FLORIDA DEPARTMENT OF TRANSPORTATION

DISTRICT SIX

MIAMI-DADE COUNTY PROJECTS

TENTATIVE WORK PROGRAM FISCAL YEARS 2019/20 20 THRU 2023/2024 as of NOVEMBER 7, 2018

PROJECT INFORMATION IS SUBJECT TO CHANGE

The Department’s Mission

“The Department will provide a safe transportation system that ensures the mobility of people and goods, enhance economic prosperity and preserves the quality of our environment and communities.”

Plan Status: TENTATIVE ; Florida Department of Transportation ; Effective: 11/07/2018 10.43.24 Budgeting District: 06 ; 5-Year Transportation Plan ($000) ; Run: 11/07/2018 10.43.24 Detail Report: By Workmix w/Item ; Fiscal Year: 2020 thru 2024

Miami-Dade County Highways: Interstate ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 SR 93/I-75 RAMP SB TO SR 826 AT NW 138 STREET REPAIR 4299961 BRIDGE # 870604 BRIDGE-REPAIR/REHABILITATION .102 CONSTRUCTION 2,005 0 0 0 0

4419671 SR 112/I 195 OVER WESTSHORE WATERWAY BRIDGE# 870314 BRIDGE-REPAIR/REHABILITATION .030 CONSTRUCTION 0 1,497 0 0 0 SR 836/I-395 FROM WEST OF I-95 TO MACARTHUR CSWY BRIDGE-REPLACE AND ADD 2516881 BRIDGE LANES 1.693 DESIGN BUILD 2,269 876 316 0 0 SR 836/I-95 INTERCHANGE RAMPS FROM NW 17 AVE TO I-95 4231261 (MDX) INTERCHANGE IMPROVEMENT 1.953 DESIGN BUILD 165 91 93 0 0 4231262 SR 9A/I-95 SOUTHBOUND RAMP TO WESTBOUND SR 836 INTERCHANGE IMPROVEMENT .227 DESIGN BUILD 41,233 0 0 0 0

4302913 ITS EQUIPMENT REPLACEMENT - CONSULTANTS /GRANTS ITS COMMUNICATION SYSTEM DESIGN BUILD 795 0 0 0 0

4302914 ITS EQUIPMENT REPLACEMENT - CONSULTANTS /GRANTS ITS COMMUNICATION SYSTEM CAPITAL 2,373 0 0 0 0

4302914 ITS EQUIPMENT REPLACEMENT - CONSULTANTS /GRANTS ITS COMMUNICATION SYSTEM DESIGN BUILD 156 315 0 0 0

4302915 ITS EQUIPMENT REPLACEMENT - CONSULTANTS /GRANTS ITS COMMUNICATION SYSTEM CAPITAL 0 9,233 0 0 0

4302915 ITS EQUIPMENT REPLACEMENT - CONSULTANTS /GRANTS ITS COMMUNICATION SYSTEM DESIGN BUILD 0 525 1,258 0 0

4302916 ITS EQUIPMENT REPLACEMENT - CONSULTANTS /GRANTS ITS COMMUNICATION SYSTEM CAPITAL 0 0 3,371 0 0

4302916 ITS EQUIPMENT REPLACEMENT - CONSULTANTS /GRANTS ITS COMMUNICATION SYSTEM DESIGN BUILD 0 0 197 472 0

4302917 ITS EQUIPMENT REPLACEMENT - CONSULTANTS /GRANTS ITS COMMUNICATION SYSTEM CAPITAL 0 0 0 1,305 0

4302917 ITS EQUIPMENT REPLACEMENT - CONSULTANTS /GRANTS ITS COMMUNICATION SYSTEM DESIGN BUILD 0 0 0 78 188

4302918 ITS EQUIPMENT REPLACEMENT - CONSULTANTS /GRANTS ITS COMMUNICATION SYSTEM CAPITAL 0 0 0 0 1,951

4302918 ITS EQUIPMENT REPLACEMENT - CONSULTANTS /GRANTS ITS COMMUNICATION SYSTEM DESIGN BUILD 0 0 0 0 90 PRELIMINARY 4234523 SR 9A/I-95 FROM N.W. 155TH STREET TO N.W. 170TH STREET LANDSCAPING 1.060 ENGINEERING 0 0 0 530 0 4290471 SR 93/I-75 FROM NW 178 STREET TO NW 202 STREET LANDSCAPING 1.463 CONSTRUCTION 0 1,470 0 0 0 4290472 SR 93/I-75 FROM NW 162 STREET TO NW 178 STREET LANDSCAPING .979 CONSTRUCTION 0 935 0 0 0 4154569 SR 9A/I-95 EXPRESS FHP ENHANCED ENFORCEMENT OTHER ITS OPERATIONS 625 625 625 625 0 SR 9A/I-95 EXPRESS OPERATIONS & MAINTENANCE INCIDENT 4346761 MGMT/RD RANGERS OTHER ITS OPERATIONS 3,792 3,759 3,724 3,272 0 I-95 EXPRESS LANES INCIDENT MANAGEMENT ROAD RANGER 4346762 SERVICE PATROLS OTHER ITS OPERATIONS 0 0 0 0 4,124 4362021 SR 9A/I-95 EXPRESS OPERATIONS & MAINTENANCE OTHER ITS OPERATIONS 823 823 823 0 0 I-95 EXPRESS LANES INFRASTRUCTURE MAINTENANCE & 4362022 REPAIRS OTHER ITS OPERATIONS 0 0 0 864 864 SR 93/I-75 EXPRESS LANES ITS MAINTENANCE OF TOLLING 4362041 EQUIPMENT OTHER ITS OPERATIONS 452 452 452 452 0 I-75 EXPRESS LANES INFRASTRUCTURE MAINTENANCE & 4362042 REPAIRS OTHER ITS OPERATIONS 0 0 0 475 475 SR 93/I-75 EXPRESS LANES INCIDENT MANAGMNT/ROAD 4362101 RANGER SERVICE PATROLS OTHER ITS OPERATIONS 589 589 589 238 0 I-75 EXPRESS LANES INCIDENT MANAGMENT ROAD RANGER 4362102 SEVICE PATROLS OTHER ITS OPERATIONS 0 0 0 0 619

4362131 SR 93/I-75 EXPRESS LANES FHP ENHANCED ENFORCEMENT OTHER ITS OPERATIONS 225 225 225 225 0

Page 1 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 4362132 I-75 EXPRESS LANES FHP ENHANCED ENFORCEMENT OTHER ITS OPERATIONS 0 0 0 0 232 SR 9A/I-95 FROM N. OF NW 151 STREET TO BROWARD COUNTY 4149641 LINE PD&E/EMO STUDY 5.420 P D & E 0 13,035 0 0 0 SR 9A/I-95 FROM N. OF NW 151 STREET TO BROWARD COUNTY PRELIMINARY 4149641 LINE PD&E/EMO STUDY 5.420 ENGINEERING 0 0 0 0 20,130 SR 9A/I-95 FROM N. OF NW 151 STREET TO BROWARD COUNTY 4149641 LINE PD&E/EMO STUDY 5.420 RAILROAD & UTILITIES 0 0 0 10 0 SR 9A/I-95 FROM US-1/SOUTH DIXIE HIGHWAY TO SOUTH OF 4149647 NW 62ND STREET PD&E/EMO STUDY 5.720 P D & E 0 0 6,700 0 0 SR 9A/I-95 FROM US-1/SOUTH DIXIE HIGHWAY TO SOUTH OF PRELIMINARY 4149647 NW 62ND STREET PD&E/EMO STUDY 5.720 ENGINEERING 0 0 0 0 10,340 SR 9A/I-95 FROM SOUTH OF NW 62ND STREET TO NORTH OF 4149648 NW 151 STREET PD&E/EMO STUDY 6.120 P D & E 0 0 3,700 0 0 SR 9A/I-95 FROM SOUTH OF NW 62ND STREET TO NORTH OF PRELIMINARY 4149648 NW 151 STREET PD&E/EMO STUDY 6.120 ENGINEERING 0 0 0 0 5,720 4418331 SR 826 VARIOUS RAMPS AT SR 924 AND I-75 RESURFACING .766 CONSTRUCTION 437 0 0 0 0 SR 93/I-75 FRONTAGE RDS FROM E OF HIALEAH GDNS BLVD TO 4418341 W 23RD AVE RESURFACING 1.624 CONSTRUCTION 3,366 0 0 0 0 SR 93/I-75 FRONTAGE RDS FROM E OF HIALEAH GDNS BLVD TO 4418341 W 23RD AVE RESURFACING 1.624 CONTRACT INCENTIVES 0 140 0 0 0 PRELIMINARY 4418361 SR 93/I-75 RAMPS AT NW 138 STREET RESURFACING 2.083 ENGINEERING 0 184 0 0 0 4418361 SR 93/I-75 RAMPS AT NW 138 STREET RESURFACING 2.083 CONSTRUCTION 0 0 0 1,766 0 RIGID PAVEMENT 4293002 SR 9A/I-95 FROM NW 8 STREET TO NW 29 STREET RECONSTRUCTION 4.013 DESIGN BUILD 448 0 0 0 0 RIGID PAVEMENT 4293003 SR 9A/I-95 FROM NW 29 STREET TO NW 131 STREET RECONSTRUCTION 10.311 DESIGN BUILD 35 0 0 0 0 RIGID PAVEMENT PRELIMINARY 4438941 SR9A/I-95 RAMPS AT SR90/SW 8 STREET AND SW 7 STREET REHABILITATION .556 ENGINEERING 0 0 320 0 0 RIGID PAVEMENT 4438941 SR9A/I-95 RAMPS AT SR90/SW 8 STREET AND SW 7 STREET REHABILITATION .556 CONSTRUCTION 0 0 0 0 1,523 SR 9A/I-95 (SHOULDERS ONLY) FROM SOUTH DIXIE HIGHWAY RIGID PAVEMENT PRELIMINARY 4439421 TO SW 8TH STREET REHABILITATION 1.547 ENGINEERING 0 0 285 0 0 SR 9A/I-95 (SHOULDERS ONLY) FROM SOUTH DIXIE HIGHWAY RIGID PAVEMENT 4439421 TO SW 8TH STREET REHABILITATION 1.547 CONSTRUCTION 0 0 0 0 566 SR 9A/I-95 EXPRESS LANES ITS OPERATIONS CONSULTANT 4154567 CONTRACT TECHNICAL ASSISTANCE 17.260 OPERATIONS 3,529 3,529 0 0 0 4361991 SR 93/I-75 EXPRESS LANES TOLLING AND OPERATIONS TECHNICAL ASSISTANCE OPERATIONS 689 689 0 0 0 SR 907/ALTON ROAD TO WESTBOUND SR 112/I-195/JULIA 4304443 TUTTLE CSWY TRAFFIC OPS IMPROVEMENT .075 CONSTRUCTION 0 2,274 0 0 0 SR 907/ALTON ROAD TO WESTBOUND SR 112/I-195/JULIA 4304443 TUTTLE CSWY TRAFFIC OPS IMPROVEMENT .075 CONTRACT INCENTIVES 0 0 0 80 0

4402281 I-195/SR 112 FROM NW 12 AVENUE TO SR 907/ALTON ROAD TRANSPORTATION PLANNING 8.582 P D & E 50 50 50 50 0 SR 9A/I-95 FROM N. OF BISCAYNE CANAL TO SR 860/MIAMI PRELIMINARY 4283585 GARDEN DR WIDEN/RESURFACE EXIST LANES 2.193 ENGINEERING 552 220 0 0 0 SR 9A/I-95 FROM N. OF BISCAYNE CANAL TO SR 860/MIAMI 4283585 GARDEN DR WIDEN/RESURFACE EXIST LANES 2.193 RAILROAD & UTILITIES 10 1,602 0 0 0 SR 9A/I-95 FROM N. OF BISCAYNE CANAL TO SR 860/MIAMI 4283585 GARDEN DR WIDEN/RESURFACE EXIST LANES 2.193 CONSTRUCTION 0 54,778 3,478 0 0

Miami-Dade County Highways: State Highways ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 SR 25/OKEECHOBEE RD FROM BROWARD COUNTY LINE TO 4232512 WEST OF HEFT ADD LANES & RECONSTRUCT 4.591 RIGHT OF WAY 4,125 615 0 0 0 SR 25/OKEECHOBEE RD FROM BROWARD COUNTY LINE TO 4232512 WEST OF HEFT ADD LANES & RECONSTRUCT 4.591 CONSTRUCTION 0 0 49,415 0 0

Page 2 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 SR 25/OKEECHOBEE RD FROM BROWARD COUNTY LINE TO 4232512 WEST OF HEFT ADD LANES & RECONSTRUCT 4.591 CONTRACT INCENTIVES 0 0 0 0 2,000 SR 25/OKEECHOBEE RD FROM EAST OF NW 87 AVE TO NW 79 4232513 AVE (CONCRETE) ADD LANES & RECONSTRUCT .667 RIGHT OF WAY 2,193 8,996 12,850 4,259 0 SR 25/OKEECHOBEE RD FROM EAST OF NW 87 AVE TO NW 79 4232513 AVE (CONCRETE) ADD LANES & RECONSTRUCT .667 RAILROAD & UTILITIES 0 0 0 0 20 SR 25/OKEECHOBEE RD FROM EAST OF NW 87 AVE TO NW 79 4232513 AVE (CONCRETE) ADD LANES & RECONSTRUCT .667 CONSTRUCTION 0 0 0 0 44,717 SR 997/KROME AVENUE FROM SW 296 STREET TO S OF SW 232 4273691 STREET ADD LANES & RECONSTRUCT 3.674 RIGHT OF WAY 8,389 1,000 1,000 0 0 SR 997/KROME AVENUE FROM SW 296 STREET TO S OF SW 232 4273691 STREET ADD LANES & RECONSTRUCT 3.674 CONSTRUCTION 5,643 0 0 0 0 SR 997/KROME AVENUE FROM SW 296 STREET TO S OF SW 232 4273691 STREET ADD LANES & RECONSTRUCT 3.674 CONTRACT INCENTIVES 0 0 1,800 0 0 SR 997/KROME AVENUE FROM SW 232 STREET TO S OF SW 4273692 184TH ST/EUREKA DR. ADD LANES & RECONSTRUCT 3.251 RIGHT OF WAY 5,000 0 0 0 0 SR 997/KROME AVENUE FROM SW 232 STREET TO S OF SW 4273692 184TH ST/EUREKA DR. ADD LANES & RECONSTRUCT 3.251 CONTRACT INCENTIVES 0 1,220 0 0 0 SR 997/KROME AVENUE FROM SW 184 STREET TO SOUTH OF 4273693 SW 136 STREET ADD LANES & RECONSTRUCT 3.039 RIGHT OF WAY 762 0 0 0 0 SR 997/KROME AVENUE FROM SW 184 STREET TO SOUTH OF 4273693 SW 136 STREET ADD LANES & RECONSTRUCT 3.039 CONTRACT INCENTIVES 0 900 0 0 0 SR 826/PALMETTO XWAY FROM W. OF NW 17TH AVENUE TO I- PRELIMINARY 4283583 95 (EXPRESS LANES) ADD LANES & RECONSTRUCT 4.964 ENGINEERING 17,200 0 0 0 0 SR 826 CONNECTOR AT GOLDEN GLADES INTERCHG AND 4283588 VARIOUS RAMPS ADD LANES & RECONSTRUCT 1.099 RIGHT OF WAY 2,125 0 0 0 0 SR 826 CONNECTOR AT GOLDEN GLADES INTERCHG AND 4283588 VARIOUS RAMPS ADD LANES & RECONSTRUCT 1.099 RAILROAD & UTILITIES 10 206 0 0 0 SR 826 CONNECTOR AT GOLDEN GLADES INTERCHG AND 4283588 VARIOUS RAMPS ADD LANES & RECONSTRUCT 1.099 CONSTRUCTION 0 54,141 3,509 2,882 0 SR 847/NW 47 AVENUE FROM SR 860/NW 183 STREET TO N. OF 4306371 NW 199 STREET ADD LANES & RECONSTRUCT 1.307 CONTRACT INCENTIVES 0 1,120 0 0 0 SR 847/NW 47 AVENUE FROM N. OF NW 199 STREET TO 4306373 PREMIER PKY (BROWARD) ADD LANES & RECONSTRUCT 1.087 CONTRACT INCENTIVES 0 790 0 0 0 SR 826/PALMETTO EXPY FROM I-75 TO N.OF CANAL C-8 PRELIMINARY 4357601 BRDG(APPROX NW 162ST) ADD LANES & RECONSTRUCT 1.882 ENGINEERING 50 50 0 0 0 SR 826/PALMETTO EXPY FROM I-75 TO N.OF CANAL C-8 4357601 BRDG(APPROX NW 162ST) ADD LANES & RECONSTRUCT 1.882 RIGHT OF WAY 8,700 2,290 0 0 0 SR 826/PALMETTO EXPY FROM I-75 TO N.OF CANAL C-8 4357601 BRDG(APPROX NW 162ST) ADD LANES & RECONSTRUCT 1.882 RAILROAD & UTILITIES 0 0 79 0 0 SR 826/PALMETTO EXPY FROM I-75 TO N.OF CANAL C-8 4357601 BRDG(APPROX NW 162ST) ADD LANES & RECONSTRUCT 1.882 CONSTRUCTION 0 0 177,315 16,512 0 SR 826/PALMETTO EXPY FROM N.OF CANAL C-8 BRDG(162ST) PRELIMINARY 4357602 TO E.OF NW 67 AVE ADD LANES & RECONSTRUCT 1.552 ENGINEERING 30 30 0 0 0 SR 826/PALMETTO EXPY FROM N.OF CANAL C-8 BRDG(162ST) 4357602 TO E.OF NW 67 AVE ADD LANES & RECONSTRUCT 1.552 RIGHT OF WAY 8,845 2,330 0 0 0 SR 826/PALMETTO EXPY FROM N.OF CANAL C-8 BRDG(162ST) 4357602 TO E.OF NW 67 AVE ADD LANES & RECONSTRUCT 1.552 RAILROAD & UTILITIES 0 0 32 0 0 SR 826/PALMETTO EXPY FROM N.OF CANAL C-8 BRDG(162ST) 4357602 TO E.OF NW 67 AVE ADD LANES & RECONSTRUCT 1.552 CONSTRUCTION 0 0 96,127 7,204 0 SR 826/PALMETTO EXPY FROM E. OF NW 67 AVE TO E. OF NW PRELIMINARY 4357603 57 AVE ADD LANES & RECONSTRUCT .963 ENGINEERING 30 30 0 0 0 SR 826/PALMETTO EXPY FROM E. OF NW 67 AVE TO E. OF NW 4357603 57 AVE ADD LANES & RECONSTRUCT .963 RIGHT OF WAY 0 9,752 13,750 8,561 0 SR 826/PALMETTO EXPY FROM E. OF NW 57 AVE TO E. OF NW PRELIMINARY 4357604 42 AVE ADD LANES & RECONSTRUCT 1.231 ENGINEERING 30 30 0 0 0 SR 826/PALMETTO EXPY FROM E. OF NW 57 AVE TO E. OF NW 4357604 42 AVE ADD LANES & RECONSTRUCT 1.231 RIGHT OF WAY 0 2,176 1,920 1,079 0

Page 3 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 SR 826/PALMETTO EXPY FROM E. OF NW 42 AVE TO E. OF NW PRELIMINARY 4357605 32 AVE ADD LANES & RECONSTRUCT .900 ENGINEERING 30 30 0 0 0 SR 826/PALMETTO EXPY FROM E. OF NW 42 AVE TO E. OF NW 4357605 32 AVE ADD LANES & RECONSTRUCT .900 RIGHT OF WAY 0 2,048 1,900 681 0 SR 826/PALMETTO EXPY FROM E. OF NW 32 AVE TO W. OF NW PRELIMINARY 4357606 17 AVE ADD LANES & RECONSTRUCT 1.258 ENGINEERING 30 30 0 0 0 SR 826/PALMETTO EXPY FROM E. OF NW 32 AVE TO W. OF NW 4357606 17 AVE ADD LANES & RECONSTRUCT 1.258 RIGHT OF WAY 0 10,165 10,416 4,300 0 SR 997/KROME AVENUE FROM SW 312ST/CAMPBELL DR TO SW ADD LANES & REHABILITATE 4055759 296 ST (TRUCKBYPS) PVMNT .976 CONSTRUCTION 570 0 0 0 0 SR 997/KROME AVENUE FROM SW 312ST/CAMPBELL DR TO SW ADD LANES & REHABILITATE 4055759 296 ST (TRUCKBYPS) PVMNT .976 CONTRACT INCENTIVES 0 0 200 0 0 SR 25/OKEECHOBEE RD FROM E. OF NW 116 WAY TO E. OF NW ADD LANES & REHABILITATE 4232514 87 AVE(CONCRETE) PVMNT 1.390 RIGHT OF WAY 0 11,113 15,820 7,058 0 SR 25/OKEECHOBEE RD FROM E. OF NW 107 AVE TO E. OF NW ADD LANES & REHABILITATE 4232515 116 WAY(CNCRETE) PVMNT 1.786 RIGHT OF WAY 17,666 0 0 0 0 SR 25/OKEECHOBEE RD FROM E. OF NW 107 AVE TO E. OF NW ADD LANES & REHABILITATE 4232515 116 WAY(CNCRETE) PVMNT 1.786 RAILROAD & UTILITIES 0 1,047 0 0 0 SR 25/OKEECHOBEE RD FROM E. OF NW 107 AVE TO E. OF NW ADD LANES & REHABILITATE 4232515 116 WAY(CNCRETE) PVMNT 1.786 CONSTRUCTION 0 104,125 0 0 0 SR 826/PALMETTO EXPY FROM I-75 TO GOLDEN GLADES 4184235 INTERCHANGE ADD SPECIAL USE LANE 7.143 RIGHT OF WAY 70 0 0 0 0 SR 826/PALMETTO EXPY FROM I-75 TO GOLDEN GLADES 4184235 INTERCHANGE ADD SPECIAL USE LANE 7.143 RAILROAD & UTILITIES 0 89,594 0 0 0 SR A1A/MACARTHUR CAUSEWAY FROM SR-5/BISCAYNE BLV TO 4434321 SR-997/ALTON RD BIKE PATH/TRAIL CONSTRUCTION 696 0 0 0 0 SR 90/US-41/BRICKELL AVENUE OVER MIAMI RIVER BRIDGE # 4365271 870759 BRIDGE - PAINTING .058 CONSTRUCTION 941 0 0 0 0 SR 856/WM LEHMAN CSWAY OVER INTRACOASTAL CANAL 4365391 BRIDGES 870606 & 870607 BRIDGE - PAINTING .486 CONSTRUCTION 0 3,419 0 0 0 SR 913 RAMP WESTBOUND TO I-95 NORTHBOUND BRIDGE# PRELIMINARY 4448011 870162 BRIDGE - PAINTING ENGINEERING 0 0 607 0 0 SR 913 RAMP WESTBOUND TO I-95 NORTHBOUND BRIDGE# 4448011 870162 BRIDGE - PAINTING CONSTRUCTION 0 0 0 0 6,338 PRELIMINARY 4448031 SR 25/US 27/OKEECHOBEE ROAD DEPRESION SECTION 87W001 BRIDGE - PAINTING ENGINEERING 0 0 167 0 0 NW 87 AVENUE NORTHBOUND & SOUTHBOUND OVER I-75 PRELIMINARY 4448051 BRIDGE# 870600 & 871001 BRIDGE - PAINTING ENGINEERING 190 0 0 0 0 NW 87 AVENUE NORTHBOUND & SOUTHBOUND OVER I-75 4448051 BRIDGE# 870600 & 871001 BRIDGE - PAINTING CONSTRUCTION 0 0 1,628 0 0

4244071 SR 968/SW 1ST STREET AT MIAMI RIVER (BRIDGE #870660) BRIDGE REPLACEMENT .388 CONTRACT INCENTIVES 0 0 4,200 0 0 SR 826/SUNNY ISLES BLVD OVER INTRACOASTAL WTWY PRELIMINARY 4365251 BASCULE BR 870592/0593 BRIDGE-REPAIR/REHABILITATION .532 ENGINEERING 0 0 15 0 0 SR 826/SUNNY ISLES BLVD OVER INTRACOASTAL WTWY 4365251 BASCULE BR 870592/0593 BRIDGE-REPAIR/REHABILITATION .532 CONSTRUCTION 0 0 0 10,243 779 SR 826/SUNNY ISLES BLVD OVER INTRACOASTAL WTWY 4365251 BASCULE BR 870592/0593 BRIDGE-REPAIR/REHABILITATION .532 ENVIRONMENTAL 0 50 0 0 0 SR 934/NE 79 ST OVER INTRACOASTAL CANAL 4 BRDGS: PRELIMINARY 4365261 870082;-554;-085;551 BRIDGE-REPAIR/REHABILITATION 1.900 ENGINEERING 0 15 0 0 0 SR 934/NE 79 ST OVER INTRACOASTAL CANAL 4 BRDGS: 4365261 870082;-554;-085;551 BRIDGE-REPAIR/REHABILITATION 1.900 CONSTRUCTION 0 0 7,783 0 0 SR 9/NW 27 AVENUE OVER MIAMI RIVER BRIDGES 870731 & 4365371 870763 BRIDGE-REPAIR/REHABILITATION .072 CONSTRUCTION 3,988 0 0 0 0 SR886 PORT BLVD OVER INTERCOASTAL WATERWAY BRIDGES PRELIMINARY 4419601 875000/875001 BRIDGE-REPAIR/REHABILITATION .474 ENGINEERING 195 0 0 0 0 SR886 PORT BLVD OVER INTERCOASTAL WATERWAY BRIDGES 4419601 875000/875001 BRIDGE-REPAIR/REHABILITATION .474 CONSTRUCTION 0 0 1,682 0 0

Page 4 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 SR 994/QUAIL ROOST DR./SW 200 ST OVER CANAL C-102 4419611 BRIDGE#870628 BRIDGE-REPAIR/REHABILITATION .007 CONSTRUCTION 0 490 0 0 0 SR 924/GRATIGNY/NW 119 ST OVER RIO VISTA CANAL BRIDGE 4419631 870621 BRIDGE-REPAIR/REHABILITATION .012 CONSTRUCTION 0 0 517 0 0 PRELIMINARY 4419651 SR 856 RAMP NB A1A TO SR 856 (BRIDGE 870603) BRIDGE-REPAIR/REHABILITATION .172 ENGINEERING 0 195 0 0 0

4419651 SR 856 RAMP NB A1A TO SR 856 (BRIDGE 870603) BRIDGE-REPAIR/REHABILITATION .172 CONSTRUCTION 0 0 0 0 2,764 SR 986/SUNSET DR./SW 72 ST. OVER SNAPPER CREEK CANAL C- 4419661 2 (870651) BRIDGE-REPAIR/REHABILITATION .028 CONSTRUCTION 0 990 0 0 0 PRELIMINARY 4447981 SR 90/TAMIAMI TRAIL OVER SPILLWAY 12-B BRIDGE# 870028 BRIDGE-REPAIR/REHABILITATION ENGINEERING 0 50 0 0 0

4447981 SR 90/TAMIAMI TRAIL OVER SPILLWAY 12-B BRIDGE# 870028 BRIDGE-REPAIR/REHABILITATION CONSTRUCTION 0 0 0 0 389 PRELIMINARY 4447991 SR 90/TAMIAMI TRAIL OVER SPILLWAY 12-D BRIDGE# 870031 BRIDGE-REPAIR/REHABILITATION ENGINEERING 0 50 0 0 0

4447991 SR 90/TAMIAMI TRAIL OVER SPILLWAY 12-D BRIDGE# 870031 BRIDGE-REPAIR/REHABILITATION CONSTRUCTION 0 0 0 0 447 SR 934/NE 79 ST OVER INTRACOASTAL CANAL FENDER PRELIMINARY 4448041 BRIDGE# 870085 & 870551 BRIDGE-REPAIR/REHABILITATION ENGINEERING 200 0 0 0 0 SR 934/NE 79 ST OVER INTRACOASTAL CANAL FENDER 4448041 BRIDGE# 870085 & 870551 BRIDGE-REPAIR/REHABILITATION CONSTRUCTION 0 0 3,539 0 0 SR 9/NW 27 AVENUE FROM S OF SR 934/NW 79 ST TO N OF SR 4291853 932/NW 103 ST DRAINAGE IMPROVEMENTS 1.621 CONSTRUCTION 0 0 0 2,450 0 SR 9/NW 27 AVENUE FROM S OF SR 934/NW 79 ST TO N OF SR 4291853 932/NW 103 ST DRAINAGE IMPROVEMENTS 1.621 CONTRACT INCENTIVES 0 0 0 0 100 MIAMI-DADE COUNTYWIDE DRAINAGE PUSHBUTTON PROJECT 4326953 FOR FY 19-20 DRAINAGE IMPROVEMENTS CONSTRUCTION 1,184 192 0 0 0 MIAMI-DADE COUNTYWIDE DRAINAGE PUSHBUTTON PROJECT PRELIMINARY 4326955 FOR FY 21-22 DRAINAGE IMPROVEMENTS ENGINEERING 0 45 0 0 0 MIAMI-DADE COUNTYWIDE DRAINAGE PUSHBUTTON PROJECT 4326955 FOR FY 21-22 DRAINAGE IMPROVEMENTS CONSTRUCTION 0 0 1,092 271 0 4383141 ITS FIELD EQUIPMENT COMMUNICATIONS SERVICES DYNAMIC MESSAGE SIGN OPERATIONS 250 250 250 250 250 4383142 ITS FIELD EQUIPMENT ELECTRIC SERVICES DYNAMIC MESSAGE SIGN OPERATIONS 170 170 170 170 170 HURRICANE IRMA PERMNT-SR5/US-1/OVERSEAS HIGHWAY 4429601 BETWEEN MM 116 & MM117 EMERGENCY OPERATIONS 1.094 CONSTRUCTION 25 0 0 0 0 HURRICANE IRMA PERMNT SR5/US1 OVERSEAS HGWY(NB)BTW 4429781 MM113.25 & MM113.69 EMERGENCY OPERATIONS 1.001 CONSTRUCTION 50 0 0 0 0 HURRICANE IRMA PERMNT-SR5/US1 OVERSEAS HGWY MM 4429791 115.13 TO MM 115.84 EMERGENCY OPERATIONS 1.000 CONSTRUCTION 71 0 0 0 0 HURICANE IRMA EMERG - SR-25/OKEECHOBEE RD FR M-D/BC 4430851 LINE TO SR-948 EMERGENCY OPERATIONS 15.168 CONSTRUCTION 14 0 0 0 0 HURRICANE IRMA EMERG-SR-997/KROME AV FR NB SW 8 ST TO 4430891 S OF KROME MTRCR EMERGENCY OPERATIONS 12.090 CONSTRUCTION 90 0 0 0 0 HURRICANE IRMA PERMNT-SR 997 KROME AVE FROM US1 TO 4433141 US27 EMERGENCY OPERATIONS 14.275 CONSTRUCTION 1,764 0 0 0 0 HURRICANE IRMA PERMT-SR25 OKEECHOBEE RD.FM 4435551 MIAMI/BROWARD LINE TO SR948 EMERGENCY OPERATIONS 18.549 CONSTRUCTION 123 0 0 0 0 HURRICANE IRMA PERMNT-SR A1A FM MCARTHUR CSWY TO 4435561 MIAMI/BROWARD LINE EMERGENCY OPERATIONS 17.717 CONSTRUCTION 40 0 0 0 0

4435571 HURRICANE IRMA PERMNT-SR7 FROM SR944 TO COUNTY LINE EMERGENCY OPERATIONS 10.554 CONSTRUCTION 5 0 0 0 0 HURRICANE IRMA PERMNT-SR907 FROM MCARTHUR CSWY TO 4435581 INDIAN CREEK DR. EMERGENCY OPERATIONS 5.659 CONSTRUCTION 5 0 0 0 0

4435591 HURRICANE IRMA PERMNT-SR932 FROM US-27 TO SR 915 EMERGENCY OPERATIONS 9.700 CONSTRUCTION 26 0 0 0 0

4435601 HURRICANE IRMA PERMNT-SR934 FROM SR826 TO SR A1A EMERGENCY OPERATIONS 13.112 CONSTRUCTION 29 0 0 0 0

Page 5 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 4435611 HURRICANE IRMA PERMNT-SR948 FROM SR 826 TO US 27 EMERGENCY OPERATIONS 3.331 CONSTRUCTION 5 0 0 0 0

4435621 HURRICANE IRMA-PERMNT SR 969 FROM SR 968 TO SR 934 EMERGENCY OPERATIONS .254 CONSTRUCTION 9 0 0 0 0 HURRICANE IRMA PERMNT-SR976 FROM SR821 TO WEST OF 4435631 162 AVENUE EMERGENCY OPERATIONS 2.500 CONSTRUCTION 46 0 0 0 0

4435641 HURRICANE IRMA PERMNT-SR 992 FROM SW 117 AVE TO US 1 EMERGENCY OPERATIONS 2.304 CONSTRUCTION 40 0 0 0 0 HURRICANE IRMA PERMNT-SR5 US 1 OVERSEAS HGWY MM 114 4435651 AND MM 115 EMERGENCY OPERATIONS 1.001 CONSTRUCTION 58 0 0 0 0 HURRICANE IRMA PERMNT-US1 OVERSEAS HWY AT MM 118 4435721 AND MM 119 EMERGENCY OPERATIONS 1.001 CONSTRUCTION 14 0 0 0 0 HURRICANE IRMA PERMNT-US1 OVERSEAS HWY AT MM 120 4435731 AND MM 124 EMERGENCY OPERATIONS 1.002 CONSTRUCTION 18 0 0 0 0 HURRICANE IRMA PERMNT-US-1 OVERSEAS HIGHWAY AT MM 4435751 125 AND MM 126 EMERGENCY OPERATIONS .998 CONSTRUCTION 35 0 0 0 0 HURRICANE IRMA PERMNT-US1 OVERSEAS HIGHWAY AT MM 4435761 126 AND MM 127 EMERGENCY OPERATIONS .809 CONSTRUCTION 14 0 0 0 0 HURRICANE IRMA PERM-SR9/817 NW 27 AVENUE FROM US1 TO 4439591 COUNTY LINE ROAD EMERGENCY OPERATIONS 13.788 CONSTRUCTION 60 0 0 0 0 HURRICANE IRMA PERMT-SR 94 FROM KROME AVE (SR997) TO 4439601 US-1 EMERGENCY OPERATIONS 10.700 CONSTRUCTION 164 0 0 0 0 HURRICANE IRMA PERMNT-SR-909 WEST DIXIE HWY FROM SR- 4439611 924 TO SR-826 EMERGENCY OPERATIONS 3.767 CONSTRUCTION 5 0 0 0 0 HURRICANE IRMA PERMNT-SR 915 NE 6 AVENUE FROM US-1 TO 4439621 I-95 EMERGENCY OPERATIONS 5.852 CONSTRUCTION 134 0 0 0 0 HURRICANE IRMA PERMNT-SR-944 (N.54ST) FROM US-27 TO US- 4439641 1 EMERGENCY OPERATIONS 5.822 CONSTRUCTION 5 0 0 0 0 HURRICANE IRMA PERMNT-SR-953 LEJEUNE RD. FROM US-1 TO 4439651 SR-916 EMERGENCY OPERATIONS 11.735 CONSTRUCTION 5 0 0 0 0 HURRICANE IRMA PERMNT-SR934/79 ST.CSWY E.PELICAN 4439661 HARBOR DR. EMERGENCY OPERATIONS .340 CONSTRUCTION 609 0 0 0 0 HURRICANE IRMA EMERGNCY-SR94 FROM KROME AVE. TO 4444511 SR5/US-1 EMERGENCY OPERATIONS 10.700 CONSTRUCTION 13 0 0 0 0 HURRICANE IRMA EMERGENCY-SR915 NE 6 AVENUE FROM US-1 4444521 TO I-95 EMERGENCY OPERATIONS 5.852 CONSTRUCTION 11 0 0 0 0 MIAMI-DADE COUNTYWDE CONTAMINATION ASSESSMENT & 2499433 REMEDIATION ENVIRONMENTAL TEST/MITIGATE P D & E 50 50 50 50 50 MIAMI-DADE COUNTYWDE CONTAMINATION ASSESSMENT & PRELIMINARY 2499433 REMEDIATION ENVIRONMENTAL TEST/MITIGATE ENGINEERING 800 800 800 800 800 MIAMI-DADE COUNTY CONTAMINATION ASSESSMENT & 2502211 REMEDIATION CONTINGENCY ENVIRONMENTAL TEST/MITIGATE CONSTRUCTION 500 400 400 400 400 MIAMI-DADE COUNTY CONTAMINATION ASSESSMENT & 2502211 REMEDIATION CONTINGENCY ENVIRONMENTAL TEST/MITIGATE ENVIRONMENTAL 100 100 100 100 100 SR 907/ALTON ROAD FROM MICHIGAN AVENUE TO S OF ED FLEXIBLE PAVEMENT 4291931 SULLIVAN DR/43 ST RECONSTRUCT. 1.773 RAILROAD & UTILITIES 0 3,000 0 0 0 SR 907/ALTON ROAD FROM MICHIGAN AVENUE TO S OF ED FLEXIBLE PAVEMENT 4291931 SULLIVAN DR/43 ST RECONSTRUCT. 1.773 CONSTRUCTION 0 22,707 0 0 0 SR 907/ALTON ROAD FROM MICHIGAN AVENUE TO S OF ED FLEXIBLE PAVEMENT 4291931 SULLIVAN DR/43 ST RECONSTRUCT. 1.773 CONTRACT INCENTIVES 0 0 0 1,100 0 SR 907/ALTON ROAD FROM MICHIGAN AVENUE TO S OF ED FLEXIBLE PAVEMENT 4291931 SULLIVAN DR/43 ST RECONSTRUCT. 1.773 ENVIRONMENTAL 0 25 0 0 0 SR 907/ALTON ROAD FROM S. OF 43RD STREET TO N. OF WEST FLEXIBLE PAVEMENT 4304441 48TH STREET RECONSTRUCT. .865 RIGHT OF WAY 767 2,150 0 0 0 SR 907/ALTON ROAD FROM S. OF 43RD STREET TO N. OF WEST FLEXIBLE PAVEMENT 4304441 48TH STREET RECONSTRUCT. .865 RAILROAD & UTILITIES 0 0 0 1,500 0 SR 907/ALTON ROAD FROM S. OF 43RD STREET TO N. OF WEST FLEXIBLE PAVEMENT 4304441 48TH STREET RECONSTRUCT. .865 CONSTRUCTION 0 0 0 16,450 0

Page 6 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 SR 907/ALTON ROAD FROM S. OF 43RD STREET TO N. OF WEST FLEXIBLE PAVEMENT 4304441 48TH STREET RECONSTRUCT. .865 CONTRACT INCENTIVES 0 0 0 700 0 SR 907/ALTON ROAD FROM S. OF 43RD STREET TO N. OF WEST FLEXIBLE PAVEMENT 4304441 48TH STREET RECONSTRUCT. .865 ENVIRONMENTAL 0 25 0 0 0 SR 907/ALTON ROAD FROM N. OF WEST 48TH STREET TO E. OF FLEXIBLE PAVEMENT 4304442 ALLISON ROAD RECONSTRUCT. 1.774 RAILROAD & UTILITIES 0 5,000 0 0 0 SR 907/ALTON ROAD FROM N. OF WEST 48TH STREET TO E. OF FLEXIBLE PAVEMENT 4304442 ALLISON ROAD RECONSTRUCT. 1.774 CONSTRUCTION 0 26,336 4,072 0 0 SR 907/ALTON ROAD FROM N. OF WEST 48TH STREET TO E. OF FLEXIBLE PAVEMENT 4304442 ALLISON ROAD RECONSTRUCT. 1.774 CONTRACT INCENTIVES 0 0 0 0 1,500

2511564 PORT OF MIAMI TUNNEL MIAMI-DADE COUNTY MPO PRIORITY FUNDING ACTION .496 ADMINISTRATION 17,000 17,000 17,000 17,000 17,000 SR 826/PALMETTO EXPY - SR 826 EASTBOUND RAMP TO SR 9A/I- 4283581 95 NORTHBOUND INTERCHANGE RAMP (NEW) 4.448 RIGHT OF WAY 2,150 167 0 0 0 SR 826/PALMETTO EXPY - SR 826 EASTBOUND RAMP TO SR 9A/I- 4283581 95 NORTHBOUND INTERCHANGE RAMP (NEW) 4.448 RAILROAD & UTILITIES 0 30 0 0 0 SR 826/PALMETTO EXPY - SR 826 EASTBOUND RAMP TO SR 9A/I- 4283581 95 NORTHBOUND INTERCHANGE RAMP (NEW) 4.448 CONSTRUCTION 0 130,875 8,732 6,310 0 GOLDEN GLADES INTERCHANGE VARIOUS RAMP PRELIMINARY 4283584 IMPROVEMENTS INTERCHANGE RAMP (NEW) 2.398 ENGINEERING 695 700 0 0 0 GOLDEN GLADES INTERCHANGE VARIOUS RAMP 4283584 IMPROVEMENTS INTERCHANGE RAMP (NEW) 2.398 RAILROAD & UTILITIES 20 82 330 0 0 GOLDEN GLADES INTERCHANGE VARIOUS RAMP 4283584 IMPROVEMENTS INTERCHANGE RAMP (NEW) 2.398 CONSTRUCTION 0 55,369 4,512 0 0 SR 25/OKEECHOBEE RD. & SR 826/PALMETTO EXPRESSWAY 4365651 INTERCHANGE INTERCHANGE RAMP (NEW) 2.723 RIGHT OF WAY 0 1,110 129 0 0 SR 25/OKEECHOBEE RD. & SR 826/PALMETTO EXPRESSWAY 4365651 INTERCHANGE INTERCHANGE RAMP (NEW) 2.723 CONSTRUCTION 0 0 0 0 78,972 SR 860/NW 183 STREET FROM WEST OF NW 57 AVE TO EAST 4275183 OF NW 57 AVE INTERSECTION IMPROVEMENT .192 CONSTRUCTION 0 499 0 0 0

4275212 SR 922/NE 125 ST FROM SR 915/NE 6 AVENUE TO NE 7 AVENUE INTERSECTION IMPROVEMENT .250 RIGHT OF WAY 460 822 0 0 0

4275212 SR 922/NE 125 ST FROM SR 915/NE 6 AVENUE TO NE 7 AVENUE INTERSECTION IMPROVEMENT .250 CONSTRUCTION 0 0 0 4,033 0 SR 817/NW 27 AVENUE FROM NW 207 AND NW 215 ST/COUNTY 4291864 LINE INTERSECTION IMPROVEMENT .845 CONSTRUCTION 0 0 583 0 0 PRELIMINARY 4291865 SR 817/NW 27 AVE AT 1224' NORTH OF NW 191 STREET INTERSECTION IMPROVEMENT .193 ENGINEERING 229 0 0 0 0

4291865 SR 817/NW 27 AVE AT 1224' NORTH OF NW 191 STREET INTERSECTION IMPROVEMENT .193 RIGHT OF WAY 184 136 0 0 0

4291865 SR 817/NW 27 AVE AT 1224' NORTH OF NW 191 STREET INTERSECTION IMPROVEMENT .193 CONSTRUCTION 0 0 1,008 0 0

4293414 SR 994/QUAIL ROOST AT HOMESTEAD AVENUE INTERSECTION IMPROVEMENT .001 RIGHT OF WAY 50 0 0 0 0

4293414 SR 994/QUAIL ROOST AT HOMESTEAD AVENUE INTERSECTION IMPROVEMENT .001 CONSTRUCTION 0 183 0 0 0

4293415 SR 994/QUAIL ROOST AT SW 122 AVENUE & SW 117 AVENUE INTERSECTION IMPROVEMENT .001 RIGHT OF WAY 299 0 0 0 0

4293415 SR 994/QUAIL ROOST AT SW 122 AVENUE & SW 117 AVENUE INTERSECTION IMPROVEMENT .001 CONSTRUCTION 0 474 0 0 0

4293415 SR 994/QUAIL ROOST AT SW 122 AVENUE & SW 117 AVENUE INTERSECTION IMPROVEMENT .001 CONTRACT INCENTIVES 0 0 0 18 0

4308083 SR 860/MIAMI GARDENS DRIVE AT BISCAYNE BLVD. INTERSECTION IMPROVEMENT .097 RAILROAD & UTILITIES 0 0 356 0 0

4308083 SR 860/MIAMI GARDENS DRIVE AT BISCAYNE BLVD. INTERSECTION IMPROVEMENT .097 CONSTRUCTION 0 0 1,329 0 0 SR 94/KENDALL DRIVE FROM SW 77 AVE TO SR 5/US 1/DIXIE 4311704 HWY INTERSECTION IMPROVEMENT .718 CONTRACT INCENTIVES 150 0 0 0 0

Page 7 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024

4311705 SR 94/KENDALL DRIVE FROM SW 99 COURT TO SW 97 AVENUE INTERSECTION IMPROVEMENT .379 CONTRACT INCENTIVES 50 0 0 0 0

4327485 SR 933/NW 12 AVENUE AT VARIOUS LOCATIONS INTERSECTION IMPROVEMENT .360 RIGHT OF WAY 126 0 0 0 0

4327485 SR 933/NW 12 AVENUE AT VARIOUS LOCATIONS INTERSECTION IMPROVEMENT .360 CONSTRUCTION 0 0 258 0 0 SR 94/KENDALL DR/SW 88 ST MEDIAN MOD. BETWEEN SW 149 4332644 AVE & SW 147 AVE INTERSECTION IMPROVEMENT .720 RAILROAD & UTILITIES 0 5 0 0 0 SR 94/KENDALL DR/SW 88 ST MEDIAN MOD. BETWEEN SW 149 4332644 AVE & SW 147 AVE INTERSECTION IMPROVEMENT .720 CONSTRUCTION 0 221 0 0 0

4334551 SR 5/US-1 FROM SW 37 AVENUE TO PONCE DE LEON INTERSECTION IMPROVEMENT .362 CONTRACT INCENTIVES 240 0 0 0 0

4334552 SR 5/US-1 AT RIVIERA DRIVE INTERSECTION IMPROVEMENT .200 CONTRACT INCENTIVES 60 0 0 0 0 SR 932/NW 103 STREET/W 49 ST AND LEJEUNE ROAD/E. 8TH 4347684 AVENUE INTERSECTION IMPROVEMENT .001 RIGHT OF WAY 272 700 456 0 0 SR 932/NW 103 STREET/W 49 ST AND LEJEUNE ROAD/E. 8TH 4347684 AVENUE INTERSECTION IMPROVEMENT .001 CONSTRUCTION 0 0 610 0 0 SR 934/NW 74 ST. FROM E. OF SR 826/PALMETTO EXPWY TO E. 4364791 OF NW 69 AVE. INTERSECTION IMPROVEMENT .829 RIGHT OF WAY 1,000 0 0 0 0 SR 934/NW 74 ST. FROM E. OF SR 826/PALMETTO EXPWY TO E. 4364791 OF NW 69 AVE. INTERSECTION IMPROVEMENT .829 RAILROAD & UTILITIES 0 934 0 0 0 SR 934/NW 74 ST. FROM E. OF SR 826/PALMETTO EXPWY TO E. 4364791 OF NW 69 AVE. INTERSECTION IMPROVEMENT .829 CONSTRUCTION 4,477 326 0 0 0 SR 934/NW 74 ST. FROM E. OF SR 826/PALMETTO EXPWY TO E. 4364791 OF NW 69 AVE. INTERSECTION IMPROVEMENT .829 CONTRACT INCENTIVES 0 0 240 0 0 SR 5/BISCAYNE BLVD. FROM SE 2ND STREET TO NE 11TH 4379151 TERRACE INTERSECTION IMPROVEMENT .932 CONSTRUCTION 226 0 0 0 0 SR 5/BISCAYNE BLVD. FROM SE 2ND STREET TO NE 11TH 4379151 TERRACE INTERSECTION IMPROVEMENT .932 CONTRACT INCENTIVES 0 105 0 0 0

4379181 SR 5/US-1 AT SW 22 AVENUE INTERSECTION IMPROVEMENT .171 CONTRACT INCENTIVES 45 0 0 0 0 SR 976/SW 40 STREET FROM SW 11500 BLOCK TO SW 107 4379231 AVENUE INTERSECTION IMPROVEMENT 1.066 CONSTRUCTION 1,327 0 0 0 0 SR 976/SW 40 STREET FROM SW 11500 BLOCK TO SW 107 4379231 AVENUE INTERSECTION IMPROVEMENT 1.066 CONTRACT INCENTIVES 0 0 55 0 0

4399131 SR 5/US 1 AT SW 112 AVENUE INTERSECTION IMPROVEMENT .455 CONSTRUCTION 0 1,274 0 0 0

4399161 SR 989/ALLAPATTAH ROAD AT SW 211 STREET INTERSECTION IMPROVEMENT .175 RIGHT OF WAY 158 0 0 0 0

4399161 SR 989/ALLAPATTAH ROAD AT SW 211 STREET INTERSECTION IMPROVEMENT .175 CONSTRUCTION 0 1,289 0 0 0

4399181 SR 90/SW 8TH STREET AT SW 137 AVENUE INTERSECTION IMPROVEMENT .300 RIGHT OF WAY 173 0 0 0 0

4399181 SR 90/SW 8TH STREET AT SW 137 AVENUE INTERSECTION IMPROVEMENT .300 RAILROAD & UTILITIES 0 0 11 0 0

4399181 SR 90/SW 8TH STREET AT SW 137 AVENUE INTERSECTION IMPROVEMENT .300 CONSTRUCTION 0 0 2,459 0 0

4399181 SR 90/SW 8TH STREET AT SW 137 AVENUE INTERSECTION IMPROVEMENT .300 CONTRACT INCENTIVES 0 0 0 100 0 SR 7/NW 2ND AVENUE FROM NW 7 AVENUE TO NW 179TH 4399191 STREET INTERSECTION IMPROVEMENT .553 RAILROAD & UTILITIES 5 0 0 0 0 SR 7/NW 2ND AVENUE FROM NW 7 AVENUE TO NW 179TH 4399191 STREET INTERSECTION IMPROVEMENT .553 CONSTRUCTION 2,288 0 0 0 0 SR 7/NW 2ND AVENUE FROM NW 7 AVENUE TO NW 179TH 4399191 STREET INTERSECTION IMPROVEMENT .553 CONTRACT INCENTIVES 0 100 0 0 0 SR-7/NW 2ND AVE FROM S. OF NW 183RD ST TO S. OF NW 4399201 188TH ST INTERSECTION IMPROVEMENT .339 RIGHT OF WAY 228 0 0 0 0

Page 8 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 SR-7/NW 2ND AVE FROM S. OF NW 183RD ST TO S. OF NW 4399201 188TH ST INTERSECTION IMPROVEMENT .339 CONSTRUCTION 0 0 947 0 0 SR 25/NW 36 STREET FROM NW 5 AVENUE TO NORTH MIAMI 4399221 AVENUE INTERSECTION IMPROVEMENT .488 CONSTRUCTION 0 915 0 0 0

4399231 SR 916/NE 135 STREET AT NE 12TH AVENUE INTERSECTION IMPROVEMENT .093 RAILROAD & UTILITIES 0 3 0 0 0

4399231 SR 916/NE 135 STREET AT NE 12TH AVENUE INTERSECTION IMPROVEMENT .093 CONSTRUCTION 0 526 0 0 0 SR 973/SW 87 AVENUE FROM SW 27 STREET TO SW 20 PRELIMINARY 4399241 TERRACE INTERSECTION IMPROVEMENT .438 ENGINEERING 5 0 0 0 0 SR 973/SW 87 AVENUE FROM SW 27 STREET TO SW 20 4399241 TERRACE INTERSECTION IMPROVEMENT .438 RIGHT OF WAY 166 0 0 0 0 SR 973/SW 87 AVENUE FROM SW 27 STREET TO SW 20 4399241 TERRACE INTERSECTION IMPROVEMENT .438 CONSTRUCTION 0 1,451 0 0 0 SR 973/SW 87 AVENUE FROM SW 27 STREET TO SW 20 4399241 TERRACE INTERSECTION IMPROVEMENT .438 CONTRACT INCENTIVES 0 0 68 0 0 SR 909/WEST DIXIE HWY AT NE 119 STREET AND NE 124 4399762 STREET INTERSECTION IMPROVEMENT .513 RIGHT OF WAY 328 0 0 0 0 SR 909/WEST DIXIE HWY AT NE 119 STREET AND NE 124 4399762 STREET INTERSECTION IMPROVEMENT .513 CONSTRUCTION 0 0 0 146 0

4399812 SR 924/NW 119 STREET AT NW 27 AVENUE AND NW 17 AVENUE INTERSECTION IMPROVEMENT .001 RIGHT OF WAY 170 0 0 0 0

4399812 SR 924/NW 119 STREET AT NW 27 AVENUE AND NW 17 AVENUE INTERSECTION IMPROVEMENT .001 CONSTRUCTION 0 0 424 0 0

4399831 SR 968/WEST FLAGLER STREET AND SW 84 AVENUE INTERSECTION IMPROVEMENT .105 CONSTRUCTION 510 0 0 0 0

4399841 SR 5/US-1 AT SW 136TH STREET INTERSECTION IMPROVEMENT .002 CONSTRUCTION 0 520 0 0 0

4399851 SR 860/MIAMI GARDENS DRIVE AND NW 67 AVENUE INTERSECTION IMPROVEMENT .206 RIGHT OF WAY 43 0 0 0 0

4399851 SR 860/MIAMI GARDENS DRIVE AND NW 67 AVENUE INTERSECTION IMPROVEMENT .206 RAILROAD & UTILITIES 0 33 0 0 0

4399851 SR 860/MIAMI GARDENS DRIVE AND NW 67 AVENUE INTERSECTION IMPROVEMENT .206 CONSTRUCTION 0 931 0 0 0

4399861 SR 5/US-1 FROM BAILES ROAD TO SW 214 STREET INTERSECTION IMPROVEMENT .963 RIGHT OF WAY 293 0 0 0 0

4399861 SR 5/US-1 FROM BAILES ROAD TO SW 214 STREET INTERSECTION IMPROVEMENT .963 CONSTRUCTION 0 0 3,017 0 0 SR 934/NE 82 ST FROM NE 4 PLACE TO SR 5/US-1/BISCAYNE 4400131 BOULEVARD INTERSECTION IMPROVEMENT .188 CONSTRUCTION 76 0 0 0 0

4403041 SR 826/NW/NE 167TH STREET AT NORTH MIAMI AVENUE INTERSECTION IMPROVEMENT .095 CONSTRUCTION 0 787 0 0 0

4416701 SR 90/SW 8TH STREET AT SW 157 AVENUE INTERSECTION IMPROVEMENT .584 CONSTRUCTION 1,655 0 0 0 0 SR 90/SW 8TH STREET AT SW 17 AVENUE AND SW 7TH ST AT 4416721 SW 17 AVENUE INTERSECTION IMPROVEMENT .039 CONSTRUCTION 0 0 467 0 0

4438531 SR 953/EAST 8 AVENUE AT EAST 32ND STREET INTERSECTION IMPROVEMENT .054 CONSTRUCTION 0 597 0 0 0 PRELIMINARY 4438551 SR 915/NE 6 AVENUE AT 130' NORTH OF NE 150 STREET INTERSECTION IMPROVEMENT .083 ENGINEERING 93 0 0 0 0

4438551 SR 915/NE 6 AVENUE AT 130' NORTH OF NE 150 STREET INTERSECTION IMPROVEMENT .083 RIGHT OF WAY 0 29 0 0 0

4438551 SR 915/NE 6 AVENUE AT 130' NORTH OF NE 150 STREET INTERSECTION IMPROVEMENT .083 CONSTRUCTION 0 0 817 69 0 SR 976/SW 40 STREET AT SR 826/PALMETTO SOUTHBOUND PRELIMINARY 4438571 OFF RAMP INTERSECTION IMPROVEMENT .063 ENGINEERING 145 0 0 0 0 SR 976/SW 40 STREET AT SR 826/PALMETTO SOUTHBOUND 4438571 OFF RAMP INTERSECTION IMPROVEMENT .063 CONSTRUCTION 0 0 586 0 0

Page 9 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 PRELIMINARY 4244072 SR 968/SW 1 STREET AT SW SOUTH RIVER DRIVE LANDSCAPING .001 ENGINEERING 75 0 0 0 0 4244072 SR 968/SW 1 STREET AT SW SOUTH RIVER DRIVE LANDSCAPING .001 CONSTRUCTION 0 0 396 53 0 SR 907/ALTON ROAD FROM N. OF WEST 48 STREET TO E. OF PRELIMINARY 4291933 ALLISON ROAD LANDSCAPING 1.774 ENGINEERING 0 0 270 0 0 SR 907/ALTON ROAD FROM N. OF WEST 48 STREET TO E. OF 4291933 ALLISON ROAD LANDSCAPING 1.774 CONSTRUCTION 0 0 0 0 2,174 SR 907/ALTON ROAD FROM S OF 43 STREET TO N OF WEST 48 PRELIMINARY 4291934 STREET LANDSCAPING .811 ENGINEERING 0 0 0 170 0 SR 907/ALTON ROAD FROM MICHIGAN AVENUE TO S OF 43 PRELIMINARY 4291935 STREET LANDSCAPING 1.281 ENGINEERING 0 100 0 0 0 SR 907/ALTON ROAD FROM MICHIGAN AVENUE TO S OF 43 4291935 STREET LANDSCAPING 1.281 CONSTRUCTION 0 0 0 952 0 SR 916/NW/NE 135 ST FROM NW 6 AVE TO SR 5/US-1/BISCAYNE PRELIMINARY 4293464 BOULEVARD LANDSCAPING 3.008 ENGINEERING 178 0 0 0 0 SR 916/NW/NE 135 ST FROM NW 6 AVE TO SR 5/US-1/BISCAYNE 4293464 BOULEVARD LANDSCAPING 3.008 CONSTRUCTION 0 962 219 0 0 SR 847/NW 47 AVE FROM SR 860/NW 183 STREET TO PREMIER 4306372 PKWY (BROWARD) LANDSCAPING 2.144 CONSTRUCTION 0 678 0 0 0 SR 5/US-1/S DIXIE HWY FROM PONCE DE LEON BLVD TO SW 37 4334555 AVE/DOUGLAS RD LANDSCAPING .363 CONSTRUCTION 366 0 0 0 0 SR 997/KROME AVENUE FROM SW 296 STREET TO SW 232 PRELIMINARY 4380341 STREET LANDSCAPING 3.672 ENGINEERING 150 0 0 0 0 SR 997/KROME AVENUE FROM SW 296 STREET TO SW 232 4380341 STREET LANDSCAPING 3.672 CONSTRUCTION 0 0 1,240 0 0 SR 997/KROME AVENUE FROM SW 232 STREET TO SW 184TH 4380342 STREET LANDSCAPING 3.251 RAILROAD & UTILITIES 20 0 0 0 0 SR 997/KROME AVENUE FROM SW 232 STREET TO SW 184TH 4380342 STREET LANDSCAPING 3.251 CONSTRUCTION 0 902 168 0 0 SR 997/KROME AVENUE FROM SW 184 STREET TO SW 136 4380343 STREET LANDSCAPING 3.039 CONSTRUCTION 0 839 157 0 0 SR 997/KROME AVENUE FROM SW 136 STREET TO SW 88 4380344 STREET LANDSCAPING 3.544 RAILROAD & UTILITIES 0 20 0 0 0 SR 997/KROME AVENUE FROM SW 136 STREET TO SW 88 4380344 STREET LANDSCAPING 3.544 CONSTRUCTION 0 897 0 0 0 PRELIMINARY 4406831 NE 203 STREET FROM SR 5/US-1 TO WEST DIXIE HIGHWAY LANDSCAPING .050 ENGINEERING 0 0 80 0 0 SR A1A/COLLINS AVE SIGNALIZED INTERS.LIGHTING FM PRELIMINARY 4401691 FOUNTAIN ST TO 17THST LIGHTING 3.267 ENGINEERING 10 0 0 0 0 SR A1A/COLLINS AVE SIGNALIZED INTERS.LIGHTING FM 4401691 FOUNTAIN ST TO 17THST LIGHTING 3.267 CONSTRUCTION 734 0 0 0 0 SR A1A/COLLINS AVE SIGNALIZED INTERSEC.LIGHTING FROM PRELIMINARY 4401701 18 ST TO 65TH ST LIGHTING 3.910 ENGINEERING 10 0 0 0 0 SR A1A/COLLINS AVE SIGNALIZED INTERSEC.LIGHTING FROM 4401701 18 ST TO 65TH ST LIGHTING 3.910 CONSTRUCTION 336 0 0 0 0 SR A1A/COLLINS SIGNALIZED INTSEC. LIGHTING FRM 67 ST TO PRELIMINARY 4401711 HARBOR WY WEST LIGHTING 3.089 ENGINEERING 10 0 0 0 0 SR A1A/COLLINS SIGNALIZED INTSEC. LIGHTING FRM 67 ST TO 4401711 HARBOR WY WEST LIGHTING 3.089 CONSTRUCTION 583 0 0 0 0 SR 968/W.FLAGLER SIGNALIZED INTERSEC.LIGHTING FM W. 84 PRELIMINARY 4401721 AVE TO NW 27 CT LIGHTING 5.768 ENGINEERING 10 0 0 0 0 SR 968/W.FLAGLER SIGNALIZED INTERSEC.LIGHTING FM W. 84 4401721 AVE TO NW 27 CT LIGHTING 5.768 RAILROAD & UTILITIES 70 0 0 0 0 SR 968/W.FLAGLER SIGNALIZED INTERSEC.LIGHTING FM W. 84 4401721 AVE TO NW 27 CT LIGHTING 5.768 CONSTRUCTION 969 0 0 0 0 SR 9/NW 27TH AVE SIGNALIZED INTERS.LIGHTING FROM 27 PRELIMINARY 4401731 TERR. TO NW 46 ST LIGHTING 5.220 ENGINEERING 10 0 0 0 0

Page 10 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 SR 9/NW 27TH AVE SIGNALIZED INTERS.LIGHTING FROM 27 4401731 TERR. TO NW 46 ST LIGHTING 5.220 RAILROAD & UTILITIES 160 0 0 0 0 SR 9/NW 27TH AVE SIGNALIZED INTERS.LIGHTING FROM 27 4401731 TERR. TO NW 46 ST LIGHTING 5.220 CONSTRUCTION 560 0 0 0 0 SR 9/NW 27TH AVE SIGNALIZED INTERS.LIGHTING FROM NW 50 PRELIMINARY 4401741 ST TO NW 22 AVE LIGHTING 6.277 ENGINEERING 10 0 0 0 0 SR 9/NW 27TH AVE SIGNALIZED INTERS.LIGHTING FROM NW 50 4401741 ST TO NW 22 AVE LIGHTING 6.277 RAILROAD & UTILITIES 225 0 0 0 0 SR 9/NW 27TH AVE SIGNALIZED INTERS.LIGHTING FROM NW 50 4401741 ST TO NW 22 AVE LIGHTING 6.277 CONSTRUCTION 542 0 0 0 0 SR 817/NW 27TH AVE SIGNALIZED INTERS. LIGHTING FROM SR PRELIMINARY 4401751 9 TO NW 199 ST LIGHTING 3.563 ENGINEERING 10 0 0 0 0 SR 817/NW 27TH AVE SIGNALIZED INTERS. LIGHTING FROM SR 4401751 9 TO NW 199 ST LIGHTING 3.563 RAILROAD & UTILITIES 55 0 0 0 0 SR 817/NW 27TH AVE SIGNALIZED INTERS. LIGHTING FROM SR 4401751 9 TO NW 199 ST LIGHTING 3.563 CONSTRUCTION 640 0 0 0 0 SR 989/SW 112AVE SIGNALIZED INTERS.LIGHTING FM JUST PRELIMINARY 4401761 S.OF US1 TO 248 ST LIGHTING 2.492 ENGINEERING 10 0 0 0 0 SR 989/SW 112AVE SIGNALIZED INTERS.LIGHTING FM JUST 4401761 S.OF US1 TO 248 ST LIGHTING 2.492 CONSTRUCTION 0 285 0 0 0 SR 994/QUAIL ROOST DR SIGNALIZED INT. LIGHTING FM SW 113 PRELIMINARY 4401762 AVE TO BUSWAY LIGHTING 1.115 ENGINEERING 10 0 0 0 0 SR 994/QUAIL ROOST DR SIGNALIZED INT. LIGHTING FM SW 113 4401762 AVE TO BUSWAY LIGHTING 1.115 CONSTRUCTION 0 263 0 0 0 SR 994/QUAIL ROOST DR SIGNALIZED INT. LIGHTING FM SW 113 4401762 AVE TO BUSWAY LIGHTING 1.115 CONTRACT INCENTIVES 0 0 0 16 0 SR 934/NW 81/NW 82ST SIGNALIZED INTERS.LIGHTING FM NW PRELIMINARY 4401771 79ST TO NE 10AVE LIGHTING 2.828 ENGINEERING 10 0 0 0 0 SR 934/NW 81/NW 82ST SIGNALIZED INTERS.LIGHTING FM NW 4401771 79ST TO NE 10AVE LIGHTING 2.828 CONSTRUCTION 0 534 0 0 0 PRELIMINARY 4401772 SR 934/NW 79 STREET AT NW 22ND AVENUE LIGHTING .001 ENGINEERING 10 0 0 0 0 4401772 SR 934/NW 79 STREET AT NW 22ND AVENUE LIGHTING .001 CONSTRUCTION 0 71 0 0 0 SR 907/ALTON RD SIGNALIZED INTERS. LIGHTING FROM 6 ST TO PRELIMINARY 4401781 20TH STREET LIGHTING 1.427 ENGINEERING 10 0 0 0 0 SR 907/ALTON RD SIGNALIZED INTERS. LIGHTING FROM 6 ST TO 4401781 20TH STREET LIGHTING 1.427 CONSTRUCTION 985 0 0 0 0 SR 934/NORMANDY DR. SIGNALIZED INTERS.LIGHTING FM PRELIMINARY 4401782 E.BAY DR TO W.BAY DR LIGHTING 1.042 ENGINEERING 10 0 0 0 0 SR 934/NORMANDY DR. SIGNALIZED INTERS.LIGHTING FM 4401782 E.BAY DR TO W.BAY DR LIGHTING 1.042 RAILROAD & UTILITIES 5 0 0 0 0 SR 934/NORMANDY DR. SIGNALIZED INTERS.LIGHTING FM 4401782 E.BAY DR TO W.BAY DR LIGHTING 1.042 CONSTRUCTION 287 0 0 0 0 SR 909/W.DIXIE HWY SIGNALIZED INTERS.LIGHTNG FRM NE 8 PRELIMINARY 4401791 AVE TO NE 159 ST LIGHTING 2.510 ENGINEERING 10 0 0 0 0 SR 909/W.DIXIE HWY SIGNALIZED INTERS.LIGHTNG FRM NE 8 4401791 AVE TO NE 159 ST LIGHTING 2.510 CONSTRUCTION 0 0 0 468 0 SR 915/NE 6 AVE SIGNALIZED INTERS.LIGHTING FROM NE 123 4401792 ST TO NE 177 ST LIGHTING 3.393 CONSTRUCTION 0 0 0 417 0 SR 5/US 1 SIGNALIZED INTERSECTION LIGHTING FROM NE 123 PRELIMINARY 4401801 ST TO NE 213 ST LIGHTING 5.933 ENGINEERING 10 0 0 0 0 SR 860/NW 184ST SIGNALIZED INTRSC.LIGHTNG FM NW 27 AVE PRELIMINARY 4401811 TO W.DIXIE HWY LIGHTING 6.195 ENGINEERING 10 0 0 0 0 SR 860/NW 184ST SIGNALIZED INTRSC.LIGHTNG FM NW 27 AVE 4401811 TO W.DIXIE HWY LIGHTING 6.195 CONSTRUCTION 0 938 0 0 0 SR 860/NW 184ST SIGNALIZED INTRSC.LIGHTNG FM NW 27 AVE 4401811 TO W.DIXIE HWY LIGHTING 6.195 CONTRACT INCENTIVES 0 0 40 0 0

Page 11 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 SR 90/SW 8 ST SIGNALIZED INTERS.LIGHTING FROM SW 132 PRELIMINARY 4401821 AVE TO SW 70 AVE LIGHTING 6.324 ENGINEERING 10 0 0 0 0 SR 90/SW 8 ST SIGNALIZED INTERS.LIGHTING FROM SW 132 4401821 AVE TO SW 70 AVE LIGHTING 6.324 CONSTRUCTION 0 863 0 0 0 SR 90/SW 8TH ST SIGNALIZED INTER.LIGHTING FM SW 62 AVE PRELIMINARY 4401831 TO BRICKELL AVE LIGHTING 6.468 ENGINEERING 10 0 0 0 0 SR 90/SW 8TH ST SIGNALIZED INTER.LIGHTING FM SW 62 AVE 4401831 TO BRICKELL AVE LIGHTING 6.468 CONSTRUCTION 0 863 0 0 0 SR 5/US 1 SIGNALIZED INTERSECTION LIGHTING FROM SE 1 ST 4401901 TO NE 21 ST LIGHTING 1.679 CONSTRUCTION 100 0 0 0 0 SR 5/US 1 SIGNALIZED INTERSECTION LIGHTING FROM SE 1 ST 4401901 TO NE 21 ST LIGHTING 1.679 CONTRACT INCENTIVES 0 45 0 0 0 SR 826/NE 163 ST SIGNALIZED INTERS. LIGHTING FRM NW 2 PRELIMINARY 4402811 AVE TO NE 35 AVE LIGHTING 4.461 ENGINEERING 10 10 0 0 0 SR 826/NE 163 ST SIGNALIZED INTERS. LIGHTING FRM NW 2 4402811 AVE TO NE 35 AVE LIGHTING 4.461 CONSTRUCTION 0 784 0 0 0 TRAFFIC OPERATIONS PUSH BUTTON - ROADS MIAMI-DADE MISCELLANEOUS 4314333 COUNTY CONSTRUCTION CONSTRUCTION 0 1,394 0 0 0 MIAMI-DADE PEDESTRIAN & BICYCLE SAFETY PUSHBUTTON MISCELLANEOUS 4314335 CONTRACT CONSTRUCTION CONSTRUCTION 0 1,332 0 0 0 MIAMI-DADE PEDESTRIAN & BICYCLE SAFETY PUSHBUTTON MISCELLANEOUS 4314337 CONTRACT CONSTRUCTION CONSTRUCTION 0 0 0 1,306 0 TRAFFIC OPERATIONS PUSHBUTTON SIGNALS IN MIAMI-DADE MISCELLANEOUS 4314338 COUNTY CONSTRUCTION CONSTRUCTION 0 0 0 1,311 0 TRAFFIC OPERATIONS PUSH BUTTON - SIGNALS MIAMI-DADE MISCELLANEOUS 4314343 COUNTY CONSTRUCTION CONSTRUCTION 0 1,394 0 0 0 TRAFFIC OPERATIONS PUSHBUTTON SIGNALS IN MIAMI-DADE MISCELLANEOUS 4314345 COUNTY CONSTRUCTION CONSTRUCTION 0 0 0 1,311 0 SR 112/I-195/JULIA TUTTLE CSWY FR E. OF SR-5/BISCAYNE BLV MISCELLANEOUS PRELIMINARY 4446221 TO ALTON RD CONSTRUCTION 3.006 ENGINEERING 460 0 0 0 0 SR 112/I-195/JULIA TUTTLE CSWY FR E. OF SR-5/BISCAYNE BLV MISCELLANEOUS 4446221 TO ALTON RD CONSTRUCTION 3.006 CONSTRUCTION 0 0 4,258 0 0

4364261 SR 948/NW 36 ST FROM SR 826/PALMETTO EXPY TO SR 5/ US1 MODAL SYSTEMS PLANNING 3.705 PLANNING 805 0 0 0 0

4364261 SR 948/NW 36 ST FROM SR 826/PALMETTO EXPY TO SR 5/ US1 MODAL SYSTEMS PLANNING 3.705 P D & E 0 0 1,500 0 0

2511563 PORT OF MIAMI TUNNEL FROM PORT OF MIAMI TO SR 836/I-395 NEW ROAD CONSTRUCTION .496 OPERATIONS 19,507 19,435 19,729 21,726 23,323

2511563 PORT OF MIAMI TUNNEL FROM PORT OF MIAMI TO SR 836/I-395 NEW ROAD CONSTRUCTION .496 DESIGN BUILD 25,840 27,272 28,379 27,825 27,715 SR 112/I-195 FRONTAGE RD & RAMP REALIGNMENT (MIAMI 4358431 DESIGN DISTRICT) NEW ROAD CONSTRUCTION .510 RAILROAD & UTILITIES 0 4 0 0 0 SR 112/I-195 FRONTAGE RD & RAMP REALIGNMENT (MIAMI 4358431 DESIGN DISTRICT) NEW ROAD CONSTRUCTION .510 CONSTRUCTION 0 5,628 0 0 0 SR 112/I-195 FRONTAGE RD & RAMP REALIGNMENT (MIAMI 4358431 DESIGN DISTRICT) NEW ROAD CONSTRUCTION .510 CONTRACT INCENTIVES 0 0 200 0 0 SR 826/PALMETTO EXPY ITS CONTRACT FOR MAINTENANE OF 4362031 TOLLING EQUIPMENT OTHER ITS OPERATIONS 880 880 880 0 0 SR 826 EXPRESS LANES INFRASTRUCTURE MAINTENANCE & 4362032 REPAIRS OTHER ITS OPERATIONS 0 0 0 924 924 SR 826/PALMETTO EXPY INCIDENT MANAGEMENT ROAD 4362091 RANGER SERVICE PATROLS OTHER ITS OPERATIONS 3,213 3,183 3,151 3,041 0 SR 826 EXPRESS LANES INCIDENT MANAGEMENT ROAD 4362092 RANGER SERVICE PATROLS OTHER ITS OPERATIONS 0 0 0 0 3,505 SR 826/PALMETTO EXPRESSWAY FHP ENHANCED 4362121 ENFORCEMENT OTHER ITS OPERATIONS 450 450 450 450 0 4362122 SR 826 EXPRESS LANES FHP ENHANCED ENFORCEMENT OTHER ITS OPERATIONS 0 0 0 0 464

Page 12 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 I-95 EXPRESS LANES TOLLING & RAMP SIGNALING 4450231 OPERATIONS OTHER ITS OPERATIONS 0 0 3,313 3,279 3,151

4450232 I-95 EXPRESS LANES INCIDENT RESPONSE VEHICLE SERVICES OTHER ITS OPERATIONS 0 0 498 498 498 SR 826 EXPRESS LANES TOLLING & RAMP SIGNALING 4450233 OPERATIONS OTHER ITS OPERATIONS 0 0 1,949 1,876 1,800 SR 826 EXPRESS LANES INCIDENT RESPONSE VEHICLE 4450234 SERVICES OTHER ITS OPERATIONS 0 0 332 332 332 I-75 EXPRESS LANES TOLLING & RAMP SIGNALING 4450235 OPERATIONS OTHER ITS OPERATIONS 0 0 401 400 400

4450236 I-75 EXPRESS LANES INCIDENT RESPONSE VEHICLE SERVICE OTHER ITS OPERATIONS 0 0 332 332 332 4450251 I-95 EXPRESS LANES FHP ENHANCED ENFORCEMENT OTHER ITS OPERATIONS 0 0 0 0 644 PRELIMINARY 4448001 I-95 SOUTHBOUND LEFT TURN OF I-95 OVERHEAD SIGN 875051 OVERHEAD SIGNING ENGINEERING 0 68 0 0 0

4448001 I-95 SOUTHBOUND LEFT TURN OF I-95 OVERHEAD SIGN 875051 OVERHEAD SIGNING CONSTRUCTION 0 0 0 0 558 SR 934/NE/NW 79 ST FROM WEST OF I-95(13 CT.) TO END OF SR PRELIMINARY 4106464 934/1 WAY PR PD&E/EMO STUDY 5.948 ENGINEERING 0 4,000 0 0 0 SR 934/NE/NW 79 ST FROM WEST OF I-95(13 CT.) TO END OF SR 4106464 934/1 WAY PR PD&E/EMO STUDY 5.948 RIGHT OF WAY 0 0 0 5,547 0 SR 826/PALMETTO EXPY FROM SR 93/I-75 TO GOLDEN GLADES 4184231 INTRCHNG PD&E/EMO STUDY 9.591 P D & E 20 20 0 0 0 SR 826/PALMETTO EXPY FROM SR 968/W FLAGLER ST TO S OF 4184236 NW 154 STREET PD&E/EMO STUDY 9.656 P D & E 0 0 0 6,600 0 SR 90/SW 8 ST/SW 7 ST FROM SR 9/SW 27 AVENUE TO PRELIMINARY 4326396 BRICKELL AVENUE PD&E/EMO STUDY 2.970 ENGINEERING 3,600 0 0 0 0 SR 968/FLAGLER ST FROM SR 821/HEFT TO SR 5/BISCAYNE PRELIMINARY 4377821 BLVD (BRT STUDY) PD&E/EMO STUDY 17.048 ENGINEERING 3,600 1,400 0 0 0 SR 94/KENDALL DR FROM SR 997/KROME AVE TO SR 5/S DIXIE PRELIMINARY 4377841 HWY (BRT STUDY) PD&E/EMO STUDY 10.700 ENGINEERING 2,600 600 0 0 0 SR 9/NW 27 AVE FROM MIA INTRMDAL CTR TO NW 215 ST/UNITY PRELIMINARY 4380761 STN(PTC STUDY) PD&E/EMO STUDY 14.147 ENGINEERING 4,600 0 0 0 0 SR 916/NW 135 STREET BETWEEN CAIRO LANE & SESAME PEDESTRIAN SAFETY 4395221 STREET IMPROVEMENT .191 RIGHT OF WAY 94 0 0 0 0 SR 916/NW 135 STREET BETWEEN CAIRO LANE & SESAME PEDESTRIAN SAFETY 4395221 STREET IMPROVEMENT .191 CONSTRUCTION 0 489 0 0 0 PEDESTRIAN SAFETY 4418861 SR A1A/COLLINS AVENUE AT 36TH, 83RD AND 87TH STREETS IMPROVEMENT 4.474 RIGHT OF WAY 82 0 0 0 0 PEDESTRIAN SAFETY 4418861 SR A1A/COLLINS AVENUE AT 36TH, 83RD AND 87TH STREETS IMPROVEMENT 4.474 CONSTRUCTION 0 0 0 692 0 SR 25/NW 36 STREET BETWEEN NW 20 AVENUE AND NW 19 PEDESTRIAN SAFETY 4425371 AVENUE IMPROVEMENT .058 RIGHT OF WAY 94 0 0 0 0 SR 25/NW 36 STREET BETWEEN NW 20 AVENUE AND NW 19 PEDESTRIAN SAFETY 4425371 AVENUE IMPROVEMENT .058 CONSTRUCTION 0 0 313 0 0 PEDESTRIAN SAFETY 4425381 SR 933/NW 12 AVENUE AT NW 19 STREET (TRAFFIC SIGNAL) IMPROVEMENT .094 RIGHT OF WAY 103 0 0 0 0 PEDESTRIAN SAFETY 4425381 SR 933/NW 12 AVENUE AT NW 19 STREET (TRAFFIC SIGNAL) IMPROVEMENT .094 CONSTRUCTION 0 0 581 0 0 PEDESTRIAN SAFETY 4425391 SR 944/NW 54 STREET AT NW 14 AVENUE IMPROVEMENT .495 RIGHT OF WAY 63 0 0 0 0 PEDESTRIAN SAFETY 4425391 SR 944/NW 54 STREET AT NW 14 AVENUE IMPROVEMENT .495 CONSTRUCTION 0 0 245 0 0 SR 7/US 441/NW 7 AVE EMERGENCY TRAFFIC SIGNAL AT PEDESTRIAN SAFETY 4425401 NORTHSIDE POLICE STA. IMPROVEMENT .946 RIGHT OF WAY 95 0 0 0 0 SR 7/US 441/NW 7 AVE EMERGENCY TRAFFIC SIGNAL AT PEDESTRIAN SAFETY 4425401 NORTHSIDE POLICE STA. IMPROVEMENT .946 CONSTRUCTION 0 0 204 0 0

Page 13 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 PEDESTRIAN SAFETY 4425411 SR 973/SW 87 AVENUE AT SW 28TH STREET (TRAFFIC SIGNAL) IMPROVEMENT .094 CONSTRUCTION 0 929 0 0 0 PEDESTRIAN SAFETY 4425411 SR 973/SW 87 AVENUE AT SW 28TH STREET (TRAFFIC SIGNAL) IMPROVEMENT .094 CONTRACT INCENTIVES 0 0 32 0 0 CITY OF SUNNY ISLES BCH - GOVERNMNT CTR/BEACH ACCESS PEDESTRIAN/WILDLIFE 4416461 PEDESTRIAN BRIDGE OVERPASS CONSTRUCTION 0 4,555 0 0 0 SR 90/SW 8TH STREET FROM 11 MI W OF KROME AVE TO 1 MI PRELIMINARY 4062301 W OF KROME AVE PRELIMINARY ENGINEERING 10.750 ENGINEERING 10 10 10 10 0 SR 90/SW 8TH STREET FROM 11 MI W OF KROME AVE TO 1 MI 4062301 W OF KROME AVE PRELIMINARY ENGINEERING 10.750 CONSTRUCTION 10 10 10 10 0 SR 25/OKEECHOBEE ROAD CORRIDOR REVIEW/PRELIMINARY PRELIMINARY 4232517 ENGINEERING PRELIMINARY ENGINEERING 10.050 ENGINEERING 600 300 0 0 0 PRELIMINARY 4283589 GOLDEN GLADES INTERCHANGE ENGINEERING SUPPORT PRELIMINARY ENGINEERING 2.337 ENGINEERING 760 260 0 0 0 SR 826/PALMETTO EXPY FROM US-1/S. DIXIE HWY TO SR PRELIMINARY 4326391 836/DOLPHIN XWAY PRELIMINARY ENGINEERING 7.224 ENGINEERING 5,500 0 0 0 0 SR 826/PALMETTO EXPWY EAST/WEST CORRIDOR PRELIMINARY 4357607 PRELIMINARY ENGINEERING PRELIMINARY ENGINEERING 7.768 ENGINEERING 500 500 250 125 125 SR 826/PALMETTO EXPWY EAST/WEST CORRIDOR 4357607 PRELIMINARY ENGINEERING PRELIMINARY ENGINEERING 7.768 CONSTRUCTION 0 0 250 125 125 MIAMI-DADE COUNTYWDE R/R CROSSING AGREEMENT 4094991 CONTINGENCY RAILROAD CROSSING RAILROAD & UTILITIES 946 1,500 500 1,500 1,000 SR 860/MIAMI GARDENS/NW 183 ST FROM E OF NW 57 AVE TO PRELIMINARY 4275182 W OF NW 27 AVE RESURFACING 2.991 ENGINEERING 80 80 80 0 0 SR 860/MIAMI GARDENS/NW 183 ST FROM E OF NW 57 AVE TO 4275182 W OF NW 27 AVE RESURFACING 2.991 CONSTRUCTION 0 6,019 0 0 0 SR 860/MIAMI GARDENS/NW 183 ST FROM E OF NW 57 AVE TO 4275182 W OF NW 27 AVE RESURFACING 2.991 CONTRACT INCENTIVES 0 0 200 0 0 SR 9/NW 27 AVENUE FROM NW 39 STREET TO S OF NW 79 PRELIMINARY 4291852 STREET RESURFACING 2.283 ENGINEERING 400 0 0 0 0 SR 9/NW 27 AVENUE FROM NW 39 STREET TO S OF NW 79 4291852 STREET RESURFACING 2.283 RAILROAD & UTILITIES 5 20 0 0 0 SR 9/NW 27 AVENUE FROM NW 39 STREET TO S OF NW 79 4291852 STREET RESURFACING 2.283 CONSTRUCTION 0 4,641 344 0 0 SR 9/NW 27 AVENUE FROM NW 39 STREET TO S OF NW 79 4291852 STREET RESURFACING 2.283 CONTRACT INCENTIVES 0 0 0 100 0 SR 817/NW 27 AVENUE FROM SOUTH OF NW 203 ST TO NW 215 PRELIMINARY 4291863 ST/COUNTY LINE RESURFACING .859 ENGINEERING 32 0 0 0 0 SR 817/NW 27 AVENUE FROM SOUTH OF NW 203 ST TO NW 215 4291863 ST/COUNTY LINE RESURFACING .859 CONSTRUCTION 0 0 2,332 0 0 SR 925/NW 3RD COURT & NW 3RD AVENUE FROM NW 1ST 4293004 STREET TO NW 8TH ST RESURFACING 1.203 RAILROAD & UTILITIES 30 0 0 0 0 SR 925/NW 3RD COURT & NW 3RD AVENUE FROM NW 1ST 4293004 STREET TO NW 8TH ST RESURFACING 1.203 CONSTRUCTION 5,802 0 0 0 0 SR 925/NW 3RD COURT & NW 3RD AVENUE FROM NW 1ST 4293004 STREET TO NW 8TH ST RESURFACING 1.203 CONTRACT INCENTIVES 0 220 0 0 0 SR 994/QUAIL ROOST/SW 186 ST FROM EAST OF HEFT TO US 4293412 1/S. DIXIE HWY RESURFACING .929 CONSTRUCTION 0 2,030 0 0 0 SR 994/QUAIL ROOST/SW 186 ST FROM EAST OF HEFT TO US 4293412 1/S. DIXIE HWY RESURFACING .929 CONTRACT INCENTIVES 0 0 0 66 0 SR 994/QUAIL ROOST FROM WEST OF SW 127 AVE TO WEST OF 4293413 SW 113 AVE RESURFACING 1.877 RIGHT OF WAY 427 0 0 0 0 SR 994/QUAIL ROOST FROM WEST OF SW 127 AVE TO WEST OF 4293413 SW 113 AVE RESURFACING 1.877 CONSTRUCTION 0 4,184 0 0 0 SR 994/QUAIL ROOST FROM WEST OF SW 127 AVE TO WEST OF 4293413 SW 113 AVE RESURFACING 1.877 CONTRACT INCENTIVES 0 0 0 150 0 SR 969/MILAM DAIRY RD/NW 72 AVE FROM N OF W FLAGLER ST 4293453 TO S OF NW 7 ST RESURFACING .433 CONSTRUCTION 0 1,575 0 0 0

Page 14 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 SR A1A/COLLINS AVE AND INDIAN CREEK DR FROM 5800 BLOCK PRELIMINARY 4308132 TO SR 907/63 ST RESURFACING .451 ENGINEERING 262 0 0 0 0 SR A1A/COLLINS AVE AND INDIAN CREEK DR FROM 5800 BLOCK 4308132 TO SR 907/63 ST RESURFACING .451 CONSTRUCTION 0 0 863 0 0 SR 7/US 441/NW 7 AVE FROM LITTLE RIVER DR TO SOUTH OF 4308173 NW 117 STREET RESURFACING 1.851 RAILROAD & UTILITIES 66 0 0 0 0 SR 7/US 441/NW 7 AVE FROM LITTLE RIVER DR TO SOUTH OF 4308173 NW 117 STREET RESURFACING 1.851 CONSTRUCTION 5,119 0 0 0 0 SR 7/US 441/NW 7 AVE FROM LITTLE RIVER DR TO SOUTH OF 4308173 NW 117 STREET RESURFACING 1.851 CONTRACT INCENTIVES 0 0 200 0 0 SR 7/US 441/NW 7 AVE FROM S. OF NW 117 STREET TO S. OF 4308174 BISCAYNE CANAL RESURFACING 2.369 RAILROAD & UTILITIES 15 0 0 0 0 SR 7/US 441/NW 7 AVE FROM S. OF NW 117 STREET TO S. OF 4308174 BISCAYNE CANAL RESURFACING 2.369 CONSTRUCTION 8,452 0 0 0 0 SR 7/US 441/NW 7 AVE FROM S. OF NW 117 STREET TO S. OF 4308174 BISCAYNE CANAL RESURFACING 2.369 CONTRACT INCENTIVES 0 0 320 0 0 SR A1A/COLLINS AVE FROM NORTH OF HAULOVER INLET TO 4309492 SOUTH OF BAYVIEW DR RESURFACING 1.434 RIGHT OF WAY 123 0 0 0 0 SR A1A/COLLINS AVE FROM NORTH OF HAULOVER INLET TO 4309492 SOUTH OF BAYVIEW DR RESURFACING 1.434 CONSTRUCTION 0 0 5,596 0 0 SR A1A/COLLINS AVE FROM NORTH OF HAULOVER INLET TO 4309492 SOUTH OF BAYVIEW DR RESURFACING 1.434 CONTRACT INCENTIVES 0 0 0 250 0

4311701 SR 94/KENDALL DRIVE FROM SW 97 AVENUE TO SW 79 AVENUE RESURFACING 1.722 CONTRACT INCENTIVES 130 0 0 0 0 SR 94/KENDALL DRIVE FROM SW 102 AVENUE TO SW 97 4311702 AVENUE RESURFACING .537 CONTRACT INCENTIVES 50 0 0 0 0 SR 94/KENDALL DRIVE FROM SW 79 AVENUE TO SR 5/US 1/S. 4311703 DIXIE HIGHWAY RESURFACING .824 CONTRACT INCENTIVES 50 0 0 0 0 SR 94/KENDALL DR/SW 88 ST FROM E. OF SW 132 AVE TO OF 4332642 SW 122 AVE RESURFACING .575 RAILROAD & UTILITIES 15 0 0 0 0 SR 94/KENDALL DR/SW 88 ST FROM E. OF SW 132 AVE TO OF 4332642 SW 122 AVE RESURFACING .575 CONSTRUCTION 2,317 0 0 0 0 SR 94/KENDALL DR/SW 88 ST FROM E. OF SW 132 AVE TO OF 4332642 SW 122 AVE RESURFACING .575 CONTRACT INCENTIVES 0 100 0 0 0 SR 94/KENDALL DR/SW 88 ST FROM E. OF SW 150 AVE TO E. OF 4332643 SW 132 AVE RESURFACING 2.095 RAILROAD & UTILITIES 0 15 0 0 0 SR 94/KENDALL DR/SW 88 ST FROM E. OF SW 150 AVE TO E. OF 4332643 SW 132 AVE RESURFACING 2.095 CONSTRUCTION 0 7,451 0 0 0 SR 94/KENDALL DR/SW 88 ST FROM E. OF SW 150 AVE TO E. OF 4332643 SW 132 AVE RESURFACING 2.095 CONTRACT INCENTIVES 0 0 280 0 0 SR 5/US-1/S. DIXIE HWY FROM RIVIERA DR. TO SW 27 AVE 4334553 (WITH EXCEPTION) RESURFACING 1.860 RAILROAD & UTILITIES 20 0 0 0 0 SR 5/US-1/S. DIXIE HWY FROM RIVIERA DR. TO SW 27 AVE 4334553 (WITH EXCEPTION) RESURFACING 1.860 CONSTRUCTION 4,209 0 0 0 0 SR 5/US-1/S. DIXIE HWY FROM RIVIERA DR. TO SW 27 AVE 4334553 (WITH EXCEPTION) RESURFACING 1.860 CONTRACT INCENTIVES 0 170 0 0 0 SR 5/US-1/S. DIXIE HWY FROM EAST OF SR 9/SW 27 AVENUE TO 4334554 SR 9A/I-95 RESURFACING 1.839 CONTRACT INCENTIVES 155 0 0 0 0 SR 932/NW 103 STREET/49 STREET FROM WEST 3 AVENUE TO 4347683 EAST 10 AVENUE RESURFACING 1.638 CONSTRUCTION 0 0 2,727 0 0 SR 976/SW 40 ST FROM EAST OF SW 117 AVENUE TO EAST OF 4363552 SW 102 AVENUE RESURFACING 1.445 CONSTRUCTION 3,716 0 0 0 0 SR 976/SW 40 ST FROM EAST OF SW 117 AVENUE TO EAST OF 4363552 SW 102 AVENUE RESURFACING 1.445 CONTRACT INCENTIVES 0 0 145 0 0 SR 826/SUNNY ISLES BLVD FROM NE 35 AVENUE TO SR 4365252 A1A/COLLINS AVE RESURFACING 2.490 CONSTRUCTION 2,134 321 0 0 0 SR 826/SUNNY ISLES BLVD FROM NE 35 AVENUE TO SR 4365252 A1A/COLLINS AVE RESURFACING 2.490 CONTRACT INCENTIVES 0 100 0 0 0

Page 15 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 SR 909/WEST DIXIE HWY FROM NE 119 STREET TO N OF NE 124 4399761 STREET RESURFACING .513 CONSTRUCTION 0 0 0 1,187 0 SR 924/NW 119 STREET/GRATIGNY RD FROM NW 27 AVE TO E. 4399811 OF NW 7 AVE RESURFACING 2.084 CONSTRUCTION 0 0 4,787 0 0 SR 5/SOUTH DIXIE HIGHWAY FROM N OF CARD SOUND RD TO S 4418121 OF SW 336 STREET RESURFACING 1.344 CONSTRUCTION 0 3,222 0 0 0 SR 5/SOUTH DIXIE HIGHWAY FROM N OF CARD SOUND RD TO S 4418121 OF SW 336 STREET RESURFACING 1.344 CONTRACT INCENTIVES 0 0 110 0 0 SR 5/SOUTH DIXIE HIGHWAY FROM N OF SW 336 STREET TO S 4418271 OF SW 304 STREET RESURFACING 2.237 CONSTRUCTION 0 5,489 0 0 0 SR 5/SOUTH DIXIE HIGHWAY FROM N OF SW 336 STREET TO S 4418271 OF SW 304 STREET RESURFACING 2.237 CONTRACT INCENTIVES 0 0 170 0 0 SR 826 FRONTAGE ROADS FROM OKEECHOBEE ROAD TO NW PRELIMINARY 4418301 103 STREET RESURFACING 1.661 ENGINEERING 0 201 0 0 0 SR 826 FRONTAGE ROADS FROM OKEECHOBEE ROAD TO NW 4418301 103 STREET RESURFACING 1.661 CONSTRUCTION 0 0 0 2,193 0 SR 826 FRONTAGE ROADS FROM NW 103 STREET TO NW 122 PRELIMINARY 4418311 STREET RESURFACING 2.574 ENGINEERING 0 332 0 0 0 SR 826 FRONTAGE ROADS FROM NW 103 STREET TO NW 122 4418311 STREET RESURFACING 2.574 CONSTRUCTION 0 0 0 3,377 0 SR 826 FRONTAGE ROAD FROM NW 122 STREET TO NW 138 PRELIMINARY 4418321 STREET RESURFACING 1.065 ENGINEERING 0 152 0 0 0 SR 826 FRONTAGE ROAD FROM NW 122 STREET TO NW 138 4418321 STREET RESURFACING 1.065 CONSTRUCTION 0 0 0 2,490 0 SR A1A/HARDING AVENUE/ABBOTT AVE. FROM N. OF 96 ST. TO PRELIMINARY 4438991 INDIAN CREEK DR RESURFACING 2.471 ENGINEERING 735 0 0 0 0 SR A1A/HARDING AVENUE/ABBOTT AVE. FROM N. OF 96 ST. TO 4438991 INDIAN CREEK DR RESURFACING 2.471 CONSTRUCTION 0 0 0 6,609 0 SR 994/QUAIL ROOST DRIVE FROM WEST OF SW 137 AVE TO PRELIMINARY 4439151 WEST OF SW 127 AVE RESURFACING .926 ENGINEERING 337 0 0 0 0 SR 994/QUAIL ROOST DRIVE FROM WEST OF SW 137 AVE TO 4439151 WEST OF SW 127 AVE RESURFACING .926 CONSTRUCTION 0 0 0 2,143 0 SR 5/US 1/S DIXIE HWY. FROM NORTH OF SW 80 ST. TO SOUTH PRELIMINARY 4439161 OF RIVIERA DR. RESURFACING 2.736 ENGINEERING 785 0 0 0 0 SR 5/US 1/S DIXIE HWY. FROM NORTH OF SW 80 ST. TO SOUTH 4439161 OF RIVIERA DR. RESURFACING 2.736 CONSTRUCTION 0 0 4,908 703 0 SR 90/SW 8TH STREET FROM EAST OF SW 42 AVENUE TO PRELIMINARY 4439171 WEST OF SW 27 AVE RESURFACING 1.419 ENGINEERING 520 0 0 0 0 SR 90/SW 8TH STREET FROM EAST OF SW 42 AVENUE TO 4439171 WEST OF SW 27 AVE RESURFACING 1.419 CONSTRUCTION 0 0 0 3,106 0 SR 90/SW 8TH STREET FROM WEST OF SW 57 AVENUE TO PRELIMINARY 4439181 WEST OF SW 42 AVENUE RESURFACING 1.492 ENGINEERING 520 0 0 0 0 SR 90/SW 8TH STREET FROM WEST OF SW 57 AVENUE TO 4439181 WEST OF SW 42 AVENUE RESURFACING 1.492 CONSTRUCTION 0 0 0 2,886 0 SR 90/SW 8TH STREET FROM WEST OF SW 74 COURT TO PRELIMINARY 4439191 WEST OF SW 57 AVENUE RESURFACING 3.785 ENGINEERING 525 0 0 0 0 SR 90/SW 8TH STREET FROM WEST OF SW 74 COURT TO 4439191 WEST OF SW 57 AVENUE RESURFACING 3.785 CONSTRUCTION 0 0 2,989 413 0 SR 9/NW 27 AVENUE FROM NORTH OF NW 116 ST TO SOUTH OF PRELIMINARY 4439401 NW 122 ST RESURFACING .334 ENGINEERING 215 0 0 0 0 SR 9/NW 27 AVENUE FROM NORTH OF NW 116 ST TO SOUTH OF 4439401 NW 122 ST RESURFACING .334 CONSTRUCTION 0 0 0 951 0 SR A1A/INDIAN CRK DR FROM ABBOTT AVENUE TO SR 4308131 907/WEST 63 STREET RESURFACING - RIDE ONLY .561 CONTRACT INCENTIVES 100 0 0 0 0 SR 933/NW 12 AVENUE FROM S. OF NW 20 STREET TO N. OF 4327484 NW 29 STREET RESURFACING - RIDE ONLY .609 RAILROAD & UTILITIES 0 0 5 0 0 SR 933/NW 12 AVENUE FROM S. OF NW 20 STREET TO N. OF 4327484 NW 29 STREET RESURFACING - RIDE ONLY .609 CONSTRUCTION 0 0 1,821 0 0

Page 16 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 SR970/SR5/DOWNTOWN DISTRIBUTOR RAMPS FROM S.MIAMI RIGID PAVEMENT PRELIMINARY 4438901 AVE. TO SE 2 AVE. REHABILITATION .856 ENGINEERING 0 0 288 0 0 SR970/SR5/DOWNTOWN DISTRIBUTOR RAMPS FROM S.MIAMI RIGID PAVEMENT 4438901 AVE. TO SE 2 AVE. REHABILITATION .856 CONSTRUCTION 0 0 0 0 1,466 2501135 SERVICE PATROLS SERVICE PATROL/FHP OPERATIONS 2,464 2,529 2,597 2,670 0 2501137 SERVICE PATROLS SERVICE PATROL/FHP OPERATIONS 0 0 0 0 2,747 PRELIMINARY 4439861 SR 915/NE 6TH AVE FROM NE 113TH ST TO NE 121ST ST SIDEWALK .527 ENGINEERING 480 0 0 0 0 4439861 SR 915/NE 6TH AVE FROM NE 113TH ST TO NE 121ST ST SIDEWALK .527 CONSTRUCTION 0 0 3,535 0 0 SR 826/PALMETTO EXPY EXPRESS LANES TOLLING & RAMP 4362001 SIGNALING OPERATION TECHNICAL ASSISTANCE OPERATIONS 2,169 2,169 0 0 0 4293416 SR 994/QUAIL ROOST DRIVE AT SW 200TH STREET TRAFFIC OPS IMPROVEMENT .101 CONSTRUCTION 803 0 0 0 0 SR 997/KROME AVENUE FROM SR 5/US-1 TO SR 4368771 25/OKEECHOBEE ROAD (FHP) TRAFFIC OPS IMPROVEMENT 36.705 CONSTRUCTION 254 254 0 0 0 PRELIMINARY 4439801 SR-932/NW 103 ST. FROM NW 80 CT. TO NW 77 AVE TRAFFIC OPS IMPROVEMENT .423 ENGINEERING 0 135 0 0 0 4439801 SR-932/NW 103 ST. FROM NW 80 CT. TO NW 77 AVE TRAFFIC OPS IMPROVEMENT .423 RIGHT OF WAY 0 0 133 0 0 4439801 SR-932/NW 103 ST. FROM NW 80 CT. TO NW 77 AVE TRAFFIC OPS IMPROVEMENT .423 CONSTRUCTION 0 0 0 6 510 PRELIMINARY 4444501 SR 972/SW 13TH ST/SW 3RD AVE/CORAL WAY @ SW 15TH RD TRAFFIC OPS IMPROVEMENT .221 ENGINEERING 380 0 0 0 0

4444501 SR 972/SW 13TH ST/SW 3RD AVE/CORAL WAY @ SW 15TH RD TRAFFIC OPS IMPROVEMENT .221 RIGHT OF WAY 0 22 1,116 0 0

4444501 SR 972/SW 13TH ST/SW 3RD AVE/CORAL WAY @ SW 15TH RD TRAFFIC OPS IMPROVEMENT .221 CONSTRUCTION 0 0 0 2,626 0 SR 90 ASCT PILOT PROJECT OPERATION OF M-D COUNTY TRAF 4355063 SIGNAL FACILITY TRAFFIC SIGNAL UPDATE OPERATIONS 600 600 0 0 0

4355064 DISTRICTWIDE ACTIVE ARTERIAL MANAGEMENT SERVICES TRAFFIC SIGNAL UPDATE OPERATIONS 0 0 630 630 630 MIAMI-DADE COUNTYWDE AGREEMENT-TRAFFIC SIGNALS 4055741 MAINTENANCE & OPERATION TRAFFIC SIGNALS OPERATIONS 6,593 6,769 6,946 7,165 7,353 4406041 SR 922/NE 125 STREET AT NE 10 AVENUE TRAFFIC SIGNALS .026 CONSTRUCTION 448 0 0 0 0 4347733 SR A1A/COLLINS AVE. FROM 4700 BLOCK TO 5800 BLOCK TRANSPORTATION PLANNING 1.279 PLANNING 300 0 0 0 0 SR 826/PALMETTO EXPRESSWAY COMMUNICATIONS PRELIMINARY 4357608 CONSULTANT CONTRACT TRANSPORTATION PLANNING 7.768 ENGINEERING 100 0 0 0 0 SR 25/US 27/OKEECHOBEE RD FROM NW 72 AVE/W 16 AVE TO 4380281 SE 4 AVE/E DR. TRANSPORTATION PLANNING 3.335 P D & E 0 545 0 0 0 SR 860/MIAMI GDNS/NW 183 ST FROM I-75/SR 93 TO SR 823/RED 4388641 RD/NW 57 AVE TRANSPORTATION PLANNING 3.664 P D & E 800 0 0 0 0 SR 860/MIAMI GDNS/NW 183 ST FROM I-75/SR 93 TO SR 823/RED PRELIMINARY 4388641 RD/NW 57 AVE TRANSPORTATION PLANNING 3.664 ENGINEERING 0 850 0 0 0 GOLDEN GLADES INTERCHANGE COMMUNICATIONS PRELIMINARY 4421201 CONSULTANT CONTRACT TRANSPORTATION PLANNING 9.591 ENGINEERING 50 300 0 0 0 SR 9336/PALM DRIVE FROM SR 997/KROME AVE TO SR 5/US 1 4055758 (TRUCK BYPASS) WIDEN/RESURFACE EXIST LANES .127 CONSTRUCTION 110 0 0 0 0 SR 9336/PALM DRIVE FROM SR 997/KROME AVE TO SR 5/US 1 4055758 (TRUCK BYPASS) WIDEN/RESURFACE EXIST LANES .127 CONTRACT INCENTIVES 0 0 56 0 0

Miami-Dade County Highways: Local Roads ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 HIALEAH GARDENS BOULEVARD FROM W. 80TH STREET TO NW 4390881 138 STREET ADD TURN LANE(S) .238 CONSTRUCTION 3,769 0 0 0 0 HIALEAH GARDENS BOULEVARD FROM W. 80TH STREET TO NW 4390881 138 STREET ADD TURN LANE(S) .238 CONTRACT INCENTIVES 0 160 0 0 0 NORTH BEACH CORRIDOR -VARIOUS BIKE PATH LINKS, ADA 2512716 ACCESS, SIDEWALK + BIKE PATH/TRAIL CONSTRUCTION 0 0 0 0 297 BISCAYNE EVERGLADES GREENWAY: MOWRY DRIVE FROM NE 4436131 12TH TO SW 192ND AVE BIKE PATH/TRAIL P D & E 65 0 0 0 0

Page 17 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 GOLDEN GLADES BICYCLE-PED CONNECTOR TO SUNSHINE PRELIMINARY 4438611 STATE INDUSTRIAL PARK BIKE PATH/TRAIL ENGINEERING 625 0 0 0 0 GOLDEN GLADES BICYCLE-PED CONNECTOR TO SUNSHINE 4438611 STATE INDUSTRIAL PARK BIKE PATH/TRAIL RIGHT OF WAY 9,987 0 0 0 0 GOLDEN GLADES BICYCLE-PED CONNECTOR TO SUNSHINE 4438611 STATE INDUSTRIAL PARK BIKE PATH/TRAIL CONSTRUCTION 0 0 0 6,968 0 SR 913 RAMP WESTBOUND TO US-1 SOUTHBOUND BRIDGE# PRELIMINARY 4448021 870163 BRIDGE - PAINTING ENGINEERING 0 0 167 0 0 SR 913 RAMP WESTBOUND TO US-1 SOUTHBOUND BRIDGE# 4448021 870163 BRIDGE - PAINTING CONSTRUCTION 0 0 0 0 1,689 SR998/SW 312 ST/CAMPBELL DR FROM SR997/KROME AVE TO FLEXIBLE PAVEMENT 4055756 SR5/US1(TRKBYPASS) RECONSTRUCT. .774 RIGHT OF WAY 6,489 2,000 0 0 0 SR998/SW 312 ST/CAMPBELL DR FROM SR997/KROME AVE TO FLEXIBLE PAVEMENT 4055756 SR5/US1(TRKBYPASS) RECONSTRUCT. .774 CONSTRUCTION 2,285 0 0 0 0 SR998/SW 312 ST/CAMPBELL DR FROM SR997/KROME AVE TO FLEXIBLE PAVEMENT 4055756 SR5/US1(TRKBYPASS) RECONSTRUCT. .774 CONTRACT INCENTIVES 0 0 0 690 0 SW 336 ST/DAVIS PKWY FROM W. OF SR 997/KROME AVE TO FLEXIBLE PAVEMENT 4055757 US1 (TRUCK BYPASS) RECONSTRUCT. .297 CONSTRUCTION 682 0 0 0 0 SW 336 ST/DAVIS PKWY FROM W. OF SR 997/KROME AVE TO FLEXIBLE PAVEMENT 4055757 US1 (TRUCK BYPASS) RECONSTRUCT. .297 CONTRACT INCENTIVES 0 0 134 0 0 SW 312 STREET/CAMPBELL DRIVE FROM SR 997/KROME PRELIMINARY 4406681 AVENUE TO SR 5/US-1 LANDSCAPING .526 ENGINEERING 55 0 0 0 0 SW 312 STREET/CAMPBELL DRIVE FROM SR 997/KROME 4406681 AVENUE TO SR 5/US-1 LANDSCAPING .526 CONSTRUCTION 0 0 237 0 0

Miami-Dade County Highways: Off State Hwy Sys/Off Fed Sys ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 4408461 NORTH BAY VILLAGE - BAYWALK PLAZA AREA PHASE I BIKE LANE/SIDEWALK CONSTRUCTION 0 0 0 2,103 0 VILLAGE OF PALMETTO BAY - SW 82 AVENUE COMMUTER PRELIMINARY 4416371 ACCESS BIKE LANE/SIDEWALK ENGINEERING 0 303 0 0 0 VILLAGE OF PALMETTO BAY - SW 82 AVENUE COMMUTER 4416371 ACCESS BIKE LANE/SIDEWALK CONSTRUCTION 0 0 0 0 2,563 TOWN OF MIAMI LAKES - 59TH AVENUE TRANSPORTATION PRELIMINARY 4416431 IMPROVEMENTS PROJECT BIKE LANE/SIDEWALK ENGINEERING 0 173 0 0 0 TOWN OF MIAMI LAKES - 59TH AVENUE TRANSPORTATION 4416431 IMPROVEMENTS PROJECT BIKE LANE/SIDEWALK CONSTRUCTION 0 0 0 0 1,442 BISCAYNE TRAIL SEG D, SW 328 ST/SW 117 AVE TO 2512657 HOMESTEAD BAYFRONT PARK BIKE PATH/TRAIL CONSTRUCTION 1,850 0 0 0 0 CITY OF MIAMI GARDENS NW 199 ST/BETTY FERGUSON 4355051 RECREATION COMPLEX BIKE PATH/TRAIL CONSTRUCTION 0 0 0 0 1,224 CITY OF MIAMI ALONG NW 17 ST FROM NW 7 AVENUE TO NW 7 4355071 COURT BIKE PATH/TRAIL CONSTRUCTION 0 203 0 0 0 MDPROS - RICKENBACKER CAUSEWAY GREEN BIKE LANES 4408401 SEGMENT A - PHASE I BIKE PATH/TRAIL CONSTRUCTION 0 1,098 0 0 0 CITY OF MIAMI BEACH - NORTHSHORE OPEN SPACE PRELIMINARY 4408411 BEACHWALK BIKE PATH/TRAIL ENGINEERING 300 0 0 0 0 CITY OF MIAMI BEACH - NORTHSHORE OPEN SPACE 4408411 BEACHWALK BIKE PATH/TRAIL CONSTRUCTION 0 0 3,060 0 0 4408421 MDPROS - BLACK CREEK TRAIL SEGMENT B PHASE II BIKE PATH/TRAIL CONSTRUCTION 0 0 1,267 0 0 CITY OF MIAMI SHORES - MULTIMODAL MOBILITY PRELIMINARY 4408431 IMPROVEMENTS BIKE PATH/TRAIL ENGINEERING 118 0 0 0 0 CITY OF MIAMI SHORES - MULTIMODAL MOBILITY 4408431 IMPROVEMENTS BIKE PATH/TRAIL CONSTRUCTION 0 0 0 1,300 0 VILLAGE OF VIRGINA GARDENS - COMMUNITY BICYCLE AND 4408451 PEDESTRAIN IMPROV. BIKE PATH/TRAIL CONSTRUCTION 0 0 1,363 0 0 4408491 TOWN OF MIAMI LAKES - GREEN 2.0 BIKE PATH/TRAIL CONSTRUCTION 0 0 0 1,440 0

Page 18 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 PRELIMINARY 4416411 ROBERTA HUNTER PARK - SOUTH DADE TRAIL CONNECTION BIKE PATH/TRAIL ENGINEERING 118 0 0 0 0

4416411 ROBERTA HUNTER PARK - SOUTH DADE TRAIL CONNECTION BIKE PATH/TRAIL CONSTRUCTION 0 0 0 0 493

4300291 ATLANTIC ISLE AT WEST OF SR A1A (BRIDGE# 874218) BRIDGE-REPAIR/REHABILITATION .009 CONSTRUCTION 752 0 0 0 0 SAFE RTS SCHOOL;RAINBW PK,GLDN GLDS,LK STVNS PEDESTRIAN SAFETY PRELIMINARY 4412341 ELE,NO.CO.K-8,BENFRNK K-8 IMPROVEMENT ENGINEERING 272 0 0 0 0 SAFE RTS SCHOOL;RAINBW PK,GLDN GLDS,LK STVNS PEDESTRIAN SAFETY 4412341 ELE,NO.CO.K-8,BENFRNK K-8 IMPROVEMENT CONSTRUCTION 0 0 1,380 0 0 SAFE RTS SCHOOL;NORWOOD,DANTE FASCELL,CHRLS PEDESTRIAN SAFETY PRELIMINARY 4412351 HADLEY,MAE WALTERS,REEVES IMPROVEMENT ENGINEERING 0 0 215 0 0 PEDESTRIAN SAFETY PRELIMINARY 4442951 SAFE RTS SCHOOL - BOB GRAHAM EDUCATION CENTER IMPROVEMENT ENGINEERING 0 61 0 0 0 PEDESTRIAN SAFETY 4442951 SAFE RTS SCHOOL - BOB GRAHAM EDUCATION CENTER IMPROVEMENT CONSTRUCTION 0 0 0 190 0 PEDESTRIAN SAFETY PRELIMINARY 4442961 SAFE RTS SCHOOL - OJUS ELEMENTARY IMPROVEMENT ENGINEERING 0 103 0 0 0 PEDESTRIAN SAFETY 4442961 SAFE RTS SCHOOL - OJUS ELEMENTARY IMPROVEMENT CONSTRUCTION 0 0 0 439 0 CITY OF DORAL - BICYCLE/PEDESTRIAN BRIDGE OVER DORAL PEDESTRIAN/WILDLIFE PRELIMINARY 4416421 BLVD OVERPASS ENGINEERING 377 0 0 0 0 CITY OF DORAL - BICYCLE/PEDESTRIAN BRIDGE OVER DORAL PEDESTRIAN/WILDLIFE 4416421 BLVD OVERPASS CONSTRUCTION 0 0 2,438 0 0 SNAKE CREEK TRAIL UNDERPASS PRELIMINARY ENGINEERING PEDESTRIAN/WILDLIFE 4367541 STUDY UNDERPASS P D & E 305 0 0 0 0

4446331 SW 24 ST/CORAL WAY AT CSX RAILROAD CROSSING #631066S RAIL SAFETY PROJECT .002 RAILROAD & UTILITIES 565 0 0 0 0 SAFE RTS TO SCHOOL CARRIE MEEK/WESTVW,FLAGAMI, H.O. 4398941 SIBLEY & SHADOWLWN SIDEWALK CONSTRUCTION 0 687 0 0 0 SAFE RTS TO SCHOOL BUNCHE PK ELM, MIA GDN ELM, MYRTLE 4398951 GRV K8 & TWIN LK SIDEWALK CONSTRUCTION 0 340 0 0 0 SAFE RTS TO SCHOOL FLORIDA CITY ELEMENTARY AND 4398961 ROBERT R. MOTON ELEM. SIDEWALK CONSTRUCTION 0 398 0 0 0 PRELIMINARY 4398971 SAFE RTS TO SCHOOL NORMAN S. EDELCUP K8 CENTER SIDEWALK ENGINEERING 0 0 34 0 0 4398971 SAFE RTS TO SCHOOL NORMAN S. EDELCUP K8 CENTER SIDEWALK CONSTRUCTION 0 0 0 0 198

4408371 CITY OF MIAMI - MIAMI RIVER GREENWAY CURTIS PARK EAST SIDEWALK CONSTRUCTION 0 0 0 2,479 0 PRELIMINARY 4416381 MIAMI SHORES - MULTIMODAL MOBILITY IMPROVEMENTS SIGNING/PAVEMENT MARKINGS ENGINEERING 0 79 0 0 0

4416381 MIAMI SHORES - MULTIMODAL MOBILITY IMPROVEMENTS SIGNING/PAVEMENT MARKINGS CONSTRUCTION 0 0 0 0 518

Miami-Dade County Turnpike: Intrastate Turnpike ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 GOLDEN GLADES INTERCHANGE IMPROVEMENTS (MAINLINE 4370531 SPUR MP 0X) INTERCHANGE - ADD LANES 2.680 CONSTRUCTION 0 8,213 0 0 0 PRELIMINARY 4233734 GOLDEN GLADES TRUCK TRAVEL CENTER MODAL SYSTEMS PLANNING .450 ENGINEERING 0 2,195 0 0 0

Miami-Dade County Fixed Capital Outlay: Facilities ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 4427341 METAL CANOPY INSTALLATION- FUEL PUMP ISLAND FIXED CAPITAL OUTLAY CONSTRUCTION 110 0 0 0 0 SOUTH DADE MAINTENANCE YARD - SECURITY LIGHTING 4449441 UPGRADES - PARKING LOT FIXED CAPITAL OUTLAY CONSTRUCTION 165 0 0 0 0

Page 19 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 MIAMI DISTRICT HEADQUARTERS OFFICE - COOLING TOWER 4449721 REPLACEMENT FIXED CAPITAL OUTLAY CONSTRUCTION 132 0 0 0 0

Miami-Dade County Transportation Planning: Non-System Specific ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024

2520941 METROPOLITAN PLANNING ORGANIZATION (MPO) SUPPORT MODAL SYSTEMS PLANNING PLANNING 500 400 600 500 500 PEDESTRIAN AND BICYCLE SAFETY EDUCATION FOR HIGH PUBLIC 4441951 SCHOOL STUDENTS INFORMATION/EDUCATION PLANNING 0 0 0 0 154

4441971 NORTH BAY VILLAGE - TREASURE ISLAND ADA IMPROVEMENTS SIDEWALK PLANNING 0 0 8 0 0 PLEMO OPERATING FUND NON-PROJECT SPECIFIC 4280441 CONSULTANT TASKS TRANSPORTATION PLANNING PLANNING 244 244 244 244 244 4393342 MIAMI-DADE MPO FY 2018/2019-2019/2020 UPWP TRANSPORTATION PLANNING PLANNING 6,811 0 0 0 0 4393343 MIAMI-DADE MPO FY 2020/2021-2021/2022 UPWP TRANSPORTATION PLANNING PLANNING 0 2,232 2,232 0 0 4393344 MIAMI-DADE MPO FY 2022/2023-2023/2024 UPWP TRANSPORTATION PLANNING PLANNING 0 0 0 2,232 0

2521802 TRANSPORTATION SYSTEM PLANNING & STATISTICS SUPPORT TRANSPORTATION STATISTICS PLANNING 500 421 543 500 500

Miami-Dade County Maintenance: Interstate ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 BRDG/RDWY/CONTRACT 4383301 DISTRICT 6 STATE HIGHWAY LIGHTING ELECTRICITY LIGHTING MAINT 1,500 1,500 1,500 1,500 1,500 CITY OF MIAMI BEACH I-195 WATERWAY BRIDGE TO ALTON BRDG/RDWY/CONTRACT 2530863 ROAD ROUTINE MAINTENANCE MAINT 260 260 260 0 0 CITY OF MIAMI BEACH I-195 WATERWAY BRIDGE TO ALTON BRDG/RDWY/CONTRACT 2530864 ROAD ROUTINE MAINTENANCE MAINT 0 0 0 260 260 MIAMI BEACH I-395 CAUSEWAY FROM WATSON ISLAND TO E BRDG/RDWY/CONTRACT 2530874 CHANNEL BRIDGE ROUTINE MAINTENANCE MAINT 23 23 23 0 0 BRDG/RDWY/CONTRACT 4300811 I-95/SR 9A MAINLINE & I-195, I-395 & I-75 ASSET MAINTENANCE ROUTINE MAINTENANCE MAINT 3,629 0 0 0 0 BRDG/RDWY/CONTRACT 4300813 I-95/SR 9 EXP LANES ASSET MAINTENANCE CONTRACTOR ROUTINE MAINTENANCE MAINT 111 0 0 0 0 ASSET MAINT. I95,I395/BRIDGE, I195, SR970, SR913, A1A & BRDG/RDWY/CONTRACT 4300814 EXPRESS LANES ROUTINE MAINTENANCE MAINT 0 3,740 3,740 3,740 3,740 I-75/SR 93 EXPRESS LANES ASSET MAINT FROM SR 826 TO BRDG/RDWY/CONTRACT 4355981 COUNTY LINE ROUTINE MAINTENANCE MAINT 165 0 0 0 0

Miami-Dade County Maintenance: State Highways ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 BRDG/RDWY/CONTRACT 4409011 STRUCTURAL REPAIR MIAMI-DADE COUNTY BRIDGE-ROUTINE MAINTENANCE MAINT 950 1,400 950 450 0 BRDG/RDWY/CONTRACT 4409012 STRUCTURAL REPAIR MIAMI-DADE COUNTY BRIDGE-ROUTINE MAINTENANCE MAINT 500 500 500 0 0 BRDG/RDWY/CONTRACT 4409013 STRUCTURAL REPAIR MIAMI-DADE COUNTY BRIDGE-ROUTINE MAINTENANCE MAINT 0 0 0 500 500 BRDG/RDWY/CONTRACT 2511565 PORT OF MIAMI TUNNEL OVERSIGHT CONSULTANT INSPECT CONSTRUCTION PROJS. .496 MAINT 700 700 700 700 700 BRDG/RDWY/CONTRACT 2524553 MIAMI SHORES,VILLAGE US-1/SR 5 NE 6TH AVE PERIODIC MAINTENANCE MAINT 20 20 0 0 0 BRDG/RDWY/CONTRACT 2524554 MIAMI SHORES,VILLAGE US-1/SR 5 NE 6TH AVE PERIODIC MAINTENANCE MAINT 0 0 20 20 20 BRDG/RDWY/CONTRACT 4124734 SR 5/BRICKELL AVENUE AT SE 12 STREET PUMP STATION PERIODIC MAINTENANCE MAINT 30 0 0 0 0

Page 20 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 BRDG/RDWY/CONTRACT 4139748 HERBICIDE MIAMI-DADE COUNTY PERIODIC MAINTENANCE MAINT 70 70 70 0 0 BRDG/RDWY/CONTRACT 4139749 HERBICIDE MIAMI-DADE COUNTY PERIODIC MAINTENANCE MAINT 0 0 0 70 70 PUMP STATION SR 25/OKEECHOBEE RD EAST OF W 12 AV TO W BRDG/RDWY/CONTRACT 2501058 19 ST ROUTINE MAINTENANCE MAINT 100 0 0 0 0 PUMP STATION SR 25/OKEECHOBEE RD EAST OF W 12 AV TO W BRDG/RDWY/CONTRACT 2501059 19 ST ROUTINE MAINTENANCE MAINT 0 0 100 0 0 BRDG/RDWY/CONTRACT 2523103 CITY OF HIALEAH STATE ROADS SELECTED PORTIONS ROUTINE MAINTENANCE MAINT 143 0 0 0 0 BRDG/RDWY/CONTRACT 2523112 CITY OF CORAL GABLES SELECTED STATE ROADS ROUTINE MAINTENANCE MAINT 60 0 0 0 0 BRDG/RDWY/CONTRACT 2523113 CITY OF CORAL GABLES SELECTED STATE ROADS ROUTINE MAINTENANCE MAINT 0 60 60 60 0 BRDG/RDWY/CONTRACT 2523114 CITY OF CORAL GABLES SELECTED STATE ROADS ROUTINE MAINTENANCE MAINT 0 0 0 0 60 TOWN OF GOLDEN BEACH TURF & LANDSCAPE MAINTENANCE BRDG/RDWY/CONTRACT 2523544 SR A1A ROUTINE MAINTENANCE MAINT 14 14 14 0 0 TOWN OF GOLDEN BEACH TURF & LANDSCAPE MAINTENANCE BRDG/RDWY/CONTRACT 2523545 SR A1A ROUTINE MAINTENANCE MAINT 0 0 0 14 14 CITY OF HIALEAH GARDENS MOWING, SWEEPING LITTER BRDG/RDWY/CONTRACT 2523574 PICKUP ROUTINE MAINTENANCE MAINT 9 9 9 0 0 CITY OF HIALEAH GARDENS MOWING, SWEEPING LITTER BRDG/RDWY/CONTRACT 2523575 PICKUP ROUTINE MAINTENANCE MAINT 0 0 0 9 9 VILLAGE OF BISCAYNE PARK TURF & LAND. BISCAYNE CANAL BRDG/RDWY/CONTRACT 2523723 NE 121 STREET ROUTINE MAINTENANCE MAINT 1 1 1 0 0 VILLAGE OF BISCAYNE PARK TURF & LAND. BISCAYNE CANAL BRDG/RDWY/CONTRACT 2523724 NE 121 STREET ROUTINE MAINTENANCE MAINT 0 0 0 1 1 VILLAGE/BAL HARBOUR TURF. LAND. SR 922/BROAD CSWY SR BRDG/RDWY/CONTRACT 2524003 A1A/COLLINS AVE ROUTINE MAINTENANCE MAINT 9 9 9 0 0 VILLAGE/BAL HARBOUR TURF. LAND. SR 922/BROAD CSWY SR BRDG/RDWY/CONTRACT 2524004 A1A/COLLINS AVE ROUTINE MAINTENANCE MAINT 0 0 0 9 9 CITY- N MIAMI BEACH TURF & LANDSCAPE NW 1ST AVENUE BRDG/RDWY/CONTRACT 2524143 ICWW ROUTINE MAINTENANCE MAINT 54 54 0 0 0 CITY N MIAMI BEACH TURF & LANDSCAPE NW 1ST AVENUE BRDG/RDWY/CONTRACT 2524144 ICWW ROUTINE MAINTENANCE MAINT 0 0 54 54 54 BRDG/RDWY/CONTRACT 2524733 CITY OF NORTH BAY VILLAGE SR 934/KENNEDY CAUSEWAY ROUTINE MAINTENANCE MAINT 3 3 3 0 0 BRDG/RDWY/CONTRACT 2524734 CITY OF NORTH BAY VILLAGE SR 934/KENNEDY CAUSEWAY ROUTINE MAINTENANCE MAINT 0 0 0 3 3 CITY OF FL. CITY TURF & LANDSCAPE MAINTENANCE SR 5, SR BRDG/RDWY/CONTRACT 2526344 9336 ROUTINE MAINTENANCE MAINT 12 12 0 0 0 CITY OF FL. CITY TURF & LANDSCAPE MAINTENANCE SR 5, SR BRDG/RDWY/CONTRACT 2526345 9336 ROUTINE MAINTENANCE MAINT 0 0 12 12 0 CITY OF HOMESTEAD DFA SR5/US1 & SR997/KROME AVE FROM BRDG/RDWY/CONTRACT 2526393 SW 328 TO SW 304 ROUTINE MAINTENANCE MAINT 26 26 0 0 0 CITY OF HOMESTEAD SR5/US1 & SR997/KROME AVE FROM SW BRDG/RDWY/CONTRACT 2526394 328 TO SW 305 ROUTINE MAINTENANCE MAINT 0 0 26 26 26 BRDG/RDWY/CONTRACT 2526593 GREATER MIAMI SERVICES DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 139 0 0 0 0 BRDG/RDWY/CONTRACT 2526594 GREATER MIAMI SERVICES DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 0 140 140 140 0 BRDG/RDWY/CONTRACT 2526595 GREATER MIAMI SERVICES DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 0 0 0 0 140 BRDG/RDWY/CONTRACT 2526724 SWEEPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 130 130 130 0 0 BRDG/RDWY/CONTRACT 2526725 SWEEPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 130 130

Page 21 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 BRDG/RDWY/CONTRACT 2526744 SWEEPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 100 100 0 0 0 BRDG/RDWY/CONTRACT 2526755 SWEEPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 125 125 0 0 0 BRDG/RDWY/CONTRACT 2526756 SWEEPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 125 125 125 BRDG/RDWY/CONTRACT 2527028 INLET/PIPE CLEANING MIAMI-DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 240 0 0 0 0 BRDG/RDWY/CONTRACT 2527029 DRAINAGE CLEANING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 300 300 0 0 0 CITY OF SOUTH MIAMI SR 5/US-1 AT SW 80 ST. TO SR 986 & SW BRDG/RDWY/CONTRACT 4033945 57 AVE. ROUTINE MAINTENANCE MAINT 4 4 4 0 0 CITY OF SOUTH MIAMI SR 5/US-1 AT SW 80 ST. TO SR 986 & SW BRDG/RDWY/CONTRACT 4033946 57 AVE. ROUTINE MAINTENANCE MAINT 0 0 0 4 4 CITY OF AVENTURA FROM SR 5/BISCAYNE BLVD TO MIAMI- BRDG/RDWY/CONTRACT 4073345 DADE COUNTYLINE ROUTINE MAINTENANCE MAINT 13 13 13 0 0 CITY OF AVENTURA FROM SR 5/BISCAYNE BLVD TO MIAMI- BRDG/RDWY/CONTRACT 4073346 DADE COUNTYLINE ROUTINE MAINTENANCE MAINT 0 0 0 13 13 CITY OF MIAMI GARDENS SR 860, SR 7 AND SR 817 BRDG/RDWY/CONTRACT 4090573 LANDSCAPING ROUTINE MAINTENANCE MAINT 31 31 31 0 0 CITY OF MIAMI GARDENS SR 860, SR 7 AND SR 817 BRDG/RDWY/CONTRACT 4090574 LANDSCAPING ROUTINE MAINTENANCE MAINT 0 0 0 31 31 BRDG/RDWY/CONTRACT 4127816 GUARDRAIL INSTALL MIAMI DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 175 175 0 0 0 VILLAGE OF PINECREST US-1/DIXE HWY FROM SW136 TO S.W. BRDG/RDWY/CONTRACT 4131714 80 STREET ROUTINE MAINTENANCE MAINT 8 8 8 0 0 BRDG/RDWY/CONTRACT 4142221 MIAMI-DADE COUNTYWDE LIGHTING ROUTINE MAINTENANCE MAINT 3,489 3,342 3,466 3,590 3,714 TOWN OF MIAMI LAKES TURF & L. SR826/PALMETTO EXPWY @ BRDG/RDWY/CONTRACT 4167094 NW 154 ST INTSCTN ROUTINE MAINTENANCE MAINT 6 6 6 0 0 TOWN OF MIAMI LAKES TURF & L. SR826/PALMETTO EXPWY @ BRDG/RDWY/CONTRACT 4167095 NW 154 ST INTSCTN ROUTINE MAINTENANCE MAINT 0 0 0 6 6 BRDG/RDWY/CONTRACT 4194943 MOWING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 142 142 0 0 0 BRDG/RDWY/CONTRACT 4194944 MOWING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 142 142 142 SR A1A CITY OF MIAMI BEACH ROADWAY LIGHTING BRDG/RDWY/CONTRACT 4229321 MAINTENANCE ROUTINE MAINTENANCE MAINT 188 194 200 206 212 BRDG/RDWY/CONTRACT 4235715 ASPHALT REPAIR MIAMI DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 350 350 0 0 0 BRDG/RDWY/CONTRACT 4235716 ASPHALT REPAIR MIAMI DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 135 0 0 0 0 BRDG/RDWY/CONTRACT 4235717 ASPHALT REPAIR MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 0 135 135 135 0 BRDG/RDWY/CONTRACT 4235718 ASPHALT REPAIR MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 0 135 BRDG/RDWY/CONTRACT 4235719 ASPHALT REPAIR MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 350 350 350 BRDG/RDWY/CONTRACT 4236317 DRAINAGE CLEANING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 400 400 0 0 0 BRDG/RDWY/CONTRACT 4236318 DRAINAGE CLEANING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 400 400 400 BRDG/RDWY/CONTRACT 4282352 CONCRETE INSTALLATION MIAMI-DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 300 0 0 0 0 BRDG/RDWY/CONTRACT 4282353 CONCRETE INSTALLATION MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 350 350 350 0 BRDG/RDWY/CONTRACT 4282354 CONCRETE INSTALLATION MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 0 350

Page 22 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 BRDG/RDWY/CONTRACT 4282832 STRIPING PHASE A MIAMI DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 300 0 0 0 0 BRDG/RDWY/CONTRACT 4282833 STRIPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 300 0 0 0 BRDG/RDWY/CONTRACT 4282834 STRIPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 0 300 BRDG/RDWY/CONTRACT 4282852 STRIPING PHASE C MIAMI DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 325 0 0 0 0 BRDG/RDWY/CONTRACT 4282853 STRIPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 325 325 325 0 BRDG/RDWY/CONTRACT 4282854 STRIPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 0 325 BRDG/RDWY/CONTRACT 4282874 SIGNING MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 265 0 0 0 0 BRDG/RDWY/CONTRACT 4282875 SIGNING MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 265 0 0 BRDG/RDWY/CONTRACT 4282876 SIGNING MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 0 265 BRDG/RDWY/CONTRACT 4282886 TREE TRIMMING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 210 210 210 0 0 BRDG/RDWY/CONTRACT 4282887 TREE TRIMMING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 210 210 BRDG/RDWY/CONTRACT 4282892 GRAFFITI/CONCRETE CLEANING MIAMI DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 100 100 0 0 0 BRDG/RDWY/CONTRACT 4282893 CONCRETE CLEANING MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 100 100 100 BRDG/RDWY/CONTRACT 4282901 CONCRETE INSTALL MIAMI DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 200 0 0 0 0 BRDG/RDWY/CONTRACT 4282903 CONCRETE INSTALL MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 0 200 200 200 0 BRDG/RDWY/CONTRACT 4282904 CONCRETE INSTALL MIAMI DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 0 0 0 0 200 BRDG/RDWY/CONTRACT 4282905 CONCRETE INSTALL MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 0 200 BRDG/RDWY/CONTRACT 4282906 CONCRETE INSTALL MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 0 225 BRDG/RDWY/CONTRACT 4282934 SIGNING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 125 125 125 0 0 BRDG/RDWY/CONTRACT 4282935 SIGNING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 125 125 BRDG/RDWY/CONTRACT 4282943 CRASH CUSHIONS REPAIRS MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 0 100 0 0 0 BRDG/RDWY/CONTRACT 4282944 CRASH CUSHIONS REPAIRS MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 100 0 BRDG/RDWY/CONTRACT 4282952 TREE TRIMMING MIAMI-DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 210 0 0 0 0 BRDG/RDWY/CONTRACT 4282953 TREE TRIMMING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 420 420 420 0 BRDG/RDWY/CONTRACT 4282954 TREE TRIMMING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 0 420 SR 826/PALMETTO EXPW AND SR A1A MACARTHUR CSWY BRDG/RDWY/CONTRACT 4300801 ASSET MAINTENANCE. ROUTINE MAINTENANCE MAINT 2,607 0 0 0 0 ASSET MAINTENANCE I95, SR826, GOLDEN GLADES BRDG/RDWY/CONTRACT 4300802 INTERCHANGE & EXPRESS LANE ROUTINE MAINTENANCE MAINT 0 2,984 2,984 2,984 2,984 BRDG/RDWY/CONTRACT 4300922 MOWING MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 138 0 0 0 0 BRDG/RDWY/CONTRACT 4300925 MOWING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 140 140 140 0

Page 23 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 BRDG/RDWY/CONTRACT 4300926 MOWING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 0 140 BRDG/RDWY/CONTRACT 4301132 DRAINAGE CLEANING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 200 200 0 0 0 BRDG/RDWY/CONTRACT 4301134 DRAINAGE CLEANING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 200 200 200 BRDG/RDWY/CONTRACT 4302795 ASPHALT REPAIR MIAMI-DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 250 0 0 0 0 BRDG/RDWY/CONTRACT 4302796 ASPHALT REPAIR MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 150 150 150 0 0 BRDG/RDWY/CONTRACT 4302816 TREE TRIMMING MIAMI-DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 190 0 0 0 0 BRDG/RDWY/CONTRACT 4302818 TREE TRIMMING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 185 0 0 0 0 BRDG/RDWY/CONTRACT 4336834 STRIPING MIAMI-DADE COUNTYWIDE ROUTINE MAINTENANCE MAINT 200 0 0 0 0 BRDG/RDWY/CONTRACT 4336835 STRIPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 260 260 260 0 0 BRDG/RDWY/CONTRACT 4336836 STRIPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 200 200 200 0 BRDG/RDWY/CONTRACT 4336837 STRIPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 260 260 BRDG/RDWY/CONTRACT 4336838 STRIPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 0 200 BRDG/RDWY/CONTRACT 4355991 SR 826 PALMETTO EXP EXPRESS LANES ASSET MAINT ENANCE ROUTINE MAINTENANCE MAINT 211 0 0 0 0 BRDG/RDWY/CONTRACT 4371502 HERBICIDE MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 100 100 100 0 0 BRDG/RDWY/CONTRACT 4371503 HERBICIDE MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 100 100 BRDG/RDWY/CONTRACT 4371512 RPM INSTALLATION MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 125 125 125 0 BRDG/RDWY/CONTRACT 4371513 RPM INSTALLATION MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 0 125 BRDG/RDWY/CONTRACT 4387892 SWEEPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 140 140 0 0 0 BRDG/RDWY/CONTRACT 4387893 SWEEPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 140 140 140 MOWING AND LITTER REMOVAL MIAMI-DADE COUNTYWIDE BRDG/RDWY/CONTRACT 4389841 ZONE 1 ROUTINE MAINTENANCE MAINT 149 0 0 0 0 BRDG/RDWY/CONTRACT 4389844 MOWING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 100 100 0 0 0 BRDG/RDWY/CONTRACT 4389845 MOWING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 135 135 0 0 0 BRDG/RDWY/CONTRACT 4389846 MOWING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 150 150 150 0 BRDG/RDWY/CONTRACT 4389847 MOWING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 100 100 100 BRDG/RDWY/CONTRACT 4389848 MOWING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 135 135 135 BRDG/RDWY/CONTRACT 4389849 MOWING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 0 150 BRDG/RDWY/CONTRACT 4409263 MOWING KROME AVENUE MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 340 0 0 0 0 BRDG/RDWY/CONTRACT 4409264 MOWING KROME AVENUE MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 330 0 0 0 BRDG/RDWY/CONTRACT 4409265 MOWING KROME AVENUE MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 350 350 350

Page 24 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 BRDG/RDWY/CONTRACT 4409272 MOWING TAMIAMI TRAIL MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 50 50 0 0 0 BRDG/RDWY/CONTRACT 4409273 MOWING TAMIAMI TRAIL MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 50 50 50 BRDG/RDWY/CONTRACT 4409493 STRIPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 300 0 0 0 BRDG/RDWY/CONTRACT 4409494 STRIPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 300 0 PUMP STATION SR 25/OKEECHOBEE RD EAST OF 12 AVE TO W BRDG/RDWY/CONTRACT 4441731 19 ST ROUTINE MAINTENANCE MAINT 0 0 0 0 100 BRDG/RDWY/CONTRACT 4442311 DRAINAGE CLEANING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 300 300 300 BRDG/RDWY/CONTRACT 4442321 DRAINAGE CLEANING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 240 240 240 0 BRDG/RDWY/CONTRACT 4442451 POWER SHEARING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 160 0 0 0 BRDG/RDWY/CONTRACT 4442452 POWER SHEARING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 160 0 BRDG/RDWY/CONTRACT 4442461 TREE TRIMMING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 190 190 190 0 BRDG/RDWY/CONTRACT 4442462 TREE TRIMMING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 0 190 BRDG/RDWY/CONTRACT 4442481 RPM AND DELINEATOR INSTALLATION MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 300 300 0 0 0 BRDG/RDWY/CONTRACT 4442482 RPM INSTALLATION MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 175 175 175 BRDG/RDWY/CONTRACT 4442521 SHOULDER REPAIR MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 150 0 0 0 0 BRDG/RDWY/CONTRACT 4442531 CITY OF HIALEAH TURF & LANDSCAPE AGREEMENT ROUTINE MAINTENANCE MAINT 0 143 143 143 0 BRDG/RDWY/CONTRACT 4442532 CITY OF HIALEAH TURF & LANDSCAPE AGREEMENT ROUTINE MAINTENANCE MAINT 0 0 0 0 143 BRDG/RDWY/CONTRACT 4442601 GUARDRAIL INSTALL MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 200 200 200 0 0 BRDG/RDWY/CONTRACT 4442602 GUARDRAIL INSTALL MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 200 200 BRDG/RDWY/CONTRACT 4442611 GUARDRAIL INSTALL MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 175 175 175 BRDG/RDWY/CONTRACT 4442841 CONCRETE INSTALL MIAMI DADE COUNTY ROUTINE MAINTENANCE MAINT 225 225 0 0 0 BRDG/RDWY/CONTRACT 4442971 FENCE INSTALLATION MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 70 70 70 0 0 BRDG/RDWY/CONTRACT 4442972 FENCE INSTALLATION MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 70 70 BRDG/RDWY/CONTRACT 4442981 CONCRETE CLEANING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 55 55 55 0 0 BRDG/RDWY/CONTRACT 4442982 CONCRETE CLEANING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 55 55 BRDG/RDWY/CONTRACT 4443021 STRIPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 165 165 165 0 BRDG/RDWY/CONTRACT 4443022 STRIPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 0 165 BRDG/RDWY/CONTRACT 4443031 STRIPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 355 355 355 0 BRDG/RDWY/CONTRACT 4443032 STRIPING MIAMI-DADE COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 0 355 DELINEATOR/OBJECT MARKER/REFLECTOR MIAMI-DADE BRDG/RDWY/CONTRACT 4443052 COUNTY ROUTINE MAINTENANCE MAINT 0 200 0 0 0

Page 25 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 DELINEATOR/OBJECT MARKER/REFLECTOR MIAMI-DADE BRDG/RDWY/CONTRACT 4443053 COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 200 0 MIAMI RIVER COMMISSION TURN & LANDSCAPE SR 5/SR 968/SR BRDG/RDWY/CONTRACT 4450541 7/SR 933/SR 9 ROUTINE MAINTENANCE MAINT 39 39 0 0 0 BRDG/RDWY/CONTRACT 4142937 RPM INSTALLATION MIAMI-DADE COUNTY SIGNING/PAVEMENT MARKINGS MAINT 100 100 100 0 0 BRDG/RDWY/CONTRACT 4142938 RPM INSTALLATION MIAMI-DADE COUNTY SIGNING/PAVEMENT MARKINGS MAINT 0 0 0 100 100

Miami-Dade County Maintenance: Facilities ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 MIAMI DISTRICT HEADQUARTERS OFFICE - HVAC DUCT SYSTEM BRDG/RDWY/CONTRACT 4449731 CLEANING FIXED CAPITAL OUTLAY MAINT 130 0 0 0 0

Miami-Dade County Maintenance: Non-System Specific ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 NPDES PROGRAM MIAMI DADE COUNTYWIDE MAPPING OF BRDG/RDWY/CONTRACT 4302752 DRNGE INFRASTURE PRELIMINARY ENGINEERING MAINT 650 650 650 0 0 NPDES PROGRAM MIAMI DADE COUNTYWIDE MAP PING OF BRDG/RDWY/CONTRACT 4302753 DRNGE INFRASTURE PRELIMINARY ENGINEERING MAINT 0 0 0 560 560

Miami-Dade County Maintenance: Rail ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 SR 25/OKEECHOBEE RD. FEC BRIDGE @ RAMP 368.35 XING # 4243093 272752Y ROUTINE MAINTENANCE RAILROAD & UTILITIES 8 0 0 0 0

Miami-Dade County Freight, Logistic And Passenger Operation: Intermodal ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 INTERMODAL DEVELOPMT PROGRAM DDR CONTINGENCY - PRELIMINARY 2544472 MIAMI-DADE COUNTY INTERMODAL HUB CAPACITY ENGINEERING 501 1,246 153 0 0 DTPW CANOPY FOR ELEVATORS AT DADELAND NORTH 4241474 METRORAIL STATION INTERMODAL HUB CAPACITY CAPITAL 0 0 0 596 0 4353811 MDT - PALMETTO INTERMODAL TERMINAL INTERMODAL HUB CAPACITY CAPITAL 2,127 3,568 384 0 9,046 4399821 MIAMI INTERMODAL CENTER - PROPERTY MANAGEMENT INTERMODAL HUB CAPACITY OPERATIONS 591 603 346 352 79 4379471 FREIGHT VILLAGE ANALYSIS STUDY COUNTYWIDE MODAL SYSTEMS PLANNING P D & E 0 450 0 0 0

4379501 DISTRICT INTERMODAL LOGISTIC CENTER (ILC) DEVELOPMENT MODAL SYSTEMS PLANNING P D & E 0 0 300 0 0 MDT - SR 836 EBS PARK AND RIDE LOT AT SW 8 ST AND SW 147 4310772 AVE PARK AND RIDE LOTS CAPITAL 0 0 2,500 2,500 0 STRATEGIC MIAMI AREA RAPID TRANSIT (SMART PLAN) PRELIMINARY 4424971 PRIORITY PROJECTS PRELIMINARY ENGINEERING ENGINEERING 17,113 18,743 32,000 32,000 31,000

Miami-Dade County Freight, Logistic And Passenger Operation: Aviation ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 4232902 MIAMI INT'L AIRPORT CONCOURSE H INTERNALIZATION AVIATION CAPACITY PROJECT CAPITAL 0 5,000 0 0 0 4258732 MIAMI EXECUTIVE AIRPORT AIRFIELD ROTATING BEACON AVIATION CAPACITY PROJECT CAPITAL 0 0 0 534 0 MIAMI INT'L AIRPORT PERIMETER ROAD WIDENING & 4292711 REALIGNMENT AVIATION CAPACITY PROJECT CAPITAL 0 1,106 0 0 0 MIAMI INT'L AIRPORT TERMINAL ROOF DRAINS, REROOFING 4295311 AND SCUPPERS AVIATION CAPACITY PROJECT CAPITAL 0 100 0 0 0 DADE-COLLIER AIRPORT POWER DISTRIBUTION & AIRFIELD 4386121 LIGHT FEEDER AVIATION CAPACITY PROJECT CAPITAL 0 0 0 256 0 4388061 MIAMI OPA LOCKA EXECUTIVE AIRPORT BLAST FENCE AVIATION CAPACITY PROJECT CAPITAL 0 263 0 0 0

Page 26 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 MIAMI HOMESTEAD GENERAL X51 WIDEN BLDG 6 PARKING LOT - 4388101 ROADWAY ACCESS AVIATION CAPACITY PROJECT CAPITAL 0 938 0 0 0 4388191 MIAMI INT'L AIRPORT TAXI MANAGEMENT SYSTEM AVIATION CAPACITY PROJECT CAPITAL 0 1,000 0 0 0 MIAMI INT'L APT SOUTH & CENTRAL TERMINAL BAGGAGE 4392031 HANDLING SYSTEM IMPRV AVIATION CAPACITY PROJECT CAPITAL 0 9,500 0 0 0 MIAMI OPA LOCKA EXECUTIVE APT WIDEN TAXIWAY P TO 4424091 PROVIDE ADG IV AVIATION CAPACITY PROJECT CAPITAL 0 0 0 263 0 MIAMI INT'L AIRPORT NEW WAREHOUSE AND APRON 4424101 EXPANSION AVIATION CAPACITY PROJECT CAPITAL 0 0 0 7,842 0 4435301 MIAMI INT'L AIRPORT CONSOLIDATED OFFICE COMPLEX AVIATION CAPACITY PROJECT CAPITAL 3,099 3,900 0 0 0 MIAMI EXECUTIVE AIRPORT PAVE SHOULDERS FOR RUNWAY AVIATION PRESERVATION 4311306 9L/27R PROJECT CAPITAL 0 0 0 2,000 0 MIAMI INT'L AIRPORT CENTRAL BASE PAVEMENT AVIATION PRESERVATION 4312292 REHABILITATION PROJECT CAPITAL 14,738 3,353 0 0 0 AVIATION PRESERVATION 4386141 OPA LOCKA EXECUTIVE AIRPORT ENGINE RUN UP PAD PROJECT CAPITAL 3,650 0 0 0 0 MIAMI INT'L AIRPORT FEDERAL INSPECTION STN AVIATION PRESERVATION 4394921 REFURBISHMENT PROJECT CAPITAL 0 0 17,420 6,000 0 AVIATION PRESERVATION 4435311 MIAMI INT'L AIRPORT TERMINAL WIDE FACADE RENOVATION PROJECT CAPITAL 0 10,647 0 0 0 OPA LOCKA EXECUTIVE AIRPORT TAXIWAYS/APRON AVIATION PRESERVATION 4441121 REHABILITATION & REPAIRS PROJECT CAPITAL 1,250 0 0 0 0 MIAMI DADE CO. AIRPORTS IMPROVEMENTS DS & DDR AVIATION 4107342 CONTINGENCY REVENUE/OPERATIONAL CAPITAL 0 0 8,532 0 19,655 AVIATION 4388111 MIAMI HOMESTEAD GENERAL X51 PAVE SW 280TH STREET REVENUE/OPERATIONAL CAPITAL 0 188 0 0 0 MIAMI INT'L AIRPORT - SURFACE MANAGEMENT SYSTEM AVIATION 4440801 AEROBAHN SYSTEM REVENUE/OPERATIONAL CAPITAL 3,535 0 0 0 0

4311273 MIAMI HOMESTEAD GENERAL OVERHAUL SEGMENTED CIRCLE AVIATION SAFETY PROJECT CAPITAL 0 0 0 500 0 MIAMI OPA LOCKA EXECUTIVE APT UPGRADE 9R/27L TO NON- 4388081 PRECISION RUNWAY AVIATION SAFETY PROJECT CAPITAL 0 1,000 0 0 0

4388091 MIAMI OPA LOCKA EXECUTIVE APT NEW PARALLEL TAXIWAY AVIATION SAFETY PROJECT CAPITAL 0 875 0 0 0 4388121 MIAMI EXECUTIVE AIRPORT FIRE STATION ADDITION AVIATION SAFETY PROJECT CAPITAL 0 188 0 0 0 MIAMI EXECUTIVE AIRPORT - RUNWAY INCURSION MITIGATION 4449051 (RIM) AVIATION SAFETY PROJECT CAPITAL 10,000 0 0 0 0

4366931 MIAMI INT'L AIRPORT TERMINAL HARDSTAND & GSE FACILITY AVIATION SECURITY PROJECT CAPITAL 11,000 6,000 11,000 0 0

Miami-Dade County Freight, Logistic And Passenger Operation: Multimodal Facility ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 MIAMI INTERMODAL CTR (MIC) FDOT/DISTRICT 6 LOAN 4083232 REPAYMENT FUNDING ACTION ADMINISTRATION 1,750 1,750 1,750 2,000 2,000 MIAMI INTERMODAL CTR (MIC) RENTAL CAR FACILITY (RCF) 4083241 TIFIA LOAN REPAYM FUNDING ACTION ADMINISTRATION 19,851 19,942 19,420 21,386 20,764 2516846 GOLDEN GLADES MULTI- MODAL TERMINAL INTERMODAL HUB CAPACITY DESIGN BUILD 3,269 0 0 0 0 4068002 MIAMI INTERMODAL CTR (MIC) MIC CENTRAL STATION INTERMODAL HUB CAPACITY CONSTRUCTION 120 120 0 0 0 4379471 FREIGHT VILLAGE ANALYSIS STUDY COUNTYWIDE MODAL SYSTEMS PLANNING P D & E 0 20 0 0 0

4379501 DISTRICT INTERMODAL LOGISTIC CENTER (ILC) DEVELOPMENT MODAL SYSTEMS PLANNING P D & E 0 0 20 0 0 4379991 HOMESTEAD FREIGHT IMPROVEMENT PLAN STUDY MODAL SYSTEMS PLANNING P D & E 470 0 0 0 0 GOLDEN GLADES MULTIMODAL TRANSIT FACILITY ITS PRELIMINARY 2516847 COMPONENTS PRELIMINARY ENGINEERING ENGINEERING 0 0 0 0 2,025

Page 27 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024

Miami-Dade County Freight, Logistic And Passenger Operation: Rail ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 NE 203 STREET INTERSECTION IMPROVEMENTS BETWN SR 4335112 5/US-1 & W. DIXIE HWY RAIL CAPACITY PROJECT RIGHT OF WAY 20,416 0 0 0 0

Miami-Dade County Freight, Logistic And Passenger Operation: Seaport ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 4333631 PORT OF MIAMI CRUISE TERMINAL IMPROVEMENTS SEAPORT CAPACITY PROJECT CAPITAL 7,800 0 0 0 0 4380291 PORT OF MIAMI PASSENGER BOARDING BRIDGES SEAPORT CAPACITY PROJECT CAPITAL 0 4,600 0 0 0

Miami-Dade County Freight, Logistic And Passenger Operation: Transit ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024

4280115 MDT - NW 27TH AVENUE CORRIDOR ROBUST BUS STATIONS CAPITAL FOR FIXED ROUTE CAPITAL 651 0 0 0 0 4368881 MDT - FTA SECTION 5339 BUS AND BUS FACILITIES CAPITAL FOR FIXED ROUTE CAPITAL 7,500 0 0 0 0 MDT - FTA SECTION 5337 FEDERAL FORMULA FUNDING STATE 4368891 OF GOOD REPAIR CAPITAL FOR FIXED ROUTE CAPITAL 37,500 0 0 0 0 4368911 MDT - FTA SECTION 5307 TRANSIT OPERATIONS CAPITAL FOR FIXED ROUTE CAPITAL 68,750 0 0 0 0 4409221 DTPW - FTA SECTION 5337 CAPITAL FOR FIXED ROUTE CAPITAL 0 38,750 0 0 0 4409231 DTPW - FTA SECTION 5339 CAPITAL FOR FIXED ROUTE CAPITAL 0 7,500 0 0 0 4409241 DTPW - FTA SECTION 5307 CAPITAL FOR FIXED ROUTE CAPITAL 0 68,750 0 0 0 4409321 DTPW - FTA SECTION 5337 CAPITAL FOR FIXED ROUTE CAPITAL 0 0 38,750 0 0 4424451 DTPW - FTA SECTION 5307 FEDERAL FORMULA FUNDING CAPITAL FOR FIXED ROUTE CAPITAL 0 0 68,750 0 0 4424461 DPTW - FTA SECTION 5339 BUS AND BUS FACILITES CAPITAL FOR FIXED ROUTE CAPITAL 0 0 7,500 0 0 4424481 DTPW - FTA SECTION 5307 FEDERAL FORMULA FUNDING CAPITAL FOR FIXED ROUTE CAPITAL 0 0 0 68,750 0 DTPW-FTA SECTION 5337 FEDERAL FORMULA FUNDING 4424491 CAPITAL FOR FIXED ROUTE CAPITAL FOR FIXED ROUTE CAPITAL 0 0 0 38,750 0 DPTW-FTA SECTION 5339 FEDERAL FORMULA FUNDING FOR 4424501 CAPITAL FIXED ROUTE CAPITAL FOR FIXED ROUTE CAPITAL 0 0 0 7,500 0 SOUTH FLA COMMUTER SERVICES IN MIAMI-DADE COUNTY - 4204522 TDM OUTREACH COMMUTER TRANS. ASSISTANCE PLANNING 500 50 50 50 50 SOUTH FLA COMMUTER SERVICES IN MIAMI-DADE I-95 4204628 EXPRESS CALL CENTER COMMUTER TRANS. ASSISTANCE PLANNING 201 0 0 0 0 SOUTH FLA COMMUTER SERVICES IN MIAMI-DADE I-95 4204629 EXPRESS CALL CENTER COMMUTER TRANS. ASSISTANCE PLANNING 0 200 200 200 200 SOUTH FLA COMMUTER SERVICES IN MIAMI-DADE COUNTY - 4222392 OPERATIONS COMMUTER TRANS. ASSISTANCE PLANNING 501 84 0 0 0 SOUTH FLA COMMUTER SERVICES IN MIAMI-DADE COUNTY - 4222393 OPERATIONS COMMUTER TRANS. ASSISTANCE PLANNING 24 0 0 0 0 SOUTH FLA COMMUTER SERVICES IN MIAMI-DADE COUNTY - 4222395 OPERATIONS COMMUTER TRANS. ASSISTANCE PLANNING 0 35 35 0 0 SOUTH FLA COMMUTER SERVICES IN MIAMI-DADE COUNTY - 4222422 MARKETING COMMUTER TRANS. ASSISTANCE PLANNING 850 1,412 1,412 1,319 1,319 DTPW/MDT - SOUTH FLA VANPOOL MIAMI-DADE COUNTY 4388401 MARKETING COMMUTER TRANS. ASSISTANCE OPERATIONS 75 0 0 0 0 MDT - FTA SEC 5307 METRORAIL & METROMOVER GUIDEWAY FIXED GUIDEWAY 4051334 BRIDGE INSPECTNS IMPROVEMENTS CAPITAL 2,250 2,250 2,250 2,250 2,250

4367041 MDT - STATE TRANSIT BLOCK GRANT OPERATING FOR FIXED ROUTE OPERATIONS 43,905 0 0 0 0

4367042 MDT - STATE TRANSIT BLOCK GRANT OPERATING FOR FIXED ROUTE OPERATIONS 0 46,126 0 0 0

4367043 MDT - STATE TRANSIT BLOCK GRANT OPERATING FOR FIXED ROUTE OPERATIONS 0 0 47,941 0 0

4367044 MDT - STATE TRANSIT BLOCK GRANT OPERATING FOR FIXED ROUTE OPERATIONS 0 0 0 51,321 0

Page 28 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024

4367045 MDT - STATE TRANSIT BLOCK GRANT OPERATING FOR FIXED ROUTE OPERATIONS 0 0 0 0 52,828 CITY OF MIAMI - MIDTOWN/DESIGN DISTRICT RAIL STATION 4440821 OPERATIONS OPERATING FOR FIXED ROUTE OPERATIONS 700 700 700 0 0 MIAMI-DADE COUNTY - TPO FTA SECTION 5305(D) METRO 4348972 PLANNING PTO STUDIES PLANNING 1,629 0 0 0 0 MIAMI-DADE COUNTY - TPO FTA SECTION 5305(D) METRO 4348973 PLANNING PTO STUDIES PLANNING 0 1,678 0 0 0 MIAMI-DADE COUNTY - TPO FTA SECTION 5305(D) METRO 4348974 PLANNING PTO STUDIES PLANNING 0 0 1,728 0 0 MIAMI-DADE COUNTY - TPO FTA SECTION 5305(D) METRO 4348975 PLANNING PTO STUDIES PLANNING 0 0 0 1,780 0 MIAMI-DADE COUNTY - TPO FTA SECTION 5305(D) METRO 4348976 PLANNING PTO STUDIES PLANNING 0 0 0 0 1,833 PURCHASE 4366951 CITY OF MIAMI - TROLLEY VEHICLES PURCHASE VEHICLES/EQUIPMENT CAPITAL 294 0 0 0 0 PURCHASE 4366952 CITY OF MIAMI - TROLLEY VEHICLES PURCHASE VEHICLES/EQUIPMENT CAPITAL 0 708 0 0 0 PURCHASE 4366953 CITY OF MIAMI - TROLLEY VEHICLES PURCHASE VEHICLES/EQUIPMENT CAPITAL 0 0 1,180 0 0 PURCHASE 4366954 CITY OF MIAMI - TROLLEY VEHICLES PURCHASE VEHICLES/EQUIPMENT CAPITAL 0 0 0 1,020 0 MDT- 95 EXPRESS DADE/BROWARD EXPRESS (RTE 196 PURCHASE 4389432 SHERIDAN ST TO DOWNTOWN) VEHICLES/EQUIPMENT CAPITAL 0 0 4,480 0 0 PURCHASE 4389701 MDT - SR 836 EXPRESS BUS SERVICE VEHICLES/EQUIPMENT CAPITAL 9,400 0 0 0 0 DTPW - SOUTH DADE TRANSITWAY (T-WAY) SERVICE PURCHASE 4404501 IMPROVEMENT PROJECT VEHICLES/EQUIPMENT CAPITAL 0 9,586 9,666 0 0 PURCHASE 4424471 DTPW - I-95 EXPRESS TEN NEW BUS PURCHASE VEHICLES/EQUIPMENT CAPITAL 6,000 0 0 0 0 PURCHASE 4439882 MIAMI-DADE DTPW I-75 EXPRESS - NEW BUS PURCHASES VEHICLES/EQUIPMENT CAPITAL 3,360 0 0 0 0 MDT-95 EXPRESS DADE/BROWARD EXPRESS (RTE 195 PURCHASE 4450241 BROWARD BLVD TO DOWNTOWN) VEHICLES/EQUIPMENT CAPITAL 0 0 5,040 0 0 4075582 TRANSIT IMPROVEMENT BOX - DDR TRANSIT IMPROVEMENT CAPITAL 0 193 0 823 3,136 DTPW - SMART PLAN CORRIDORS T.R.I.P. CAPITAL 4408561 EXPENDITURES TRANSIT IMPROVEMENT CAPITAL 7,333 1,340 2,841 0 3,975 4449011 MIAMI-DADE SOUTH CORRIDOR BRT TRANSIT IMPROVEMENT CAPITAL 300,000 0 0 0 0 TRANSIT SERVICE 4439881 MIAMI-DADE DTPW I-75 EXPRESS BUS SERVICE DEMONSTRATION OPERATIONS 1,040 1,090 1,140 1,200 1,260 TRANSIT SERVICE 4443521 CITY OF DORAL - FIU/PANTHER STATION TROLLEY ROUTE DEMONSTRATION OPERATIONS 520 520 0 0 0 TRANSIT SERVICE 4443531 CITY OF MIAMI - FLAGAMI TROLLEY ROUTE DEMONSTRATION OPERATIONS 1,200 1,200 0 0 0 TRANSIT SERVICE 4443541 TOWN OF CUTLER BAY - CUTLER BAY EXPRESS DEMONSTRATION OPERATIONS 385 385 0 0 0 TRANSIT SERVICE 4443551 TOWN OF MEDLEY - CENTRAL COMMUTER ROUTE DEMONSTRATION OPERATIONS 70 70 0 0 0 TRANSIT SERVICE 4443561 VILLAGE OF PINECREST - ON-DEMAND TRANSIT CIRCULATOR DEMONSTRATION OPERATIONS 192 192 0 0 0 CITY OF CORAL GABLES - FLEX ROUTE VIA ELECTRIC TRANSIT SERVICE 4443571 VEHICLES DEMONSTRATION OPERATIONS 419 419 0 0 0 TRANSIT SERVICE 4443581 MIAMI SHORES VILLAGE - SMART SHUTTLE SERVICE DEMONSTRATION OPERATIONS 80 80 0 0 0 TRANSIT SERVICE 4443601 NORTH BAY VILLAGE CONNECTOR DEMONSTRATION OPERATIONS 100 100 0 0 0 TRANSIT SERVICE 4443611 VILLAGE OF PALMETTO BAY - ON-DEMAND EXPRESS SERVICE DEMONSTRATION OPERATIONS 350 350 0 0 0

Page 29 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 TRANSIT SERVICE 4443621 VILLAGE OF PALMETTO BAY - NEW TRANSIT FACILITY (LEASE) DEMONSTRATION OPERATIONS 100 100 0 0 0 TRANSIT SERVICE 4443641 UTMA OF SWEETWATER - AUTOMATED FEEDER BUS SERVICE DEMONSTRATION CAPITAL 3,000 0 0 0 0 TRANSIT SERVICE 4445421 CITY OF MIAMI BEACH - SOUTH BEACH TROLLEY SERVICE DEMONSTRATION OPERATIONS 5,001 0 0 0 0 MDT-S MIA DADE TRANSITWAY OPERATING ASSISTNCE URBAN CORRIDOR 4179173 DADELAND TO FL.CITY IMPROVEMENTS OPERATIONS 115 0 0 0 0 MDT - SOUTH MIAMI-DADE TRANSITWAY ROUTES: DADELAND URBAN CORRIDOR 4179174 TO FLORIDA CITY IMPROVEMENTS OPERATIONS 0 467 0 0 0 MDT - SOUTH MIAMI-DADE TRANSITWAY ROUTES: DADELAND URBAN CORRIDOR 4179175 TO FLORIDA CITY IMPROVEMENTS OPERATIONS 0 0 960 0 0 URBAN CORRIDOR 4204625 MDT - 95 EXPRESS DADE BROWARD EXPRESS (MIAMI CBD) IMPROVEMENTS OPERATIONS 800 800 800 800 800 MDT-KENDALL CRUISER FROM DADELAND NORTH STN TO SW URBAN CORRIDOR 4225292 162 AVENUE IMPROVEMENTS OPERATIONS 550 0 0 0 0 MDT - KENDALL CRUISER (ROUTE 288) FROM DADELAND URBAN CORRIDOR 4225293 NORTH TO SW 162 AVE IMPROVEMENTS OPERATIONS 0 165 0 0 0 MDT - KENDALL CRUISER (ROUTE 288) FROM DADELAND URBAN CORRIDOR 4225294 NORTH TO SW 162 AVE IMPROVEMENTS OPERATIONS 0 0 0 550 0 MDT - FLAGLER MAX (RTE51)OPERATING ASSISTNC FROM W URBAN CORRIDOR 4309531 MIA DADE TO DTWN IMPROVEMENTS OPERATIONS 570 0 0 0 0 MDT - FLAGLER MAX (ROUTE 51) FROM WEST MIAMI-DADE TO URBAN CORRIDOR 4309532 DOWNTOWN IMPROVEMENTS OPERATIONS 0 510 0 0 0 MDT - FLAGLER MAX (ROUTE 51) FROM WEST MIAMI-DADE TO URBAN CORRIDOR 4309533 DOWNTOWN IMPROVEMENTS OPERATIONS 0 0 0 634 0 URBAN CORRIDOR 4329341 MDT - 95 EXPRESS DADE/BROWARD CIVIC CENTER IMPROVEMENTS OPERATIONS 668 450 450 450 450 URBAN CORRIDOR 4389421 MDT - BEACH CONNECTION EXPRESS BUS SERVICE IMPROVEMENTS OPERATIONS 0 1,500 0 0 0

Miami-Dade County Miscellaneous: Non-System Specific ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 SAFE RTS TO SCHOOL ARCH CRK,E.M.HARTNR,LAKEVW 4381471 ES;N.MIAMI,J.DIEGO MIDDL BIKE LANE/SIDEWALK CONSTRUCTION 596 0 0 0 0 PRELIMINARY 4386621 CITY OF CORAL GABLES - ALHAMBRA CIRCLE BIKE LANES BIKE LANE/SIDEWALK ENGINEERING 90 0 0 0 0

4386621 CITY OF CORAL GABLES - ALHAMBRA CIRCLE BIKE LANES BIKE LANE/SIDEWALK CONSTRUCTION 0 692 0 0 0 TOWN OF MIA LAKES - NW 79TH COURT TRANSPORTATION PRELIMINARY 4416471 IMPROVEMENTS PROJECT BIKE LANE/SIDEWALK ENGINEERING 0 205 0 0 0 TOWN OF MIA LAKES - NW 79TH COURT TRANSPORTATION 4416471 IMPROVEMENTS PROJECT BIKE LANE/SIDEWALK CONSTRUCTION 0 0 0 1,694 0 MIAMI DADE COUNTY - LUDLAM TRAIL FROM NW 7 STREET TO 4166604 SW 40 STREET BIKE PATH/TRAIL CONSTRUCTION 0 8,000 0 0 0 PRELIMINARY 4166606 LUDLAM TRAIL CORRIDOR SEGMENT B PHASE 1 BIKE PATH/TRAIL ENGINEERING 0 0 0 0 713

4346871 VILLAGE OF PINECREST CITYWIDE BICYCLING IMPROVEMENTS BIKE PATH/TRAIL CONSTRUCTION 1,255 0 0 0 0 4386651 MIAMI SHORES MULTIMODAL MOBILITY IMPROVEMENTS BIKE PATH/TRAIL CONSTRUCTION 537 0 0 0 0 4386671 BLACK CREEK TRAIL SEGMENT B PHASE I BIKE PATH/TRAIL CONSTRUCTION 0 0 816 0 0 4386681 CITY OF NORTH MIAMI - NE 8TH AVENUE GREEN TRAIL BIKE PATH/TRAIL CONSTRUCTION 0 1,299 0 0 0

4386691 TOWN OF CUTLER BAY BIKE/PED FACILITY IMPROVEMENTS BIKE PATH/TRAIL CONSTRUCTION 424 0 0 0 0 CITY OF SOUTH MIAMI SW 62 AVENUE PED AND BIKE MOBILITY 4386731 ENHANCEMENTS BIKE PATH/TRAIL CONSTRUCTION 504 0 0 0 0

Page 30 of 31 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 BISCAYNE TRAIL SEGMENT D PHASE II FROM SW 117 AVE TO 4398981 SW 137 AVE BIKE PATH/TRAIL CONSTRUCTION 0 0 0 0 1,520 4416391 SNAPPER CREEK TRAIL SEGMENT B PHASE 1 BIKE PATH/TRAIL CONSTRUCTION 0 0 0 0 517 PRELIMINARY 4441941 SNAPPER CREEK TRAIL SEGMENT A SW 107 AVENUE GAP BIKE PATH/TRAIL ENGINEERING 0 0 182 0 0

4441941 SNAPPER CREEK TRAIL SEGMENT A SW 107 AVENUE GAP BIKE PATH/TRAIL CONSTRUCTION 0 0 0 0 939 4441981 DTPW - UNDERLINE PHASE 6 BIKE PATH/TRAIL .753 CONSTRUCTION 0 0 0 0 9,600 PRELIMINARY 4442991 SNAKE CREEK TRAIL EXTENSION TO GREYNOLDS PARK BIKE PATH/TRAIL ENGINEERING 0 0 144 0 0 4442991 SNAKE CREEK TRAIL EXTENSION TO GREYNOLDS PARK BIKE PATH/TRAIL CONSTRUCTION 0 0 0 0 637 MISCELLANEOUS 4438661 NW 59 AVENUE ROADWAY EXTENSION AND REDEVELOPMENT CONSTRUCTION CONSTRUCTION 4,948 0 0 0 0 PEDESTRIAN SAFETY 4381621 SAFE RTS. TO SCHOOL KEY BISCAYNE K8 IMPROVEMENT CONSTRUCTION 759 0 0 0 0 SAFE RTS. TO SCHOOL COMSTOCK ES, GRATGNY ES, AND PEDESTRIAN SAFETY 4381631 HIBISCUS ES IMPROVEMENT CONSTRUCTION 562 0 0 0 0 SAFE RTS.TO SCHL CRESTVW ES; EDISON PK K8 CTR; LORAH PEDESTRIAN SAFETY 4381651 PK ES,SWEETWTR ES IMPROVEMENT CONSTRUCTION 699 0 0 0 0 PEDESTRIAN SAFETY PRELIMINARY 4441961 MIAMI BEACH HIGH SCHOOL PEDESTRAIN ENHANCEMENTS IMPROVEMENT ENGINEERING 0 0 49 0 0 PEDESTRIAN SAFETY 4441961 MIAMI BEACH HIGH SCHOOL PEDESTRAIN ENHANCEMENTS IMPROVEMENT CONSTRUCTION 0 0 0 0 259 DISTRICTWIDE RIGHT OF WAY MAP UPDATES AND PRELIMINARY 4444891 DEVELOPMENT PRELIMINARY ENGINEERING ENGINEERING 490 490 490 490 490 HOBIE ISLAND, NORTH SIDE, SHORELINE AND ROADWAY 4366101 PROTECTION ROAD/SLOPE PROTECTION .692 CONSTRUCTION 7,097 0 0 0 0 CITY OF CORAL GABLES - LAST MILE TRANSIT STOP PRELIMINARY 4416401 IMPROVEMENTS SIDEWALK ENGINEERING 164 0 0 0 0 CITY OF CORAL GABLES - LAST MILE TRANSIT STOP 4416401 IMPROVEMENTS SIDEWALK CONSTRUCTION 0 0 1,839 0 0 PRELIMINARY 4441971 NORTH BAY VILLAGE - TREASURE ISLAND ADA IMPROVEMENTS SIDEWALK ENGINEERING 0 0 23 0 0

4441971 NORTH BAY VILLAGE - TREASURE ISLAND ADA IMPROVEMENTS SIDEWALK CONSTRUCTION 0 0 0 0 199

4325901 MIAMI-DADE CO. WIDE PLANNING CONSULTANT SUPPORT TRANSPORTATION PLANNING P D & E 300 300 300 300 300

4357551 MIAMI-DADE CO. WIDE CONGESTED CORRIDOR MASTER PLAN TRANSPORTATION PLANNING P D & E 330 330 330 330 330

4324001 MIAMI-DADE COUNTYWDE MDX DOCUMENTS REVIEW TRANSPORTATION STATISTICS P D & E 30 30 30 30 30

Page 31 of 31

FLORIDA DEPARTMENT OF TRANSPORTATION DISTRICT SIX

DISTRICTWIDE PROJECTS

TENTATIVE WORK PROGRAM FISCAL YEARS 2019/20 20 THRU 2023/2024 as of NOVEMBER 7, 2018

PROJECT INFORMATION IS SUBJECT TO CHANGE

Plan Status: TENTATIVE ; Florida Department of Transportation ; Effective: 11/07/2018 10.43.24 Budgeting District: 06 ; 5-Year Transportation Plan ($000) ; Run: 11/07/2018 10.43.24 Detail Report: By Workmix w/Item ; Fiscal Year: 2020 thru 2024

Districtwide Highways: Interstate ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 D/W CONTINGENCY FOR STATE HIGHWAY SYSTEM ROADWAY 4441232 CONSTRUCTION FUNDING ACTION CONSTRUCTION 10,034 2,536 1,471 2,459 7,784 ITS OPERATIONS HARDWARE/SOFTWARE AND TRAFFIC MANAGEMENT 4335341 REPLACEMENT EQUIPMENT CENTERS CAPITAL 125 125 125 125 125

Districtwide Highways: State Highways ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024

DISTRICTWIDE REPAIR/REHAB BRIDGE- PRELIMINARY 2506472 PLANS PREPARATION REPAIR/REHABILITATION ENGINEERING 100 0 0 0 100 TRANSPORTATION SYSTEMS MANAGEMENT AND OPERATIONS CORRIDOR/SUBAREA PRELIMINARY 2500843 CONSULTANT PLANNING ENGINEERING 1,000 0 0 0 0 TRANSPORTATION SYSTEMS MANAGEMENT AND OPERATIONS CORRIDOR/SUBAREA PRELIMINARY 2500844 CONSULTANT PLANNING ENGINEERING 500 500 1,000 1,000 1,000 DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CORRIDOR/SUBAREA PRELIMINARY 2500934 CONSULTANT PLANNING ENGINEERING 300 0 100 0 0 DISTRICTWIDE TRAFFIC OPERATIONS STUDIES CORRIDOR/SUBAREA PRELIMINARY 2500935 CONSULTANT PLANNING ENGINEERING 0 0 0 0 75 DISTRICTWIDE PERMITS ENVIRONMENTAL 2506492 CONSULTANT PERMITS ACQ P D & E 570 370 420 420 420

DISTRICTWIDE ENVIRONMENTAL ENVIRONMENTAL 2506802 COMPLIANCE CONSULTANT PERMITS ACQ P D & E 65 65 160 110 110 D/W CULTURAL RESOURCE ENVIRONMENTAL 2506353 ASSESSMENT CONSULTANT TEST/MITIGATE P D & E 1,230 130 730 630 630 D/W CULTURAL RESOURCE ENVIRONMENTAL 2506353 ASSESSMENT CONSULTANT TEST/MITIGATE CONSTRUCTION 100 0 0 0 0 DISTRICTWIDE MITIGATION SITE ENVIRONMENTAL 2506682 MAINTENANCE TEST/MITIGATE P D & E 250 225 200 425 400 DISTRICTWIDE PE CONS CONTINGENCY PRELIMINARY 2507031 APPROP.CAT.#088849 FUNDING ACTION ENGINEERING 2,617 1,051 1,000 1,193 0 DISTRICTWIDE S.A. RIGHT OF WAY 2507701 PHASES CONTINGENCY FUNDING ACTION RIGHT OF WAY 1,158 168 70 104 0

Page 1 of 15 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 DISTRICTWIDE S.A.INTRASTATE CONST APPR #088716 2514662 CONTINGENCY FUNDING ACTION CONSTRUCTION 243 1,086 966 1,216 0 D/W CONTINGENCY BOX FOR ESTIMATE INCREASE AND 4441231 SUPPLEMENTAL FEES FUNDING ACTION PLANNING 120 0 0 0 0 D/W CONTINGENCY BOX FOR ESTIMATE INCREASE AND PRELIMINARY 4441231 SUPPLEMENTAL FEES FUNDING ACTION ENGINEERING 8,025 25 0 0 0 D/W CONTINGENCY BOX FOR ESTIMATE INCREASE AND 4441231 SUPPLEMENTAL FEES FUNDING ACTION RIGHT OF WAY 6,000 0 0 0 0 D/W CONTINGENCY BOX FOR ESTIMATE INCREASE AND 4441231 SUPPLEMENTAL FEES FUNDING ACTION CONSTRUCTION 5,624 388 211 100 0 D/W CONTINGENCY FOR BRIDGE 4441233 CONSTRUCTION FUNDING ACTION CONSTRUCTION 4,000 0 0 0 0 D/W CONTINGENCY FOR BRIDGE 4441234 REHABILITATION FUNDING ACTION CONSTRUCTION 137 2,489 1,712 1,765 0

D/W CONTINGENCY FOR ARTERIAL 4441235 ROADWAY RESURFACING FUNDING ACTION CONSTRUCTION 1,898 5,757 3,418 0 0

D/W CONTINGENCY FOR TRAFFIC SYSTEMS MANAGEMENT AND PRELIMINARY 4441237 OPERATIONS (TSM&O) FUNDING ACTION ENGINEERING 2,200 2,840 1,950 1,900 2,300 4441239 D/W CONTINGENCY FOR FUNDING ACTION CONSTRUCTION 43 0 623 3,853 0 DISTRICTWIDE MISC. CONSTRUCTION ENGINEERING INSPECT 2507117 INSPECTION CONSULTANT CONSTRUCTION PROJS. CONSTRUCTION 2,400 0 1,350 750 900

DISTRICTWIDE CEI SUPPORT INSPECT 2507171 CONTINGENCY CONSTRUCTION PROJS. CONSTRUCTION 77 0 119 50 0

DISTRICTWIDE IN-HOUSE CEI INSPECT 2507173 TARGET FOR FUTURE PROJECTS CONSTRUCTION PROJS. CONSTRUCTION 0 0 2,329 3,458 0

DISTRICTWIDE MATERIALS INSPECT PRELIMINARY 2507302 TESTING/ GEOTECHNICAL SUPPORT CONSTRUCTION PROJS. ENGINEERING 490 300 300 300 300

DISTRICTWIDE MATERIALS INSPECT PRELIMINARY 2507303 TESTING/ GEOTECHNICAL SUPPORT CONSTRUCTION PROJS. ENGINEERING 300 300 300 0 0

DISTRICTWIDE MATERIALS INSPECT PRELIMINARY 2507304 TESTING/GEOTECHNICAL SUPPORT CONSTRUCTION PROJS. ENGINEERING 0 0 300 300 300

Page 2 of 15 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 DISTRICTWIDE ASBESTOS & LEAD ABATEMENT SUPERVISION & INSPECT 4102652 INSPECTNS CONSTRUCTION PROJS. CONSTRUCTION 300 300 300 300 300 DISTRICTWIDE MATERIALS LAB TESTING & CONSTRUCTION INSPECT 4249089 SUPPORT CONSTRUCTION PROJS. CONSTRUCTION 50 0 0 0 0

DISTRICTWIDE RESIDENCY CEI INSPECT 4301612 CONSULTANT FOR LAP OVERSIGHT CONSTRUCTION PROJS. CONSTRUCTION 460 380 380 380 260 DISTRICTWIDE MATERIALS LAB TESTING & CONSTRUCTION INSPECT 4362791 SUPPORT CONSTRUCTION PROJS. CONSTRUCTION 100 100 100 0 0 D/W MATERIALS LAB MATERIAL TESTING & CONSTRUCTION INSPECT 4362792 SUPPORT CONSTRUCTION PROJS. CONSTRUCTION 100 100 100 100 0 D/W MATERIALS LAB MATERIAL TESTING & CONSTRUCTION INSPECT 4362793 SUPPORT CONSTRUCTION PROJS. CONSTRUCTION 100 100 100 100 0 DISTRICTWIDE LANDSCAPE DESIGN 2506104 CONSULTANT & JPA LANDSCAPING CONSTRUCTION 105 5 0 0 0 DISTRICTWIDE LANDSCAPE MIAMI- 2506105 DADE COUNTY LANDSCAPING CONSTRUCTION 0 500 500 278 322 DISTRICTWIDE PUSHBUTTON 4056107 LANDSCAPING CONTRACTOR LANDSCAPING CONSTRUCTION 31 0 0 0 0 DISTRICTWIDE PUSHBUTTON 4056108 LANDSCAPING CONTRACTOR LANDSCAPING CONSTRUCTION 1,251 0 0 0 0 DISTRICTWIDE PUSHBUTTON 4056109 LANDSCAPING CONTRACTOR LANDSCAPING CONSTRUCTION 0 0 1,108 0 0 DISTRICTWIDE LANDSCAPE DESIGN PRELIMINARY 4254021 CONSULTANT LANDSCAPING ENGINEERING 420 620 520 420 200 4409301 LANDSCAPING RESERVE BOX LANDSCAPING CONSTRUCTION 123 0 0 0 0

4409302 LANDSCAPING CONTINGENCY BOX LANDSCAPING CONSTRUCTION 0 0 296 0 0 TRAFFIC OPERATIONS PUSHBUTTON MISC. CONSTRUCTION IN MIAMI-DADE MISCELLANEOUS 4316357 COUNTY CONSTRUCTION CONSTRUCTION 0 0 1,336 0 0 TRAFFIC OPERATIONS PUSHBUTTON MISC. CONSTRUCTION IN MIAMI-DADE MISCELLANEOUS 4316358 COUNTY CONSTRUCTION CONSTRUCTION 0 0 0 0 1,348 DISTRICTWIDE R/W SUPPORT OPERATING/ADMIN. 2507131 SERVICES CONTINGENCY ASSISTANCE RIGHT OF WAY 272 0 70 50 1,500 DISTRICTWIDE IN-HOUSE ROW OPERATING/ADMIN. 2507132 TARGET FOR FUTURE ASSISTANCE RIGHT OF WAY 236 565 364 223 0

Page 3 of 15 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 ITS PROGRAM AVL SYSTEM TO MANAGE D6 INCIDENT MANAGMENT 4419401 FLEET OTHER ITS OPERATIONS 127 127 127 127 0 ITS PROGRAM AVL MONITORING SYSTEM TO MANAGE D6 INCIDENT 4419402 MGMT FLEET OTHER ITS OPERATIONS 0 0 0 0 130

2506224 D/W PD&E CONSULTANT SUPPORT PD&E/EMO STUDY P D & E 750 150 400 400 400

2506225 D/W PD&E CONSULTANT SUPPORT PD&E/EMO STUDY P D & E 750 150 400 400 400 DISTRICTWIDE PROJECT MANAGEMENT PD&E SCOPING UNIT 2507591 & SUPPORT PD&E/EMO STUDY P D & E 50 50 50 50 50

4164871 DISTRICTWIDE ETDM CONSULTANT PD&E/EMO STUDY P D & E 310 310 310 310 300 DISTRICTWIDE SCOPING UNIT 4324131 TRAFFIC SAFETY REVIEWS PD&E/EMO STUDY P D & E 200 200 200 200 200 DISTRICTWIDE (ADA) PUSHBUTTON PEDESTRIAN SAFETY 4295366 CONSTRUCTION IMPROVEMENT CONSTRUCTION 0 0 0 878 0

DISTRICTWIDE ITS OPERATIONS & 2501026 MAINTENANCE OF FIELD DEVICES PERIODIC MAINTENANCE CONSTRUCTION 2,436 2,136 2,111 0 0 D/W ITS GEN. PURPOSE LANES & ASCT SYS. INFRASTRUCTURE 2501027 MAINT. & REPAIRS PERIODIC MAINTENANCE OPERATIONS 0 0 0 2,243 2,243 DISTRICTWIDE ROW MAP PRELIMINARY PRELIMINARY 2485941 PREPARATION ENGINEERING ENGINEERING 170 170 120 120 120 DISTRICTWIDE VALUE PRELIMINARY PRELIMINARY 2506041 ENGINEERING CONSULTANT ENGINEERING ENGINEERING 180 200 200 200 200 DISTRICTWIDE AERIAL PRELIMINARY PRELIMINARY 2506082 PHOTOGRAPHY ENGINEERING ENGINEERING 600 250 450 400 400

DISTRICTWIDE CONSTRUCTABILITY PRELIMINARY PRELIMINARY 2506333 REVIEW CONSULTANT ENGINEERING ENGINEERING 150 50 0 100 150

DISTRICTWIDE CONSTRUCTABILITY PRELIMINARY PRELIMINARY 2506334 REVIEW CONSULTANT ENGINEERING ENGINEERING 600 0 300 300 300

DISTRICTWIDE TRAFFIC OPERATIONS INHOUSE PRELIMINARY PRELIMINARY 2506521 CONTINGENCY/TARGET BOX TEIH ENGINEERING ENGINEERING 66 73 39 213 0 DISTRICTWIDE PUBLIC PRELIMINARY PRELIMINARY 2506731 INVOLVEMENT CONSULTANT ENGINEERING ENGINEERING 50 0 0 0 0 DISTRICTWIDE MISC. LOCATION PRELIMINARY PRELIMINARY 2506862 SURVEY CONSULTANT ENGINEERING ENGINEERING 1,400 0 950 750 750 DISTRICTWIDE MISC. LOCATION PRELIMINARY PRELIMINARY 2506863 SURVEY CONSULTANT ENGINEERING ENGINEERING 200 200 200 200 200

Page 4 of 15 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 PRELIMINARY PRELIMINARY 2506971 DISTRICTWIDE TITLE SEARCH ENGINEERING ENGINEERING 25 25 100 25 25 PRELIMINARY PRELIMINARY 2506972 DISTRICTWIDE TITLE SEARCH ENGINEERING ENGINEERING 150 25 25 100 25 DISTRICTWIDE PRELIMINARY PRELIMINARY PRELIMINARY 2507071 ENGINEERING CONTINGENCY ENGINEERING ENGINEERING 825 555 755 67 11,521 DISTRICTWIDE IN-HOUSE PE PRELIMINARY PRELIMINARY 2507073 TARGET FOR FUTURE ENGINEERING ENGINEERING 0 0 1,745 2,400 0 DISTRICTWIDE UTILITY LOCATING PRELIMINARY PRELIMINARY 2507232 SERVICES ENGINEERING ENGINEERING 2,000 0 1,000 1,000 1,000 DISTRICTWIDE UTILITY PRELIMINARY PRELIMINARY 2507233 COORDINATION CONSULTANT ENGINEERING ENGINEERING 600 600 600 600 600 D/W STRUCTURAL PROJECTS PRELIMINARY PRELIMINARY 2507242 MINOR DESIGN CONSULTANTS ENGINEERING ENGINEERING 710 460 460 610 10 D/W IN HOUSE CONSULTANT PRELIMINARY PRELIMINARY 2507411 MANAGEMENT SUPPORT ENGINEERING ENGINEERING 500 500 500 500 500 PRELIMINARY 2507421 DISTRICTWIDE PD&E PROJECT MGT ENGINEERING P D & E 300 300 300 300 300 D/W IN HOUSE ROADWAY DESIGN PRELIMINARY PRELIMINARY 2507431 SUPPORT ENGINEERING ENGINEERING 120 120 100 100 100 DISTRICTWIDE ENGINEERING PRELIMINARY PRELIMINARY 2507471 SUPPORT SERVICES ENGINEERING ENGINEERING 2,000 2,000 2,000 2,000 2,000

DISTRICTWIDE STRUCTURES PRELIMINARY PRELIMINARY 4109931 DESIGN AND REVIEW CONSULTANT ENGINEERING ENGINEERING 710 460 460 610 460

DISTRICTWIDE DRAINAGE DESIGN PRELIMINARY PRELIMINARY 4114331 AND PLANS REVIEW CONSULTANT ENGINEERING ENGINEERING 15 15 15 15 15

DISTRICTWIDE DRAINAGE DESIGN PRELIMINARY PRELIMINARY 4114332 AND PLAN REVIEW CONSULTANT ENGINEERING ENGINEERING 420 440 425 415 425 DISTRICTWIDE PLANS REVIEW CONSULTANT AND SUPPORT PRELIMINARY PRELIMINARY 4152393 SERVICES ENGINEERING ENGINEERING 400 0 0 0 0 DISTRICTWIDE PLANS REVIEW CONSULTANT AND SUPPORT PRELIMINARY PRELIMINARY 4152394 SERVICES ENGINEERING ENGINEERING 400 400 400 300 0 DISTRICTWIDE ROW MONUMENTATION CONSULTANT PRELIMINARY PRELIMINARY 4234481 CONTRACT ENGINEERING ENGINEERING 300 300 300 300 300 TRAFFIC ENGINEERING STUDIES & ENGINEERING REVIEWS PRELIMINARY PRELIMINARY 4292852 CONSULTANT ENGINEERING ENGINEERING 300 0 0 0 0 TRAFFIC ENGINEERING STUDIES & ENGINEERING REVIEWS PRELIMINARY PRELIMINARY 4292853 CONSULTANT ENGINEERING ENGINEERING 400 400 400 300 0

Page 5 of 15 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024

TRAFFIC ENGINEERING SUPPORT PRELIMINARY PRELIMINARY 4292864 SERVICES CONSULTANT ENGINEERING ENGINEERING 500 500 100 0 0 DISTRICTWIDE PROGRAM MANAGEMENT CONTRACT ADMIN PRELIMINARY PRELIMINARY 4329501 SUPPORT ENGINEERING ENGINEERING 350 0 0 0 0 DISTRICTWIDE PROGRAM MANAGEMENT CONTRACT ADMIN PRELIMINARY PRELIMINARY 4329502 SUPPORT ENGINEERING ENGINEERING 1,200 0 900 900 900 DISTRICTWIDE GENERAL ENGINEERING CONSULTANT FOR PRELIMINARY PRELIMINARY 4392181 MODAL ENGINEERING ENGINEERING 600 800 800 800 800 DISTRICTWIDE GENERAL ENGINEERING CONSULTANT FOR PRELIMINARY 4392181 MODAL ENGINEERING RAILROAD & UTILITIES 200 200 200 200 200 DISTRICTWIDE PROGRAM PRELIMINARY PRELIMINARY 4394911 MANAGEMENT ACTIVITIES ENGINEERING ENGINEERING 500 500 500 500 0 D/W ENVIRONMENTAL DATA & 2506932 REPORT CONSULTANT RESEARCH P D & E 2,100 30 930 1,230 930 DISTRICT 6 TARGET BOX FOR 4441521 URBAN RESURFACING RESURFACING CONSTRUCTION 0 0 0 8,413 44,086 DISTRICT 6 TARGET BOX FOR 4441522 RURAL RESURFACING RESURFACING CONSTRUCTION 0 0 0 0 4,360 D/W PROPERTY MGT. BY DIST. R/W RIGHT OF WAY 2506211 ADMIN. ACTIVITIES RIGHT OF WAY 650 650 500 0 0 D/W RIGHT-OF-WAY DONATIONS RIGHT OF WAY PRELIMINARY 4064861 AND DEDICATIONS ACTIVITIES ENGINEERING 20 50 0 0 0 D/W RIGHT-OF-WAY DONATIONS RIGHT OF WAY 4064861 AND DEDICATIONS ACTIVITIES RIGHT OF WAY 60 60 0 0 0 DISTRICTWIDE R/W ADVANCED RIGHT OF WAY 4170261 ACQ. SUPPORT ACTIVITIES RIGHT OF WAY 10 10 0 0 0 D/W PROPERTY MGMT. ASBESTOS CONSULT ABATEMNT AND RIGHT OF WAY 4278491 DEMOLITION SERVICES ACTIVITIES RIGHT OF WAY 30 30 30 0 0 DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES PRELIMINARY 2497968 CONSULTANTS SAFETY PROJECT ENGINEERING 275 275 275 0 0 DISTRICTWIDE TRAFFIC OPERATIONS STUDIES PRELIMINARY 2497969 CONSULTANT SAFETY PROJECT ENGINEERING 0 0 100 0 0 PRELIMINARY 2506541 DISTRICTWIDE COMMUNITY SAFETY SAFETY PROJECT ENGINEERING 30 30 30 30 30 DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES PRELIMINARY 4346641 CONSULTANTS SAFETY PROJECT ENGINEERING 300 300 300 0 0

Page 6 of 15 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES PRELIMINARY 4346642 CONSULTANT SAFETY PROJECT ENGINEERING 0 0 0 305 300 DISTRICTWIDE TRAFFIC OPERATIONS STUDIES PRELIMINARY 4444371 CONSULTANT SAFETY PROJECT ENGINEERING 0 0 0 0 350 DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES PRELIMINARY 4444381 CONSULTANTS SAFETY PROJECT ENGINEERING 0 0 0 0 300 DISTRICTWIDE (ADA) COMPLIANCE PRELIMINARY 4180641 CONSULTANT SIDEWALK ENGINEERING 250 250 250 250 250 DISTRICTWIDE CONSTRUCTION ENGINEERING INSPECTION 2506763 CONSULTANT SURVEYS SPECIAL SURVEYS CONSTRUCTION 50 50 50 0 0 TRAFFIC ENGINEERING DATA COLLECTION - CONTINUING TRAFFIC CONTROL PRELIMINARY 4352013 SERVICES CONTRACT DEVICES/SYSTEM ENGINEERING 500 500 0 0 0

DISTRICT 6 SIGNAL RETIMING TRAFFIC CONTROL PRELIMINARY 4352014 SERVICES-CONTINUING CONTRACT DEVICES/SYSTEM ENGINEERING 1,232 1,232 1,232 0 0 TRAFFIC ENGINEERING DATA COLLECTION - CONTINUING TRAFFIC CONTROL PRELIMINARY 4352015 SERVICES CONTRACT DEVICES/SYSTEM ENGINEERING 0 0 500 500 500 DISTRICTWIDE MISC. STUDIES & RCI TRAFFIC ENGINEERING PRELIMINARY 2497268 DATA COLLECTION STUDY ENGINEERING 0 0 400 400 350 DISTRICTWIDE TRAFFIC OPERATIONS STUDIES TRAFFIC ENGINEERING PRELIMINARY 2497269 CONSULTANT STUDY ENGINEERING 0 0 0 0 75 DISTRICTWIDE TRAFFIC OPERATIONS - SAFETY STUDIES TRAFFIC ENGINEERING PRELIMINARY 2506504 CONSULTANT STUDY ENGINEERING 325 325 0 0 0 DISTRICTWIDE TRAFFIC OPERATIONS - SAFETY STUDIES TRAFFIC ENGINEERING PRELIMINARY 2506505 CONSULTANT STUDY ENGINEERING 0 200 200 200 200 DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES TRAFFIC ENGINEERING PRELIMINARY 2506624 CONSULTANT STUDY ENGINEERING 300 0 0 0 0 DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES TRAFFIC ENGINEERING PRELIMINARY 2506625 CONSULTANT STUDY ENGINEERING 300 200 200 200 200 DISTRICTWIDE PEDESTRIAN & BICYCLE SAFETY PROGRAM TRAFFIC ENGINEERING PRELIMINARY 4355732 CONSULTANT STUDY ENGINEERING 295 0 0 0 0 DISTRICTWIDE PEDESTRIAN & BICYCLE SAFETY PROGRAM TRAFFIC ENGINEERING PRELIMINARY 4355733 CONSULTANT STUDY ENGINEERING 0 400 400 400 300

Page 7 of 15 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 ITS TECHNICAL CONSULTANT TRAFFIC OPS PRELIMINARY 2501157 SERVICES IMPROVEMENT ENGINEERING 0 0 0 300 300 DISTRICTWIDE TRAFFIC TRAFFIC OPS PRELIMINARY 2506261 OPERATIONS IMPROVEMENT ENGINEERING 1,200 950 950 1,000 1,000 D/W TRAFFIC OPS DESIGN TRAFFIC OPS PRELIMINARY 2506294 CONSULTANT IMPROVEMENT ENGINEERING 18 0 0 0 0 D/W TRAFFIC OPS PUSHBUTTON TRAFFIC OPS PRELIMINARY 2506295 DESIGN CONSULTANT IMPROVEMENT ENGINEERING 18 0 0 0 0 D/W TRAFFIC OPS PUSHBUTTON TRAFFIC OPS 2506295 DESIGN CONSULTANT IMPROVEMENT CONSTRUCTION 10 0 0 0 0 DISTRICTWIDE TRAFFIC OPS PUSHBUTTON DESIGN TRAFFIC OPS PRELIMINARY 2506296 CONSULTANT IMPROVEMENT ENGINEERING 18 18 18 318 18 DISTRICTWIDE TRAFFIC OPERATIONS STUDIES TRAFFIC OPS PRELIMINARY 4095215 CONSULTANT IMPROVEMENT ENGINEERING 300 0 0 0 0 DISTRICTWIDE TRAFFIC OPERATIONS STUDIES TRAFFIC OPS PRELIMINARY 4095216 CONSULTANT IMPROVEMENT ENGINEERING 350 0 0 0 0 DISTRICTWIDE TRAFFIC OPERATIONS STUDIES TRAFFIC OPS PRELIMINARY 4095217 CONSULTANT IMPROVEMENT ENGINEERING 0 300 300 300 300 DISTRICTWIDE TRAFFIC OPERATIONS STUDIES TRAFFIC OPS PRELIMINARY 4095218 CONSULTANT IMPROVEMENT ENGINEERING 0 0 0 350 0 DISTRICTWIDE TRAFFIC OPS TRAFFIC OPS PRELIMINARY 4140524 SAFETY STUDIES CONSULTANT IMPROVEMENT ENGINEERING 0 0 300 300 300

DISTRICTWIDE PLANS REVIEW & TRAFFIC OPS PRELIMINARY 4152395 SUPPORT SERVICES CONSULTANT IMPROVEMENT ENGINEERING 0 0 0 200 200 TRAFFIC ENGINEERING STUDIES & ENGINEERING REVIEWS TRAFFIC OPS PRELIMINARY 4292854 CONSULTANT IMPROVEMENT ENGINEERING 0 0 0 200 400

TRAFFIC ENGINEERING SUPPORT TRAFFIC OPS PRELIMINARY 4292866 SERVICES CONSULTANT IMPROVEMENT ENGINEERING 0 0 500 500 500 DISTRICTWIDE TRAFFIC OPS PUSHBUTTON DESIGN CONSULT TRAFFIC OPS PRELIMINARY 4316355 CONTINUING CONTRACT IMPROVEMENT ENGINEERING 0 18 0 18 0

DISTRICT SIX SIGNAL RETIMING TRAFFIC OPS PRELIMINARY 4352016 SERVICES CONTINUING CONTRACT IMPROVEMENT ENGINEERING 0 0 0 1,232 1,232 DISTRCT WORK PROGRAM /FEDERAL AID/BUDGET STAFF TRANSPORTATION 2506782 ACTIVITIES PLANNING ADMINISTRATION 600 0 0 0 0

Page 8 of 15 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 DISTRICTWIDE INTERGOVERNMENTAL AFFAIRS & TRANSPORTATION PRELIMINARY 4073471 COMMUNITY LIAISON SVCS. PLANNING ENGINEERING 5 0 0 0 0

DISTRICTWIDE MISC STUDIES & RCI TRANSPORTATION PRELIMINARY 2497266 DATA COLLECTION CONSULTANT STATISTICS ENGINEERING 400 320 0 0 0 DISTRICTWIDE TRAFFIC OPERATIONS STUDIES TRANSPORTATION PRELIMINARY 2497267 CONSULTANT STATISTICS ENGINEERING 300 0 100 0 0 DISTRICTWIDE TRAFFIC OPERATIONS SAFETY STUDIES TRANSPORTATION PRELIMINARY 4140523 CONSULTANT STATISTICS ENGINEERING 200 200 0 0 0

Districtwide Highways: Local Roads ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 DISTRICT BOX FOR TRANSPORTATION ALTERNATIVE 4441251 PROGRAM FUNDING ACTION CONSTRUCTION 108 2,020 122 1,860 110 DISTRICT BOX FOR OFF STATE HIGHWAY SYSTEM CONSTRUCTION 4441252 PROJECTS FUNDING ACTION CONSTRUCTION 606 279 177 899 643 DISTRICT 6 SCHOOL ZONE TRAFFIC CONTROL 4448251 IMPLEMENTATION PLAN DEVICES/SYSTEM CAPITAL 1,060 1,060 1,060 0 0

Districtwide Fixed Capital Outlay: Facilities ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 D6 FCO MINOR PROJECT FOR 4106711 OUTER YEARS FIXED CAPITAL OUTLAY CONSTRUCTION 0 486 486 486 486

Districtwide Research & Testing: Non-System Specific ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 MATERIAL INHOUSE MATERIALS SUPPORT TESTING/GEOTECHNICA 4334866 FOR TIMESHEET CHA RGES L RESEARCH 320 0 0 0 0

Districtwide Transportation Planning: Non-System Specific ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 DISTRICTWIDE PUBLIC TRANSPORTATION CONSULTANT 4324511 SERVICES PTO STUDIES PLANNING 150 150 0 0 0

DISTRICTWIDE AVIATION/SEAPORT 4324513 CONSULTANT SERVICES PTO STUDIES PLANNING 0 150 150 150 150

Page 9 of 15 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 DISTRICTWIDE MODAL DEVELOPMENT CONSULTANT 4324514 SERVICES PTO STUDIES PLANNING 150 150 150 150 150 DISTRICTWIDE MODAL TRANSIT 4330563 CONSULTANT SERVICES PTO STUDIES PLANNING 150 150 150 150 150 DISTRICTWIDE MODAL RAIL 4330564 CONSULTANT SERVICES PTO STUDIES PLANNING 150 150 150 150 150 DISTRICTWIDE PUBLIC TRANSPORTATION CONSULTANT 4330572 SERVICES PTO STUDIES PLANNING 135 0 0 0 0 DISTRICTWIDE TRANSIT 4330573 CONSULTANT SERVICES PTO STUDIES PLANNING 150 150 150 150 150 DISTRICTWIDE TRANSIT 4330574 CONSULTANT SERVICES PTO STUDIES PLANNING 150 150 150 150 150 DISTRICTWIDE FREIGHT 4351402 CONSULTANT SERVICES PTO STUDIES PLANNING 150 150 150 150 150 MODAL INSPECTIONS CONSULTANT 4351403 SERVICES PTO STUDIES PLANNING 500 500 500 500 0 MODAL INSPECTIONS CONSULTANT 4351404 SERVICES PTO STUDIES PLANNING 500 500 500 500 500

HPR PROGRAM TRANSPORTATION TRANSPORTATION 4034871 PLANNING ACTIVITIES PLANNING PLANNING 999 1,007 1,027 1,037 1,042 HPR PROGRAM SYSTEMS TRANSPORTATION 4034891 PLANNING ACTIVITIES PLANNING PLANNING 522 527 527 550 532 DISTRICTWIDE INTERMODAL TRANSPORTATION 4210533 SYSTEMS PLANNING PLANNING PLANNING 500 421 500 500 500 DISTRICTWIDE COMPLETE STREETS TRANSPORTATION 4210534 CONTRACT PLANNING PLANNING 500 450 500 500 450 DISTRICTWIDE GENERAL PLANNING TRANSPORTATION 4210541 CONSULTANT PLANNING PLANNING 308 300 300 400 200 REGIONAL PLANNING COUNCIL TRANSPORTATION 4446261 SUPPORT PLANNING PLANNING 50 50 50 50 50 TRANSPORTATION STATISTICS TRANSPORTATION 2520711 SUPPORT #1 STATISTICS PLANNING 500 600 500 500 600 HPR PROGRAM DATA COLLECTION TRANSPORTATION 4034881 ACTIVITIES STATISTICS PLANNING 368 384 397 411 414

TRANSPORTATION SYSTEMS GIS TRANSPORTATION 4132211 DATA DEVELOPMENT AND MAPPING STATISTICS PLANNING 500 500 500 500 500

Page 10 of 15 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 TRANSPORTATION STATISTICS URBAN CORRIDOR 4081991 SUPPORT #3 IMPROVEMENTS PLANNING 500 700 500 543 693

Districtwide Maintenance: State Highways ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 BRDG/RDWY/CONTRACT 4105681 SIGN INSPECTIONS DISTRICTWIDE BRIDGE OPERATIONS MAINT 310 0 330 0 200 TRAFFIC SIGNAL MAST ARMS AND HIGH MAST LIGHT POLES BRDG/RDWY/CONTRACT 4105684 INSPECTIONS BRIDGE OPERATIONS MAINT 300 300 310 260 0 D/W MOVABLE BR. A.M. ASSET BRIDGE-ROUTINE BRDG/RDWY/CONTRACT 4188281 MANAGEMENT MAINTENANCE 2.925 MAINT 3,274 3,274 0 0 0 D/W MOVABLE BRIDGE ASSET BRIDGE-ROUTINE BRDG/RDWY/CONTRACT 4188282 MANAGEMENT CONTRACTOR MAINTENANCE MAINT 0 0 4,300 4,300 4,300

INSPECT BRDG/RDWY/CONTRACT 4105731 M.E.I. MAINT/PERMIT INSPECTIONS CONSTRUCTION PROJS. MAINT 2,286 2,320 2,650 2,370 2,370 DISTRICTWIDE LANDSCAPE DESIGN BRDG/RDWY/CONTRACT 4254021 CONSULTANT LANDSCAPING MAINT 30 30 30 30 0 DISTRICTWIDE ROUTINE MAINTENANCE CONTINGENCY BRDG/RDWY/CONTRACT 2522641 FUNDS (MHWY TARGET) ROUTINE MAINTENANCE MAINT 1,748 3,452 3 3 0 DISTRICTWIDE ROUTINE MAINTENANCE FOR FUTURE BRDG/RDWY/CONTRACT 2522643 PROJECTS (MHWY TARGET) ROUTINE MAINTENANCE MAINT 0 0 2,060 6,875 5,922 DISTRICTWIDE ROUTINE BRDG/RDWY/CONTRACT 4155501 MAINTENANCE ROUTINE MAINTENANCE MAINT 14,221 14,221 14,268 14,268 14,268 DISTRICTWIDE ASSET BRDG/RDWY/CONTRACT 4300821 MANAGEMENT ROUTINE MAINTENANCE MAINT 2,796 0 0 0 0 DEEP WELL CLEANING MIAMI-DADE BRDG/RDWY/CONTRACT 4443111 COUNTY ROUTINE MAINTENANCE MAINT 210 210 210 0 0 DEEP WELL CLEANING MIAMI-DADE BRDG/RDWY/CONTRACT 4443112 COUNTY ROUTINE MAINTENANCE MAINT 0 0 0 210 210 CONSULTANT SERVICES BRDG/RDWY/CONTRACT 4443181 CONTINUING SERVICES ROUTINE MAINTENANCE MAINT 0 1,300 1,300 1,300 1,300 CONSULTANT SERVICES BRDG/RDWY/CONTRACT 4443191 CONTINUING SERVICES ROUTINE MAINTENANCE MAINT 0 1,300 1,300 1,300 1,300

Page 11 of 15 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024

DISTRICTWIDE/LOAD RT COMPLEX TRAFFIC ENGINEERING BRDG/RDWY/CONTRACT 2507822 STRUCTURE LOAD RATING STUDY MAINT 236 236 236 236 236

Districtwide Maintenance: Local Roads ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 DISTRICTWIDE LOCAL GOVERNMENT IN-DEPTH BRIDGE BRDG/RDWY/CONTRACT 4329081 INSPECTION BRIDGE OPERATIONS MAINT 1,660 94 1,794 94 1,944

Districtwide Maintenance: Non-System Specific ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 BRIDGE & MAINTENANCE BRDG/RDWY/CONTRACT 4105683 CONSULTANT SUPPORT BRIDGE OPERATIONS MAINT 47 47 47 47 47 NPDES PROGRAM CONTINGENCY DRAINAGE BRDG/RDWY/CONTRACT 4283231 (MNPD TARGET) IMPROVEMENTS MAINT 919 975 0 0 0 NPDES PROGRAM TARGET BOX DRAINAGE BRDG/RDWY/CONTRACT 4283232 (MNPD) IMPROVEMENTS MAINT 0 0 1,235 1,539 1,858 SPECIALIZED CONSULTANT DRAINAGE BRDG/RDWY/CONTRACT 4283273 SERVICES NPDES PROGRAM IMPROVEMENTS MAINT 300 300 300 250 0 D/W NPDES PUSH BUTTON DRAINAGE & TECH CONSULT DRAINAGE BRDG/RDWY/CONTRACT 4283454 SERVICE IMPROVEMENTS MAINT 300 300 100 0 0 DEEP WELL CLEANING MIAMI DADE BRDG/RDWY/CONTRACT 4336864 COUNTY ROUTINE MAINTENANCE MAINT 190 190 0 0 0 DEEP WELL CLEANING MIAMI DADE BRDG/RDWY/CONTRACT 4336865 COUNTY ROUTINE MAINTENANCE MAINT 0 0 190 190 190 CONSULTANT SERVICES BRDG/RDWY/CONTRACT 4390111 CONTINUING SERVICES ROUTINE MAINTENANCE MAINT 2,600 0 0 0 0

Districtwide Maintenance: Off State Hwy Sys/Off Fed Sys

ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 DISTRICTWIDE LOCAL GOVERNMENT IN-DEPTH BRIDGE BRDG/RDWY/CONTRACT 4329071 INSPECTION BRIDGE OPERATIONS MAINT 815 55 905 55 1,035

Districtwide Freight, Logistic And Passenger Operation: Intermodal

ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 INTERMODAL DEVELOPMT INTERMODAL HUB 2544471 PROGRAM CONTINGENCY CAPACITY CAPITAL 725 179 0 0 0

Page 12 of 15 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 TRANSIT IMPROVEMENT BOX - 4075581 CATEG 088774 TRANSIT IMPROVEMENT CAPITAL 0 0 1,672 1,875 1,708

Districtwide Freight, Logistic And Passenger Operation: Multimodal Facility

ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 DISTRICTWIDE FREIGHT MOBILITY 4388221 OPTIMIZATION STUDY PTO STUDIES P D & E 0 0 0 0 355

Districtwide Freight, Logistic And Passenger Operation: Transit

ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 MDT - DADE/MONROE EXPRESS BUS ROUTE FROM FL CITY TO COMMUTER TRANS. 4180513 MARATHON (MM50) ASSISTANCE OPERATIONS 2,527 2,504 0 0 0 MDT - DADE/MONROE EXPRESS BUS COMMUTER TRANS. 4180514 SERVICE ASSISTANCE OPERATIONS 0 0 1,800 0 0

SOUTH FLA COMMUTER SERVICES COMMUTER TRANS. 4204523 DISTRICTWIDE TDM OUTREACH ASSISTANCE PLANNING 0 75 0 0 0 SOUTH FLA COMMUTER SERVICES IN MIAMI-DADE COUNTY - COMMUTER TRANS. 4222394 OPERATIONS ASSISTANCE PLANNING 0 388 472 592 592 TRANSIT IMPROVEMENT BOX - 4075581 CATEG 088774 TRANSIT IMPROVEMENT OPERATIONS 318 283 0 0 0

Districtwide Miscellaneous: Non-System Specific

ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 DISTRICTWIDE ENVIRONMENTAL ENVIRONMENTAL 2506493 PERMITS PERMITS ACQ P D & E 50 50 50 50 50

DISTRICTWIDE OPERATIONS 2507532 DIVISION SUPPORT/OPER. BUDGET FUNDING ACTION CONSTRUCTION 47 47 47 47 47 DIST WIDE NON PROJECT RELATED 2520581 ACTIVITIES FUNDING ACTION ADMINISTRATION 19 0 0 0 0

TRAFFIC OPERATIONS 4390312 CONSULTANT SUPPORT SERVICES FUNDING ACTION OPERATIONS 497 497 0 0 0

TRAFFIC OPERATIONS 4390313 CONSULTANT SUPPORT SERVICES FUNDING ACTION OPERATIONS 0 0 497 497 497

Page 13 of 15 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024

D/W CONTINGENCY FOR COUNTY 4441242 INCENTIVE GRANT PROGRAM FUNDING ACTION CONSTRUCTION 0 0 0 1,369 4,883 DISTRICT TARGET BOX FOR PRELIMINARY 4441321 PRELIMINARY ENGINEERING FUNDING ACTION ENGINEERING 0 0 0 4,452 10,544

DISTRICT RESERVE BOX FOR 4441721 MAJOR CONSTRUCTION PROJECTS FUNDING ACTION CONSTRUCTION 0 0 0 0 31,447 TRANSPORTATION SYSTEMS GIS GEOGRAPHIC INFO. PRELIMINARY 4132212 SUPPORT FOR DESIGN SYSTEMS ENGINEERING 231 231 231 231 231 DISTRICTWIDE RESURFACING 2507593 SCOPING REPORTS PD&E/EMO STUDY P D & E 800 950 850 800 400 DISTRICTWIDE NOISE AND AIR 4346731 QUALITY ASSESSMENTS PD&E/EMO STUDY P D & E 270 270 270 320 320 DISTRICTWIDE MISCELLANEOUS PE PRELIMINARY PRELIMINARY 2506052 DESIGN CONSULTANT ENGINEERING ENGINEERING 1 0 0 0 0 DISTRICTWIDE MISCELLANEOUS PE PRELIMINARY PRELIMINARY 2506053 DESIGN CONSULTANT ENGINEERING ENGINEERING 0 60 0 0 0 DISTRICTWIDE PUBLIC PRELIMINARY PRELIMINARY 2506733 INVOLVEMENT CONSULTANT ENGINEERING ENGINEERING 520 320 500 600 300 DISTRICTWIDE MISC. LOCATION PRELIMINARY PRELIMINARY 2506965 SURVEY CONSULTANT ENGINEERING ENGINEERING 1,300 0 600 500 400 DISTRICTWIDE ROW MAPPING & PRELIMINARY PRELIMINARY 2506966 SURVEY ENGINEERING ENGINEERING 2,050 0 1,050 1,050 600

D/W DESIGN OFFICE ENGINEERING PRELIMINARY PRELIMINARY 2507472 SUPPORT SERVICES ENGINEERING ENGINEERING 241 241 241 241 241 DISTRICTWIDE GENERAL CONSULTANT ENGINEERING PRELIMINARY PRELIMINARY 4251442 SERVICES CONTRACT #1 ENGINEERING ENGINEERING 2,862 0 0 15 15 DISTRICTWIDE GENERAL CONSULTANT ENGINEERING PRELIMINARY PRELIMINARY 4251443 SERVICES CONTRACT #2 ENGINEERING ENGINEERING 1,455 0 15 15 15 DISTRICTWIDE GENERAL CONSULTANT ENGINEERING PRELIMINARY PRELIMINARY 4251444 SERVICES CONTRACT #1 ENGINEERING ENGINEERING 2,605 15 2,115 2,115 2,115 DISTRICTWIDE GENERAL CONSULTANT ENGINEERING PRELIMINARY PRELIMINARY 4251445 SERVICES CONTRACT #2 ENGINEERING ENGINEERING 2,605 15 2,115 2,115 2,115 DISTRICTWIDE LOCATION SURVEY PRELIMINARY PRELIMINARY 4327931 SUPPORT ENGINEERING ENGINEERING 300 300 300 300 300 DISTRICTWIDE MODAL STUDIES - PRELIMINARY 4444351 FIU PTO STUDIES ENGINEERING 182 182 182 182 182 DISTRICTWIDE PUBLIC PUBLIC INFORMATION SERVICES ON DIST 6 INFORMATION/EDUCATI 4318681 CONSTRUCTION PROJS ON CONSTRUCTION 350 400 300 200 550

Page 14 of 15 ITEM DESCRIPTION TYPE WORK LENGTH PHASE 2020 2021 2022 2023 2024 DISTRICTWIDE PUBLIC PUBLIC INFORMATION SERVICES ON DIST 6 INFORMATION/EDUCATI 4318682 CONSTRUCTION PROJS ON CONSTRUCTION 350 300 300 200 550

DISTRICTWIDE PUBLIC PUBLIC COMMUNICATION SERVICES FOR INFORMATION/EDUCATI 4318683 MISC CONSTRUCTION PROJS ON CONSTRUCTION 200 250 300 300 300 D/W PROPERTY MGT. BY DIST. R/W RIGHT OF WAY 2506212 ADMIN. ACTIVITIES RIGHT OF WAY 620 620 620 620 620 DISTRICTWIDE TRAFFIC STUDIES - TRAFFIC ENGINEERING PRELIMINARY 4147533 FIU STUDY ENGINEERING 50 50 0 0 0 DISTRICTWIDE TRAFFIC STUDIES - TRAFFIC ENGINEERING PRELIMINARY 4147534 FIU STUDY ENGINEERING 250 250 250 150 0

DISTRICTWIDE ITS TECHNICAL TRAFFIC MANAGEMENT PRELIMINARY 2501156 CONSULTANT CONTRACT CENTERS ENGINEERING 300 300 300 0 0

TRAFFIC MANAGEMENT 4346651 ITS OPERATIONS CONSULTANTS CENTERS OPERATIONS 3,776 3,874 3,971 4,078 4,281

DISTRICTWIDE COMMUNICATION TRANSPORTATION PRELIMINARY 4073473 PROGRAMS & SPECIAL PROJECTS PLANNING ENGINEERING 300 300 5 0 0

DISTRICTWIDE COMMUNICATION TRANSPORTATION PRELIMINARY 4073474 PROGRAMS & SPECIAL PROJECTS PLANNING ENGINEERING 0 0 350 350 350

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