2019 SYearTotal Unfunded JPA/lAP Construction SR2S $153,110 $153,110 CEI SR2S $9,594 $9,594 SR2S $18,3n $ts;m 4tlllf6.~ ~·

429567.1 CR-605/0LD DIXIE HWY FROM 71ST STREET TO CR-510 PM: Ellen Daniel Work Mix: RESURFACING Extra Description: SMALL COUNTI' OUTREACH PROGRAM 75/25 MATCH JPA WITH INDIAN RIVER CO CHANGE CON'TRACT CLASS 410 2 2011-11-QS Cont. Claw. EXTERN MNGD(NOT LAP)

PhMe Fund Code I'Y2015 FY2016 I'Y 2017 FY2018 FY201!1 SY-Total Untuncled JPA/I.AP construc1ion GRSC $1,265,053 $1,265,053 lF ~75,000 _ •. -· $475,000 SCED $159,947 $159,947 ----- t1..l -- $l_.!.\li(J;000

November 05 201::J Page 6of17 HIGHWAY SYSTEM: 06 NON-INTRASTATE OFF STATE HIWAY

431160.1 CR·512 FROM ROSf:LAND RD. TO U5-1 PM: Bien Daniel City: SEBASTIAN Work Mix: RESURFACING Extra Deiu iptioll: SCOP JPA W/liii)IAN RIVER CO. 4lANE DlVlDED ROAfN/AY, RESURFACE TWO WB LANES FROM ROSELAND RD TO U5-1, RESURFACE TWO EB LANES FROM EASY ST. TO lJS-1, lEXCEI>TION TWO EB LANES FROM ROSELAND RD TO EASY ST. O!ANGE CONTRACT CLASS 4 TO 2 2011·11-()8 Cont. Class: EXTERN MNGD(NOT LAP)

Pha1e Fund Code FY2015 FY 2016 FY2017 fY2011 FY 20111 SYearTotal UnfUnded JPA/LAP Construction GRSC $188,717 $606,825 ..!~.5~2 L.F -- $394,130 - - - ~~·!3:0. . _ SCOP $386,848 $386,&18

431521.1 OSLO ROAD FROM SR-9/1·95 TO 58TH AV! PM: Sabrina Marie Aubery Work Mix: ADD LANES &. RECONSTRUCT Ext111 Description: 2012 MPO PRIORITY #4 Cont. Class: TO BE LET

..._ Fund Code FY2015 FY2016 FY2017 FY2018 FY2019 SYewTabl Unfunded P.E. SA $299,183 ~-299~~ 83 SL $1,910,817 $1,910,817 Teat Far

431733.1 8TH ST FROM 58TH AVENUE TO 21ST COURT PM: Ellen Daniel Work Mix: SIDEWALK l!xtra DeKrlptlon: LAP W\ INDIAN RIVER COUNTY GLENDALE ELEMENTARY, VERO BEACH ELEMENTARY, VERO BEACH HIGH, CITRUS ELEMENTARY&. ROSEWOOD MAGNET SCHOOlS. NOTE: RON)WAY W BEING CREATED BY PLANNING Cont. Class: LOCAL. AGCY PGM (LAP)

PllaM Fund Code fY Z015 fY 2016 fY 2017 fY2018 fY 201!1 SY•rTotill Unfunded JPA/LAP Construction TALT $406,467 $406,467 CEI TALT $14,530 $14,530 JPA/1» CEI TALT ....,... $48,776 ------~----- MD,m '·· 432915.1 CR-512 WEST OF SR-9/1· 95 TO FEUSMER! TRAIL.tEAD PRESERVE PM: BJen Daniel City: FELLSMERE Work Mix: WELCOME STATION Ext111 Description: 2012 58 PROJECT; LOCAL AGENCY IS CnY OF FEUSMERE COnt. CliiSS: LOCAL AGCY PGM (LAP)

..._ l'undCode fY2015 FY 2016 FY2017 FY2018 FY201t SYewTabl Unfunded .,A/I.N' Constn.K.1Ion 58 $316,500 $316,500 SN $14,495 ~U..i

November 05 2013 Page 7 of17 HIGHWAY SYSTEM: 06 NON-INTRASTATE OFF STATE HIWAY

433066.1 CR·512 FROM 125TH AVE. TO 1·95 PM: Ellen Daniel City: FELLSMERE

Work Mix: RESURFACING Extra Description: SMALL COUNlY OUTREAOi PROGRAM 75/25 MATCH JPA W/ INDIAN RIVER COUNlY; ~ESURFACING cont. ClaA: EXTERN MNGD(NOT LAP)

PbaM FUnd Code fY 2015 fY 20111 fY2D17 fY :Z018 fY2D19 SY-Totll UnfunMd Yi'A/1» Construction GRSC ... .. -- $25,662 fi:S,662 L.f $184,962 $184,962 SCED $352,144 $352,144 SCOP $1n,os2 fetal-fer 43)966..& m9.8SIJ

433068.1 CR-512 FROM MYRTLE STREET TO 12STH AVE. PM: Ellen Daniel City: FELLSMERE Work Mix: RESURFACING l!xtra Description: SMALL COUNlY OUTREAOi PROGRAM 75/25 MATCH JPA W/ MARTIN COUNlY; cont. Class: EXTERN MNGD(NOT LAP) PhMe FUnd Code fY2015 fY20111 fY1017 fY :Z018 fY1019 5Y-Totll Unf'unded 7i'NIN' Construction GRSC $160,124 L.f $204,602 SCOP $453,684 SlllS,-i'lO

434743.1 66TH AVE 0 CR-510 PM: Ellen Daniel Work Mix: INTERSECTION IMPROVEMENT Extra Description: JPA wmt INDIAN RIVER COUNlY PROJECT SWAPPED FOR 42586-H @ AGENCY'S REQUEST Cont. Class: EXTERN MNGD(NOT LAP) PhaH Fund Code FY2015 FY20Ui rt2017 fY2011 - rY2019 SY-Totll II Unfunded JPNIN' Construction OGP E,m,966 $2,11~~ lF $2,111,966 $2,111,966 $4].i1 $4;22:JJI'n

November 05 2013 Page 8of17 HIGHWAY SysTEM: 06 NON-INTRASTATE OFF STATE HIWAY

434840,1 51TH AVE FROM NORTH OF 26TH Sf TO NORTH OF 57TH Sf PM: Ellen Daniel Wort.: Mix: RESURFAQNG Extra Description: SCOP 'RA Willi INDIAN RIVER COUNTY Cont. Class: EXTERN MNGD{NOT LAP)

Phase Fund Code fY:ZOl$ fY 1016 fY1017 fY 20111 fY:ZOlll 5Y-Totlll UnfunMd JPA/l.AP Construction GRSC $1,308,701 $~3,635 -$1,612.336 LF $436,152 $252,872 $689.024 SCED $442,475 SCOP $12,262

fY2015 FY2016 F'l' 2019 SYurTCib! SIS2ND5 unfunded HIGHWAY SI'STEM· 06 TaiBI ~.984.008 $13,334,250 ,1,82S,654 $27,614,474 $25,956,621 HIGHWAY SYSTEM: 08 TRANSIT

407182.2 INDIAN RIVI!RCOUNTY SECTION 5311 SMALL URBAN/RURAL PM: Jaclyn Mefi Work Mix: OPERATING/ADMIN. ASSISTANCE Extra Description: CHANGE CONTRACT CLASS 4 TO 2 2011·11..08 Cont. Cla51: EXTERN MNGD(NOT lAP)

Phase Fund Code fY1015 FY1011i FY:l017 FY2018 fY:ZOlll 5Y_.Total Unfunded C,apital ~t/Opemlng DU $68,402 $71,691 $75,141 $78,760 $82,556 $376,5!i0 LF $68,402 $71,691 $75,141 $78,760 $82,556 ..OJiU.l ~

407190.2 INDIAN RIVI!R SECTION 5307 CAPITAL ASSISTANCE PM: Jaclyn Mell Work Mix: PURCHASE VEHICLES/EQUIPMENT l!xtrlll DeiiCription: SECTlON 5307- GOVERNOR'S ALLOCAlED FUNDS SEGMENT 2 = FY 05/06 CHANGE CON"mACT a..ASS 4 TO 2 2011·11-o& Cont. Clan: EXTERN MNGD{NOT LAP) ""­ Fund code fY 1015 fY1011i FY2017 5YurTotal unfunded capital ~Operating FTA $1,297,000 $1,297,000 $6,485,000 '107190.1 : •• - -'L

November. 05 2013 Page 9of17 HIGHWAY SYSTEM: 08 TRANSIT

407190.4 INDIAN RIVER COUNTY BLOCK GRANT. 5307 GA OPER.AnNG ASSISTANCE PM: Jadyn MeU Work Mix: OPERATING/ADMIN. ASSISTANCE l!xtra De&a iptiun: FTA GRANT APPROVED IN FY 2006/FL-90-X611 CHANGE CONTRACT a..ASS 4 TO 2 2011-1Hl8 Cont. CIMs: EXTERN MNGD(NOT LAP)

PhMe Fund Code fY2015 fY 2016 FY 2017 FY2011 fY2019 SYearTotal IJrlfundM ·-. - · - . - ···- - capitallrnprcNementJOperatlno OPTO $457,662 $468,285 $4.68,070 . ~.170 $496,023 $2,370,210 - -·- -· ·--· . - ~ -· . -. --- FTA $900,000 $900.000 $900,000 $900,0~ $900,000 .•. $4,500,000 LF $457.662 $468,285 $468,070 $480,170 $496,023 $2,370,210 ~~

413731.1 INDIAN RIVER MPO SECTION 5303 TRANSIT PLANNING PM: Marjorie Hilaire Work Mix: PTO STlJDIES Extnl De&a iption: 1RANSIT PLANNING STUDIES CHANGE CONTRACT Q.ASS 4 TO :!. 2011-1 Hl8 Cont. Class: EXTERN MNGD(NOT LAP)

Phalli FUnd Cod• FY2015 FY2016 'fY 2017 FY2011 FY2019 5Yeiii'Total Untllncled Planning OPTO $9,089 $9,089 DU $72,714 $72,714 LF $9,089 $9,089 41373.t;i l90.d2 ~

413731.2 INDIAN RIV!R MPO SECTION 5303 TRANSIT PLANNING PM: Marjorie Hilaire Work Mix: PTO STUDIES l!xtra Description: TRANSIT PLANNING STUDIES CHANGE CONTRACT CLASS 4 TO 2 2011-lHlll COnt. Class: EXTERN MNGD(NOT LAP)

Phase Fund Code FY 201!11 FY2016 'fY 1017 FY2018 FY 20111 !IIYearTotll UnfUnded Planning DPTO $9,089 $9,089 $9,089 $9,089 ~,356 ou $72,714 $72,714 $72,714 $290,856 ------~---- LF $9.089 $9,089 $9,089 $36,356 ....mm $3CIJ.~ fY2015 FY2016 FY 2017 SYearTotll 5152ND5 . . - ~- - HlGHWAY SYS'TEM. 08 Tobll ~3,340,020 - $3,.367.844 $3,374,.314 :j;3,405,75~ $16,93:l,980 HIGHWAY SYSTE.M~VIATION

November 05 2013 Page 10 of17 HIGHWAY SYSIEM: 09 AVIATION

425720.1 SEBASTIAN AIRPORT CONSTRUCT HANGARS PM: Laurie McDermott Work Mix: AVIATION REVENUE/OPERATIONAL Extra Description: OiANGE CONTRACT a.ASS 4 TO 2 2011-11-QS Cont. Class: EXTERN MNGD(NOT LAP)

Phull I'UndCode FY.2015 f'Y 2016 FY 2017 FY1018 FY 10111 SYMrTotal UntundM Qlpillll Irnprovernent/()perl!tilg OP10 $520,000 $520,000 LF $130,000 $130,000 Si~ooq. B~

425751.1 V!RO BEACH MUNICIPAL AIRPORT REHAB/MARK TAXIWAY 8 PM: laurie McDermott Work Mix: AVIATION PRESERVATION PROJECT Extra De.:rlption: CHANGE CONTRACT CLASS 4 TO 2 2011-11-()8 Cont. Class: EXTERN MNGD(NOT LAP) ""­ Fund Code FY1015 f'Y 2016 FY1017 FY1018 FY20111 SY-Tatal Unrunded Qipillll IrnproYernent/Operatng DOR $960,000 $960,000 LF $240,000 $2'10,000 a~.ooo SIJOO.nbCI

42788:Z.l SEBASTIAN AIRPORT CONSTRUCT ACCESS ROAD WEST PM: Laurie McDermott Work Mix: AVIATION PRESERVATION PROJECT Extra Description: CHANGE CON'TRACT CLASS 4 TO 2 2011-11-QS Cont. Class: EXTERN MNGD(NOT LAP)

Pilate I'Und Code FY2015 FY1016 FY1017 rY 1018 FY2019 SYewTDial Unl\lnded capital Improyement/Operatlt1g DPTO $640,000 $64Q,OOO LF $160,000 $160,000 ~,01!0

430941.1 VI!RO AIRPORT IU:HABIUTATE TAXIWAY C PM: Laurie McDermott Work Mix: AVIATION PRESERVATION PROJECT Extra Description: CHANGE CON'TRACT CLASS 4 TO 2 2011-11-QS Cont. Class: EXTERN MNGD(NOT LAP)

Phase Fund Code FY1015 FY1016 FY 1017 FY2018 FY2019 sv-.rTOial Unl\lnded capital Improvement/Operating DPTO $100,000 $1'!0,000 FAA $1,800,000 ~1~_800.,_()()() LF $100,000 ._, n,~

November 05 2013 Page 11 of17 HIGHWAY SYSTEM: 09 AVIATION

431034.1 VERO AIRPORT RECONSTRUCT CENTI!R APRON PM: Laurie McDennott Work Mix: AVIATION PRESERVATION PROJECT Extra Description: CHANGE CONTRACT CLASS 4 TO 2 2011-11-<18 Cont. Class: EXTERN MNGO(NOT LAP)

PIIMe FUnd Code FY 2015 FY 2016 rY 2017 FY201S FY 2019 5Ye.-Tolal Unfundecl capltallmproYement/Opslltflo DDR $1,600,000 $1,600,000 L.F $400,000 $400,000 ~

431036.1 SEBASTIAN AIRPORT CONSTRUCT HANGARS PM: Laurie McDermott Wortc: Mix: AVIATION REVENUE/OPERATIONAL l!xtra Description: CHANGE CONTRACT CLASS 4 TO 2 2011-11-<18 Cont. 0..: EXTERN MNGD{NOT LAP)

PhaM Fund Code FY2015 FY201& FY2017 I'Y 2011 FY2019 5Y-Tolal unfunded Olpl!ill Improvement/Operatino DDR $700,000 $700,000 DPTO $500,000 $500,000 ·· ·····-··· ···-··-- L.F $300,000 $300,000

~

433543.1 VERO AIRPORT REHABILITATE unLITIES CPV MH PARK PM: La\rie McDermott Wortc: Mix: AVIATION PRESERVATION PROJECT Extra Description: Cont. Caa: EXTERN MNGO(NOT LAP)

Phue FUnd Coda FY2015 FY201& I'Y 2017 FY 2018 FY2019 5Y..,.Total Unfunded Olpl!ill Improvement/Operating DDR $150,000 • ·- _ ~15_0.,0~- __ _ lF $150,000 ·'

433544.1 VERO AIRPORT RBfABILITATE RUNWAY 12R-30L PM: Laurie McOennott Work Mix: AVIATION PRESERVATION PROJECT Extra Description: Cont. Cl;us: EXTERN MNGD(NOT LAP)

PhaM FUnd Coda I'Y 2015 FY 2016 I'Y 2017 FY2018 FY 2019 5Y-Total Unfunded capital Improvement/Operating DDR $25,000 _$25,000 L.F $25,000 $25,000 T'ical FQt ~ 4135!1-U

November 05 2013 Page 12 of 17 HIGHWAY SYSTEM: 09 A VIAnON

433545.1 VI!R.O AIR.POR.T R.EHAIILITATE SOUTHWEST APR.ON PM: laurie McDennott Work Mix: AVIATION PRESERVATION PROJECT Extra Desa iptiotl: Cont. Class: EXTERN MNGD(NOT LAP)

Phase l'undCocle FY1015 fY 2016 fY 2017 fY2018 fY 101!1 5Y•rTotill UnfUnded Olplbll IlnprtNemellt/Operal*lg DOR $1,200,000 $1,200,000 LF $300,000 ------$300,000 $~ .. ,~

434602.1 V!R.O BEACH MUNICIPAL AIR.PORT EXTEND/MARK/ UGHT TWY E EAST OF R.WY4 PM: laurie McDermott Work Mix: AVIATION CAPACITY PROJECT Extra Description: Cont. ClaN: EXTERN MNGD(NOT LAP)

..._ Fund Code I'Y 2015 FY2016 FY2017 f'f2018 FY2019 SY..-Totill Unfunded Cllpiasl Irnprormnent/Operatin9 DOR $870,630 $870,630 DPTO $629,370 $629,370 LF $375,000 $375,000 l $1,6\!5;000

434633.1 Sl!BASTlAN MUNICIPAL A/P, CONSTR.UCT TAXIWAY C,D. E, INSTALL LIGHTING PM: laurie McDermott Work Mix: AVIATION PRESERVATION PROJECT Extra Description: CONSTRUCT TAXJWAY C,D &. E, INSTALL TAXIWAY 8l REILS UGKTING Cont. Class: EXTERN MNGD(NOT LAP)

Phue Fund Code fY2015 FY 2016 fY2017 f'f2011 fY 201!1 5 Year Total Unfunded Capital Improvement/Operating DPTO $268,800 . !2~8~~- --· FAA $1,512,000 LF $268,800 lbllll'at .4l.&:!l.t

November 05 2013 Page 13 of17 HIGHWAY SYSTEM: 09 AVIATION

434636.1 V!RO BCH MUNICIPAL AIRPORT REHAB RUNWAY 12R/30L PM: Laurie McDermott Work Mix: AVIATION PRESERVATION PROJECT Extra Description: Cont. Class: EXTERN MNGD(NOT LAP)

PI1Me Fund Code FY 2015 FY 2016 FY 2017 FV 2011 PY201!1 SY-Total Unfunded -· -- -· ~ (aplt.al ~t/Operatlng DPTO $2~5,000 - $225.000 FAA $4,050,000 $4,050,000 LF $225,000 $225,000

~ -~Fill'"'*'~~ "' FY1015 FY 1016 FY1017 . .. FY1011 FY101!1 5YearTotal SIS2ND5 Unfunded -- ··-· -····- --·. . ~ -- -- - .. ... --· . $Z.6~.ooo_ __ HIGHIIIAY S\'Srn4 09 TIQI ~1,875!,000 $3,500,000 -,._ . - ~,749,600 . ------.... -·- --- ·--" .~}~~~,000 ~ --- .. -- -- $1~±~4.~

November 05 2013 Page 14of17 HIGHWAY SYSTEM: 13 NON-sYSTEM SPECIFIC

423605.2 INDIAN RIVER UPWP FY 2014/2015 a. 2015/2016 PM: Marjorie Hilaire Work Mix: TRANSPORTATION PLANNING Extl'll Description: CHANGE CONTRACT CLASS 4 TO 2 2011-11..08 Cont. Class: EXTERN MNGD(NOT LAP)

..._ Fund Code FYZ015 FYZOU FY2017 FY2011 FYZ019 SY-Total UnfUnded Pl. $.. 21 ,540 $843,0SO ~

423605.3 INDIAN RIVER UPWP FY 2016/2017 a. 2017/2018 PM: Marjorie Hilaire Work Mix: TRANSPOIITATION PLANNING Extra DeKi iptio;l: CHANGE CONTRACT CLASS 4 TO 2 2011-1Hl8 Cont. Class: EXTERN MNGD(NOT LAP) Ph•• Fund Code FY2015 FY2015 FY2017 fY 2018 fY 20111 5YurTotal Unfunded Plannilg PL $"21,540 $"21,540 $843,080 ~TC~~ 14~

423605.4 INDIAN RIVER UPWP FY 18-19/19-20 PM: Marjorie HUaire Work Mix: TRANSPORTATION PLANNING Extl'll Description: INDIAN RIVER UPWP FY 18-19/19-20. Cont. Class: EXTERN MNGD{NOT LAP)

~se Fund Code FY2015 fY2015 PY2017 FY2011 FY 2019 SYurTotal Unfunded - . . ~ .... -- Pl. $421,540 $421,540 sihj40 - -

FY2015 FY2016 FY2017 fY 2011 fY2019 SYurTotal SJS2NDS Unfunded ...... _.. _, " " ·- ~ ~---·. -- ...... - ... ·- HIGHWAY SYSTEM· 13 Total $'121,540 $"~1,540 - $"2.1,540 - $"21,540 $":.!1,540 $2,107,700 HIGHWAY SYSTEM: 16 OFF STAIE.HWY SYSIOFF FED SYS

431728.1 87TH STREET FROM 101ST AVENUE TO CR-510 PM: EUen Daniel Work Mix: SIDEWALK Extra Description: LAP W\ INDIAN RIVER COUNlY TREASURE COAST ELEMENTARY & SEBASTIAN RIVER MIDDLE SCHOOLS LOCATION INFO ON ITEM COMMENT(WP33) 91ST AVE FROM 87TH STREET TO 79TH STREET Cont. Class: LOCAL AGCY PGM (LAP)

..._ FUnd Code FY2015 fY 2015 FY 2017 PY2011 FY 2019 . -·· SY-Tobl Unfunded JPA/1» ConstriJttlon TALT $1,091,399 $1,091,399 CEI TALT $37,742 $37,712 TALT $120,054 $1.240,1.1111

November. 05 2013 Page 15 of 17 HIGHWAY SYSTEM; 16 OFF SJAIE HWY SYS/Off FED SYS

FYZ015 FY 2016 FYZ017 FY2018 fYZOlt 5 Year TOilll 5JS2ND5 Unfunded HIGHWA'r SYS'I'EI4 16 TOIIII $1,249,1.95 . - ·- ' p,l49,195 . ~ ... ------Indian River Tabll $24,723,167 ' $21,650,584 $23,466,170 $11,678,262 $11,749,090 $96,26!,273 _$55,879,469

November. 05 2013 Page 16 of17 Total Total 5 Year Program: $96,267,273

Box Funds for supplementals, overruns, litigation, AC conversions

Capital Improvement I Capital Improvements and/or Operating Costs Operating CEI Construction Engineering Inspection Design Build Includes all phases, let as one contract for PE, Construction. Let in the District District Contract Contracts let in the District Extern Mngd (Not LAP) Joint Particiapation Agreement- Interagency method to exchange funds FM# Financial Management Number, aka Financial Project ID Force Account Force account I external JPA Joint Particiapation Agreement- Interagency method to exchange funds Local Agcy Pgm (LAP) Local Agency Program - Interagency method to exchange funds PD&E Project Development and Environmental (studies) PE Preliminary Engineering PTO Public Transportation RIW RightofWay ROW RightofWay ROW Adv. Acq. Advanced Acquisition of Right of Way only. SA Supplemental Agreement To Be Let Contract let in Tallahassee

November. 05 2013 Page 17 ot 17 Financial Management Support (Chuck Rohling - Manager) Work Program Quick _Reference

**** - Wildcard ACIR - Advance Construction (lr) BNDI - Intrastate R/W & Bridge *12D - Prev Oblig $12m St Primary ACM - Advance Canst/Urban Bonds *140 - Prev Oblig $14m St Primary (M ... ) BNDS - Bond- State *15A - Prev Oblig $15m Fa Primary ACMA - Advance Construction (Ma) BNIR - Intrastate R/W & Bridge *15B - Prev Oblig $15m Fa ACML - Advance Construction (MI) Bonds Secondary ACNH - Advance Construction (Nh) BNPK - Amendment 4 Bonds *A - Prev Obligated Fed Primary ACNP - Advance Construction (Turnpike) *D - St Pri-Supress Fm Wk Pgm Nhpp BRAC - Brt (Ac/Regular) Bal ACNR - Ac Nat Hwy Perform BRP - State Bridge Replacement *DT - Prev Oblig St Match For Resurfacing BRRP - State Bridge Repair & Topics ACPL - Advance Construction (PI) Rehab *T - Prev Oblig Topics Pprogram ACRH - Advance Construction BRT - Fed Bridge Repl- On 15M - Gen Rev For Primary R/W (Rhh) System ($15m) ACRP - Advance Construction BRTD - Fed Bridge Repl-- A - Federal Primary/State (Rhp) Discretionary Primary ACSA - Advance Construction (Sa) BRTZ - Fed Bridge Rep I- Off Al - Federal Aid ACSB - Advance Construction System Primary/Railroad (Sabr) BRZ. - Rollup Bridge Rep 15% Off AC - Advance Construction- Box ACSE - Advance Construction (Se) Sys AC2E - Advance Construction ACSH - Advance Construction (Sh) BU - Db, Urban Areas > 200k (Sr2e) ACSL - Advance Construction (51) BWD - Bikeway Paths AC2N - Advance Construction ACSN - Advance Construction (Sn) BZAC - Brtz (Ac/Regular) (Sr2n) ACSP - Advance Construction (Sp) c - Federal Urban/State AC2S - Advance Construction ACSR - Advance Construction (Sr) Primary (Sr2s) ACSS - Advance Construction (Ss) CAF - Control Of Outdoor ACAN - Advance Construction Any ACSU - Advance Construction (Su) Advertising Area ACTA - Advance Construction Talt CFA - Contractor Funds Advance ACBA - Advance Construction (Ba) ACTL - Advance Construction Tall CJGP - County Incentive Grant ACBL - Advance Construction (BI) ACTN - Advance Construction Taln Program ACBR - Advance Construction (Brt) ACTU - Advance Construction Talu CIGR - Growth Management For ACBZ - Advance Construction ACXA - Advance Construction (Xa) Cigp (Brtz) ACXL - Advance Construction (XI) CJF - Federal Junkyard Removal ACCM - Advance Construction (Cm) ACXU - Advance Construction (Xu) CM - Congestion Mitigation- Aq ACCP - Advance Consolidated (Cp) ADV - Federal Aid Adv R/W COE - Corp Of Engineers (Non- ACEM - Earmarks Ac Acquisit Budget) ACEN - Advance Construction ASAP - Cp- S.A.P. cove - Covenant To Complete (Ebnh) ATF - Administrative Trust Fund covo - Covenant To Operate ACEP - Advance Construction AWPM - All-Weather Pavement CP - Federal Consolidated (Ebbp) Marking Primary ACER - Advance Construction (Er) B - Fed Secondary/State CPPl - Midp'T,Cp Coral & Sanibel ACF - Advance Construction Primary Brs. (Fd/100%) Bl - 90% Federal- 10% Railroad CPR - Consolidated Pri- ACFO - Ac For High Priority (FO ) BA - Donor Bonus, Any Area Resurfacing CSFF - ACFD - Advance Construction BDC - Working Capital Trust Central & So Fla Flood (Fd/Ofa) Fund-Bdc I Control ACHR - Advance Construction (Hre) BGP - 50% Fed Aid- Bikepath D - Unrestricted State Pri rna ry ACI - Advance Const/$150m (I) BL - Db, Areas <= 200k D* - Primary Funds For Right-Of- ACI2 - Advance Const/$64m (I) BMT - Betterment- State Primary Way ACI3 - Advance Construction (I) BNBR - Amendment 4 Bonds Dl - Mass Transit Aviation AC14 - Advance Const/Tag Rev (I) (Bridges) DlOH - Pto Aviation Primary Overhead ACIS - Sunshine Skyway BNCA - Bond- Controlled Access : D2 - ACIM - Advance Construction (lm) BND - State Secondary Bonds Mass Transit Surface Financial Management Support (Chuck Rohling- Manager) Work Program Quick Reference

D20H - Pto Surface Primary OS - State Primary Highways & EB - Equity Bonus Overhead Pto EB .. - Rollup Equity Bonus DA - Defense Access DSB - Pri Consult/Reimbursed By EBBP - Equity Bonus DAA - Advanced Corridor Bnd Supplementing Bdg Acquisition DSBO - Unallocated To Facility EBNH - Equity Bonus DC - State Primary Pe DSBl - Skyway Supplementing Nh Consultants DSB2 - Everglades Pky/AIIigator EBOH - Equity Bonus- Overhead DCA - Dept Of Community Affairs Alley EM09 - Gaa Earmarks Fy 2009 DCB - Primary Consult Reimb By DSB3 - Pinellas Bayway EMlO - Gaa Earmarks Fy 2010 Bnd DSB4 - Miami-Dade Expressway EMll - Gaa Earmarks Fy 2011 DCM - State Offset Of Cm Funds Auth. EMAC - Earmarks (Ac/Regular) DDR - District Dedicated Revenue DSBS - Beeline Expressway EQB - Equity Bonus DDRF - Dlst Dedicat Rev Matching DSB6 - Tampa-Hillsborough Expr. ER - 100% Federal Emergency Fnds Aut h. Relief OEM - Environmental Mitigation OSB7 - Mid-Bay Bridge Authority ER01 - Hurricane Floyd Off-System DEMW - Environmen Mitigation- DSB8 - Mayport Ferry Operation ER02 - South Florida Flooding Wetlands DSB9 - Navarre Bridge EROS - Hurricanes 2005 DEP - Dept Environmental DSBA - Sawgrass Expressway ER06 - Hurricanes 2006 Protection DSBB - Orlando-Orange Co. Expr. ER07 - 2007 Storms DER - Emergency Relief- State Sys. EROS - 2008 Storms Funds DSBC - Garcon Point Bridge ER09 - 2009 Emergency Relief DFTA - Fed Pass-Through $ From OSBO - 1-95 Express Lanes Events Fta DSBE - Emerald Coast Bridge ERlO - 2010 Emergency Relief Dl - St. - S/W Inter/Intrastate Authority Events Hwv DSBF - 1-595 ER13 - 2013 Emergency Relief DIH - State In-House Product DSBG - 1-75 Ml Toll Cap Events Support Improvement ER41 - Fed Emergency Relief (FI94- DIM - State - lntermodal DSBH - 1-4 Ml Toll Cap 1) Development Improvement ERSl - E.R. For Heavy Rains & DIOH - State 100%- Overhead DSBI - Palmetto Ml Toll Cap Floods DIRS - Adv Acq Of Intrastate Corr. Improve ERS2 - Flooding In Charlotte Co. DIRT - State Funds (Dirs) On Tpk DSBP - Pensacola Bay Bridge ERS3 - Emergency Repair (Hurr. DIS - Strategic lntermodal DSBT - Turnpike/Reimbursed By Erin) System Toll ER61 - OEI - Disaster- Hurricane DITS - Statewide Its -State 100%. OSC - " 0" For State Construction ER71 - Emergency Relief(Ts OL - Local Funds- Pto - DSCA - State - Controlled Access Josephine) Budgeted DSF - State Primary Matching ER81 - Feb. '98 Storm DLl - State Primary Loaned To Funds ER82 - Hurricane Georges Locals DSL - Local Government Coop ER83 - Hurricane Earl DL2 - Loaned To Local Sponsors Assist ER84 - Forest Fires Of 5/25/98 OLR - 0 Local Reim Rev Bus OT - State Primary Match For ER91 - Hurricane Irene Purchase Topics ERH - 100% Fed Emergency- OM - St Budgeted (Transit) DTO - State Primary/Traffic Hurricane DMF - St Budgeted (Transit)-Fixed Operat FOOl - Federal Discretionary- OMT - St Budgeted (Transit)- DU - State Primary/Federal Us19 Tr.Disad Relmb F002 - Corridors/Borders- Usl9 - DOAG - Dept Of Agriculture OUl - State Primary/Aviation 007 DOC - Primary Oil Overcharge DU2 - State Primary/Umta F003 - 1-75 Discretionary DOH - State Primary Overhead Reimbursed F004 - Corridor/Borders-Boca DP - Economic Development OUR - D Fed Reim Rev Bus Raton OPE - Pe Primary Purchase F330 - Sec 330 Stp Earmarks 2003 DPEB - Primary Reimbursed By OWP - Sea port Trust Fund FAA - Federal Aviation Admin Bond DWS - Weigh Stations - State FBD - Ferryboat Discretionary OPES - State Primary Pe For Spec 100% FCO - Primary/Fixed Capital Pro] ox - Materials & Testing Outlay OPTO - State- Pto Overhead FCOl - Fixed Capital Outlay DR - 0 Revolving Bus Purchase DZ - In-House Support : (061)Fnds ORA - Rest Areas - State 100% Adjustment Financial Management Support (Chuct~ Rohling - Manager} Work Program Quick Referenc!

FC03 - Fixed Capital Outlay FD34 - Fed-Airport Access Road - I Gaa (063)Fnds Jax GRl - Pto Gen Rev/Certified Fwd FCOS - Fixed Capital Outlay FD35 - Fdm-Sr7/Us441 Widening GR13 - General Revenue For (068)Fnds FD36 - Fdm-Port Of P.Beach Fy2013 Gaa FD - Federal Demo. Project lntermodal GRBP - Gen Rev loan Fla Keys (lstea) FD37 - Fdm-14 Greeneway Bridges FOOl - Fdm-Sarasota-Us301 Inte rcha nge I GRSC - Growth Management For lntercha nge FDM - Federal Demonstration Scop FD02 - Fdm-Jax-Sea/ Airport Link Project ! HARR - Hurricane Andrew W/295 FEDR - Federal Research Activities I Recov/Rebui ld FD03 - Fdm-Biount Island Bridge FEMA - Fed Emergency Mgt Agency HHS - High Hazard Locations FD04 - Fdm-Mosquito Creek FF - Priority Primary HP - Federal Highway Planning Bridge FFH - Federal Forest Highway ! HPAC - Hp (Ac/Regular) FD05 - Fdm-Sr 71 FFTF - Federal Forfeiture Trust HPP - High Priority Projects FD06 - Fdm-Sr 267 Fund HPR - Fed Highway Planning FD07 - Fdm-Jackson Co. High Cap. FGF - Fla Game & Fish Research Demo Commission HPRD - St. Highway Planning FDOS - Fdm-Causeway Tunnel FGWB - Fixed Guideway Bond Research (17th St) Projects HR - Federal Highway Research FD09 - Fdm-Us27 Widening (R/W) FHPP - Federal High Priority HRE - High Hazard Obstacle FD10 - Fdm-Hallendale Bridge Projects Removal FD11 - Fdm-Us27 Widening FIND - Fla Inland Navigation HRRR - High Risk Rural Road (P.Beach Co) District HSP - Safety (Hiway Safety FD12 - Fdm-Causeway Tunnel FKB - Florida Keys Bridges Program) (17th St) FLEM - Fl Dlv Of Emergency HSR - High Speed Rail Carr FD13 - Fdm-17th St Causeway Management Sec.1010 FD14 - Fdm-Sr3 FLH - 100% Public Land Highways HSRR - High Speed Rail (Fra Non- FD15 - Fdm-Brevard Co. Canal FMA - Federal Maritime Admin Arra) Bridge FPFC - Seaport Proj Financed By HSRS - High Speed Rail Stimulus FD16 - Fdm-Guideway Canst & Fpfc (Fra) R/W-Orlnd FRA - Federal Railroad I - Fed Interstate/State FD17 - Fdm-Sanford 1-4 Administratn Primary Interchange FRAD - Fra Grant Payback (Loan) IBRC - Innovative Bridge Res & FD18 - Fdm-Port Of Miami Dodge FRM4 - Stp Earmarks - 2004 Canst lsi Br FRM6 - Highway Priority Projects 10 - Interstate/Discretionary FD19 - Fdm-City Of N. Miami FSDU - Fed Stimulus, Fta Reimb IFLA - I Florida Beach FSFl - Fed Stimulus, S/W IG - Interstate/Gap FD20 - Fdm-City Of N. Miami Managed IM - Interstate Maintenance FD21 - Fdm-Dodge Island Tunnel FSFB - Fed Stimulus, Ferry Boat IMAC - lm (At/Regular) FD22 - Fdm-Biscayne Blvd.-Miami Disc IMD - Interstate Maintenance FD23 - Fdm-1-4 Safety & Drainage FSSD - Fed Stimulus, Discretionary Disc ret FD24 - Fdm-Tampa-Us41 Rr FSSE - Fed Stimulus, Enhancement INS - Insurance Overpass FSSL - Fed Stimulus, Areas<= INST - Insurance- Turnpike FD25 - Fdm-Pensacola-165 To 110 200k Reserve Conn. FSSN - Fed Stimulus, Non-Urban lPG - lntermodal Planning Grant FD26 - Fdm-Dade-Adventura & FSSU - Fed Stimulus,Urbn Areas> IR - Interstate Rehabilitation Sunny lsi 200k IRD - Interstate 4r Discretionary FD27 - Fdm-Fiamingo - Smart Cars FTA - Federal Transit IRR - Indian Reservation Roads FD28 - Fdm-City Of North Miami Administration IVH - Intelligent Vehicle Hiway Beach FTAC - Fuel Tax Anticipation Cert 'I Syst FD29 - Fdm-Dade- FTAD - Fta Funds Comm. ByTd IJTA - Jax Transit Authty Non- Adventura/Sunny Isles Comm. I Passthr FD30 - Fdm-Us27 Widening FTAT - Fhwa Transfer To Fta (Non- l - Federal Landscaping/Scenic FD31 - Fdm-Biscayne Blvd - Miami Bud) LF - local Funds FD32 - Fdm-17th St Causeway- Ft GMR - Growth Management For LFl - local Funds/Masstran- Laud Sis Aviation FD33 - Fed-Fuller Warren Bridge- GR - General Revenue LF2 - Local Funds/Masstran- Jax GROS - Gen Rev Projects For 2008 Surface Financial Management Support {Chuck Rohling - Manager) Work Program Q.u ick Reference

LFBN - local To Reserve Bnds MJX6 - Fed Urb Sys Jacksonville/W- NHPP - lm, Brdg Repl, Natnl Hwy- Budget 36 Map21 LFD - "Lf' For Sttf Utility Work ML - Ma, Areas <= 200k NHRE - Nat Hwy Perform - LFF - Local Fund- For Matching MLC2 - Fed Urb Sys Lake City/W-32 Resurfacing F/A MLK2 - Fed Urb Sys Lakeland/W-32 NHS - Nationetl Highway Safety LFI - local Funds Interest Earned Ml02 - Fed Urb Sys live Oak W-32 NHTS - National Hwy Traffic Safety LFNE - Local Funds Not In Escrow MMI2 - Fed Urb Sys Miami/W-32 NRD - National Ridesharing LFP - Local Funds For MMI6 - Fed Urb Sys Miami/W-36 ' Develop Participating MML6 - Fed Urb Sys Melburn- NRDP - National Ridesharing Fed lFR - Local Funds/Reimbursible Cocoa/W-36 Aid LFRF " Local Fund Reimbursable- MNR2 - Fed Urb Sys Nw Prt NSTP - New Starts Transit Program Future Richey/W-32 ceo - Other Capital Outlay LFU - local Funds_For Unforseen MNR6 - Fed Urb Sys Pasco OSR - Off System Roads Work County/W-36 OST - Office Of The Secretary LHIP - Highway Infrastructure- MOC2 - Fed Urb Sys Ocala/W-32 Usdot 2010 MOL2 - Fed Urb Sys Orlando/W-32 OVH - Overhead LRSC - Local Reimbursable-Small MOL6 - Fed Urb Sys Orlando/W-36 POOA - Turnpike Bond Cnty MPB2 - Fed Urb Sys W Palm Constru ction-00 lT - 50% Local Matching/Topics Beach/W-32 POOB - Turnpike Bond Pgm MPB6 - Fed Urb Sys W Palm Construction-DO M - Federal Aid Urban Funds Beach/W-36 PO !A - Turnpike Bond M2 - M Rollup OfW-32 MPC2 - Fed Urb Sys Panama Construction-01 MA - Min. Allocation (Any Area) City/W-32 P02A - Turnpike Bond MABP - Min. Alloc. Bridges (Non- MPL2 - Fed Urb Sys Plant City/W- Construction-02 Brt) 32 P02B - Turnpike Bond MABR - Min. Alloc. Bridges (Brt) MPZ2 - Fed Urb Sys Pensacola/W- Co nstructi on-02 MAIM - Min. Alloc. (1m) 32 P03A - Turnpike Bond MAIR - Min. Alloc. Intrastate MPZ6 - Fed Urb Sys Pensacola/W- Construction-03 System 36 P04A - Turnpike Bond MANH - Min. Alloc. (Nh) MSA2 - Fed Urb Sys St Construction-04a MAP - Military Airport Augustine/W-32 P04B - Turnpike Bond Participation MSB2 - Fed Urb Sys Saraso- Construction-04b MBT2 - Fed Urb Sys Bartow/W-32 Braden/W-32 POSA - Turnpike Bond MBV2 - Fed Urb Sys Brevard MSB6 - Fed U rb Sys Sa raso- Construction-as Cnty/W-32 Braden/W-36 P06A - Turnpike Bond MCM6 - Fed Urb Sys Miami/W-36 MSP2 - Fed Urb Sys Co nstructi on-06 MCP6 - Fed Urb Sys St. Pete/W-36 St.Petersburg/W-32 P07A - Turnpike Bond MCSA - Motor Carrier Safety - MSP6 - Fed Urb Sys Constru ction-07 80/20 St.Petersburg/W-36 P08A - Turnpike Bond MCSG - Motor Carrier Safety Grant MTA2 - Fed Urb Sys Tampa/W-32 Construction-DB MCT6 - Fed Urb Sys Tampa/W-36 MTA6 - Fed Urb Sys Tampa/W-36 P09A - Turnpike Bond MDB2 - Fed Urb Sys Daytona MTL2 - Fed Urb Sys Tallahassee/W- Construction-09 Beach/W-32 32 PlOA - Turnpike Bond MFL2 - Fed Urb Sys MU - Ma, Urban Areas > 200k Construction-10 Ft.lauderdale/W-32 MW2 - P.A.R. Rollup OfW-32 PllA - Turnpike Bond MFL6 - Fed Urb Sys MW3l - Federal Urban System/W- Co nstru cti on-11 Ft.lauderdale/W-36 32 P12A - Turnpike Bond MFM2 - Fed Urb Sys Fort Myers/W- MW36 - Federal Urban System/W- Construction-12 32 36 P13A - Turnpike Bond MG - Minimum Guarantee N/A - Cei Not Added/Updated r Construction-13 MGBP - Min. Guarantee- Bridge NCPD - National Corridor Pin & Dev ! P14A - Turnpike Bond Suppl NH - Principal Arterials i Construction-14 MGNH - Minimum Guarantee For NH .. - Rollup Nhs l PlSA - Turnpike Bond Nh NHAC - Nh (Ac/Regular) i Construction-! 5 MGV2 - Fed Urb Sys Gainesville/W- NHBR - National Higways Bridges I P16A - Turnpike Bond 32 NHI - Nat'L Hiway Institute I Construction-16 MJX2 - Fed Urb Sys Jacksonville/W- Training I P17A - Turnpike Bond 32 NHIR - Fihs From Nh Federal Funds Constru ction-17 Financial Management Support (Chuck Rohling - Manager) Work Program Quick Reference

P18A - Turnpike Bond Collectlon/Oper. RM51 - Rout Maint Dist 5 System 1 Constru ction-18 PKYR - Turnpike Renewal & RM54 - Rout Maint Dist 5 System 4 P19A - Turnpike Bond Replacement RM56 - Rout Maint Dist 5 System 6 Construction-19 PL - Metro Plan (85% Fa; 15% RM61 - Rout Maint Dist 6 System 1 P89A - Turnpike Bond Other) RM64 - Rout Maint Dist 6 System 4 Constructlon-89 PLAC - Metro Plan (Ac/Regular) ROS - Obstacle P90A - Turnpike Bond PLER - Planning- Emergency Relief Elimination/Roadside Construction-90 PLH - Public Lands Highway RRO - Raii-Hwy Crossing/Off Fed P91A - Turnpike Bond PLHD - Public Lands Highway Discr Sys Construction-91 PLRD - Gee R&D (Env.,R/W & Pin.) RRP - Raii-Hwy Crossing/Prot P92A - Turnpike Bond PMS - Pavement Marking Devices Construction-92 POED - 2012 Sb1998-Seaport RRS - Raii-Hwy Crossing/Hazard P92B - Turnpike Bond Investment Elim Construction-92 PORB - Port Funds Returned From RT - Rural Transit P93A - Turnpike Bond Bonds RU - Nhsd Act'95 Urb Rest Constru ction-93 PORT - Seaports Subfund P94A - Turnpike Bond PR - Periodic Resurfacing RWRF - R/W Revolving Fund Construction-94 PRR - Planning And Research s - State Secondary (5th/6th P95A - Turnpike Bond PTP1 - Priority Tech. Program Cent) Construction-95 Grants S112 - Stp Earmarks - 2006 P96A - Turnpike Bond PW - Public Works S115 - Stp Earmarks- 2004 Construction-96 QCP - Fed Aid Primary/Advance Sl17 - Stp Earmarks- 2005 P97A - Turnpike Bond Acq S125 - Stp Earmarks- 2009 Construction-97 Ql - 100% Fed Aid S126 - Belleair Causeway Bridge P98A - Turnpike Bond Loaned/Interstate Rep I Construction-98 QIR - Fed Aid Loa n/1 nterstate 5129 - Stp Earmarks - 2008 P98B - Turnpike Bond Rehab 57 - State Secondary {7th Cent) Construction 98 QM - Fed Urban Loan For R/W S99A - Trans To Sib From P99A - Turnpike Bond QSU - R/W Revolving (1993) Nh,lm,Brt Construction-99 QXA - R/W Revolving Fund (Fed SA - Stp, Any Area P99B - Turnpike Bond '94) SABR - Stp, Bridges Co nstructi on-99 RA - Rural Fed Aid/State Primary SAF. - Rollup Safety Program PKBD - Turnpike Master Bond RB - Rural Fed Aid Sec/State SAFE - Secure Airports For Fl Fund Prim Economy PKCA - Turnpike Controlled Access RBR - Resurfacing For Rb Funds SANH - Stp, Interstate Turnpike 5ttf Carryforward PKCF - RBRP - Reimbursable Brp Funds SAP - Special Appropriation PKEA - Tpk Controlled Access-Er RECT - Recreational Trails Primary PKED - 2012 Sb1998-Turnpike RED - Redistr. Of Fa (Sec 1102f} SB - Scenic Byways Feeder Rd REST - Nhsd Act'95 Restoration SBPF - Safety Belt Performance- PKEI - Tpk lmprovement-Er Fund Fhwa PKER - Tpk Maintenance Reserve- RHH - Rail Highway X-lngs- SBPG - Safety Belt Performance Er Hazard Grants - Tpk Controlled Access- PKFA RHH. - Rollup Rail Safety Hazard SBS - Seat Belt Safety Jncent. Fema Elim Grant PKFI - Tpk lmprovement-Fema RHP - Rail Highway X-lngs- Prot SCED - 2012 Sb1998-Small Co PKFR - Tpk Maintenance Reserve- Dev Outreach Fema RHP. - Rollup Rail Safety Protect SCOP - Small County Outreach PKLF - Local Support For Turnpike Dev Program PKM1 - Turnpike Toll Maintenance RHS - Hazard Reduction SCOR - Concrete Corrosion PKMT - Cent. Fl. Beltwy Trust Fund RMll - Rout Maint Dist 1 Primary Inhibitors PKOH - Turnpike Indirect Costs RM14 - Rout Maint Dist 1 SCRA - Small County Resurfacing PKY - Sunshine Parkway Bonds Interstate SE - Stp, Enhancement PKYB - $40 Million Turnpike Bonds RM16 - Rout Maint Dist 1 SE .. - Rollup Stp Enhancement PKYC - Turnpike Candidates Maintenance SED - State Economic PKYE - Turnpike Expansion RM24 - Rout Maint Dist 2 Development PKYF - Turnpike Feeder Roads Interstate : SF1 - State Funded 100% PKYI - Turnpike Improvement RM41 - Rout Maint Dist 4 System 1 SFWM - Southwest Fla Water PKYO - Turnpike Toll RM44 - Rout Maint Dist 4 System 4 Management Financial Management Support (Chuck Rohling - Manager) Work Program Quic.k Reference

SH - Stp, Hazard Elimination System Pres J TOLD - Toll Maintenance SIB1 - State Infrastructure Bank TDD - Trans Disadv- Discretionary TOLl - Toll Maintenance SIB2 - Sib- Transit Projects TDDR - Trans Disadv- Ddr Use TOL2 - Toll Maintenance SIBA - Add'L Federal Funds For Sib TDHC - Trans Disadv- Healthcare TOL3 - Toll Maintenance SIBD - State Funded Infrastructure TDTF - Trans Disadv- Trust Fund TOL4 - Toll Maintenance SIBE - Sib Funds- Emergency TFRT - Toll Facility RevolvingTf TOL5 - Toll Maintenance SIBG - Sib Growth Management TIF2 - Tlfia Loan- Rental Car Facili TOLG - Toll Maintenance SIBT - Sib Funds On Tpk TIFJ - Trans lnfrast Fin & lnnov TOP - Transportation Outreach SIF - State Infrastructure Funds Act I Pgm SIS - Strategic lntermodal TIGR - Tiger Highway Grant TPFP - Truck Parking Facilities Pgm System TIMP - Transportation TRIP - Trans Regional Incentive SL - Stp, Areas <= 200k Improvements Progm SN - Stp, M;:mdatory Non-Urban TMOl - Sunshine Skyway TSIN - Safety For Non- SN .. - Rollup Stp Non-Urban TM02 - Everglades Parkway Construction SOSG - 100% Federally Funded Sos TM03 - Pinellas Bayway TSIR - Safety For Research SOSR - Safer Off System Roads TM04 - Miami-Dade Expressway Support sass - Safety=50% Sosr Aut h. TSM - Transport Systems SP - Stp, Rr Protective Devices TM05 - Beeline East Management SPAC - Sp (Ac/Regular) TM06 - Tampa-Hillsborough Expr. UM - Unassigned Minimum SPS - Pavement Study/U.S.1 Auth. Allocation Martin Co TM07 - Mid-Bay Bridge Authority UMBR - Minimum Allocation For Br SPS2 - Test Site(l-10 In Columbia TM08 - Mayport Ferry Operation Fund Co) TM09 - Navarre Bridge UMCP - Minimum Allocation For Cp SR - Stp, Rr Hazard Elimination TMlO - Sawgrass Expressway Fund SR2E - Safe Routes - Either TMll - Orlando-Orange Co. Expr. UMHR - Minimum Allocation For SR2N - Safe Routes Non- Syste Hre Fnd Infrastructure TMBC - Garcon Point Bridge UMI - Minimum Allocation For I SR2S - Safe Routes- lnfrastructu re TMBD - 1-9 5 Express Lanes Funds SRAC - Stp, Rr Hazard Elim TMBF - 1-595 UMIR - Minimum Allocation For lr Ac/Regular TMBG - 1-75 Ml Toll Maintenance Fund SRS - Safer Road Demonstration TMBH - 1-4 Ml Toll Maintenance UMM - Minimum Allocation ForM SRWC - Sumter County TMBI - Pamletto Ml Toll Funds Recreation/Water Maintenance UMRB - Minimum Allocation For Rb ss - Stp, Safety TMBP - Toll Maint Pensacola Bridge Fund - SSM - Fed Support TOOl - Sunshine Skyway UMTA Urban Mass Transit Admin Services/Minority T002 - Everglades Parkway USFW - US Fish And Wildlife sno - Stp Earmarks - 2010 T003 - Pinellas Bayway Service STED - 2012 Sb1998-Strategic T004 - Miami-Dade Expressway USGS - Us Geological Survey Econ Cor Auth. USHS - Us Dept Of Homeland Security su - Stp, Urban Areas> 200k T005 - Beeline East - SUR - Small Urban & Rural Transit TOOG - Tampa-Hillsborough Expr. VPPP Value Pricing Pilot Program SWMT - Solid Waste Mgmt Trust Auth. WKBL - 2012 Sbl998-Trans Fund T007 - Mid-Bay Bridge Authority Beach line-Tp WKOC - 2012 Sbl998-Repaymnt T - 100% Fed Aid Topics Pgm T008 - Mayport Ferry Operation Ooc Debt Funds T009 - Navarre Bridge XA - Any Area TA - Roll up Ta TOlO - Sawgrass Expressway XA .. - Roll up Stp, Any Area TALL - Transportation Alts- <200k TOll - Orlando-Orange Co. Expr. TALN - Transportation Alts- < 5k Syst. XBR - Rollup Fed. Bridge (Brt+Mabr) TALT - Transportation Alts- Any TOBC Garcon Point Bridge - XBR. Area TOBD 1-95 Express Lanes - Rollup Br Rp & Rhb 8S% On - Sys TALU - Transportation Alts- >200k TOBF - 1-595 XIM - Rollup (lm + Maim) TC - Topics Fed Aid Urban TOBG - 1-75 Ml Toll Operations XIM. - Rollup Interstate TCD - Traffic Control TOBH 1-4 Ml Toll Operations - Maintenance Demonstration TOBI - Palmetto Ml Toll XL - Areas<= 200k Population TCP - Fuel Tax Compliance Operations i XL.. Roll up Stp, Area<= 200k Project TOBP - Toll Ops Pensacola Bay - Roll up (Nh + Manh) TCSP - Trans, Community & Bridge I XNH - f XNH. - ~~llup Nhs Financial Management Support (Chucr{ Rohling - Manager) Work Program Quick Reference

Areas > 200k Population I XYZl I - I ~~~:/Agency Balancing I ZFNP - I Florida Native Plants Roll up Stp, Area > 200k FOOT DRAFT TENTATIVE WORK PROGRAM FISCAL YEAR 2015-2019 STATUS OF KEY PROJECTS IN INDIAN RIVER

MPO Priority Projects MPO# FM PROJECT DESCRIPTION PHASE ADOPTED TENTATIVE Underway 14/15 through 1 230879.1 82 AVE FROM 26TH STREET TO CR-510 ROW through 14/15 16/17 ROW 15/16 1 430214.1 82 AVE FROM 26TH STREET TO CR-510- RESERVE 15/16 through CST 17/18 4 431521.1 OSLO ROAD FROM SR-9/1-95 TO 58TH AVE PE 15/16 15/16 3 431724.1 SR-5/US-1 FROM 53RD STREET TO CR-510 PE 16/17 16/17 CRCG PED. OVERPASS FROM WEST OF 1-95 TO PE 14/15 14/15 2 432574.2 NORTH COUNTY PARK CST 16/17 16/17

SIS Projects MPO# FM PROJECT DESCRIPTION PHASE ADOPTED TENTATIVE SIS-1 413048.2 1-95/SR-9 @OSLO ROAD INTERCHANGE PE 14/15 14/15

Airport Projects MPO# FM PROJECT DESCRIPTION PHASE ADOPTED TENTATIVE Underway Underway 425720.1 SEBASTIAN AIRPORT CONSTRUCT HANGARS CAP through 14/15 through 14/15 425722.1 SEBASTIAN AIRPORT REHAB APRON F CAP 14/15 VERO BEACH MUNICIPAL AIRPORT REHAB/MARK 425751.1 CAP 18/19 18/19 TAXIWAYS SEBASTIAN AIRPORT CONSTRUCT ACCESS ROAD 427882.1 CAP 17/18 17/18 WEST VERO AIRPORT REHABILITATE & UPGRADE 430940.1 CAP 15/16 SECURITY FENCING 430941.1 VERO AIRPORT REHABILITATE TAXIWAY C CAP 14/15 14/15 431034.1 VERO AIRPORT RECONSTRUCT CENTER APRON CAP 16/17 16/17 431036.1 SEBASTIAN AIRPORT CONSTRUCT HANGARS CAP 16/17 16/17 VERO AIRPORT REHABILITATE UTILITIES CPV MH 433543.1 CAP 17/18 17/18 PARK 433544.1 VERO AIRPORT REHABILITATE RUNWAY 12R-30L CAP 17/18 17/18 VERO AIRPORT REHABILITATE SOUTHWEST 433545.1 CAP 17/18 17/18 APRON VERO BEACH MUNICIPAL AIRPORT 434602.1 CAP 15/16 EXTEND/MARK/ LIGHT TWY E EAST OF RWY4 SEBASTIAN MUNICIPAL NP, CONSTRUCT 434633.1 CAP 18/19 TAXIWAY C,D & E, INSTALL LIGHTING VERO BCH MUNICIPAL AIRPORT REHAB RUNWAY 434636.1 CAP 18/19 12R/30L

November 1, 2013

Attachment 2 FOOT DRAFT TENTATIVE WORK PROGRAM FISCAL YEAR 2015-2019 STATUS OF KEY PROJECTS IN INDIAN RIVER Pedestrian and Bicycle Projects MPO# FM PROJECT DESCRIPTION PHASE ADOPTED TENTATIVE 422869.1 INDIAN RIVER CO PED/SIDEWALK BOX CST 16/17 16/17

Transportation Alternatives MPO# FM PROJECT DESCRI~TION PHASE ADOPTED TENTATIVE OLD DIXIE HWY FROM 38TH LANE TO 45TH CST 14/15 423186.2 STREET CEI 14/15 CST 16/17 16/17 431728.1 87 STREET FROM 101ST AVENUE TO CR-510 CEI 16/17 16/17 CST 14/15 14/15 431733.1 8TH ST FROM 58TH AVENUE TO 21ST COURT CEI 14/15 14/15

CIGP MPO# FM PROJECT DESCRIPTION PHASE ADOPTED TENTATIVE 425864.1 SCHUMANN DRIVE @ BARBER STREET CST 15/16 14/15 through 14/15 through 431759.1 SR-60@ 43RD AVE ROW 17/18 17/18 16/17 through 431759.2 SR-60@ 43RD AVE CST 17/18 434743.1 66TH AVE@ CR-510 CST 15/16

SCOP MPO# FM PROJECT DESCRIPTION PHASE ADOPTED TENTATIVE CR-605/0LD DIXIE HWY FROM 71 ST STREET TO 429567.1 CST 14/15 14/15 CR-510 15/16 through 431160.1 CR-512 FROM ROSELAND RD. TO US-1 CST 16/17 16/17 433066.1 CR-512 FROM 125TH AVE. TO 1-95 CST 14/15 14/15 433068.1 CR-512 FROM MYRTLE STREET TO 125TH AVE. CST 17/18 17/18 58TH AVE FROM NORTH OF 26TH ST TO NORTH 16/17 through 434840.1 CST OF 57TH ST 17/18

Legend CAP= Capital CEI =Construction Engineering & Inspection CST = Construction OPS =Operations PD&E = Project Development & Environmental PE = Preliminary Engineering PLN = Planning ROW =Right Of Way

Nanmbe:r 1, 2013 INDIAN RIVER COUNTY, FLORIDA

MEMORANDUM

TO: Members ofthe MPO Citizens Advisory Committee (CAC)

THROUGH: Robert M. Keating, AICP /L~tK Community Development Director

FROM: Phillip J. Matson, AIC ~ MPO Staff Director L v

DATE: November 22, 2013

SUBJECT: Consideration of Transportation Improvement Program (TIP) Amendment

It is requested that the information presented herein be given formal consideration at the CAC meeting of December 3, 2013.

DESCRIPTION, CONDITIONS & ANALYSIS

At the request of FOOT, an amendment to the adopted Transportation Improvement Program (TIP) was recently approved by the MPO staff director. That amendment enables County Engineering staff to undertake design of the Old Dixie Highway sidewalk project (45th Street- 38th Lane) in the current (FY 2013/14) fiscal year.

Staff approval of minor amendments to MPO plans is allowed pursuant to MPO resolution No. 99-02, adopted on July 14, 1999. That resolution allows such administrative amendments with the requirement that the MPO Staff Director provide a status report of any such amendment to the MPO, TAC, and CAC at their next regularly scheduled meetings. This is the required staff report.

RECOMMENDATION

This item is for informational purposes. No action is required.

ATTACHMENTS 1. Transportation Improvement Program (TIP} Amendment for FY 2013/14 2. MPO Resolution No. 99-02

F:\Communlty Oovolopmont\Users\M PO\Meetlngs\CAC\2013\ 12· 3·13\n P Amendment.doc Transportation Improvement Program Amendment TIP Amendment Number 3 FY 2012113- FY 2016/17 TIP Page Number 15 D Is a STIP amendment needed for this project? (check if yes)

On July 23, 2013, the Indian River County Metropolitan Planning Organization, through authority delegated to its chair or director, amended the Transportation Improvement Program that was develoPed and adopted in compliance with Title 23 and Title 49 in a continuing, cooperative and comprehensive transportation planning process as a condition to the receipt of federal assistance.

The TIP Amendment is consistent with the Adopted long Range Transportation Plan LRTP Page Number 7-16 and remains financially constrained. ~~ Metropolitan Planning Organization Chairman or Designee FOOT District Representative District ~Fc..:o::u::.r____ _ TIP amendment criteria:

The change adds new individual projects to the current TIP The change adversely impacts financial constraint The change results in major scope changes The change removes 01" deletes an individually listed project from the TIP I The change results in a cost Increase that Is greater than 20% AND greater than $2 m~lion . Project Name: Old Dixie Highway Sidewalk Project

W TIP Criteria Notes: (1) Under a resolution adopted by the Indian River County MPO, the MPO chair or director is authorized to approve TIP amendments needed for transportation projects, provided the chair 01" direclor notifies the MPO at the next meeting.

Status FPN Limits Description Fund Phase FY2013 FY2014 FY2015 FY2016 FY 2017 Current

Proposed 423166-2 45th Street to 38th Lane Engineering/Design for Sidewalk Project PE $5,000.0

Net Change $5,000.0

c.____ -

Attachment 1 ~!PO USOLL'TION ~0. ~

A FltSOLl'TJON dt T·RE P,..'DLA." R..{VtR COl..':\'n' M:£iROPOLIT."-. Pl.A.~~O ORCA.'UUTION AI..THO~C THE ~fPO STAFF OlRECTOR TO PtRFOR.'f ~reiOR. ~\1SIOSS A.'.'D A.\IE~"D~[Im-5 TO PLANf. PiPOR'I't A.~ ~~"(iS .o\PPRO\'tQ BY THE~. ~'KEN SI.'CB AcTlON·rs NttDED TO OBTAI~ ro'.U. STAT£ A.\1) rEDER..U. A.PPROVAL OF SUC'B ITEMS A."lJ IS ~£CE.SS.uW DL."t TO n,,t OR .OTHER CONSTlU.LYTS.

WR.EJU;AS, 1M fndia.o Rive: Counry ~letropoli~ PIUl.l\i.ng Ottaciution (MPO).is :.'.: de:sigNt::d ud constiMcd body re:sp¢c,sibl~ (oc t.bc urbar. :vsporution pl~Mling _and pro~ p~ forth Vtro B~b Urtwz.od Art.&.; md .,,.. \It li"EREAS, the MPO is tcsponsible. for prep~ I a.nd 'fl"PtO"in& se\·mJ. lmll¢r:"o4":: ~l".aliOD pi lAS, ~N, &nd _ d()Cwll~U; and . .

WB'ERE.U( t.b.e F1orid1 Dtpvtment of T~r-..a.tion (FDOn, the· US. Ocpat'lmcnt c: lr&n.JpOrut:ioc cusoon. or olllc:r state or (e

\' "HER.t.~. IJlioor re'risior:u ue gencnlly de 6.!!ed u small- scale tcl:t'J~ claritiutions IC· ~ Te'pO!U.. plans, vazn appU~ru.. CC?nsWun1 scope$ oi urvir:es. U'ld other similar documeTn.s:: minor change:s to pr6j~ wi@D \he t.{p()'s ~v~Tr1.·.sporution L":!pro"·emeot Pros:nm eTC? ixluCC:mcilr''wd r'.4t~·fed~· ;:::~:ec:t f.:..-. L-:~ ~:-.l..~ses: 1.0G minor cha.::g~ ;0 :.'.: adopted l-rJ:ied l'lannin& \l.'ori ?":-og;-a.m {1..7'.l.'"P) :.wco: ' ·--. ~ ~~dset h:-.e i::::-. ;e,·:sions. and

""H£R£As, Neb ml.oor tevisroru or amrndm~:s ol\m n~ to b¢ completed in sbQn timefnme:$ ~~of deai:ilines i.SsoGiil.ed With rueh tp.J:.spOrution pla.ns.. reports., n~d dcxumenu.

~OW . THEREFOR£. BE IT RI..SOL\'ED BY THE l~Dl.J...... R.l\"ER COL~n· .\!ETROPOUT AS. PL.t..."\~1~G ORGA.'ilZ.:ATl0:-1:

I. Th~t t.he lndia.o R.i\'er Counry MetTOpoiJUll Pla.r..".J.~g Ors;1ltiution (:'1-(}'0) unhorues \he ~?0 SuE 0\res;tor to perform minor ~'isio.-.> l.in e:l.:!..r;'lro1S to pl111s., ~ru.. UlO, v..-ha) such 1o:-:on is r.=:led lo obUin fuu.J rute

~ . That the MPO SWf r>i.rtcwr slull obt.a.i.o cooc ~ :;.om the MP'O C'r.4irman in :he eo~ of performing S\leb minor rnisions.':ar.le-ndmctJu.

J . Th•ll lbe MPQ Su.lr Director s~..lll P.tovide a ~~ 1C?OI"\ to the MPO, T AC, U\d C.4.C involvinJ the IUI'IU'C of SUCb mi110r m1SlOO.S. UTit":"·!.':lenLS &I the nex1 ttg\llarfy s.:hcduled ~. T AC, and CAC m~ting ll\a the C.Ornt'lction cf such minor milions:vncnd."lltnu bv !he MPO SWf Oireclor. . .

THJS JU..SOLl,O~ ,.,.as n~o,·ed (on.l.:lpuon b~ Corgi toe &leo Uld ~ motioa -..·as seconded by· Frao Adaas ~.~ upoa ~in& put ID avo~.e;lhe vott v.·u u (oUolit:

C":.airmao JoN! w. Tippi.ll CorntuiS$ioner Fnn 8; A~s. COWI(iJwocn&n Sandn Bo,.,deu Commissioner Caroline (jizlJ1 _,...... ::::-· Comm.itaiooer Keaoec.b Ma.ebt to~ Jobsl McCa:11.1 Col.mcilmm C1wiit N~er C~Uma21 C#l hue ~Haan Charles W...:.-:stcd.t

Attachment 2 .,

· 'i'he Chairman lh~ :scl&ted ~~t moiutioD d.wr pwed llld ldopted thb l..il.b_ ~a ~· o( ~wh· · rm·.

1~1>lA.\{ IU\'lP.. CO\.~ ~tt'T'ROPOUT A.'I PL"-"~l.'lGORC A.'\lZ..".. n o:-~

APPROVED AS TO FOR.\-1 .J...''D LEGAL s. t:mctE.'-'CY Glo&hlLL CB..UU.ES P. \lTmiAC ~lPO A ITOR.'\f:Y INDIAN RIVER COUNTY, FLORIDA

MEMORANDUM

TO: Members of the Indian River County MPO Citizens Advisory Committee (CAC)

THROUGH: Robert M. Keating, AICP /t...N K Community Development Director

FROM: PhillipJ. Matson, AICP p ~ MPO Staff Director ~

DATE: November 22, 2013

SUBJECT: STATUS REPORT OF MPO ADVISORY COMMITTEES

It is requested that the information presented herein be given formal consideration at the CAC meeting of December 3, 2013.

TAC MEETING

The TAC met on November 22, 2013. At that time, the TAC considered a presentation on the FOOT Five-Year Tentative Work Program and recommended that the MPO approve the Work Program.

MPO MEETING

The MPO met on October 9, 2013. At that meeting, the MPO considered presentations from FOOT Project Managers and Consultants on the major FOOT projects in Indian River County, including the 1-95 widening project; Oslo Road Interchange project; US 1 widening project; and the two-laning of 82nd Avenue.

The MPO also considered the revised FHWA Federal Functional Classification and Urban Boundary map and approved the map.

UPCOMING MEETINGS

The MPO and its advisory committees will next meet as follows:

CAC Meeting: December 3, 2013- 2:00 pm MPO Meeting: December 11, 2013 -10:00 am BAC Meeting: January 28, 2014- 10:00 am TAC Meeting: January 24, 2014- 10:00 am

F:',Communily Dovclopmcnt\Users .MPO\Meetiog• .CAC\2013\12-3-1 3\Sto.tui Other Committees. doc Indian River County MPO and MPO Advisory Committees January - December 2014 Meeting Schedule (all meetings held in Conference Room 81-501, County Admin. Bldg. B, 1800 27th Street, Vero Beach, Fl32960)

Committee Name and Meeting Dates Month MPO TAC CAC BAC TDLCB January No Meeting 24th No Meeting 28th February 12th 28th 4th 27th March 12th No Meeting 4th April No Meeting 25th No Meeting 22"d May 14th 23rd 6th 22nd rd June 11th 27th 3 st July gth No Meeting 1 22nd August No Meeting 22"d No Meeting 28th September 10th 26th 2"d th October 8 No Meeting 7th 28th November No Meeting 21st No Meeting 20th December 10th No Meeting 2nd Meeting Date Meeting Date Meeting Date Meeting Date Meeting znd Wednesday 4th Friday 15tTuesday Quarterly Date of the month of the month of the month 4th Tuesday Quarterly lOAM lOAM 2PM of the month 4th Thursday 2PM of the month lOAM

--

f.~ O.- ~.JII'•·\CKI'...... ,\GtM)ALISTS.L'"IIELI.C.UDa>AU\YLul.Ya.m:TJNGSOIEOtn.UA..'IDCAI.I!l'CJAJC...2114\lMiaiiJ.iWI:~·WI'O_,MPOA.It¥Uol-;: c-ilka~CU.W · ·~201 Ur.c: