TRANSPORTATION IMPROVEMENT PROGRAM FISCAL YEAR 2014/2015 THROUGH FISCAL YEAR 2018/2019

ADOPTED: June 20, 2014

P.O. Box 150045 Cape Coral, Florida 33915 239-244-2220 www.leempo.com

"The preparation of this report has been financed in part through grant[s] from the Federal Highway Administration and Federal Transit Administration, U.S. Department of Transportation, under the State Planning and Research Program, Section 505 [or Metropolitan Planning Program, Section 104(f)] of Title 23, U.S. Code. The contents of this report do not necessarily reflect the official views or policy of the U.S. Department of Transportation."

Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

Table of Contents

Introduction 5 Year Summary by Fund Code Funding Source Summary Section A - Highway Section B - Bicycle Pedestrian Activities Section C - Transit Section E - Intermodal Facility Section G - Planning Section H - Routine Maintenance Section I - Aviation Appendix A: Acronyms / Definitions Appendix B: Project Priorities Appendix C: Transportation Disadvantaged Program Summary Appendix D: Federally Obligated Projects for Fiscal Year 2013 Appendix E: Federal Lands Appropriations Appendix F: Total Project Cost Report Appendix G: Local Government Highway Improvements (CIPs)

April 7, 2014 Imports (updated 4/28/14)

SECTION III INTRODUCTION

PURPOSE

The Lee County Metropolitan Planning Organization’s (MPO) Transportation Improvement Program (TIP) for fiscal years (FY) 2014/15 through 2018/19 addresses the requirement of 23 CFR 450.324 (d) in providing a staged, multi-year, intermodal program of transportation projects consistent with the MPO’s Long Range Transportation Plan (LRTP). The TIP contains all transportation projects within the Lee County metropolitan planning area boundary funded by Title 23 and Title 49 funds as well as all regionally significant transportation projects for which federal action is required. The TIP depicts the MPO’s priorities for the expenditure of federal funds for each of the first three (3) years of the State's Tentative Work Program. For federal purposes, projects in years four and five, which also represent the MPO’s annual priorities for those years and are included in the Work Program as well, are considered illustrative and have no standing for federal authorization. The inclusion of projects in the five year TIP also constitutes their official endorsement by the Lee County MPO to ensure federal funding eligibility in the event of expansion of its urbanized area boundary, changes in funding sources, changes in Federal regulations or other unforeseeable circumstances.

COVERAGE

This TIP covers all federally-funded transportation improvement, system or demand management projects, and all transit or paratransit grants within the Lee County transportation study area. All such projects have been included, regardless of whether they are in an urban or rural area or which category of funding is intended to be used. State resurfacing, restoration, rehabilitation, reconstruction and other maintenance projects not altering the functional capacity or capability of a facility have been included with the highway projects.

FINANCIAL PLAN

The TIP for Lee County is financially constrained by year, so that financial resources can be directed towards high priority transportation needs in the area. Consequently, the level of authorized funding (both current and projected) available to the state and the Lee County metropolitan area is used as the basis for financial restraint and scheduling of federally funded projects in Lee County. The Florida Department of Transportation (FDOT) uses the latest project cost estimates, and the latest projected revenues based on a district wide statutory formula to implement projects within Lee County in the Work Program, and this is reflected in the TIP as well.

This TIP is also constrained as a result of local funds from the local governments Capital Improvement Programs committed to certain projects in the TIP.

This TIP has been developed in cooperation with the FDOT and LeeTran (the local transit operator in Lee County) who were both responsible for providing the MPO with estimates of available federal and state funds.

Lee County has been relying on a mix of federal grants, specialty funding and innovative financing mechanisms over the years, not only to advance the construction of projects already programmed in the Work Program and the TIP, but also to fund previously

unfunded construction phases. For example, the Lee MPO was awarded over $10 Million in TIGER V funds this year to undertake a project that emphasizes development of alternative transportation mode networks through a system of coordinated sidewalks, bike paths, bike lanes, bus shelters and bus transit. LeeTran was awarded $5 million in a State of Good Repair and Livability discretionary grant in 2012 to make up for the funding shortfall for the construction of its new Transit Operations Facility. In the same year, it was awarded $1.4 million in a Veterans Transportation & Community Initiative Grant which is paying for information kiosks at the Cape Coral Veterans Administration Hospital and other locations where veterans can readily obtain real time information on transit trips and schedule. The passage of the 2009 American Recovery and Reinvestment Act (ARRA) resulted in a one-time allocation of specialty funds to the Lee MPO that made it possible for the construction of projects over $80,000,000 throughout Lee County. These projects included new roadway construction, bridge improvements, bicycle/pedestrian projects, and intersection improvements. Some of the major projects funded through ARRA dollars include the construction of the Metro Parkway extension from US 41 to Six Mile Cypress Parkway, the widening of I-75 from Colonial Boulevard to Luckett Road, the widening of the Six Mile Cypress Parkway from north of Daniels Parkway to south of Winkler Road, all projects that are currently under way or recently completed. The ARRA funds were also used to purchase hybrid replacement buses for LeeTran.

Other examples of specialty funding include the 6-lane widening of Metro Parkway from Six Mile Cypress Parkway to Daniels Parkway through a State Infrastructure Bank (SIB) loan that allowed the project to be accelerated with the interest on the loan being paid by the Lee Memorial Health System. Joint regional priority lists have also been adopted annually to tap into the Transportation Regional Incentive Program (TRIP) funds of the “Pay as You Grow” Growth Management Initiative. Three important projects in Lee County which were awarded funding from this Program include the 4-lane widening of the Burnt Store Road segments from Tropicana Parkway to Diplomat Parkway and Diplomat Parkway to Van Buren Parkway, and the LeeTran Operations Facility on Evans Avenue which had its groundbreaking facility on March 25, 2013.

The shift in the State’s transportation investment policy to fund 75% of state highway discretionary dollars on projects on the SIS encouraged the Lee County and Collier MPOs to adopt joint regional priority lists annually to tap into Strategic Intermodal System (SIS) funds, and other available statewide discretionary funds. The Interstate 75 and the SR 82 widening projects have been the major beneficiaries of these funds in Lee County.

Projects such as the 6-lane widening of Colonial Boulevard from I-75 to SR 82, the 6-lane widening of Daniels Parkway from Chamberlain Parkway to Gateway Boulevard and the 6-lane widening of Del Prado Boulevard from NE 7th Street to South of Diplomat Parkway were all completed with the help of the County Incentive Grant Program (CIGP). This program requires a 50% state and a 50% local match.

The State has also taken advantage of the MAP 21 guidelines to flex the state portion of Transportation Alternative Program funds to program highway capacity and traffic operations improvements in Lee County including part of the Right-of-Way phase for the SR 82 widening from Lee Boulevard to Shawnee Road, the addition of left turn lanes on SR 82 at Homestead Road, and the implementation of the Advanced Traffic Management System Phase II.

Innovative financing mechanism undertaken in Lee County includes donations of right-of-way or the use of existing retention ponds for stormwater retention in capacity projects through public private partnerships. An example of the latter was the 6-lane widening of US 41 from north of Imperial River to Corkscrew Road where the use of the existing retention ponds allowed the widening to be accomplished within the existing right-of-way. This actually resulted in freeing up previously programmed right-of-way funds for use in other US 41 capacity projects in south Lee County. Another example is the building of retention ponds on previously donated Conservation 20/20 land for the 6-lane widening of US 41 from Corkscrew Road to San Carlos Boulevard, currently under way. This project included landscaping around the retention pond.

Another example of public private partnerships is the financial package that has been put together to widen SR 78 from Chiquita Boulevard to Burnt Store Road. Right-of-Way for this project has been acquired through partial donation of land by developers and property owners, with the rest being paid with state funds. A portion of the total construction cost initially programmed in an outer year of the Work Program was advanced to FY 2012/13 through an SIB loan with the interest being paid by the City of Cape Coral. The remainder of the construction cost was advanced by the City of Cape Coral to FDOT so that the project could commence in FY 2012/13, with the interest on the loan being paid by the City though non-ad valorem revenues. As part of this financial package, the Lee County MPO will reimburse back all the construction dollars advanced by the City with future year funds allocated to the Lee County MPO.

In the past, Lee and Collier Counties were also fortunate to receive additional SIS growth management funds and an increase in federal funding (including an $81 million earmark) through SAFETEA-LU allowing the state to combine 10 individual mainline projects on I-75 from Golden Gate Parkway to Colonial Boulevard into one construction project while advancing the construction by five years.

FORMAT

In all the sections, projects are grouped by mode of transportation and facility, for fiscal years 2014/15 through 2018/19. Within each mode, the projects already in the state's work program, grouped by transportation facility, where applicable, are presented preceded by a list of the adopted Lee County MPO priorities.

REFERENCE MAP

A map showing the locations of the projects in the TIP are included in Section IV. The projects are identified with a page number for easy reference.

COST AND FUNDING SOURCE, BY PHASE AND FISCAL YEAR

For each project in the TIP, the cost and funding source are shown for each major phase of the project by fiscal year. The fiscal year referred to herein is the state fiscal year, which runs from July 1st through June 30th. The project phase and funding source are indicated below the respective project description. The cost of the phase is indicated within the column for the fiscal year in which it is programmed.

CONSISTENCY WITH OTHER PLANS

The TIP is developed and updated annually. Preparation and maintenance of the TIP is consistent with the requirements established in 23 USC 134(h) and Section 339.175, F.S. The TIP is a program of transportation projects drawn from and consistent with the MPO’s adopted 2035 Long Range Transportation Plan. The TIP is consistent, to the maximum extent feasible, with the Lee County Transit Development Plan, the Lee County Port Authority’s Airport Master Plans for Page Field General Aviation Airport and the Southwest Florida International Airport, and the local government comprehensive plans.

REGIONALLY SIGNIFICANT TRANSPORTATION PROJECTS

As stated earlier, the TIP contains transportation projects within the Lee County metropolitan area boundary as well as regionally significant transportation projects identified and prioritized jointly by the Lee County and Collier MPOs, and the Lee County and Charlotte MPOs, funded through Title 23 and Title 49 funds.

PROJECT SELECTION

Consistent with the requirements established in 23 CFR 450.332(b) all Title 23 and Federal Transit Act funded projects, except projects on the National Highway System (NHS) and projects funded under the bridge, interstate maintenance have been selected by the MPO in consultation with FDOT and LeeTran. Projects on the NHS and projects funded under the bridge and interstate maintenance programs were selected by the FDOT in cooperation with the Lee County MPO.

The MPO’s LRTP drives the project selection process for the Lee County TIP. Highway projects are included in the five-year TIP after the MPO assigns priorities for state and federal funding from a list of candidate projects developed from the LRTP.

The MPO assigns priorities for bicycle/pedestrian, transit, and congestion management funds (collectively called as Multimodal Enhancement “Box” Funds) to program projects on federal aid highways where no capacity improvements are planned in the short term, or currently programmed. Candidate projects to be programmed with such funds are developed from the MPO’s Congestion Management Process Plan, LeeTran’s Transit Development Plan, the Transit Element of the MPO’s LRTP, and the MPO Countywide Bicycle Pedestrian Master Plan.

The MPO also assigns priorities for Transportation Alternative Program (TAP) funds. Candidate projects include bicycle pedestrian projects on federal aid highways and local roads, and are typically identified or referenced in the MPO Countywide Bike/Ped Master Plan.

Under SAFETEA-LU, Safe Route to School (SRTS) projects had its own source of funding but MAP 21 required such projects to compete with other eligible projects for TAP funds. For the FY 2014/15 through FY 2018/19 Tentative Work Program and consequently this TIP, any project previously programmed with projected SRTS dollars have now been replaced with TAP, STP flex, or MPO Multimodal Enhancement Box funds. SRTS projects are referenced in the MPO Countywide Bike/Ped Master Plan.

PROJECT PRIORITY STATEMENT

The project priorities adopted by the Lee County MPO are listed by funding category at the beginning of Section V. There are separate project priority lists for various funds including district-allocated Surface Transportation Program (STP) and State funds, Transportation Regional Incentive Program (TRIP) funds, Strategic Intermodal System (SIS) funds, Multi-Modal Transportation Enhancement Box funds, Lee County MPO Allocated Transportation Alternative Program (TAP) funds, State Portion of Transportation Alternative Program and Highway Safety Program Funds (the MPO requested FDOT to consider the former for both regional pathway and SRTS projects and the latter for SRTS projects), and Public Transportation (PTO) Aviation funds. It should be noted that SRTS projects also competed with other bicycle pedestrian projects for Lee County MPO Allocated TAP funds. The evaluation criteria used to prioritize the candidate projects for all the aforementioned fund types except PTO Aviation and State Portion of Transportation Alternative Program and Highway Safety Program Funds are included at the beginning of the sections. PTO Aviation priorities are assigned by the Lee County Port Authority and the Lee MPO simply accepts and endorses the Port Authority priorities. There is no evaluation criteria for regional pathway projects either, with the priority order subjective while the top priority generally alternates every year between a project from Lee County and a project from Collier County.

Proposals and rankings based on the evaluation criteria for the various categories of funding were reviewed by the MPO advisory committees before they recommended project priorities. Subsequently, the recommended priorities went through a public hearing before priorities were adopted by the MPO Board. The MPO adopted priorities and those accepted and endorsed in the case of the PTO Aviation funds were subsequently transmitted to FDOT for providing guidance as they programmed state and federal funds in Lee County during the development of its new Tentative Work Program for FY 2014/15 through FY 2018/19.

IMPLEMENTED AND DELAYED PROJECTS

Generally, major road improvement projects costing more than one million dollars, and impacting traffic capacity and safety are identified as “major projects” in the TIP. However, exceptions may include high priority traffic operations and interchange improvements at locations which in the past have caused significant travel delays due to high traffic congestion. Because construction phases of major road improvements take at least 2 years to complete, projects identified in a previous year TIP are not completed prior to the publication of the new TIP, and so is the case with this TIP. However, pre-construction phases of several projects identified

from previously adopted TIPs have been completed, while construction is under way for the six-laning of I-75 from Luckett Road to Charlotte County Line, SR 80 interchange improvements, the Airport Direct Connect project linking I-75 to the Southwest Florida International Airport, the SR 78 four-laning from Chiquita Boulevard to Burnt Store Road, the four-laning of Business 41 from Pondella Road to US 41, the Metro Fowler Crossover from Winkler Avenue to Hanson Street, the Lee County Advanced Traffic Management System Phase I, and the new LeeTran Operations Facility on Evans Avenue.

The following major projects have been completed:

1. US 41 six-laning from Corkscrew Road to San Carlos Boulevard (FPN #1957651) 2. Bonita Beach Road six-lane widening from Old 41 to Lime Street. This project was completed with local funds and has been identified in previous TIPs under “Local Government Programmed Improvements” in Section XIV.

The following projects or project phases have been delayed: 1. A portion of the ROW funding for SR 82 widening from Lee Boulevard to Shawnee Road has been deferred from FY 2014/15 to FY 2015/16 (FPN #4258411) 2. A small portion of ROW funding for SR 82 widening from Alabama Boulevard to Homestead Road has been deferred from FY 2016/17 to FY 2017/18 (FPN #4258413) 3. A portion of the PE funding for the US 41and Six Mile Cypress Parkway intersection improvements has been deferred from FY 2015/16 to FY 2016/17 (FPN #4308861) 4. A portion of the PE funding for the McGregor Boulevard sidewalk from Royal Palm Square to Colonial Boulevard has been deferred from FY 2015/16 to FY 2016/17 (FPN #4308861) 5. A portion of the PE funding for the US 41 bike lanes from San Carlos Boulevard to Michael Rippe Parkway has been deferred from FY 2015/16 to FY 2016/17 (FPN #4308881)

The following projects were dropped:

1. The construction phase of the Burnt Store Road 4-lane widening from SR 78 to Tropicana Parkway was dropped due to lack of project readiness and was substituted with another segment of Burnt Store Road from Diplomat Parkway to Van Buren Parkway (FPN #4298141) 2. The construction phase of SR 82 six-laning from Alabama Road to Homestead Road (FPN #4258413) has been dropped to accommodate the construction of the higher priority SR 82 segment from Lee Boulevard to Shawnee Boulevard (FPN #4258411)

The following project was inadvertently dropped and will be restored back to the next work program (FY 2015 through FY 2020), or through an amendment of the FY 2014 through 2018 Tentative Work Program and when that happens appropriate action will be taken to reflect that in the TIP:

1. Construction of sidewalk on west side of SW 20th Avenue from Veterans Parkway to Trafalgar Boulevard in the proximity of Trafalgar Elementary (FPN #428251)

PUBLIC INVOLVEMENT

Pursuant to subsections 450.316(b)(1)(ix) and (xi), C.F.R. and Section 5 of the MPO Handbook, specific opportunities provided for public comment on this TIP have resulted from the MPO's Public Involvement Plan. These opportunities have included the review of the draft document by the Citizens Advisory Committee and the Technical Advisory Committee of the Lee County MPO, and also reviewed by the public through a posting of the document on the MPO website and by copies disseminated to the libraries throughout Lee County and a public hearing held at the June 20, 2014 MPO Board meeting. Prior to the public hearing, a public notice announcing the public hearing was published in the News-Press. Written notification of the public hearing and the availability of the draft TIP at the MPO website for review were also mailed to the members in the MPO’s Transportation Advisory Network.

CERTIFICATION

An annual joint review and evaluation of the metropolitan transportation planning process for the Lee County MPO was conducted on February 21, 2014 and a joint certification statement was signed between the Lee County MPO and FDOT on February 21, 2014.

The last quadrennial FHWA Certification took place May 14-16 of 2014 and the next anticipated FHWA certification will take place in 2018.

CONGESTION MANAGEMENT PROCESS

The Lee County MPO has an adopted Congestion Management Process that includes a prioritization process that also looks at how effective the Process and implemented projects have been. The CMP requires the annual publication of a congestion monitoring report that includes analysis of performance measures to evaluate how effective implemented projects are. The congestion monitoring report also details the efforts being undertaken to monitor the existing transportation network throughout Lee County and identify congestion on that network. Congestion is reported by the public, bus drivers, and public safety agencies through a survey which is published in the News-Press and also distributed electronically. An interactive form to report the congestion is also posted in the MPO website. The MPO Traffic Management Operations Committee reviews the reported locations and identifies potential projects to be funded with Multimodal Enhancement Box funds that the Lee County MPO sets aside annually from its share of Transportation Management Area (Urbanized areas with populations greater than 200,000) funds. Additionally low cost and quick fix improvements such as retiming of traffic signals and restriping are implemented by local jurisdictions in a matter of months.

TRANSPORTATION DISADVANTAGED

The Lee County MPO is the designated official planning agency for the transportation disadvantaged program while Good Wheels Inc. is the Community Transportation Coordinator (CTC) for this program. As the CTC for Lee County, Good Wheels provides services under a memorandum of agreement with the Florida Commission for the Transportation Disadvantaged. Section IX includes the transportation disadvantaged program projects in the state Tentative Work Program for fiscal years 2014/15 through 2018/19.

DETERMINATION OF FULL PROJECT COSTS

How do I get to full project costs and other project details? The normal project production sequence is to have a Project Development and Environment (PD&E) phase, a Design (PE) phase, a Right-of-Way (ROW) phase and a Construction (CST) phase. Some projects may not have a ROW phase, if land is not needed to complete the project.

Projects on the Strategic Intermodal System (SIS) The SIS is a network of high priority transportation facilities which includes the state’s largest and most significant commercial service airports, spaceport, deep water seaports, freight rail terminals, passenger rail and intercity bus terminals, rail corridors, waterways and highways. All projects on the SIS will have an SIS identifier on the TIP page on the comments line.

SIS project costs on the TIP pages has historical costs shown under the less than 2015 column, in the five years of the current TIP in the 2014/2015 through 2018/2019 columns, and projected costs to complete the project from the Long Range Transportation Plan in the greater than the 2019 column, if there are unfunded phases of the project left.

For additional information on a project, access to the Long Range Transportation Plan (LRTP) is provided. The link to the LRTP is http://www.leempo.com/documents/LRTPAmended12-14-2012.pdf and the LRTP reference on the TIP page provides the information necessary to locate additional details regarding the project.

Non-SIS projects on State Highway System Costs on the TIP pages for projects not on the SIS will have historical costs shown under the less than 2015 column, in the five years of the current TIP in the 2014/2015 through 2018/2019 columns, and projected costs to complete the project from the Long Range Transportation Plan in the greater than 2019 column, if there are unfunded phases of the project left.

For additional information on a project, access to the Long Range Transportation Plan (LRTP) is provided. The link to the LRTP is http://www.leempo.com/documents/LRTPAmended12-14-2012.pdf and the LRTP reference on the TIP page provides the information necessary to locate additional details regarding the project.

Local Government Maintained Off System Projects For off system projects that are listed in the TIP, where the maintaining local jurisdiction is receiving State funding for a portion of the project, the cost information under the less than 2015 funding column came from each of those jurisdiction’s CIP’s and the future cost to complete the project came from the LRTP.

DISCLAIMER:

The “Total Project Cost” amount displayed for each of the federal and state funded projects in the TIP represents the historical cost information for all projects having expenditures paid by FDOT prior to FY 2015, the 5 years of programming in the FDOT Work Program for projects (FYs 2015 through 2019) plus the projected cost to complete the projects from the MPO LRTP in the greater than 2019 column. For a more comprehensive view of a particular project and a timeframe of when the future phases of a project are planned to be built (within a five year window of time), please refer to the MPO Long-Range Transportation Plan (LRTP), or contact Lee MPO staff at [email protected].

Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

5-Year Summary of Projects by Funding Category

Project # Project Name 2014/15 2015/16 2016/17 2017/18 2018/19 Total ACSA - ADVANCE CONSTRUCTION (SA) 4136951 SR 78 (PINE ISLAND ROAD) 0 5,000,000 3,806,887 0 0 8,806,887 Total 0 5,000,000 3,806,887 0 0 8,806,887 ACTU - ADVANCE CONSTRUCTION TALU 4298951 US 41 (SR 45) 47,825 0 0 0 0 47,825 4308901 CHIQUITA BLVD 326,274 0 0 0 0 326,274 4313301 CAPE CORAL SIDEWALKS 65,000 0 0 0 0 65,000 4332371 SIGNAL TIMING CITY OF CAPE CORAL AT VARIOUS 250,000 0 0 0 0 250,000 Total 689,099 0 0 0 0 689,099 BRRP - STATE BRIDGE REPAIR & REHAB 4317031 US 41 (SR 45) AT CALOOSAHATCHEE RIVER 0 215,000 2,422,642 0 0 2,637,642 4350432 LEE COUNTY SCOUR COUNTERMEASURE AT 50,000 587,541 0 0 0 637,541 Total 50,000 802,541 2,422,642 0 0 3,275,183 D - UNRESTRICTED STATE PRIMARY 4082631 LEE COUNTY ROADWAY & BRIDGE MAINT 3,000,000 3,000,000 3,588,400 0 0 9,588,400 4082641 LEE COUNTY ROADWAY & BRIDGE MAINT 50,000 50,000 52,000 0 0 152,000 4227501 NPDES PERMITS 525 525 525 525 0 2,100 Total 3,050,525 3,050,525 3,640,925 525 0 9,742,500 DDR - DISTRICT DEDICATED REVENUE 4073291 LEE COUNTY - TRANSIT SYSTEM - OPERATING 0 557,903 0 0 1,385,854 1,943,757 4101401 LEE COUNTY TRANSIT SYSTEM - (LCTS) 0 0 233,868 0 0 233,868 4108141 SOUTHWEST FLORIDA INTERNATIONAL AIRPORT 0 0 0 0 111,800 111,800 4125801 LEE COUNTY HIGHWAY LIGHTING 256,271 263,960 271,883 280,040 288,443 1,360,597 4126363 LEE COUNTY COMPUTER SIGNAL SYSTEM 0 400,000 0 0 0 400,000 4126364 LEE COUNTY COMPUTER SIGNAL SYSTEM 0 0 8,943,222 0 0 8,943,222

April 7, 2014 Imports (updated 4/28/14) Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

5-Year Summary of Projects by Funding Category

Project # Project Name 2014/15 2015/16 2016/17 2017/18 2018/19 Total DDR - DISTRICT DEDICATED REVENUE 4126721 LEE COUNTY TRAFFIC SIGNALS REIMBURSEMENT 185,000 191,000 197,500 204,000 210,500 988,000 4135481 CAPE CORAL HIGHWAY LIGHTING 38,905 40,072 41,274 42,513 43,788 206,552 4135491 FT MYERS HIGHWAY LIGHTING 294,497 303,332 312,437 321,811 331,467 1,563,544 4136361 CAPE CORAL TRAFFIC SIGNALS REIMBURSEMENT 13,000 13,000 13,500 14,000 14,500 68,000 4136371 FT MYERS TRAFFIC SIGNALS REIMBURSEMENT 105,000 108,500 112,000 116,000 119,500 561,000 4136381 FT MYERS BEACH TRAFFIC SIGNALS 4,000 4,500 5,000 5,500 6,000 25,000 4136952 SR 78 (PINE ISLAND ROAD) 51,507 0 0 0 0 51,507 4137141 BONITA SPRINGS TRAFFIC SIGNAL 13,000 13,000 13,500 14,000 14,500 68,000 4206521 SOUTHWEST FLORIDA INT'L ARP - PARALLEL 5,837,606 8,000,000 0 0 0 13,837,606 4245741 BONITA SPRINGS HIGHWAY LIGHTING 79,392 81,774 84,228 86,756 89,359 421,509 4258411 SR 82 0 3,330,232 0 53,831,115 0 57,161,347 4258413 SR 82 0 1,592,057 1,236,052 311,591 0 3,139,700 4298231 SR 80 0 612,342 0 0 0 612,342 4298941 SR 82 AT HOMESTEAD ROAD 0 742,869 0 0 0 742,869 4298951 US 41 (SR 45) 22,491 0 0 0 0 22,491 4300001 LEE COUNTY PORT AUTHORITY - SOUTHWEST 0 0 0 2,417,747 0 2,417,747 4301191 SR 78 (PINE ISLAND ROAD) 0 10,600 0 0 0 10,600 4304911 PAGE FIELD GENERAL AVIATION AIRPORT 0 0 0 935,328 49,702 985,030 4309791 SOUTHWEST FLORIDA INTERNATIONAL AIRPORT 0 1,125,000 1,760,018 1,000,000 0 3,885,018 4309821 PAGE FIELD AIRPORT CAPITAL IMPROVEMENT 5,800 100,000 0 0 0 105,800 4313341 SR 739 (METRO PKWY) 0 0 2,316,013 5,877,658 22,028,579 30,222,250 4313671 SOUTHWEST FLORIDA INTERNATIONAL AIRPORT 5,000 141,222 505,862 0 0 652,084 4313681 PAGE FIELD AIRPORT CAPITAL IMPROVEMENTS 0 10,000 91,395 0 3,000,000 3,101,395 4329621 LEE COUNTY TRANSIT CAPITAL IMPROVEMENTS 0 857,913 0 0 0 857,913

April 7, 2014 Imports (updated 4/28/14) Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

5-Year Summary of Projects by Funding Category

Project # Project Name 2014/15 2015/16 2016/17 2017/18 2018/19 Total DDR - DISTRICT DEDICATED REVENUE 4332181 SR 884 COLONIAL BLVD 0 64,358 0 0 0 64,358 4333701 SR 82 AT FOWLER STREET 14,349 0 0 0 0 14,349 4334071 SR 867 AT A & W BULB ROAD 10,330 0 0 0 0 10,330 4345101 SR 82 0 15,090 0 0 0 15,090 4347071 SR 78 (PINE ISLAND ROAD) 0 0 11,164 0 0 11,164 4348121 SOUTHWEST FLORIDA INTERNATIONAL AIRPORT 0 0 0 1,200,000 0 1,200,000 4349391 US 41 (SR 45) 0 0 8,866,654 0 0 8,866,654 4349441 US 41 BUSINESS 0 68,903 0 0 0 68,903 4349641 SR 739 (METRO PKWY) 0 250,000 530,062 0 0 780,062 4353411 SR 80 SHARED USE PATH VARIOUS LOCATIONS 0 310,000 0 0 0 310,000 4353921 SIX MILE CYPRESS PRESERVE NORTH PORJECT 42,500 0 0 0 0 42,500 Total 6,978,648 19,207,627 25,545,632 66,658,059 27,693,992 146,083,958 DI - ST. - S/W INTER/INTRASTATE HWY 4258411 SR 82 0 0 0 15,666,534 0 15,666,534 Total 0 0 0 15,666,534 0 15,666,534 DIH - STATE IN-HOUSE PRODUCT SUPPORT 4126363 LEE COUNTY COMPUTER SIGNAL SYSTEM 0 24,940 0 0 0 24,940 4126364 LEE COUNTY COMPUTER SIGNAL SYSTEM 0 0 109,100 0 0 109,100 4126366 LEE COUNTY COMPUTER SIGNAL SYSTEM 0 0 0 0 50,000 50,000 4136952 SR 78 (PINE ISLAND ROAD) 5,150 0 0 0 0 5,150 4258411 SR 82 0 0 0 769,538 0 769,538 4258413 SR 82 0 288,480 576,960 0 0 865,440 4298941 SR 82 AT HOMESTEAD ROAD 0 74,200 0 0 0 74,200 4313131 US 41 (SR 45) 0 212,000 0 0 0 212,000

April 7, 2014 Imports (updated 4/28/14) Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

5-Year Summary of Projects by Funding Category

Project # Project Name 2014/15 2015/16 2016/17 2017/18 2018/19 Total DIH - STATE IN-HOUSE PRODUCT SUPPORT 4313341 SR 739 (METRO PKWY) 0 0 406,705 406,705 542,560 1,355,970 4317031 US 41 (SR 45) AT CALOOSAHATCHEE RIVER 0 10,000 31,639 0 0 41,639 4332181 SR 884 COLONIAL BLVD 0 38,732 0 0 0 38,732 4345101 SR 82 10,000 49,057 0 0 0 59,057 4349391 US 41 (SR 45) 100,000 0 119,822 0 0 219,822 4349441 US 41 BUSINESS 0 15,090 0 0 0 15,090 4349641 SR 739 (METRO PKWY) 100,000 0 69,438 0 0 169,438 4350432 LEE COUNTY SCOUR COUNTERMEASURE AT 8,000 74,885 0 0 0 82,885 Total 223,150 787,384 1,313,664 1,176,243 592,560 4,093,001 DIS - STRATEGIC INTERMODAL SYSTEM 4184251 SOUTHWEST FLORIDA INTERNATIONAL AIRPORT 2,917,000 0 0 0 0 2,917,000 4206521 SOUTHWEST FLORIDA INT'L ARP - PARALLEL 0 0 0 8,270,823 0 8,270,823 Total 2,917,000 0 0 8,270,823 0 11,187,823 DPTO - STATE - PTO 4073291 LEE COUNTY - TRANSIT SYSTEM - OPERATING 1,000,065 490,947 1,615,085 1,668,463 323,400 5,097,960 4101151 LEE COUNTY MPO TRANSIT PLANNING FTA 5305 18,355 18,355 18,355 18,906 18,906 92,877 4101401 LEE COUNTY TRANSIT SYSTEM - (LCTS) 1,830,871 1,873,367 1,638,639 1,920,915 1,984,331 9,248,123 4206521 SOUTHWEST FLORIDA INT'L ARP - PARALLEL 162,394 0 0 0 0 162,394 4295111 LEE COUNTY PORT AUTHORITY - SOUTHEAST 0 772,368 0 0 0 772,368 4300001 LEE COUNTY PORT AUTHORITY - SOUTHWEST 0 0 0 2,582,253 2,247,253 4,829,506 4304911 PAGE FIELD GENERAL AVIATION AIRPORT 0 0 280,000 0 0 280,000 4309791 SOUTHWEST FLORIDA INTERNATIONAL AIRPORT 0 0 789,982 0 0 789,982 4313631 PAGE FIELD AIRPORT CAPITAL IMPROVEMENTS 0 0 272,000 0 0 272,000 4313671 SOUTHWEST FLORIDA INTERNATIONAL AIRPORT 0 153,778 2,569,138 0 0 2,722,916

April 7, 2014 Imports (updated 4/28/14) Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

5-Year Summary of Projects by Funding Category

Project # Project Name 2014/15 2015/16 2016/17 2017/18 2018/19 Total DPTO - STATE - PTO 4329621 LEE COUNTY TRANSIT CAPITAL IMPROVEMENTS 8,290 1,033,571 2,414,168 0 0 3,456,029 Total 3,019,975 4,342,386 9,597,367 6,190,537 4,573,890 27,724,155 DS - STATE PRIMARY HIGHWAYS & PTO 4126366 LEE COUNTY COMPUTER SIGNAL SYSTEM 0 0 0 0 400,000 400,000 4258412 SR 82 113,839 0 0 0 0 113,839 4295091 US 41 (SR 45) 0 15,900 0 0 0 15,900 4298231 SR 80 400,000 0 0 0 0 400,000 4308651 US 41 (SR45) INTERSECTION 0 15,900 0 0 0 15,900 4313131 US 41 (SR 45) 0 6,034,700 0 0 0 6,034,700 4313341 SR 739 (METRO PKWY) 0 0 0 1,500,000 2,079,218 3,579,218 4332181 SR 884 COLONIAL BLVD 0 354,694 0 0 0 354,694 4332211 SR 867 (MCGREGOR BLVD) 0 0 0 6,799 0 6,799 4332221 SR 78 AT SANTA BARBARA BLVD 0 7,380 0 0 0 7,380 4332231 SR 78 AT CHIQUITA BLVD 0 5,549 0 0 0 5,549 4349391 US 41 (SR 45) 0 0 1,298,532 0 0 1,298,532 Total 513,839 6,434,123 1,298,532 1,506,799 2,479,218 12,232,511 DU - STATE PRIMARY/FEDERAL REIMB 4101151 LEE COUNTY MPO TRANSIT PLANNING FTA 5305 146,839 146,839 146,839 151,244 151,244 743,005 4101251 LEE COUNTY TRANSIT SYSTEM - (LCTS) FTA 5311 200,584 200,584 200,584 200,584 200,584 1,002,920 Total 347,423 347,423 347,423 351,828 351,828 1,745,925 FAA - FEDERAL AVIATION ADMIN 4309821 PAGE FIELD AIRPORT CAPITAL IMPROVEMENT 137,750 2,375,000 0 0 0 2,512,750 4313681 PAGE FIELD AIRPORT CAPITAL IMPROVEMENTS 0 50,000 4,000,800 0 0 4,050,800 Total 137,750 2,425,000 4,000,800 0 0 6,563,550

April 7, 2014 Imports (updated 4/28/14) Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

5-Year Summary of Projects by Funding Category

Project # Project Name 2014/15 2015/16 2016/17 2017/18 2018/19 Total FTA - FEDERAL TRANSIT ADMINISTRATION 4101471 LEE COUNTY TRANSIT SYSTEM / FACILITY 6,137,832 6,137,832 6,137,832 6,137,832 6,137,832 30,689,160 4345161 LEE COUNTY/CAPE CORAL UZA FTA 5339 CAPITAL 678,443 678,443 678,443 678,443 678,443 3,392,215 Total 6,816,275 6,816,275 6,816,275 6,816,275 6,816,275 34,081,375 FTAT - FHWA TRANSFER TO FTA (NON-BUD) 4226212 LEE TRAN BUS PURCHASE 5,000,000 1,100,000 1,500,000 0 0 7,600,000 Total 5,000,000 1,100,000 1,500,000 0 0 7,600,000 GMR - GROWTH MANAGEMENT FOR SIS 4206521 SOUTHWEST FLORIDA INT'L ARP - PARALLEL 0 0 0 0 6,000,000 6,000,000 4314131 SOUTHWEST FLORIDA INTERNATIONAL AIRPORT 0 0 875,000 0 0 875,000 4314141 ROSA PARKS DOWNTOWN INTERMODAL 0 0 0 6,000,000 0 6,000,000 Total 0 0 875,000 6,000,000 6,000,000 12,875,000 HSP - SAFETY (HIWAY SAFETY PROGRAM) 4295091 US 41 (SR 45) 0 483,222 0 0 0 483,222 4308651 US 41 (SR45) INTERSECTION 0 296,454 0 0 0 296,454 4333701 SR 82 AT FOWLER STREET 357,870 0 0 0 0 357,870 4334071 SR 867 AT A & W BULB ROAD 273,098 0 0 0 0 273,098 4345101 SR 82 59,793 301,812 0 0 0 361,605 4347071 SR 78 (PINE ISLAND ROAD) 30,000 73,931 331,618 0 0 435,549 Total 720,761 1,155,419 331,618 0 0 2,207,798 LF - LOCAL FUNDS 4073291 LEE COUNTY - TRANSIT SYSTEM - OPERATING 1,000,065 1,048,850 1,615,085 1,668,463 1,709,254 7,041,717 4101151 LEE COUNTY MPO TRANSIT PLANNING FTA 5305 18,355 18,355 18,355 18,906 18,906 92,877 4101251 LEE COUNTY TRANSIT SYSTEM - (LCTS) FTA 5311 200,584 200,584 200,584 200,584 200,584 1,002,920 4101401 LEE COUNTY TRANSIT SYSTEM - (LCTS) 1,830,871 1,873,367 1,872,507 1,920,915 1,984,331 9,481,991

April 7, 2014 Imports (updated 4/28/14) Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

5-Year Summary of Projects by Funding Category

Project # Project Name 2014/15 2015/16 2016/17 2017/18 2018/19 Total LF - LOCAL FUNDS 4101471 LEE COUNTY TRANSIT SYSTEM / FACILITY 1,534,458 1,534,458 1,534,458 1,534,458 1,534,458 7,672,290 4108141 SOUTHWEST FLORIDA INTERNATIONAL AIRPORT 0 0 0 0 111,800 111,800 4206521 SOUTHWEST FLORIDA INT'L ARP - PARALLEL 6,000,000 8,000,000 0 8,270,823 6,000,000 28,270,823 4258411 SR 82 0 0 0 2,300,000 0 2,300,000 4295111 LEE COUNTY PORT AUTHORITY - SOUTHEAST 0 772,368 0 0 0 772,368 4300001 LEE COUNTY PORT AUTHORITY - SOUTHWEST 0 0 0 5,000,000 2,247,253 7,247,253 4304911 PAGE FIELD GENERAL AVIATION AIRPORT 0 0 70,000 238,832 12,426 321,258 4309791 SOUTHWEST FLORIDA INTERNATIONAL AIRPORT 0 1,125,000 2,550,000 1,000,000 0 4,675,000 4309821 PAGE FIELD AIRPORT CAPITAL IMPROVEMENT 1,450 25,000 0 0 0 26,450 4313211 JOHN YARBOROUGH LINEAR PARK PHASE IV 0 0 80,000 0 0 80,000 4313291 SE 8TH STREET 0 0 20,000 0 0 20,000 4313631 PAGE FIELD AIRPORT CAPITAL IMPROVEMENTS 0 0 68,000 0 0 68,000 4313671 SOUTHWEST FLORIDA INTERNATIONAL AIRPORT 5,000 295,000 3,075,000 0 0 3,375,000 4313681 PAGE FIELD AIRPORT CAPITAL IMPROVEMENTS 0 10,000 91,395 0 750,000 851,395 4314131 SOUTHWEST FLORIDA INTERNATIONAL AIRPORT 0 0 875,000 0 0 875,000 4329621 LEE COUNTY TRANSIT CAPITAL IMPROVEMENTS 8,290 1,891,484 2,416,489 0 0 4,316,263 4345161 LEE COUNTY/CAPE CORAL UZA FTA 5339 CAPITAL 169,611 169,611 169,611 169,611 169,611 848,055 Total 10,768,684 16,964,077 14,656,484 22,322,592 14,738,623 79,450,460 LFP - LOCAL FUNDS FOR PARTICIPATING 4298141 CR 765 (BURNT STORE) 5,228,684 0 0 0 0 5,228,684 4308851 VERONICA SHOEMAKER AT SR 884 (COLONIAL 0 74,552 0 0 0 74,552 4308891 DIPLOMAT PKWY 0 29,363 0 0 0 29,363 4308901 CHIQUITA BLVD 94,996 0 0 0 0 94,996 4308911 CAPE CORAL PKWY 77,870 0 0 0 0 77,870

April 7, 2014 Imports (updated 4/28/14) Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

5-Year Summary of Projects by Funding Category

Project # Project Name 2014/15 2015/16 2016/17 2017/18 2018/19 Total LFP - LOCAL FUNDS FOR PARTICIPATING 4308921 CHIQUITA BLVD 0 9,889 0 0 0 9,889 4313301 CAPE CORAL SIDEWALKS 0 0 81,077 0 0 81,077 4332271 EL DORADO PKWY / DEL PRADO BLVD AT VARIOUS 89,905 70,245 0 0 0 160,150 4332301 PALM TREE BLVD 91,685 127,867 0 0 0 219,552 4332311 WILDWOOD / PALM TREE BLVD 100,849 140,726 0 0 0 241,575 4332321 SKYLINE BLVD 35,924 0 0 0 0 35,924 4332341 SKYLINE BLVD 42,753 42,753 0 0 0 85,506 4332351 SANDS BLVD 63,041 40,826 0 0 0 103,867 4332361 SANDS BLVD 98,810 62,049 0 0 0 160,859 4349891 RAY POTTEROFF ELEMENTARY AT VARIOUS 0 39,000 0 0 0 39,000 4349931 TROPICANA PKWY 0 0 0 90,720 0 90,720 4349941 PELICAN ELEMENTARY SIDEWALKS VARIOUS 0 0 37,982 0 0 37,982 4350071 ALLEN PARK ELEMENTARY SIDEWALK AT 0 0 17,500 0 0 17,500 4350211 TROPICANA PKWY 0 0 0 54,500 0 54,500 4350221 SIX MILE CYPRESS PKWY 0 47,660 0 0 0 47,660 4354221 CR 765 (BURNT STORE) 0 0 1,842,246 657,754 0 2,500,000 4354321 LEE TRAN BUS PULLOUTS ON REGIONAL 0 0 0 1,000,000 0 1,000,000 Total 5,924,517 684,930 1,978,805 1,802,974 0 10,391,226 NHRE - NAT HWY PERFORM - RESURFACING 4313171 SR 78 (PINE ISLAND ROAD) 0 2,824,477 0 0 0 2,824,477 Total 0 2,824,477 0 0 0 2,824,477 PL - METRO PLAN (85% FA; 15% OTHER) 4256681 LEE COUNTY MPO FY 2015/2016 UPWP 687,171 687,171 0 0 0 1,374,342 4318081 LEE COUNTY MPO FY 2017/2018 UPWP 0 0 687,171 687,171 0 1,374,342

April 7, 2014 Imports (updated 4/28/14) Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

5-Year Summary of Projects by Funding Category

Project # Project Name 2014/15 2015/16 2016/17 2017/18 2018/19 Total PL - METRO PLAN (85% FA; 15% OTHER) 4348561 LEE COUNTY MPO FY 2018/2019 UPWP 0 0 0 0 687,171 687,171 Total 687,171 687,171 687,171 687,171 687,171 3,435,855 SA - STP, ANY AREA 4295091 US 41 (SR 45) 0 12,908 0 0 0 12,908 4308651 US 41 (SR45) INTERSECTION 0 5,464 0 0 0 5,464 4309211 ORANGEWOOD ELEMENTARY SRTS SAFETY 0 173,035 0 0 0 173,035 4309241 FRANKLIN PARK ELEMENTARY SRTS SAFETY 0 288,533 0 0 0 288,533 4313171 SR 78 (PINE ISLAND ROAD) 0 627,520 0 0 0 627,520 4332381 LEELAND HEIGHTS BLVD 0 502,657 0 0 0 502,657 4347071 SR 78 (PINE ISLAND ROAD) 10,000 0 10,910 0 0 20,910 Total 10,000 1,610,117 10,910 0 0 1,631,027 SU - STP, URBAN AREAS > 200K 1957641 LEE MPO IDENTIFIED OPERATIONAL 0 0 0 244,076 0 244,076 4126364 LEE COUNTY COMPUTER SIGNAL SYSTEM 0 0 3,139,483 0 0 3,139,483 4226212 LEE TRAN BUS PURCHASE 5,000,000 1,100,000 1,500,000 0 0 7,600,000 4258411 SR 82 1,912,525 0 0 0 0 1,912,525 4298231 SR 80 0 1,002,793 0 0 0 1,002,793 4298951 US 41 (SR 45) 279,850 0 0 0 0 279,850 4299601 LEE COUNTY TRAFFIC MANAGEMENT CENTER 300,000 300,000 300,000 300,000 300,000 1,500,000 4301191 SR 78 (PINE ISLAND ROAD) 130,008 221,852 0 0 0 351,860 4308851 VERONICA SHOEMAKER AT SR 884 (COLONIAL 0 131,738 0 0 0 131,738 4308861 SR 865 (SIX MILE CYPRESS PKWY) AT US 41 (SR 0 77,753 74,924 519,108 0 671,785 4308871 SR 867 (MCGREGOR BLVD) 0 25,000 42,922 302,742 0 370,664 4308881 US 41 (SR 45) 0 90,000 70,323 714,252 0 874,575

April 7, 2014 Imports (updated 4/28/14) Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

5-Year Summary of Projects by Funding Category

Project # Project Name 2014/15 2015/16 2016/17 2017/18 2018/19 Total SU - STP, URBAN AREAS > 200K 4308891 DIPLOMAT PKWY 0 349,140 0 0 0 349,140 4308911 CAPE CORAL PKWY 245,230 0 0 0 0 245,230 4308921 CHIQUITA BLVD 75,000 265,650 0 0 0 340,650 4332181 SR 884 COLONIAL BLVD 83,655 0 0 0 0 83,655 4332211 SR 867 (MCGREGOR BLVD) 0 60,000 40,914 132,135 0 233,049 4332221 SR 78 AT SANTA BARBARA BLVD 36,014 220,725 0 0 0 256,739 4332231 SR 78 AT CHIQUITA BLVD 32,598 147,999 0 0 0 180,597 4332261 TOWN OF FT MYERS BEACH - BIKE/PEDESTRIAN 0 91,000 0 0 0 91,000 4332271 EL DORADO PKWY / DEL PRADO BLVD AT VARIOUS 0 375,609 0 0 0 375,609 4332311 WILDWOOD / PALM TREE BLVD 0 421,204 0 0 0 421,204 4332321 SKYLINE BLVD 0 216,543 0 0 0 216,543 4332341 SKYLINE BLVD 0 214,765 0 0 0 214,765 4332351 SANDS BLVD 0 258,700 0 0 0 258,700 4332361 SANDS BLVD 0 404,899 0 0 0 404,899 4332381 LEELAND HEIGHTS BLVD 104,216 439,207 0 0 0 543,423 4337261 SR 865 (SAN CARLOS) 1,255,963 0 0 0 3,600,000 4,855,963 4349911 LEE COUNTY ROUNDABOUT STUDY 400,000 0 0 0 0 400,000 4349951 CHIQUITA BLVD 0 0 250,000 123,423 966,291 1,339,714 4350121 CAPE CORAL BIKE ROUTE STUDY 151,000 0 0 0 0 151,000 4350201 US 41 (SR 45) 160,000 0 319,678 0 0 479,678 4350211 TROPICANA PKWY 0 0 76,559 414,825 0 491,384 4350221 SIX MILE CYPRESS PKWY 0 0 54,500 315,761 0 370,261 4350231 SR 78 (PINE ISLAND ROAD) 252,329 0 570,071 0 0 822,400 4350241 US 41 (SR 45) 160,000 0 437,898 0 0 597,898

April 7, 2014 Imports (updated 4/28/14) Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

5-Year Summary of Projects by Funding Category

Project # Project Name 2014/15 2015/16 2016/17 2017/18 2018/19 Total SU - STP, URBAN AREAS > 200K 4350251 US 41 (SR 45) 240,000 0 0 610,737 0 850,737 4353411 SR 80 SHARED USE PATH VARIOUS LOCATIONS 0 0 0 879,575 0 879,575 4353471 CR 887 (OLD US 41) 0 0 0 0 2,010,000 2,010,000 4353481 SR 78 (BAYSHORE RD) 0 0 0 320,000 0 320,000 Total 10,818,388 6,414,577 6,877,272 4,876,634 6,876,291 35,863,162 TALT - Transportation Alternatives - Any Area 4308911 CAPE CORAL PKWY 157,223 0 0 0 0 157,223 4313211 JOHN YARBOROUGH LINEAR PARK PHASE IV 0 0 170,000 0 0 170,000 4313231 BERT DR 0 0 186,658 0 0 186,658 4313241 JEFFCOTT STREET 0 0 0 0 286,307 286,307 4313291 SE 8TH STREET 0 0 245,568 0 0 245,568 4313301 CAPE CORAL SIDEWALKS 0 0 210,721 0 0 210,721 4313311 SW 20TH AVE 0 0 122,712 0 0 122,712 4332301 PALM TREE BLVD 0 247,343 0 0 0 247,343 4333701 SR 82 AT FOWLER STREET 8,240 0 0 0 0 8,240 4334071 SR 867 AT A & W BULB ROAD 7,516 0 0 0 0 7,516 4349941 PELICAN ELEMENTARY SIDEWALKS VARIOUS 0 0 0 6,279 0 6,279 4349951 CHIQUITA BLVD 0 0 0 0 54,073 54,073 Total 172,979 247,343 935,659 6,279 340,380 1,702,640 TALU - TRANSPORTATION ALTS- >200K 4308901 CHIQUITA BLVD 318,939 0 0 0 0 318,939 4309211 ORANGEWOOD ELEMENTARY SRTS SAFETY 80,017 0 0 0 0 80,017 4309241 FRANKLIN PARK ELEMENTARY SRTS SAFETY 89,423 0 0 0 0 89,423 4313221 WINKLER CANAL SHARED USE PATH FEASIBILITY 0 150,000 0 0 0 150,000

April 7, 2014 Imports (updated 4/28/14) Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

5-Year Summary of Projects by Funding Category

Project # Project Name 2014/15 2015/16 2016/17 2017/18 2018/19 Total TALU - TRANSPORTATION ALTS- >200K 4313231 BERT DR 125,000 0 0 0 0 125,000 4313241 JEFFCOTT STREET 0 0 145,000 0 37,497 182,497 4313301 CAPE CORAL SIDEWALKS 0 0 18,704 0 0 18,704 4328981 QUEENS DRIVE AND RICHMOND AVENUE SRTS 60,893 0 302,832 0 0 363,725 4332301 PALM TREE BLVD 0 135,677 0 0 0 135,677 4349891 RAY POTTEROFF ELEMENTARY AT VARIOUS 0 0 209,406 0 0 209,406 4349931 TROPICANA PKWY 0 0 0 0 478,081 478,081 4349941 PELICAN ELEMENTARY SIDEWALKS VARIOUS 0 0 0 203,798 0 203,798 4350071 ALLEN PARK ELEMENTARY SIDEWALK AT 0 0 0 230,082 0 230,082 4351121 OLD BURNT STORE RD 0 0 0 0 160,268 160,268 4351141 BONITA ELEMENTARY VARIOUS LOCATIONS 0 0 0 117,000 0 117,000 4353511 ABEL CANAL 0 390,000 0 0 0 390,000 4353581 CONNECTICUT STREET 0 0 0 125,000 0 125,000 Total 674,272 675,677 675,942 675,880 675,846 3,377,617 TRIP - TRANS REGIONAL INCENTIVE PROGM 4298141 CR 765 (BURNT STORE) 5,228,684 0 0 0 0 5,228,684 4354221 CR 765 (BURNT STORE) 0 0 1,842,246 657,754 0 2,500,000 4354321 LEE TRAN BUS PULLOUTS ON REGIONAL 0 0 0 1,000,000 0 1,000,000 Total 5,228,684 0 1,842,246 1,657,754 0 8,728,684

April 7, 2014 Imports (updated 4/28/14) Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

5-Year Summary of Funding Source

Funding Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

Federal 26,074,118 29,303,479 25,989,957 13,414,067 15,747,791 110,529,412

Local 16,693,201 17,649,007 16,635,289 24,125,566 14,738,623 89,841,686

State 21,981,821 34,624,586 46,536,008 107,127,274 41,339,660 251,609,349

Total 64,749,140 81,577,072 89,161,254 144,666,907 71,826,074 451,980,447

April 7, 2014 Imports (updated 4/28/14)

Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

Section A - Highway

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 1

Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

CR 765 (BURNT STORE) Project Number: 4298141 Non-SIS

From: DIPLOMAT PKWY Work Summary: ADD LANES & REHABILITATE PVMNT To: VAN BUREN PKWY

Lead Agency: Lee County Length: 2.019 MI

LRTP #: Table 6-1, Page 6-4, Project #16

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST TRIP 5,228,684 0 0 0 0 5,228,684 CST LFP 5,228,684 0 0 0 0 5,228,684

Total 10,457,368 0 0 0 0 10,457,368

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 10,457,368 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 2 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

CR 765 (BURNT STORE) Project Number: 4354221 Non-SIS

From: TROPICANA PKWY Work Summary: ADD LANES & RECONSTRUCT To: DIPLOMAT PARKWAY

Lead Agency: Lee County Length: .744 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST TRIP 0 0 1,842,246 657,754 0 2,500,000 CST LFP 0 0 1,842,246 657,754 0 2,500,000

Total 0 0 3,684,492 1,315,508 0 5,000,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 5,000,000 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 3 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

CR 887 (OLD US 41) Project Number: 4353471 Non-SIS

From: COLLIER COUNTY LINE Work Summary: ADD LANES & RECONSTRUCT To: BONITA BEACH RD

Lead Agency: FDOT Length: 1.180 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 0 0 0 0 2,010,000 2,010,000

Total 0 0 0 0 2,010,000 2,010,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 2,010,000 Project Description: 2 to 4 lanes with Bike Lanes and Sidewalks Goes with with a project in Collier County

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 4 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY COMPUTER SIGNAL SYSTEM UPDATE PHASE II Project Number: 4126364 Non-SIS

From: Work Summary: ATMS - ARTERIAL TRAFFIC MGMT To:

Lead Agency: FDOT Length: .002 MI

LRTP #: Table 6-1, Page 6-4, Project 32

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 0 0 60,000 0 0 60,000 CST DIH 0 0 109,100 0 0 109,100 CST SU 0 0 3,079,483 0 0 3,079,483 CST DDR 0 0 8,943,222 0 0 8,943,222

Total 0 0 12,191,805 0 0 12,191,805

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 12,191,805 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 5 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY COMPUTER SIGNAL SYSTEM UPDATE PHASE II Project Number: 4126363 Non-SIS

From: Work Summary: ATMS - ARTERIAL TRAFFIC MGMT To:

Lead Agency: FDOT Length: .002 MI

LRTP #: Table 6-1, Page 6-4, Project 32

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE DIH 0 24,940 0 0 0 24,940 PE DDR 0 400,000 0 0 0 400,000

Total 0 424,940 0 0 0 424,940

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 424,940 Project Description: DESIGN-BUILD CRITERIA PACKAGE FOR 412636-4

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 6 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY COMPUTER SIGNAL SYSTEM UPDATE PHASE III Project Number: 4126366 Non-SIS

From: Work Summary: ATMS - ARTERIAL TRAFFIC MGMT To:

Lead Agency: FDOT Length: .100 MI

LRTP #: Table 6-1, Page 6-4, Project 32

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE DIH 0 0 0 0 50,000 50,000 PE DS 0 0 0 0 400,000 400,000

Total 0 0 0 0 450,000 450,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 450,000 Project Description: Design Build Criteria Package

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 7 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY TRAFFIC MANAGEMENT CENTER OPERATIONS Project Number: 4299601 Non-SIS

From: Work Summary: TRAFFIC MANAGEMENT CENTERS To:

Lead Agency: Lee County Length: .000

LRTP #: Page 12-8, Table 12-7

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC SU 300,000 300,000 300,000 300,000 300,000 1,500,000

Total 300,000 300,000 300,000 300,000 300,000 1,500,000

Prior Cost < 2014/15: 600,000 Future Cost > 2018/19: 0 Total Project Cost: 2,100,000 Project Description: Local reimbursement for Traffic Management Center Operations

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 8 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE MPO IDENTIFIED OPERATIONAL IMPROVMENTS FUNDING Project Number: 1957641 Non-SIS

From: Work Summary: TRAFFIC OPS IMPROVEMENT To:

Lead Agency: FDOT Length: .000

LRTP #: Table 12-7, Page 12-8

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST SU 0 0 0 244,076 0 244,076

Total 0 0 0 244,076 0 244,076

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 244,076 Project Description: This is the multi-modal enhancement box

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 9 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SIGNAL TIMING CITY OF CAPE CORAL AT VARIOUS LOCATIONS Project Number: 4332371 Non-SIS

From: Work Summary: TRAFFIC SIGNAL UPDATE To:

Lead Agency: City of Cape Coral Length: .000

LRTP #: Appendix F, Page 12, Table 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE ACTU 250,000 0 0 0 0 250,000

Total 250,000 0 0 0 0 250,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 250,000 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 10 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SIX MILE CYPRESS PRESERVE NORTH PORJECT Project Number: 4353921 SIS

From: Work Summary: DRAINAGE IMPROVEMENTS To:

Lead Agency: Lee County Length: 1.542 MI

LRTP #: Table 9, Appendix F, Page 12

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST DDR 42,500 0 0 0 0 42,500

Total 42,500 0 0 0 0 42,500

Prior Cost < 2014/15: 75,000 Future Cost > 2018/19: 0 Total Project Cost: 117,500 Project Description: The intent of the project is to improve the hydrological conditions and storage capacity of the headwaters of the Six Mile Cypress Preserve to mimic the historical conditions, improve water quality and reduce discharge to the Orange River and Caloosahatchee River.

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 11 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 739 (METRO PKWY) Project Number: 4349641 Non-SIS

From: WAREHOUSE ROAD Work Summary: RESURFACING

To: HANSON STREET

Lead Agency: FDOT Length: .736 MI

LRTP #: Table 9, Appendix F, Page 12

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE DIH 100,000 0 0 0 0 100,000 RRU DDR 0 250,000 0 0 0 250,000 CST DIH 0 0 69,438 0 0 69,438 CST DDR 0 0 530,062 0 0 530,062

Total 100,000 250,000 599,500 0 0 949,500

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 949,500 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 12 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 739 (METRO PKWY) Project Number: 4313341 Non-SIS

From: DANIELS PARKWAY Work Summary: ADD LANES & RECONSTRUCT To: WINKLER AVENUE

Lead Agency: FDOT Length: 4.053 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

ROW DIH 0 0 406,705 406,705 542,560 1,355,970 ROW DDR 0 0 2,316,013 5,877,658 22,028,579 30,222,250 ROW DS 0 0 0 1,500,000 2,079,218 3,579,218

Total 0 0 2,722,718 7,784,363 24,650,357 35,157,438

Prior Cost < 2014/15: 5,627,419 Future Cost > 2018/19: 0 Total Project Cost: 40,784,857 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 13 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 78 (PINE ISLAND ROAD) Project Number: 4136951 Non-SIS

From: BURNT STORE ROAD Work Summary: ADD LANES & RECONSTRUCT To: W OF CHIQUITA BLVD

Lead Agency: FDOT Length: 1.940 MI

LRTP #: Table 6-1, Page 6-4, Project 17

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

RPY ACSA 0 5,000,000 3,806,887 0 0 8,806,887

Total 0 5,000,000 3,806,887 0 0 8,806,887

Prior Cost < 2014/15: 25,232,440 Future Cost > 2018/19: 0 Total Project Cost: 34,039,327 Project Description: State Infrastructure Bank Loan Repayment

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 14 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 78 (PINE ISLAND ROAD) Project Number: 4136952 Non-SIS

From: BURNT STORE ROAD Work Summary: SIGNING/PAVEMENT MARKINGS To: W OF CHIQUITA BLVD

Lead Agency: FDOT Length: 1.814 MI

LRTP #: Appendix F, Page 12, Table 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST DIH 5,150 0 0 0 0 5,150 CST DDR 51,507 0 0 0 0 51,507

Total 56,657 0 0 0 0 56,657

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 56,657 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 15 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 78 (PINE ISLAND ROAD) Project Number: 4313171 Non-SIS

From: US 41/SR 45 Work Summary: RESURFACING

To: NEW POST ROAD

Lead Agency: FDOT Length: 2.292 MI

LRTP #: Table 9, Appendix F, Page 12

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST SA 0 627,520 0 0 0 627,520 CST NHRE 0 2,824,477 0 0 0 2,824,477

Total 0 3,451,997 0 0 0 3,451,997

Prior Cost < 2014/15: 220,929 Future Cost > 2018/19: 0 Total Project Cost: 3,672,926 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 16 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 78 AT CHIQUITA BLVD Project Number: 4332231 Non-SIS

From: Work Summary: ADD LEFT TURN LANE(S) To:

Lead Agency: FDOT Length: .001 MI

LRTP #: Page 12-8, Table 12-7

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 32,598 0 0 0 0 32,598 CST DS 0 5,549 0 0 0 5,549 CST SU 0 147,999 0 0 0 147,999

Total 32,598 153,548 0 0 0 186,146

Prior Cost < 2014/15: 35,000 Future Cost > 2018/19: 0 Total Project Cost: 221,146 Project Description: Extend west bound left turn lane

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 17 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 78 AT SANTA BARBARA BLVD Project Number: 4332221 Non-SIS

From: Work Summary: ADD LEFT TURN LANE(S) To:

Lead Agency: FDOT Length: .001 MI

LRTP #: Appendix D, Page 51, Table 7.1

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 36,014 0 0 0 0 36,014 CST DS 0 7,380 0 0 0 7,380 CST SU 0 220,725 0 0 0 220,725

Total 36,014 228,105 0 0 0 264,119

Prior Cost < 2014/15: 35,000 Future Cost > 2018/19: 0 Total Project Cost: 299,119 Project Description: Add a second westbound left turn lane.

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 18 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 82 Project Number: 4258413 SIS

From: ALABAMA ROAD S Work Summary: ADD LANES & RECONSTRUCT To: HOMESTEAD ROAD S

Lead Agency: FDOT Length: 3.466 MI

LRTP #: Page 6-4, Table 6-1, Project 22

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC DDR 0 50,000 100,000 0 0 150,000 ROW DIH 0 288,480 576,960 0 0 865,440 ROW DDR 0 1,542,057 1,136,052 311,591 0 2,989,700

Total 0 1,880,537 1,813,012 311,591 0 4,005,140

Prior Cost < 2014/15: 3,793,455 Future Cost > 2018/19: 40,874,834 Total Project Cost: 48,673,429 Project Description: Expand existing two-lane roadway to a four-lane road, expandable to six-lanes in the future. The corridor will have a median separating two 12-foot travel lanes in each direction, six-foot paved outside shoulders, a five-foot sidewalk on the north side and a 10-foot multi-use path on the south side.

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 19 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 82 Project Number: 4258414 SIS

From: HOMESTEAD ROAD S Work Summary: ADD LANES & RECONSTRUCT To: HENDRY C/L

Lead Agency: FDOT Length: 3.565 MI

LRTP #: Page 6-4, Table 6-1, Project 23

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

Total 0 0 0 0 0 0

Prior Cost < 2014/15: 2,980,016 Future Cost > 2018/19: 237,365 Total Project Cost: 3,217,381 Project Description: Expand existing two-lane road to a four-lane road, which will be expandable to six lanes in the future. The corridor will have a median separating two 12-foot travel lanes in each direction, five-foot paved outside shoulders, a five-foot sidewalk on the north side of the road and a 10-foot multi-use path on the south side of the road.

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 20 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 82 Project Number: 4345101 SIS

From: SUNSHINE BLVD Work Summary: SIGNING/PAVEMENT MARKINGS To: WILDCAT DR

Lead Agency: FDOT Length: 7.991 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE DIH 10,000 0 0 0 0 10,000 PE HSP 59,793 0 0 0 0 59,793 CST DIH 0 49,057 0 0 0 49,057 CST DDR 0 15,090 0 0 0 15,090 CST HSP 0 301,812 0 0 0 301,812

Total 69,793 365,959 0 0 0 435,752

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 435,752 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 21 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 82 Project Number: 4258411 SIS

From: CR 884 (LEE BLVD) Work Summary: ADD LANES & RECONSTRUCT To: SHAWNEE ROAD

Lead Agency: FDOT Length: 4.462 MI

LRTP #: Page 6-4, Table 6-1, Project 21

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

ROW SU 1,912,525 0 0 0 0 1,912,525 ROW DDR 0 3,330,232 0 0 0 3,330,232 CST DI 0 0 0 15,666,534 0 15,666,534 RRU DDR 0 0 0 500,000 0 500,000 RRU LF 0 0 0 2,300,000 0 2,300,000 CST DIH 0 0 0 769,538 0 769,538 CST DDR 0 0 0 53,331,115 0 53,331,115

Total 1,912,525 3,330,232 0 72,567,187 0 77,809,944

Prior Cost < 2014/15: 6,855,374 Future Cost > 2018/19: 130,000 Total Project Cost: 84,795,318 Project Description: Expand SR 82 from the existing two-lane roadway to a six-lane divided roadway. The corridor will have a median separating three 12-foot travel lanes in each direction, 6.5-foot inside and outside paved shoulders, a five-foot sidewalk on the north side and a 10-foot shared-use path on the south side.

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 22 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 82 Project Number: 4258412 SIS

From: SHAWNEE ROAD Work Summary: ADD LANES & RECONSTRUCT To: ALABAMA ROAD S

Lead Agency: FDOT Length: 3.417 MI

LRTP #: Page 6-4, Table 6-1, Project 19

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

ROW 47,250 71,105 0 0 0 118,355 ROW DS 113,839 0 0 0 0 113,839

Total 161,089 71,105 0 0 0 232,194

Prior Cost < 2014/15: 4,284,218 Future Cost > 2018/19: 32,363,544 Total Project Cost: 36,879,956 Project Description: Expand the existing two-lane roadway to a six-lane divided roadway. The corridor will have a median separating three 12-foot travel lanes in each direction, 6.5-foot inside and outside paved shoulders, a five-foot sidewalk on the north side and a 10-foot shared-use path on the south side.

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 23 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 82 AT FOWLER STREET Project Number: 4333701 SIS

From: Work Summary: INTERSECTION IMPROVEMENT To:

Lead Agency: FDOT Length: .188 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST TALT 8,240 0 0 0 0 8,240 CST DDR 14,349 0 0 0 0 14,349 CST HSP 357,870 0 0 0 0 357,870

Total 380,459 0 0 0 0 380,459

Prior Cost < 2014/15: 100,483 Future Cost > 2018/19: 0 Total Project Cost: 480,942 Project Description: Update geometrics of intersection to deter wrong way turns, update signal and all ped/ADA features; refresh markings.

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 24 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 82 AT HOMESTEAD ROAD Project Number: 4298941 SIS

From: Work Summary: TRAFFIC OPS IMPROVEMENT To:

Lead Agency: FDOT Length: .020 MI

LRTP #: Table 2.1, Appendix D, Page 17

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST DIH 0 74,200 0 0 0 74,200 CST DDR 0 742,869 0 0 0 742,869

Total 0 817,069 0 0 0 817,069

Prior Cost < 2014/15: 71,483 Future Cost > 2018/19: 0 Total Project Cost: 888,552 Project Description: Add left turn lane

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 25 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 865 (SAN CARLOS) Project Number: 4337261 Non-SIS

From: MAIN STREET Work Summary: PD&E/EMO STUDY

To: CR 869 (SUMMERLIN RD)

Lead Agency: FDOT Length: 2.479 MI

LRTP #: Page 6-4, Table 6-1, Project 41

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 1,255,963 0 0 0 3,600,000 4,855,963

Total 1,255,963 0 0 0 3,600,000 4,855,963

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 4,855,963 Project Description: Dedicated trolley lane

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 26 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 865 (SIX MILE CYPRESS PKWY) AT US 41 (SR 45) Project Number: 4308861 Non-SIS

From: Work Summary: INTERSECTION IMPROVEMENT To:

Lead Agency: FDOT Length: .314 MI

LRTP #: Table 12-7, Page 12-8

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 0 77,753 74,924 0 0 152,677 CST SU 0 0 0 519,108 0 519,108

Total 0 77,753 74,924 519,108 0 671,785

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 671,785 Project Description: Add a WB through lane from US 41 to Home Depot Entrance, and align with the three WB lanes west of US 41

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 27 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 867 AT A & W BULB ROAD Project Number: 4334071 Non-SIS

From: Work Summary: INTERSECTION IMPROVEMENT To:

Lead Agency: FDOT Length: .292 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST TALT 7,516 0 0 0 0 7,516 CST DDR 10,330 0 0 0 0 10,330 CST HSP 273,098 0 0 0 0 273,098

Total 290,944 0 0 0 0 290,944

Prior Cost < 2014/15: 94,292 Future Cost > 2018/19: 0 Total Project Cost: 385,236 Project Description: Construct dual direction median opening - Bring left turn lanes to standard length and modify signing and side street markings

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 28 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

US 41 (SR 45) Project Number: 4349391 Non-SIS

From: ALICO RD Work Summary: RESURFACING

To: DANIELS PKWY

Lead Agency: FDOT Length: 4.015 MI

LRTP #: Table 9, Appendix F, Page 12

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE DIH 100,000 0 0 0 0 100,000 CST DS 0 0 1,298,532 0 0 1,298,532 CST DIH 0 0 119,822 0 0 119,822 CST DDR 0 0 8,866,654 0 0 8,866,654

Total 100,000 0 10,285,008 0 0 10,385,008

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 10,385,008 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 29 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

US 41 (SR 45) Project Number: 4313131 Non-SIS

From: WINKLER AVENUE Work Summary: RESURFACING

To: SR 82

Lead Agency: FDOT Length: 2.388 MI

LRTP #: Table 9, Appendix F, Page 12

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST DS 0 6,034,700 0 0 0 6,034,700 CST DIH 0 212,000 0 0 0 212,000

Total 0 6,246,700 0 0 0 6,246,700

Prior Cost < 2014/15: 61,222 Future Cost > 2018/19: 0 Total Project Cost: 6,307,922 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 30 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

US 41 (SR45) INTERSECTION Project Number: 4308651 Non-SIS

From: CORTEZ BLVD Work Summary: TRAFFIC SIGNAL UPDATE To: EDISON AVE

Lead Agency: FDOT Length: .033 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST DS 0 15,900 0 0 0 15,900 CST SA 0 5,464 0 0 0 5,464 CST HSP 0 296,454 0 0 0 296,454

Total 0 317,818 0 0 0 317,818

Prior Cost < 2014/15: 48,252 Future Cost > 2018/19: 0 Total Project Cost: 366,070 Project Description: Upgrade signal equipment to provide protected left turns on US 41, signal head per lane; reflective back plates; lighted street name signs; refurb pavement markings

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 31 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

US 41 BUSINESS Project Number: 4349441 Non-SIS

From: LITTLETON ROAD Work Summary: SIGNING/PAVEMENT MARKINGS To: US 41

Lead Agency: FDOT Length: 1.228 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST DIH 0 15,090 0 0 0 15,090 CST DDR 0 68,903 0 0 0 68,903

Total 0 83,993 0 0 0 83,993

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 83,993 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 32 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

VERONICA SHOEMAKER AT SR 884 (COLONIAL BLVD) Project Number: 4308851 Non-SIS

From: Work Summary: ADD LEFT TURN LANE(S) To:

Lead Agency: City of Fort Myers Length: .107 MI

LRTP #: Page 12-8, Table 12-7

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST LFP 0 74,552 0 0 0 74,552 CST SU 0 131,738 0 0 0 131,738

Total 0 206,290 0 0 0 206,290

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 206,290 Project Description: Add a SB left turn lane on Veronica Shoemaker Pkwy to EB Colonial, and address ADA issues with the sidewalk on the west side and at the intersection.

April 7, 2014 Imports (updated 4/28/14) Section A- Highway, Page 33 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

Section B - Bicycle Pedestrian Activities

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 1

Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

US 41 (SR 45) Project Number: 4350201 Non-SIS

From: N OF DEL PRADO Work Summary: SIDEWALK

To: FOUNTAINVIEW BLVD

Lead Agency: FDOT Length: 1.130 MI

LRTP #: Appendix E, Page 41

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 160,000 0 0 0 0 160,000 CST SU 0 0 319,678 0 0 319,678

Total 160,000 0 319,678 0 0 479,678

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 479,678 Project Description: Add 8’ sidewalks on the west side of US 41

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 2 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

ABEL CANAL Project Number: 4353511 Non-SIS

From: HARNES MARSH Work Summary: BIKE PATH/TRAIL

To: JOEL BOULEVARD

Lead Agency: FDOT Length: .001 MI

LRTP #: Table 7, Appendix F, Page 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE TALU 0 390,000 0 0 0 390,000

Total 0 390,000 0 0 0 390,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 390,000 Project Description: PD&E Study for a bike path along the Abel Canal.

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 3 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

ALLEN PARK ELEMENTARY SIDEWALK AT VARIOUS LOCATIONS Project Number: 4350071 Non-SIS

From: Work Summary: SIDEWALK

To:

Lead Agency: City of Fort Myers Length: .001 MI

LRTP #: Table 7, Appendix F, Page 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE LFP 0 0 17,500 0 0 17,500 CST TALU 0 0 0 230,082 0 230,082

Total 0 0 17,500 230,082 0 247,582

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 247,582 Project Description: Moreno Ave from 41 to Nelson - 5' sidewalk north side Sunset Road from Moreno to Passaic - 5' sidewalk east side

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 4 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

BERT DR Project Number: 4313231 Non-SIS

From: MICHIGAN AVE Work Summary: SIDEWALK

To: BALLARD RD

Lead Agency: FDOT Length: .001 MI

LRTP #: Table 7, Appendix F, Page 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE TALU 125,000 0 0 0 0 125,000 CST TALT 0 0 186,658 0 0 186,658

Total 125,000 0 186,658 0 0 311,658

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 311,658 Project Description: 5' sidewalk on west side

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 5 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

BONITA ELEMENTARY VARIOUS LOCATIONS Project Number: 4351141 Non-SIS

From: Work Summary: SIDEWALK

To:

Lead Agency: FDOT Length: .001 MI

LRTP #: Table 7, Appendix F, Page 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE TALU 0 0 0 117,000 0 117,000

Total 0 0 0 117,000 0 117,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 117,000 Project Description: Crocket from Old 41 to Felts - 5' sidewalk on south side; Hampton St from Old 41 to Pullen Ave - 5' sidewalk on north side; and Abernathy Street from Old 41 to Horne Ave 5' sidewalk

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 6 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

CAPE CORAL BIKE ROUTE STUDY Project Number: 4350121 Non-SIS

From: Work Summary: TRANSPORTATION PLANNING To:

Lead Agency: Lee County MPO Length: .001 MI

LRTP #: Appendix E, Page 41

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 151,000 0 0 0 0 151,000

Total 151,000 0 0 0 0 151,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 151,000 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 7 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

CAPE CORAL PKWY Project Number: 4308911 Non-SIS

From: DEAD END Work Summary: SIDEWALK

To: AGUALINDA BLVD

Lead Agency: City of Cape Coral Length: .893 MI

LRTP #: Appendix E, Page 41

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST TALT 157,223 0 0 0 0 157,223 CST LFP 77,870 0 0 0 0 77,870 CST SU 245,230 0 0 0 0 245,230

Total 480,323 0 0 0 0 480,323

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 480,323 Project Description: Sidewalk on both sides

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 8 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

CAPE CORAL SIDEWALKS Project Number: 4313301 Non-SIS

From: Work Summary: SIDEWALK

To:

Lead Agency: City of Cape Coral Length: .617 MI

LRTP #: Appendix E, Page 41

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE ACTU 65,000 0 0 0 0 65,000 CST TALT 0 0 210,721 0 0 210,721 CST LFP 0 0 81,077 0 0 81,077 CST TALU 0 0 18,704 0 0 18,704

Total 65,000 0 310,502 0 0 375,502

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 375,502 Project Description: Diplomat Parkway - Andalusia to NE 13th Ave NE 16th Terr - NE 8th PL to NE 13th Ave NE 10th PL - NE 16th Terr to Diplomat Parkway

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 9 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

CHIQUITA BLVD Project Number: 4308921 Non-SIS

From: SR 78 (PINE ISLAND) Work Summary: SIDEWALK

To: NW 4TH ST

Lead Agency: City of Cape Coral Length: 1.403 MI

LRTP #: Appendix E, Page 41

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 75,000 0 0 0 0 75,000 CST LFP 0 9,889 0 0 0 9,889 CST SU 0 265,650 0 0 0 265,650

Total 75,000 275,539 0 0 0 350,539

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 350,539 Project Description: Sidewalk on both sides

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 10 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

CHIQUITA BLVD Project Number: 4349951 Non-SIS

From: GLEASON PKWY Work Summary: SIDEWALK

To: 12TH TERRACE

Lead Agency: City of Cape Coral Length: 2.587 MI

LRTP #: Appendix E, Page 41

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 0 0 250,000 0 0 250,000 CST SU 0 0 0 123,423 966,291 1,089,714 CST TALT 0 0 0 0 54,073 54,073

Total 0 0 250,000 123,423 1,020,364 1,393,787

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 1,393,787 Project Description: 5' sidewalk on both sides

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 11 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

CHIQUITA BLVD Project Number: 4308901 Non-SIS

From: SW 47TH TERRACE Work Summary: SIDEWALK

To: SW 32ND TERRACE

Lead Agency: City of Cape Coral Length: 2.055 MI

LRTP #: Appendix E, Page 41

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST LFP 94,996 0 0 0 0 94,996 CST ACTU 326,274 0 0 0 0 326,274 CST TALU 318,939 0 0 0 0 318,939

Total 740,209 0 0 0 0 740,209

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 740,209 Project Description: Sidewalk on both sides

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 12 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

CONNECTICUT STREET Project Number: 4353581 Non-SIS

From: ESTERO BLVD Work Summary: SIDEWALK

To: ESTERO BAY

Lead Agency: FDOT Length: .001 MI

LRTP #: Appendix E, Page 41

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE TALU 0 0 0 125,000 0 125,000

Total 0 0 0 125,000 0 125,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 125,000 Project Description: 6' sidewalk on south side of road

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 13 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

DIPLOMAT PKWY Project Number: 4308891 Non-SIS

From: DEL PRADO BLVD Work Summary: SIDEWALK

To: NE 24TH AVE

Lead Agency: City of Cape Coral Length: 1.036 MI

LRTP #: Appendix E, Page 41

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST LFP 0 29,363 0 0 0 29,363 CST SU 0 349,140 0 0 0 349,140

Total 0 378,503 0 0 0 378,503

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 378,503 Project Description: Sidewalk on both sides of the road

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 14 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

EL DORADO PKWY / DEL PRADO BLVD AT VARIOUS LOCATIONS Project Number: 4332271 Non-SIS

From: Work Summary: SIDEWALK

To:

Lead Agency: City of Cape Coral Length: .925 MI

LRTP #: Appendix E, Page 41

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE LFP 89,905 0 0 0 0 89,905 CST LFP 0 70,245 0 0 0 70,245 CST SU 0 375,609 0 0 0 375,609

Total 89,905 445,854 0 0 0 535,759

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 535,759 Project Description: El Dorado Parkway from Del Prado Boulevard to Coronado Del Prado Boulevard from El Dorado Parkway to Wellington Ct Both Sides of the road

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 15 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

FRANKLIN PARK ELEMENTARY SRTS SAFETY SIDEWALKS Project Number: 4309241 Non-SIS

From: Work Summary: SIDEWALK

To:

Lead Agency: FDOT Length: .000

LRTP #: Table 7, Appendix F, Page 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE TALU 89,423 0 0 0 0 89,423 CST SA 0 288,533 0 0 0 288,533

Total 89,423 288,533 0 0 0 377,956

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 377,956 Project Description: Midway Ave from Canal to Edison Avenue - West Side

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 16 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

JEFFCOTT STREET Project Number: 4313241 Non-SIS

From: US 41 (SR 45) Work Summary: SIDEWALK

To: FOWLER STREET

Lead Agency: FDOT Length: .001 MI

LRTP #: Table 7, Appendix F, Page 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE TALU 0 0 145,000 0 0 145,000 CST TALT 0 0 0 0 286,307 286,307 CST TALU 0 0 0 0 37,497 37,497

Total 0 0 145,000 0 323,804 468,804

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 468,804 Project Description: 5' Sidewalk on south side

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 17 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

JOHN YARBOROUGH LINEAR PARK PHASE IV Project Number: 4313211 Non-SIS

From: Colonial Blvd Work Summary: BIKE PATH/TRAIL

To: North Colonial Waterway

Lead Agency: City of Fort Myers Length: .001 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE TALT 0 0 170,000 0 0 170,000 PE LF 0 0 80,000 0 0 80,000

Total 0 0 250,000 0 0 250,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 250,000 Project Description: Study to extend linear park from Colonial Blvd to North Colonial Waterway

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 18 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEELAND HEIGHTS BLVD Project Number: 4332381 Non-SIS

From: RICHMOND AVE Work Summary: SIDEWALK

To: HOMESTEAD ROAD

Lead Agency: FDOT Length: 1.273 MI

LRTP #: Table 7, Appendix F, Page 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 104,216 0 0 0 0 104,216 CST SU 0 439,207 0 0 0 439,207 CST SA 0 502,657 0 0 0 502,657

Total 104,216 941,864 0 0 0 1,046,080

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 1,046,080 Project Description: Sidewalk on north side of roadway

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 19 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

OLD BURNT STORE RD Project Number: 4351121 Non-SIS

From: EMBERS PARKWAY Work Summary: BIKE PATH/TRAIL

To: TROPICANA PARKWAY

Lead Agency: FDOT Length: .001 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE TALU 0 0 0 0 160,268 160,268

Total 0 0 0 0 160,268 160,268

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 160,268 Project Description: 12' Asphalt Trail + 5' shoulder north of Tropicana Parkway

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 20 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

ORANGEWOOD ELEMENTARY SRTS SAFETY SIDEWALKS Project Number: 4309211 Non-SIS

From: Work Summary: SIDEWALK

To:

Lead Agency: FDOT Length: .000

LRTP #: Appendix E, Page 67

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE TALU 80,017 0 0 0 0 80,017 CST SA 0 173,035 0 0 0 173,035

Total 80,017 173,035 0 0 0 253,052

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 253,052 Project Description: Marvaez Street from Winkler Avenue to Commercial Ave - East Side

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 21 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

PALM TREE BLVD Project Number: 4332301 Non-SIS

From: SE 47TH TERRACE Work Summary: SIDEWALK

To: SE 40TH STREET

Lead Agency: City of Cape Coral Length: 1.009 MI

LRTP #: Table 7, Appendix F, Page 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE LFP 91,685 0 0 0 0 91,685 CST TALT 0 247,343 0 0 0 247,343 CST LFP 0 127,867 0 0 0 127,867 CST TALU 0 135,677 0 0 0 135,677

Total 91,685 510,887 0 0 0 602,572

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 602,572 Project Description: Sidewalk on both sides

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 22 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

PELICAN ELEMENTARY SIDEWALKS VARIOUS LOCATIONS Project Number: 4349941 Non-SIS

From: Work Summary: SIDEWALK

To:

Lead Agency: City of Cape Coral Length: .001 MI

LRTP #: Table 7, Appendix F, Page 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE LFP 0 0 37,982 0 0 37,982 CST TALT 0 0 0 6,279 0 6,279 CST TALU 0 0 0 203,798 0 203,798

Total 0 0 37,982 210,077 0 248,059

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 248,059 Project Description: SW 3rd Ave - SW 27th Lane to SW 32nd Terr - 5' east side SW 32nd Ter - Pelican Blvd to SW 3rd Ave - 5' south side SW 37th Lane from Pelican Blvd to SW 3rd Ae - 5' north side

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 23 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

QUEENS DRIVE AND RICHMOND AVENUE SRTS SIDEWALKS Project Number: 4328981 Non-SIS

From: Work Summary: SIDEWALK

To:

Lead Agency: FDOT Length: .100 MI

LRTP #: Table 7, Appendix F, Page 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE TALU 60,893 0 0 0 0 60,893 CST TALU 0 0 302,832 0 0 302,832

Total 60,893 0 302,832 0 0 363,725

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 363,725 Project Description: Queens Drive from School to Richmond Ave (east side) Richmond Ave from Palm Beach Blvd to Lexington (south side)

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 24 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

RAY POTTEROFF ELEMENTARY AT VARIOUS LOCATIONS Project Number: 4349891 Non-SIS

From: Work Summary: SIDEWALK

To:

Lead Agency: City of Fort Myers Length: .436 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE LFP 0 39,000 0 0 0 39,000 CST TALU 0 0 209,406 0 0 209,406

Total 0 39,000 209,406 0 0 248,406

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 248,406 Project Description: Winkler from 6 Mile Cypress Pkwy to Royal Gulf (5' north side) Challenger Blvd from 6 Mile Cypress to Cypress Garden Loop (5' south side). add concrete bus pads to accommodate bus shelter on Challenger Pkwy

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 25 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SANDS BLVD Project Number: 4332351 Non-SIS

From: CAPE CORAL PKWY Work Summary: SIDEWALK

To: BEACH PKWY

Lead Agency: City of Cape Coral Length: .735 MI

LRTP #: Table 7, Appendix F, Page 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE LFP 63,041 0 0 0 0 63,041 CST LFP 0 40,826 0 0 0 40,826 CST SU 0 258,700 0 0 0 258,700

Total 63,041 299,526 0 0 0 362,567

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 362,567 Project Description: Sidewalk on both sides

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 26 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SANDS BLVD Project Number: 4332361 Non-SIS

From: EL DORADO PKWY Work Summary: SIDEWALK

To: CAPE CORAL PKWY

Lead Agency: City of Cape Coral Length: .000

LRTP #: Table 7, Appendix F, Page 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE LFP 98,810 0 0 0 0 98,810 CST LFP 0 62,049 0 0 0 62,049 CST SU 0 404,899 0 0 0 404,899

Total 98,810 466,948 0 0 0 565,758

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 565,758 Project Description: Sidewalk on both sides

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 27 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SE 8TH STREET Project Number: 4313291 Non-SIS

From: CULTURAL PARK BLVD Work Summary: SIDEWALK

To: SANTA BARBARA BLVD

Lead Agency: City of Cape Coral Length: .001 MI

LRTP #: Table 7, Appendix F, Page 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST TALT 0 0 245,568 0 0 245,568 CST LF 0 0 20,000 0 0 20,000

Total 0 0 265,568 0 0 265,568

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 265,568 Project Description: Sidewalk on south side

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 28 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SIX MILE CYPRESS PKWY Project Number: 4350221 Non-SIS

From: WINKLER AVE Work Summary: BIKE PATH/TRAIL

To: CHALLENGER BLVD

Lead Agency: FDOT Length: .837 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE LFP 0 47,660 0 0 0 47,660 CST SU 0 0 54,500 315,761 0 370,261

Total 0 47,660 54,500 315,761 0 417,921

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 417,921 Project Description: 10' asphalt path on west side

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 29 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SKYLINE BLVD Project Number: 4332341 Non-SIS

From: VETERANS PKWY Work Summary: SIDEWALK

To: TRAFALGAR PKWY

Lead Agency: City of Cape Coral Length: 1.101 MI

LRTP #: Table 7, Appendix F, Page 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE LFP 42,753 0 0 0 0 42,753 CST LFP 0 42,753 0 0 0 42,753 CST SU 0 214,765 0 0 0 214,765

Total 42,753 257,518 0 0 0 300,271

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 300,271 Project Description: Sidewalk on west side

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 30 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SKYLINE BLVD Project Number: 4332321 Non-SIS

From: GLEASON PKWY Work Summary: SIDEWALK

To: SW 26TH STREET

Lead Agency: City of Cape Coral Length: .795 MI

LRTP #: Table 7, Appendix F, Page 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE LFP 35,924 0 0 0 0 35,924 CST SU 0 216,543 0 0 0 216,543

Total 35,924 216,543 0 0 0 252,467

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 252,467 Project Description: Sidewalk on west side

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 31 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 78 (BAYSHORE RD) Project Number: 4353481 Non-SIS

From: PARK 78 DRIVE Work Summary: BIKE PATH/TRAIL

To: SR 31

Lead Agency: FDOT Length: 3.572 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 0 0 0 320,000 0 320,000

Total 0 0 0 320,000 0 320,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 320,000 Project Description: 10' shared use path north side

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 32 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 78 (PINE ISLAND ROAD) Project Number: 4350231 Non-SIS

From: CHIQUITA BLVD Work Summary: BIKE LANE/SIDEWALK

To: SANTA BARBARA BLVD

Lead Agency: FDOT Length: 2.243 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 252,329 0 0 0 0 252,329 CST SU 0 0 570,071 0 0 570,071

Total 252,329 0 570,071 0 0 822,400

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 822,400 Project Description: Convert existing paved shoulders to bike lanes

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 33 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 78 (PINE ISLAND ROAD) Project Number: 4301191 Non-SIS

From: US 41 BUSINESS Work Summary: BIKE LANE/SIDEWALK

To: BREWER ROAD

Lead Agency: FDOT Length: 1.157 MI

LRTP #: Appendix E, Page 106 project 69

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 130,008 0 0 0 0 130,008 CST SU 0 221,852 0 0 0 221,852 CST DDR 0 10,600 0 0 0 10,600

Total 130,008 232,452 0 0 0 362,460

Prior Cost < 2014/15: 36,653 Future Cost > 2018/19: 0 Total Project Cost: 399,113 Project Description: 8' sidewalk on south side

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 34 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 78 (PINE ISLAND ROAD) Project Number: 4347071 Non-SIS

From: SW 32ND PL Work Summary: BIKE PATH/TRAIL

To: ANDALUSIA BLVD

Lead Agency: FDOT Length: 5.580 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SA 10,000 0 0 0 0 10,000 PE HSP 30,000 73,931 0 0 0 103,931 CST SA 0 0 10,910 0 0 10,910 CST DDR 0 0 11,164 0 0 11,164 CST HSP 0 0 331,618 0 0 331,618

Total 40,000 73,931 353,692 0 0 467,623

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 467,623 Project Description: CTST project

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 35 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 80 Project Number: 4298231 SIS

From: SHORELAND DRIVE Work Summary: BIKE PATH/TRAIL

To: CR 80 (BUCKINGHAM RD)

Lead Agency: FDOT Length: 4.946 MI

LRTP #: Appendix E, Page 104,Project 1

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE DS 400,000 0 0 0 0 400,000 CST SU 0 1,002,793 0 0 0 1,002,793 CST DDR 0 612,342 0 0 0 612,342

Total 400,000 1,615,135 0 0 0 2,015,135

Prior Cost < 2014/15: 269,783 Future Cost > 2018/19: 0 Total Project Cost: 2,284,918 Project Description: 10' pathway on north side of road

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 36 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 80 SHARED USE PATH VARIOUS LOCATIONS Project Number: 4353411 SIS

From: Work Summary: BIKE PATH/TRAIL

To:

Lead Agency: FDOT Length: 4.396 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE DDR 0 310,000 0 0 0 310,000 CST SU 0 0 0 879,575 0 879,575

Total 0 310,000 0 879,575 0 1,189,575

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 1,189,575 Project Description: 10’ asphalt shared use path on SR 80 from East of Orange River Bridge to west of Verandah Blvd (south side), SR 80 from Parker Avenue to west of Upcohall Avenue (south side) and SR 80 from Weber Avenue to Loring Way (south side).

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 37 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 867 (MCGREGOR BLVD) Project Number: 4308871 Non-SIS

From: ROYAL PALM SQ Work Summary: SIDEWALK

To: CR 884 (COLONIAL)

Lead Agency: FDOT Length: .192 MI

LRTP #: Appendix E page 41

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 0 25,000 42,922 0 0 67,922 CST SU 0 0 0 302,742 0 302,742

Total 0 25,000 42,922 302,742 0 370,664

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 370,664 Project Description: Sidewalk on east side of the road.

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 38 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 867 (MCGREGOR BLVD) Project Number: 4332211 Non-SIS

From: TANGLEWOOD PKWY Work Summary: SIDEWALK

To: BRENTWOOD PKWY

Lead Agency: FDOT Length: .272 MI

LRTP #: Appendix E, Page 41

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 0 60,000 0 0 0 60,000 CST SU 0 0 40,914 132,135 0 173,049 CST DS 0 0 0 6,799 0 6,799

Total 0 60,000 40,914 138,934 0 239,848

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 239,848 Project Description: 6' sidewalk on east side of the road

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 39 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SR 884 COLONIAL BLVD Project Number: 4332181 Non-SIS

From: SR 739 (METRO PKWY) Work Summary: BIKE PATH/TRAIL

To: VERONICA (SHOEMAKER)

Lead Agency: FDOT Length: .583 MI

LRTP #: Appendix E, Page 104, Project 15

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 83,655 0 0 0 0 83,655 CST DS 0 354,694 0 0 0 354,694 CST DIH 0 38,732 0 0 0 38,732 CST DDR 0 64,358 0 0 0 64,358

Total 83,655 457,784 0 0 0 541,439

Prior Cost < 2014/15: 55,407 Future Cost > 2018/19: 0 Total Project Cost: 596,846 Project Description: 10’ asphalt shared used path on north side, and a concrete bus pad and shelter.

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 40 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SW 20TH AVE Project Number: 4313311 Non-SIS

From: VETERANS PKWY Work Summary: SIDEWALK

To: 30TH TERRACE

Lead Agency: City of Cape Coral Length: .001 MI

LRTP #: Appendix E, Page 104, Project 1

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST TALT 0 0 122,712 0 0 122,712

Total 0 0 122,712 0 0 122,712

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 122,712 Project Description: Sidewalk on east side of the road

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 41 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

TOWN OF FT MYERS BEACH - BIKE/PEDESTRIAN MASTER PLAN Project Number: 4332261 Non-SIS

From: Work Summary: BIKE LANE/SIDEWALK

To:

Lead Agency: Lee County MPO Length: .000

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 0 91,000 0 0 0 91,000

Total 0 91,000 0 0 0 91,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 91,000 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 42 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

TROPICANA PKWY Project Number: 4349931 Non-SIS

From: W BURNT STORE RD Work Summary: SIDEWALK

To: W OF CHIQUITA BLVD

Lead Agency: City of Cape Coral Length: 2.012 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE LFP 0 0 0 90,720 0 90,720 CST TALU 0 0 0 0 478,081 478,081

Total 0 0 0 90,720 478,081 568,801

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 568,801 Project Description: sidewalk on both sides

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 43 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

TROPICANA PKWY Project Number: 4350211 Non-SIS

From: CHIQUITA BLVD Work Summary: SIDEWALK

To: SANTA BARBARA BLVD

Lead Agency: City of Cape Coral Length: 1.921 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 0 0 76,559 0 0 76,559 CST LFP 0 0 0 54,500 0 54,500 CST SU 0 0 0 414,825 0 414,825

Total 0 0 76,559 469,325 0 545,884

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 545,884 Project Description: 5' sidewalk on north side

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 44 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

US 41 (SR 45) Project Number: 4350251 Non-SIS

From: N OF DEL PRADO BLVD Work Summary: SIDEWALK

To: TARA BLVD

Lead Agency: FDOT Length: 1.575 MI

LRTP #: Appendix E, Page 41

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 240,000 0 0 0 0 240,000 CST SU 0 0 0 610,737 0 610,737

Total 240,000 0 0 610,737 0 850,737

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 850,737 Project Description: 8' concrete sidewalk on west side

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 45 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

US 41 (SR 45) Project Number: 4308881 Non-SIS

From: SAN CARLOS BLVD Work Summary: BIKE LANE/SIDEWALK

To: SR 739

Lead Agency: FDOT Length: 2.610 MI

LRTP #: Appendix E, Page 41

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 0 90,000 70,323 0 0 160,323 CST SU 0 0 0 714,252 0 714,252

Total 0 90,000 70,323 714,252 0 874,575

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 874,575 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 46 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

US 41 (SR 45) Project Number: 4350241 Non-SIS

From: SR 739 (US 41 BUS) Work Summary: SIDEWALK

To: S OF DEL PRADO BLVD

Lead Agency: FDOT Length: .805 MI

LRTP #: Appendix E, Page 41

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 160,000 0 0 0 0 160,000 CST SU 0 0 437,898 0 0 437,898

Total 160,000 0 437,898 0 0 597,898

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 597,898 Project Description: 8' concrete sidewalk on east side

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 47 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

US 41 (SR 45) Project Number: 4295091 Non-SIS

From: WINKLER AVENUE Work Summary: PEDESTRIAN SAFETY IMPROVEMENT To: SR 82

Lead Agency: FDOT Length: 1.286 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST DS 0 15,900 0 0 0 15,900 CST SA 0 12,908 0 0 0 12,908 CST HSP 0 483,222 0 0 0 483,222

Total 0 512,030 0 0 0 512,030

Prior Cost < 2014/15: 71,007 Future Cost > 2018/19: 0 Total Project Cost: 583,037 Project Description: Install ped refuge island; upgrade all ADA ped features including sidewalk

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 48 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

US 41 (SR 45) Project Number: 4298951 Non-SIS

From: SR 78 (PINE ISL RD) Work Summary: BIKE LANE/SIDEWALK

To: STOCKTON STREET

Lead Agency: FDOT Length: .301 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST ACTU 47,825 0 0 0 0 47,825 CST SU 279,850 0 0 0 0 279,850 CST DDR 22,491 0 0 0 0 22,491

Total 350,166 0 0 0 0 350,166

Prior Cost < 2014/15: 142,196 Future Cost > 2018/19: 0 Total Project Cost: 492,362 Project Description: 8' sidewalk on west side

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 49 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

WILDWOOD / PALM TREE BLVD Project Number: 4332311 Non-SIS

From: SE 40TH STREET Work Summary: SIDEWALK

To: COUNTRY CLUB BLVD

Lead Agency: City of Cape Coral Length: .000

LRTP #: Table 7, Appendix F, Page 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE LFP 100,849 0 0 0 0 100,849 CST LFP 0 140,726 0 0 0 140,726 CST SU 0 421,204 0 0 0 421,204

Total 100,849 561,930 0 0 0 662,779

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 662,779 Project Description: Sidewalk on both sides of road

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 50 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

WINKLER CANAL SHARED USE PATH FEASIBILITY STUDY Project Number: 4313221 Non-SIS

From: W. of US 41 Work Summary: BIKE PATH/TRAIL

To: McGregor Blvd.

Lead Agency: City of Fort Myers Length: .001 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE TALU 0 150,000 0 0 0 150,000

Total 0 150,000 0 0 0 150,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 150,000 Project Description: feasibility study for a shared use path along the Winkler Canal right of way from west of US 41 to McGregor

April 7, 2014 Imports (updated 4/28/14) Section B- Bicycle Pedestrian Activities, Page 51 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

Section C - Transit

April 7, 2014 Imports (updated 4/28/14) Section C- Transit, Page 1

Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY - TRANSIT SYSTEM - OPERATING ASSISTANCE - Project Number: 4073291 Non-SIS

From: Work Summary: URBAN CORRIDOR IMPROVEMENTS To:

Lead Agency: LeeTran Length: .000

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC LF 1,000,065 1,048,850 1,615,085 1,668,463 1,709,254 7,041,717 MSC DPTO 1,000,065 490,947 1,615,085 1,668,463 323,400 5,097,960 MSC DDR 0 557,903 0 0 1,385,854 1,943,757

Total 2,000,130 2,097,700 3,230,170 3,336,926 3,418,508 14,083,434

Prior Cost < 2014/15: 32,419,903 Future Cost > 2018/19: 0 Total Project Cost: 46,503,337 Project Description: CORRIDOR DEVELOPMENT TRANSIT CORRIDOR PROJECT (US 41)

April 7, 2014 Imports (updated 4/28/14) Section C- Transit, Page 2 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY TRANSIT CAPITAL IMPROVEMENTS Project Number: 4329621 Non-SIS

From: Work Summary: INTERMODAL HUB CAPACITY To:

Lead Agency: LeeTran Length: .000

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC LF 8,290 1,891,484 2,416,489 0 0 4,316,263 MSC DPTO 8,290 1,033,571 2,414,168 0 0 3,456,029 MSC DDR 0 857,913 0 0 0 857,913

Total 16,580 3,782,968 4,830,657 0 0 8,630,205

Prior Cost < 2014/15: 16,530 Future Cost > 2018/19: 0 Total Project Cost: 8,646,735 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section C- Transit, Page 3 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY TRANSIT SYSTEM - (LCTS) FTA 5311 OPERATING Project Number: 4101251 Non-SIS

From: Work Summary: OPERATING/ADMIN. ASSISTANCE To:

Lead Agency: LeeTran Length: .000

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC LF 200,584 200,584 200,584 200,584 200,584 1,002,920 MSC DU 200,584 200,584 200,584 200,584 200,584 1,002,920

Total 401,168 401,168 401,168 401,168 401,168 2,005,840

Prior Cost < 2014/15: 4,838,918 Future Cost > 2018/19: 0 Total Project Cost: 6,844,758 Project Description: SECTION 5311 RURAL AND SMALL AREAS PARATRANSIT OPERATING

April 7, 2014 Imports (updated 4/28/14) Section C- Transit, Page 4 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY TRANSIT SYSTEM - (LCTS) OPERATING ASSISTANCE Project Number: 4101401 Non-SIS

From: Work Summary: OPERATING FOR FIXED ROUTE To:

Lead Agency: LeeTran Length: .000

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC LF 1,830,871 1,873,367 1,872,507 1,920,915 1,984,331 9,481,991 MSC DPTO 1,830,871 1,873,367 1,638,639 1,920,915 1,984,331 9,248,123 MSC DDR 0 0 233,868 0 0 233,868

Total 3,661,742 3,746,734 3,745,014 3,841,830 3,968,662 18,963,982

Prior Cost < 2014/15: 22,046,652 Future Cost > 2018/19: 0 Total Project Cost: 41,010,634 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section C- Transit, Page 5 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY TRANSIT SYSTEM / FACILITY PROJECT FTA 5307 Project Number: 4101471 Non-SIS

From: Work Summary: CAPITAL FOR FIXED ROUTE To:

Lead Agency: LeeTran Length: .000

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC LF 1,534,458 1,534,458 1,534,458 1,534,458 1,534,458 7,672,290 MSC FTA 6,137,832 6,137,832 6,137,832 6,137,832 6,137,832 30,689,160

Total 7,672,290 7,672,290 7,672,290 7,672,290 7,672,290 38,361,450

Prior Cost < 2014/15: 35,759,485 Future Cost > 2018/19: 0 Total Project Cost: 74,120,935 Project Description: SECTION 5307 URBANIZED AREAS LARGE URBAN CITIES TRANSIT IMPROVEMENTS BUSES, PREVENTIVE MAINTENANCE

April 7, 2014 Imports (updated 4/28/14) Section C- Transit, Page 6 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY/CAPE CORAL UZA FTA 5339 CAPITAL ASSISTANCE Project Number: 4345161 Non-SIS

From: Work Summary: CAPITAL FOR FIXED ROUTE To:

Lead Agency: LeeTran Length: .000

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC LF 169,611 169,611 169,611 169,611 169,611 848,055 MSC FTA 678,443 678,443 678,443 678,443 678,443 3,392,215

Total 848,054 848,054 848,054 848,054 848,054 4,240,270

Prior Cost < 2014/15: 848,054 Future Cost > 2018/19: 0 Total Project Cost: 5,088,324 Project Description: NO DIRECT RECIPIENT

April 7, 2014 Imports (updated 4/28/14) Section C- Transit, Page 7 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE TRAN BUS PULLOUTS ON REGIONAL ROADWAYS Project Number: 4354321 Non-SIS

From: Work Summary: TRANSIT IMPROVEMENT To:

Lead Agency: LeeTran Length: .001 MI

LRTP #: Page 12-8, Table 12-7

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

CST TRIP 0 0 0 1,000,000 0 1,000,000 CST LFP 0 0 0 1,000,000 0 1,000,000

Total 0 0 0 2,000,000 0 2,000,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 2,000,000 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section C- Transit, Page 8 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE TRAN BUS PURCHASE Project Number: 4226212 Non-SIS

From: Work Summary:

To:

Lead Agency: LeeTran Length: .000

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC SU 5,000,000 1,100,000 1,500,000 0 0 7,600,000 MSC FTAT 5,000,000 1,100,000 1,500,000 0 0 7,600,000

Total 10,000,000 2,200,000 3,000,000 0 0 15,200,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 15,200,000 Project Description: LOCAL MATCH: TOLL REVENUE CREDITS MAY BE USED AS SOFT MATCH

April 7, 2014 Imports (updated 4/28/14) Section C- Transit, Page 9 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

Section E - Intermodal Facility

April 7, 2014 Imports (updated 4/28/14) Section E- Intermodal Facility, Page 1

Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

ROSA PARKS DOWNTOWN INTERMODAL CAPACITY Project Number: 4314141 SIS

From: Work Summary: INTERMODAL HUB CAPACITY To:

Lead Agency: LeeTran Length: .000

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC GMR 0 0 0 6,000,000 0 6,000,000

Total 0 0 0 6,000,000 0 6,000,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 6,000,000 Project Description: Expand existing facility and construct operational improvements

April 7, 2014 Imports (updated 4/28/14) Section E- Intermodal Facility, Page 2

Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

Section G - Planning

April 7, 2014 Imports (updated 4/28/14) Section G- Planning, Page 1

Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY MPO FY 2015/2016 UPWP Project Number: 4256681 Non-SIS

From: Work Summary: TRANSPORTATION PLANNING To:

Lead Agency: Lee County MPO Length: .000

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE PL 687,171 687,171 0 0 0 1,374,342

Total 687,171 687,171 0 0 0 1,374,342

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 1,374,342 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section G- Planning, Page 2 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY MPO FY 2017/2018 UPWP Project Number: 4318081 Non-SIS

From: Work Summary: TRANSPORTATION PLANNING To:

Lead Agency: Lee County MPO Length: .000

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE PL 0 0 687,171 687,171 0 1,374,342

Total 0 0 687,171 687,171 0 1,374,342

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 1,374,342 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section G- Planning, Page 3 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY MPO FY 2018/2019 UPWP Project Number: 4348561 Non-SIS

From: Work Summary: TRANSPORTATION PLANNING To:

Lead Agency: Lee County MPO Length: .000

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE PL 0 0 0 0 687,171 687,171

Total 0 0 0 0 687,171 687,171

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 687,171 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section G- Planning, Page 4 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY MPO TRANSIT PLANNING FTA 5305 (D) Project Number: 4101151 Non-SIS

From: Work Summary: MODAL SYSTEMS PLANNING To:

Lead Agency: Lee County MPO Length: .000

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE DU 146,839 146,839 146,839 151,244 151,244 743,005 PE DPTO 18,355 18,355 18,355 18,906 18,906 92,877 PE LF 18,355 18,355 18,355 18,906 18,906 92,877

Total 183,549 183,549 183,549 189,056 189,056 928,759

Prior Cost < 2014/15: 1,457,114 Future Cost > 2018/19: 0 Total Project Cost: 2,385,873 Project Description: SECTION 5305(D) METROPOLITAN PLANNING

April 7, 2014 Imports (updated 4/28/14) Section G- Planning, Page 5 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY ROUNDABOUT STUDY Project Number: 4349911 Non-SIS

From: Work Summary: TRANSPORTATION PLANNING To:

Lead Agency: Lee County MPO Length: .000

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE SU 400,000 0 0 0 0 400,000

Total 400,000 0 0 0 0 400,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 400,000 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section G- Planning, Page 6

Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

Section H - Routine Maintenance

April 7, 2014 Imports (updated 4/28/14) Section H- Routine Maintenance, Page 1

Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

BONITA SPRINGS HIGHWAY LIGHTING Project Number: 4245741 Non-SIS

From: Work Summary: ROUTINE MAINTENANCE To:

Lead Agency: City of Bonita Springs Length: .000

LRTP #: Appendix F, Page 12, Table 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC DDR 79,392 81,774 84,228 86,756 89,359 421,509

Total 79,392 81,774 84,228 86,756 89,359 421,509

Prior Cost < 2014/15: 358,118 Future Cost > 2018/19: 0 Total Project Cost: 779,627 Project Description: Local reimbursement for highway lighting maintenance on the State Highway System.

April 7, 2014 Imports (updated 4/28/14) Section H- Routine Maintenance, Page 2 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

BONITA SPRINGS TRAFFIC SIGNAL REIMBURSEMENT Project Number: 4137141 Non-SIS

From: Work Summary: TRAFFIC SIGNALS

To:

Lead Agency: City of Bonita Springs Length: 3.296 MI

LRTP #: Table 9, Appendix F, Page 12

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC DDR 13,000 13,000 13,500 14,000 14,500 68,000

Total 13,000 13,000 13,500 14,000 14,500 68,000

Prior Cost < 2014/15: 83,500 Future Cost > 2018/19: 0 Total Project Cost: 151,500 Project Description: Local reimbursement for traffic signal maintenance on the State Highway System.

April 7, 2014 Imports (updated 4/28/14) Section H- Routine Maintenance, Page 3 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

CAPE CORAL HIGHWAY LIGHTING Project Number: 4135481 Non-SIS

From: Work Summary: ROUTINE MAINTENANCE To:

Lead Agency: City of Cape Coral Length: .000

LRTP #: Appendix F, Page 12, Table 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC DDR 38,905 40,072 41,274 42,513 43,788 206,552

Total 38,905 40,072 41,274 42,513 43,788 206,552

Prior Cost < 2014/15: 282,124 Future Cost > 2018/19: 0 Total Project Cost: 488,676 Project Description: Local reimbursement for highway lighting maintenance on the State Highway System.

April 7, 2014 Imports (updated 4/28/14) Section H- Routine Maintenance, Page 4 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

CAPE CORAL TRAFFIC SIGNALS REIMBURSEMENT Project Number: 4136361 Non-SIS

From: Work Summary: TRAFFIC SIGNALS

To:

Lead Agency: City of Cape Coral Length: 2.243 MI

LRTP #: Table 9, Appendix F, Page 12

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC DDR 13,000 13,000 13,500 14,000 14,500 68,000

Total 13,000 13,000 13,500 14,000 14,500 68,000

Prior Cost < 2014/15: 62,323 Future Cost > 2018/19: 0 Total Project Cost: 130,323 Project Description: Local reimbursement for traffic signal maintenance on the State Highway System

April 7, 2014 Imports (updated 4/28/14) Section H- Routine Maintenance, Page 5 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

FT MYERS BEACH TRAFFIC SIGNALS REIMBURSEMENT Project Number: 4136381 Non-SIS

From: Work Summary: TRAFFIC SIGNALS

To:

Lead Agency: Town of Fort Myers Length: .050 MI Beach LRTP #: Table 9, Appendix F, Page 12

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC DDR 4,000 4,500 5,000 5,500 6,000 25,000

Total 4,000 4,500 5,000 5,500 6,000 25,000

Prior Cost < 2014/15: 6,821 Future Cost > 2018/19: 0 Total Project Cost: 31,821 Project Description: Local reimbursement for traffic signal maintenance on the State Highway System.

April 7, 2014 Imports (updated 4/28/14) Section H- Routine Maintenance, Page 6 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

FT MYERS HIGHWAY LIGHTING Project Number: 4135491 Non-SIS

From: Work Summary: ROUTINE MAINTENANCE To:

Lead Agency: City of Fort Myers Length: .000

LRTP #: Appendix F, Page 12, Table 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC DDR 294,497 303,332 312,437 321,811 331,467 1,563,544

Total 294,497 303,332 312,437 321,811 331,467 1,563,544

Prior Cost < 2014/15: 1,863,031 Future Cost > 2018/19: 0 Total Project Cost: 3,426,575 Project Description: Local reimbursement for highway lighting maintenance on the State Highway System.

April 7, 2014 Imports (updated 4/28/14) Section H- Routine Maintenance, Page 7 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

FT MYERS TRAFFIC SIGNALS REIMBURSEMENT Project Number: 4136371 Non-SIS

From: Work Summary: TRAFFIC SIGNALS

To:

Lead Agency: City of Fort Myers Length: 3.617 MI

LRTP #: Table 9, Appendix F, Page 12

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC DDR 105,000 108,500 112,000 116,000 119,500 561,000

Total 105,000 108,500 112,000 116,000 119,500 561,000

Prior Cost < 2014/15: 936,144 Future Cost > 2018/19: 0 Total Project Cost: 1,497,144 Project Description: Local reimbursement for traffic signal maintenance on the State Highway System.

April 7, 2014 Imports (updated 4/28/14) Section H- Routine Maintenance, Page 8 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY HIGHWAY LIGHTING Project Number: 4125801 Non-SIS

From: Work Summary: ROUTINE MAINTENANCE To:

Lead Agency: Lee County Length: .000

LRTP #: Appendix F, Page 12, Table 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC DDR 256,271 263,960 271,883 280,040 288,443 1,360,597

Total 256,271 263,960 271,883 280,040 288,443 1,360,597

Prior Cost < 2014/15: 1,906,755 Future Cost > 2018/19: 0 Total Project Cost: 3,267,352 Project Description: Local reimbursement for highway lighting maintenance on the State Highway System.

April 7, 2014 Imports (updated 4/28/14) Section H- Routine Maintenance, Page 9 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY ROADWAY & BRIDGE MAINT INTERSTATE SYSTEM Project Number: 4082641 SIS

From: Work Summary: ROUTINE MAINTENANCE To:

Lead Agency: FDOT Length: .000

LRTP #: Appendix F, Page 12, Table 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC D 50,000 50,000 52,000 0 0 152,000

Total 50,000 50,000 52,000 0 0 152,000

Prior Cost < 2014/15: 2,222,222 Future Cost > 2018/19: 0 Total Project Cost: 2,374,222 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section H- Routine Maintenance, Page 10 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY ROADWAY & BRIDGE MAINT PRIMARY SYSTEM Project Number: 4082631 Non-SIS

From: Work Summary: ROUTINE MAINTENANCE To:

Lead Agency: FDOT Length: .000

LRTP #: Appendix F, Page 12, Table 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC D 3,000,000 3,000,000 3,588,400 0 0 9,588,400

Total 3,000,000 3,000,000 3,588,400 0 0 9,588,400

Prior Cost < 2014/15: 33,195,802 Future Cost > 2018/19: 0 Total Project Cost: 42,784,202 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section H- Routine Maintenance, Page 11 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY SCOUR COUNTERMEASURE AT VARIOUS LOCATIONS Project Number: 4350432 SIS

From: Work Summary:

To:

Lead Agency: FDOT Length: .225 MI

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE DIH 8,000 0 0 0 0 8,000 PE BRRP 50,000 0 0 0 0 50,000 CST DIH 0 74,885 0 0 0 74,885 CST BRRP 0 587,541 0 0 0 587,541

Total 58,000 662,426 0 0 0 720,426

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 720,426 Project Description: Protect maintain concrete element, channel element, bridge #'s: 120011, 120089 & 120169

April 7, 2014 Imports (updated 4/28/14) Section H- Routine Maintenance, Page 12 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY TRAFFIC SIGNALS REIMBURSEMENT Project Number: 4126721 Non-SIS

From: Work Summary: TRAFFIC SIGNALS

To:

Lead Agency: Lee County Length: 9.184 MI

LRTP #: Table 9, Appendix F, Page 12

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC DDR 185,000 191,000 197,500 204,000 210,500 988,000

Total 185,000 191,000 197,500 204,000 210,500 988,000

Prior Cost < 2014/15: 1,484,937 Future Cost > 2018/19: 0 Total Project Cost: 2,472,937 Project Description: Local reimbursement for traffic signal maintenance on the State Highway System.

April 7, 2014 Imports (updated 4/28/14) Section H- Routine Maintenance, Page 13 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

NPDES PERMITS Project Number: 4227501 Non-SIS

From: Work Summary: ROUTINE MAINTENANCE To:

Lead Agency: FDOT Length: .000

LRTP #: Appendix F, Page 12, Table 9

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC D 525 525 525 525 0 2,100

Total 525 525 525 525 0 2,100

Prior Cost < 2014/15: 4,275 Future Cost > 2018/19: 0 Total Project Cost: 6,375 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section H- Routine Maintenance, Page 14 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

US 41 (SR 45) AT CALOOSAHATCHEE RIVER BRIDGE NUMBER Project Number: 4317031 Non-SIS

From: Work Summary:

To:

Lead Agency: FDOT Length: .939 MI

LRTP #: Table 9, Appendix F, Page 12

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

PE DIH 0 10,000 0 0 0 10,000 PE BRRP 0 215,000 0 0 0 215,000 CST DIH 0 0 31,639 0 0 31,639 CST BRRP 0 0 2,422,642 0 0 2,422,642

Total 0 225,000 2,454,281 0 0 2,679,281

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 2,679,281 Project Description:

April 7, 2014 Imports (updated 4/28/14) Section H- Routine Maintenance, Page 15 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

Section I - Aviation

April 7, 2014 Imports (updated 4/28/14) Section I- Aviation, Page 1

Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY PORT AUTHORITY - SOUTHEAST FLORIDA INT'L Project Number: 4295111 SIS

From: Work Summary: AVIATION SAFETY PROJECT To:

Lead Agency: Lee County Port Length: .000 Authority

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC LF 0 772,368 0 0 0 772,368 MSC DPTO 0 772,368 0 0 0 772,368

Total 0 1,544,736 0 0 0 1,544,736

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 1,544,736 Project Description: PURCHASE ARFF CRASH VEHICLE CAPITAL IMPROVEMENTS

April 7, 2014 Imports (updated 4/28/14) Section I- Aviation, Page 2 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

LEE COUNTY PORT AUTHORITY - SOUTHWEST FLORIDA INT'L Project Number: 4300001 SIS

From: Work Summary: AVIATION SAFETY PROJECT To:

Lead Agency: Lee County Port Length: .000 Authority

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC LF 0 0 0 5,000,000 2,247,253 7,247,253 MSC DDR 0 0 0 2,417,747 0 2,417,747 MSC DPTO 0 0 0 2,582,253 2,247,253 4,829,506

Total 0 0 0 10,000,000 4,494,506 14,494,506

Prior Cost < 2014/15: 831,202 Future Cost > 2018/19: 0 Total Project Cost: 15,325,708 Project Description: CAPITAL IMPROVEMENTS NORTH PROPERTY UTILITIES AND ROADS

April 7, 2014 Imports (updated 4/28/14) Section I- Aviation, Page 3 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

PAGE FIELD AIRPORT CAPITAL IMPROVEMENT Project Number: 4309821 Non-SIS

From: Work Summary: AVIATION CAPACITY PROJECT To:

Lead Agency: Lee County Port Length: .000 Authority

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC LF 1,450 25,000 0 0 0 26,450 MSC DDR 5,800 100,000 0 0 0 105,800 MSC FAA 137,750 2,375,000 0 0 0 2,512,750

Total 145,000 2,500,000 0 0 0 2,645,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 2,645,000 Project Description: DESIGN AND CONSTRUCT SOUTHWEST RAMP - TO INCLUDE AQUISITION OF LAND ADJACENT TO AIRPORT

April 7, 2014 Imports (updated 4/28/14) Section I- Aviation, Page 4 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

PAGE FIELD AIRPORT CAPITAL IMPROVEMENTS Project Number: 4313681 Non-SIS

From: Work Summary: AVIATION PRESERVATION To:

Lead Agency: Lee County Port Length: .000 Authority

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC LF 0 10,000 91,395 0 750,000 851,395 MSC DDR 0 10,000 91,395 0 3,000,000 3,101,395 MSC FAA 0 50,000 4,000,800 0 0 4,050,800

Total 0 70,000 4,183,590 0 3,750,000 8,003,590

Prior Cost < 2014/15: 165,000 Future Cost > 2018/19: 0 Total Project Cost: 8,168,590 Project Description: Rehab runway 5/23 and associated taxiways

April 7, 2014 Imports (updated 4/28/14) Section I- Aviation, Page 5 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

PAGE FIELD AIRPORT CAPITAL IMPROVEMENTS Project Number: 4313631 Non-SIS

From: Work Summary: AVIATION SECURITY PROJECT To:

Lead Agency: Lee County Port Length: .000 Authority

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC LF 0 0 68,000 0 0 68,000 MSC DPTO 0 0 272,000 0 0 272,000

Total 0 0 340,000 0 0 340,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 340,000 Project Description: security cameras

April 7, 2014 Imports (updated 4/28/14) Section I- Aviation, Page 6 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

PAGE FIELD GENERAL AVIATION AIRPORT Project Number: 4304911 Non-SIS

From: Work Summary: AVIATION PRESERVATION To:

Lead Agency: Lee County Port Length: .000 Authority

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC LF 0 0 70,000 238,832 12,426 321,258 MSC DPTO 0 0 280,000 0 0 280,000 MSC DDR 0 0 0 935,328 49,702 985,030

Total 0 0 350,000 1,174,160 62,128 1,586,288

Prior Cost < 2014/15: 188,955 Future Cost > 2018/19: 0 Total Project Cost: 1,775,243 Project Description: Design perimeter road.

April 7, 2014 Imports (updated 4/28/14) Section I- Aviation, Page 7 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SOUTHWEST FLORIDA INT'L ARP - PARALLEL RUNWAY 6R/24L Project Number: 4206521 SIS

From: Work Summary: AVIATION CAPACITY PROJECT To:

Lead Agency: Lee County Port Length: .000 Authority

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC LF 6,000,000 8,000,000 0 8,270,823 6,000,000 28,270,823 MSC DDR 5,837,606 8,000,000 0 0 0 13,837,606 MSC DPTO 162,394 0 0 0 0 162,394 MSC DIS 0 0 0 8,270,823 0 8,270,823 MSC GMR 0 0 0 0 6,000,000 6,000,000

Total 12,000,000 16,000,000 0 16,541,646 12,000,000 56,541,646

Prior Cost < 2014/15: 53,584,319 Future Cost > 2018/19: 0 Total Project Cost: 110,125,965 Project Description: SEQ01= PRELIMINARY DESIGN, GEOTECHNICAL, SURVEY, AND DESIGN RUNWAY 6R-24L SEQ04= DESIGN & CONSTRUCT AIR TRAFFIC CONTROL TOWER AND TERMINAL RADAR APPROACH CONTROL RWY 6R-24L; DESIGN AND CONSTRUCT ARFF FACILITY; DESIGN AND

April 7, 2014 Imports (updated 4/28/14) Section I- Aviation, Page 8 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SOUTHWEST FLORIDA INTERNATIONAL AIRPORT Project Number: 4108141 SIS

From: Work Summary: AVIATION SAFETY PROJECT To:

Lead Agency: Lee County Port Length: .000 Authority

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC LF 0 0 0 0 111,800 111,800 MSC DDR 0 0 0 0 111,800 111,800

Total 0 0 0 0 223,600 223,600

Prior Cost < 2014/15: 921,868 Future Cost > 2018/19: 0 Total Project Cost: 1,145,468 Project Description: PURCHASE AIRCRAFT RESCUE & FIRE FIGHTING (ARFF) VEHICLE SEQ02=PURCHASE STRUCTURAL FIRE TRUCK

April 7, 2014 Imports (updated 4/28/14) Section I- Aviation, Page 9 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SOUTHWEST FLORIDA INTERNATIONAL AIRPORT CAPITAL Project Number: 4314131 SIS

From: Work Summary: AVIATION CAPACITY PROJECT To:

Lead Agency: Lee County Port Length: .000 Authority

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC GMR 0 0 875,000 0 0 875,000 MSC LF 0 0 875,000 0 0 875,000

Total 0 0 1,750,000 0 0 1,750,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 1,750,000 Project Description: Design, permit and cosntruct dual taxiway system to runway

April 7, 2014 Imports (updated 4/28/14) Section I- Aviation, Page 10 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SOUTHWEST FLORIDA INTERNATIONAL AIRPORT CAPITAL Project Number: 4309791 SIS

From: Work Summary: AVIATION PRESERVATION To:

Lead Agency: Lee County Port Length: .000 Authority

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC LF 0 1,125,000 2,550,000 1,000,000 0 4,675,000 MSC DDR 0 1,125,000 1,760,018 1,000,000 0 3,885,018 MSC DPTO 0 0 789,982 0 0 789,982

Total 0 2,250,000 5,100,000 2,000,000 0 9,350,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 9,350,000 Project Description: PAVEMENT REHABILITATION OF ROADS

April 7, 2014 Imports (updated 4/28/14) Section I- Aviation, Page 11 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SOUTHWEST FLORIDA INTERNATIONAL AIRPORT CAPITAL Project Number: 4348121 SIS

From: Work Summary: AVIATION

To:

Lead Agency: Lee County Port Length: .000 Authority

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC DDR 0 0 0 1,200,000 0 1,200,000

Total 0 0 0 1,200,000 0 1,200,000

Prior Cost < 2014/15: 2,800,000 Future Cost > 2018/19: 0 Total Project Cost: 4,000,000 Project Description: DESIGN AND UPGRADE FLIGHT INFORMATION DISPLAY SYSTEMS (FIDS) SOUTHWEST FLORIDA INTERNATIONAL AIRPORT PHASED AIRPORT PROJECT

April 7, 2014 Imports (updated 4/28/14) Section I- Aviation, Page 12 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SOUTHWEST FLORIDA INTERNATIONAL AIRPORT CAPITAL Project Number: 4313671 SIS

From: Work Summary: AVIATION PRESERVATION To:

Lead Agency: Lee County Port Length: .000 Authority

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC LF 5,000 295,000 3,075,000 0 0 3,375,000 MSC DDR 5,000 141,222 505,862 0 0 652,084 MSC DPTO 0 153,778 2,569,138 0 0 2,722,916

Total 10,000 590,000 6,150,000 0 0 6,750,000

Prior Cost < 2014/15: 0 Future Cost > 2018/19: 0 Total Project Cost: 6,750,000 Project Description: Airside pavement rehab

April 7, 2014 Imports (updated 4/28/14) Section I- Aviation, Page 13 Lee County MPO Transportation Improvement Program - FY 2014/15 - 2018/19

SOUTHWEST FLORIDA INTERNATIONAL AIRPORT MIDFIELD Project Number: 4184251 SIS

From: Work Summary: INTERMODAL HUB CAPACITY To:

Lead Agency: Lee County Port Length: .000 Authority

Fund Phase Source 2014/15 2015/16 2016/17 2017/18 2018/19 Total

MSC DIS 2,917,000 0 0 0 0 2,917,000

Total 2,917,000 0 0 0 0 2,917,000

Prior Cost < 2014/15: 3,889,333 Future Cost > 2018/19: 0 Total Project Cost: 6,806,333 Project Description: Design perimeter road.

April 7, 2014 Imports (updated 4/28/14) Section I- Aviation, Page 14

APPENDIX A a. Acronyms b. Project Phase c. Fund Codes

Appendix A-a

Acronyms Used in this TIP ACRONYM DESCRIPTION ACRONYM DESCRIPTION AADT Annual Average Daily Traffic CTST Community Traffic System Team ADA American Disabilities Act CTD Commission for Transportation Disadvantaged ADM Administration CUTR Center for Urban Transportation Research AMDA Application for Master Development Approval CUTS Coordinated Urban Transportation Systems AMPO Association of Metropolitan Planning Organization DB Design – Build ATIS Advanced Traveler Information System DBE Disadvantaged Business Enterprise ATMS Advanced Traffic Management System DMS Dynamic Messaging System ATPPL Alternative Transportation in Parks and Public Lands DOT Department of Transportation BOCC Board of County Commissioners DRI Development of Regional Impact BPAC Bicycle Pedestrian Advisory Committee EAR Evaluation and Appraisal Report BPCC Bicycle Pedestrian Coordinating Committee EEO Equal Employment Opportunity BRT Bus Rapid Transit EMO Environmental Management Office CAC Citizens Advisory Committee ENV Environmental Mitigation CAD Computer Aided Drafting ESRI Environmental Systems Research Institute CAMP Corridor Access Management Plan EST Environmental Screening Tool CAP Capital Grant ETAT Environmental Technical Advisory Team CAT Collier Area Transit ETDM Efficient Transportation Decision Making CEI Construction Engineering Inspection FAC Federal Aid Circular CEMP Comprehensive Emergency Management Plan FAP Federal Aid Program CFASPP Continuing Florida Aviation System Planning Process FDOT Florida Department of Transportation CFDA Catalogue of Federal Domestic Assistance FGCU Florida Gulf Coast University CFR Code of Federal Regulations FHWA Federal Highway Administration County Incentive Grant Program with growth CIGR management funds FIHS Florida Interstate Highway System CIP Capital Improvement Program FM Federal Management Congestion Mitigation/Transportation System CM/TSM Management FMR Federal Management Regulation CMR Congestion Monitoring Report FPN Financial Project Number CMP Congestion Management Process FPTA Florida Public Transportation Association CMS Congestion Management System FS Florida Statutes COOP Continuity of Operation Plan FSUTMS Florida Standard Urban Transportation Model Structure CRA Community Redevelopment Agency FY Fiscal Year CRT Commuter Rail Transit GA General Aviation CTC Community Transit Coordinator GIS Geographical Information System HWY Highway PDC Present Day Cost I- Interstate PD&E Project Development & Environment ICAR Intergovernmental Coordination and Review PE Preliminary Engineering Appendix A-a

Intelligent Transportation Systems Deployment analysis IDAS System PEA Planning Emphasis Area ITS Intelligent Transportation System PIP Public Involvement Plan IMS Incident Management System PL Planning ISTEA Intermodal Surface Transportation Efficiency Act of 1991 PTO Public Transportation Organization Intelligent Transportation Systems Stakeholder ITSSC Committee RFP Request for Proposal JARC Job Access and Reverse Commute ROW, R/W Right of Way Safe, Accountable, Flexible, Efficient Transportation JPA Joint Participation Agreement SAFETEA-LU Equity Act: A Legacy for Users LAP Local Agency Program SAP Specific Area Plans LAR Local Advance Reimbursement SEIR State environmental Impact Report LC Lee County SIB State Infrastructure Bank LCB Local Coordinating Board SIS Strategic Intermodal System LCDOT Lee County Department of Transportation SOV Single Occupancy Vehicle Locally Coordinated Public Transit Human Services LCHSTP Transportation Plan SR State Road LOS Level of Service SRTS Safe Route to School LRTP Long Range Transportation Plan STP Surface Transportation Program LUAM Land Use Allocation Model SW Sidewalk MCC Model Coordinating Committee SWFIA Southwest Florida International Airport MN Maintenance SWFMRT Southwest Florida Metro-Regional Transportation M&O Maintenance and Operations SWFRPC Southwest Florida Regional Planning Council MPO Metropolitan Planning Organization TAC Technical Advisory Committee MPOAC Metropolitan Planning Organization Advisory Council TAN Transportation Advisory Network MPP/PL Metropolitan Planning Program TAOC Transit Authority Oversight Committee MSTU Municipal Service Taxing Unit TAZ Traffic Analysis Zone NARC National Association of Regional Councils TD Transportation Disadvantaged NEPA National Environmental Policy Act TDM Transportation Demand Management NHAC Principal Arterials TDP Transit Development Plan NS/EW North South/East West TDSP Transportation Disadvantaged Service Plan OMB Office of Management and Budget TE Transportation Enhancement OPS Operations Grant T/E Grant Trip Equipment Grant PDA Personal Digital Assistant TEA Transportation Enhancement Application TEA-21 Transportation Equity Act for the 21st Century TRANPLAN Transportation Planning TELUS Transportation Economic and Land Use System TRIP Transportation Regional Incentive Program TIA Traffic Impact Analysis TRB Transportation Research Board TIM Traffic Incident Management ULAM Urban Land Use Allocation Model TIP Transportation Improvement Plan UPWP Unified Planning Work Program TMA Transportation Management Area USC United States Code TMC Transportation Monitoring Center UZA Urbanized Area Appendix A-a

TOCC Traffic Operations Coordinating Committee ZDATA Zonal Data TOP Transportation Operations Program LCHSTP Locally Coordinated Human Services Transportation Plan RW Runway ATCT Air Traffic Control Tower N, S, E, W North, South, East or West SMS Safety Management System Bus. Business VASI Visual Approach Slope Indicator TMOC Traffic Management Operations Committee

FUNDING SOURCE CODES ACNH ADVANCED CONSTRUCTION (NH) HSP HIGWAY SAFETY PROGRAM ADVANCED CONSTRUCTION - SURFACE ACSA TRANSPORTATION PROGRAM LF LOCAL FUNDS ACSU ADVANCE CONSTRUCTION (SU) LFP LOCAL FUNDS FOR PARTICIPATING ACXA ADVANCE CONSTRUCTION (XA) LFF LOCAL FUNDS - FOR MATCHING F/A BNDS RIGHT-OF-WAY BONDS LFRF LOCAL FUND REIMBURSEMENT FUTURE BNIR INSTRASTATE R/W & BRIDGE BONDS MG MINIMUM GUARANTEE BRRP BRIDGE REPAIR/REHABILITATION MGNH MINIMUM GUARANTEE FOR NATIONAL HIGHWAYS CIGP COUNTY INCENTIVE GRANT PROGRAM NH PRINCIPAL ARTERIALS COUNTY INCENTIVE GRANT GROWTH CIGR MANAGEMENT PL METRO PLAN (85% FA; 15% OTHER) CM CONGESTION MITIGATION RHH RAIL HIGHWAY X-INGS - HAZARD SURFACE TRANSPORTATION PROGRAM (STP) D UNRESTRICTED STATE PRIMARY S129 EARMARKS - 2008 SURFACE TRANSPORTATION PROGRAM (STP)- DDR DISTRICT DEDICATED REVENUE SA ANY AREA SURFACE TRANSPORTATION PROGRAM (STP) - DDRF DISTRICT DEDICATED REVENUE MATCHING FUNDS SE ENCHANCEMENT STATE FUNDED INFRASTRUCTURE - GROWTH DI STATE - SW INTER/INTRASTATE HIGHWAY SIBG MANAGEMENT DIH STATE IN-HOUSE PRODUCT SUPPORT SIB1 STATE INFRASTRUCTURE BANK DIS STRATEGIC INTERMODAL SYSTEM SR2E SAFE ROUTES - EITHER DPTO STATE PUBLIC TRANSPORTATION AGENCY SR2S SAFE ROUTES TO SCHOOL - INFRASTRUCTURE DS STATE PRIMARY HIGHWAYS AND PTO SU STP - URBAN AREAS > 200K DU STATE PRIMARY/FEDERAL REIMB TALU TAP – URBAN AREAS > 200K EB EQUITY BONUS TALT TAP – ANY AREA EBNH EQUITY BONUS - NH TDDR TRANSPORTATION DISADVANTAGED- DDR USE FAA FEDERAL AVIATION AGENCY TDTF TRANSPORTATION DISADVANTAGED TRUST FUND FCO PRIMARY/FIXED CAPITAL OUTLAY TIMP TRANSPORTATION IMPROVEMENT TRANSPORTATION REGIONAL IMPROVEMENT FTA FEDERAL TRANSIT AGENCY TRIP PROGRAM FTAT FHWA TRANSFER TO FTA XU STP - URBAN AREAS OVER 200K GMR GENERAL REVENUE FOR SIS

Appendix A-b

Project Phase Information The following provides information detailing the project phase abbreviations associated with the projects contained within the TIP.

ADM – Administration CAP – Capitol Improvement CST – Construction DSB – Design Build ENV – Environmental INC – Contract Incentives LAR – Local Government Reimbursement MNT – Bridge/Rdway/Contract Maint MSC – Miscellaneous OPS – Operations PE – Prelim Engineering PDE – Project Development and Enviromental Study PLN – Planning RES – Research ROW – Right of Way RRU – Railroad Utilities

Appendix A-c Work Program Instructions Tentative Work Program – FY 14/15 - 18/19 September 30, 2013 Appendix D Codes

Fund Codes Fund Code Description Fund Group Description Group ACAN ADVANCE CONSTRUCTION ANY AREA F32 O.F.A. - AC FUNDING ACBR ADVANCE CONSTRUCTION (BRT) F32 O.F.A. - AC FUNDING ACBZ ADVANCE CONSTRUCTION (BRTZ) F32 O.F.A. - AC FUNDING ACCM ADVANCE CONSTRUCTION (CM) F32 O.F.A. - AC FUNDING ACEM EARMARKS AC F43 100% FEDERAL DEMO/EARMARK ACEN ADVANCE CONSTRUCTION (EBNH) F32 O.F.A. - AC FUNDING ACEP ADVANCE CONSTRUCTION (EBBP) F32 O.F.A. - AC FUNDING ACER ADVANCE CONSTRUCTION (ER) F32 O.F.A. - AC FUNDING ACIM ADVANCE CONSTRUCTION (IM) F12 I, IM - AC FUNDING ACNH ADVANCE CONSTRUCTION (NH) F22 NH - AC FUNDING ACNP ADVANCE CONSTRUCTION NHPP F22 NH - AC FUNDING ACNR AC NAT HWY PERFORM RESURFACING F22 NH - AC FUNDING ACRH ADVANCE CONSTRUCTION (RHH) F32 O.F.A. - AC FUNDING ACRP ADVANCE CONSTRUCTION (RHP) F32 O.F.A. - AC FUNDING ACSA ADVANCE CONSTRUCTION (SA) F32 O.F.A. - AC FUNDING ACSB ADVANCE CONSTRUCTION (SABR) F32 O.F.A. - AC FUNDING ACSE ADVANCE CONSTRUCTION (SE) F32 O.F.A. - AC FUNDING ACSL ADVANCE CONSTRUCTION (SL) F32 O.F.A. - AC FUNDING ACSN ADVANCE CONSTRUCTION (SN) F32 O.F.A. - AC FUNDING ACSS ADVANCE CONSTRUCTION (SS,HSP) F32 O.F.A. - AC FUNDING ACSU ADVANCE CONSTRUCTION (SU) F32 O.F.A. - AC FUNDING ACTA ADVANCE CONSTRUCTION TALT F32 O.F.A. - AC FUNDING ACTL ADVANCE CONSTRUCTION TALL F32 O.F.A. - AC FUNDING ACTN ADVANCE CONSTRUCTION TALN F32 O.F.A. - AC FUNDING ACTU ADVANCE CONSTRUCTION TALU F32 O.F.A. - AC FUNDING BNBR AMENDMENT 4 BONDS (BRIDGES) N31 BONDS BNCA BOND - CONTROLLED ACCESS N31 BONDS Fund Appendix A-c Code Description Fund Group Description Group BNDS BOND - STATE N31 BONDS BNIR INTRASTATE R/W & BRIDGE BONDS N31 BONDS BNPK AMENDMENT 4 BONDS (TURNPIKE) N32 BONDS - TURNPIKE BRAC BRT (AC/REGULAR) F34 O.F.A. - AC/REGULAR BRP STATE BRIDGE REPLACEMENT N11 100% STATE BRRP STATE BRIDGE REPAIR & REHAB N11 100% STATE BRT FED BRIDGE REPL - ON SYSTEM F31 O.F.A. - REGULAR FUNDS BRTD FED BRIDGE REPL--DISCRETIONARY F33 O.F.A. - DEMO/EARMARK FUNDS BRTZ FED BRIDGE REPL - OFF SYSTEM F31 O.F.A. - REGULAR FUNDS CFA CONTRACTOR FUNDS ADVANCE N49 OTHER NON-FEDERAL FUNDS CIGP COUNTY INCENTIVE GRANT PROGRAM N12 100% STATE - SINGLE AUDIT ACT CIGR GROWTH MANAGEMENT FOR CIGP N11 100% STATE CM CONGESTION MITIGATION - AQ F31 O.F.A. - REGULAR FUNDS COE CORP OF ENGINEERS (NON-BUDGET) F49 100% FEDERAL NON-FHWA COOP COOPERATIVE AGREEMENTS - FHWA F49 100% FEDERAL NON-FHWA D UNRESTRICTED STATE PRIMARY N11 100% STATE DC STATE PRIMARY PE CONSULTANTS N11 100% STATE DDR DISTRICT DEDICATED REVENUE N11 100% STATE DDRF DIST DEDICAT REV MATCHING FNDS N11 100% STATE DEM ENVIRONMENTAL MITIGATION N11 100% STATE DEMW ENVIRONMEN MITIGATION-WETLANDS N11 100% STATE DEP DEPT ENVIRONMENTAL PROTECTION N11 100% STATE DER EMERGENCY RELIEF - STATE FUNDS N11 100% STATE DFTA FED PASS-THROUGH $ FROM FTA F49 100% FEDERAL NON-FHWA DI ST. - S/W INTER/INTRASTATE HWY N11 100% STATE DIH STATE IN-HOUSE PRODUCT SUPPORT N11 100% STATE DIOH STATE 100% - OVERHEAD N11 100% STATE DIRS ADV ACQ OF INTRASTATE CORR. N11 100% STATE DIS STRATEGIC INTERMODAL SYSTEM N11 100% STATE DITS STATEWIDE ITS - STATE 100%. N11 100% STATE DL LOCAL FUNDS - PTO - BUDGETED N44 LOCAL DPTO STATE - PTO N11 100% STATE Fund Code Description Fund Group Description Appendix A-c Group DRA REST AREAS - STATE 100% N11 100% STATE DS STATE PRIMARY HIGHWAYS & PTO N11 100% STATE DSB PRI CONSULT/REIMBURSED BY BND N41 TOLL CAPITAL IMPROVEMENT DSB0 UNALLOCATED TO FACILITY N41 TOLL CAPITAL IMPROVEMENT DSB1 SKYWAY N41 TOLL CAPITAL IMPROVEMENT DSB2 EVERGLADES PKY/ALLIGATOR ALLEY N41 TOLL CAPITAL IMPROVEMENT DSB3 PINELLAS BAYWAY N41 TOLL CAPITAL IMPROVEMENT DSB4 MIAMI-DADE EXPRESSWAY AUTH. N41 TOLL CAPITAL IMPROVEMENT DSB5 BEELINE EXPRESSWAY N41 TOLL CAPITAL IMPROVEMENT DSB6 TAMPA-HILLSBOROUGH EXPR. AUTH. N41 TOLL CAPITAL IMPROVEMENT DSB7 MID-BAY BRIDGE AUTHORITY N41 TOLL CAPITAL IMPROVEMENT DSB9 NAVARRE BRIDGE N41 TOLL CAPITAL IMPROVEMENT DSBB ORLANDO-ORANGE CO. EXPR. SYS. N41 TOLL CAPITAL IMPROVEMENT DSBC GARCON POINT BRIDGE N41 TOLL CAPITAL IMPROVEMENT DSBD I-95 EXPRESS LANES N41 TOLL CAPITAL IMPROVEMENT DSBE EMERALD COAST BRIDGE AUTHORITY N41 TOLL CAPITAL IMPROVEMENT DSBF I-595 N41 TOLL CAPITAL IMPROVEMENT DSBG I-75 ML TOLL CAP IMPROVEMENT N41 TOLL CAPITAL IMPROVEMENT DSBH I-4 ML TOLL CAP IMPROVEMENT N41 TOLL CAPITAL IMPROVEMENT DSBI PALMETTO ML TOLL CAP IMPROVE N41 TOLL CAPITAL IMPROVEMENT DSBJ I-295 EXPRESS LANES - CAPITAL N41 TOLL CAPITAL IMPROVEMENT DSBT TURNPIKE/REIMBURSED BY TOLL N41 TOLL CAPITAL IMPROVEMENT DSF STATE PRIMARY MATCHING FUNDS N11 100% STATE DU STATE PRIMARY/FEDERAL REIMB F49 100% FEDERAL NON-FHWA DWS WEIGH STATIONS - STATE 100% N11 100% STATE EB EQUITY BONUS F31 O.F.A. - REGULAR FUNDS EBBP EQUITY BONUS SUPPLEMENTING BDG F34 O.F.A. - AC/REGULAR EBNH EQUITY BONUS SUPPLEMENTING NH F34 O.F.A. - AC/REGULAR EBOH EQUITY BONUS - OVERHEAD F31 O.F.A. - REGULAR FUNDS EM09 GAA EARMARKS FY 2009 N11 100% STATE EM10 GAA EARMARKS FY 2010 N11 100% STATE EM11 GAA EARMARKS FY 2011 N11 100% STATE Fund Code Description Fund Group Description Appendix A-c Group ER06 HURRICANES 2006 F42 100% FEDERAL EMERGENCY FUNDS ER08 2008 STORMS F42 100% FEDERAL EMERGENCY FUNDS ER10 2010 EMERGENCY RELIEF EVENTS F42 100% FEDERAL EMERGENCY FUNDS ER12 2012 EMERGENCY RELIEF EVENTS F42 100% FEDERAL EMERGENCY FUNDS ER13 2013 EMERGENCY RELIEF EVENTS F42 100% FEDERAL EMERGENCY FUNDS F001 FEDERAL DISCRETIONARY - US19 F33 O.F.A. - DEMO/EARMARK FUNDS F002 CORRIDORS/BORDERS - US19 - D07 F33 O.F.A. - DEMO/EARMARK FUNDS F003 I-75 DISCRETIONARY F33 O.F.A. - DEMO/EARMARK FUNDS F004 CORRIDOR/BORDERS-BOCA RATON F33 O.F.A. - DEMO/EARMARK FUNDS F330 SEC 330 STP EARMARKS 2003 F43 100% FEDERAL DEMO/EARMARK FAA FEDERAL AVIATION ADMIN F49 100% FEDERAL NON-FHWA FBD FERRYBOAT DISCRETIONARY F33 O.F.A. - DEMO/EARMARK FUNDS FCO PRIMARY/FIXED CAPITAL OUTLAY N11 100% STATE FD21 FDM-DODGE ISLAND TUNNEL F33 O.F.A. - DEMO/EARMARK FUNDS FD22 FDM-BISCAYNE BLVD.-MIAMI F33 O.F.A. - DEMO/EARMARK FUNDS FD34 FED-AIRPORT ACCESS ROAD - JAX F33 O.F.A. - DEMO/EARMARK FUNDS FEDR FEDERAL RESEARCH ACTIVITIES F43 100% FEDERAL DEMO/EARMARK FEMA FED EMERGENCY MGT AGENCY F49 100% FEDERAL NON-FHWA FHPP FEDERAL HIGH PRIORITY PROJECTS F33 O.F.A. - DEMO/EARMARK FUNDS FLEM FL DIV OF EMERGENCY MANAGEMENT N49 OTHER NON-FEDERAL FUNDS FMA FEDERAL MARITIME ADMIN F49 100% FEDERAL NON-FHWA FRA FEDERAL RAILROAD ADMINISTRATN F49 100% FEDERAL NON-FHWA FRAD FRA GRANT PAYBACK (LOAN) N11 100% STATE FRM6 HIGHWAY PRIORITY PROJECTS F43 100% FEDERAL DEMO/EARMARK FSDU FED STIMULUS, FTA REIMB F49 100% FEDERAL NON-FHWA FSF1 FED STIMULUS, S/W MANAGED F45 100% FEDERAL STIMULUS PROGRAM FSFB FED STIMULUS, FERRY BOAT DISC F45 100% FEDERAL STIMULUS PROGRAM FSSE FED STIMULUS, ENHANCEMENT F45 100% FEDERAL STIMULUS PROGRAM FSSL FED STIMULUS, AREAS <= 200K F45 100% FEDERAL STIMULUS PROGRAM FSSN FED STIMULUS, NON-URBAN F45 100% FEDERAL STIMULUS PROGRAM FSSU FED STIMULUS,URBN AREAS > 200K F45 100% FEDERAL STIMULUS PROGRAM FTA FEDERAL TRANSIT ADMINISTRATION F49 100% FEDERAL NON-FHWA Fund Code Description Fund Group Description Appendix A-c Group FTAD FTA FUNDS COMM. BY TD COMM. F49 100% FEDERAL NON-FHWA FTAT FHWA TRANSFER TO FTA (NON-BUD) F43 100% FEDERAL DEMO/EARMARK GMR GROWTH MANAGEMENT FOR SIS N11 100% STATE GR08 GEN REV PROJECTS FOR 2008 GAA N11 100% STATE GR13 GENERAL REVENUE FOR FY2013 GAA N11 100% STATE GRSC GROWTH MANAGEMENT FOR SCOP N11 100% STATE HP FEDERAL HIGHWAY PLANNING F31 O.F.A. - REGULAR FUNDS HPP HIGH PRIORITY PROJECTS F43 100% FEDERAL DEMO/EARMARK HR FEDERAL HIGHWAY RESEARCH F31 O.F.A. - REGULAR FUNDS HRRR HIGH RISK RURAL ROAD F31 O.F.A. - REGULAR FUNDS HSP SAFETY (HIWAY SAFETY PROGRAM) F31 O.F.A. - REGULAR FUNDS IBRC INNOVATIVE BRIDGE RES & CONST F43 100% FEDERAL DEMO/EARMARK IM INTERSTATE MAINTENANCE F11 I, IM - REGULAR FUNDING IMAC IM (AC/REGULAR) F13 IM - AC/REGULAR IMD INTERSTATE MAINTENANCE DISCRET F14 I, IM - DISCRETIONARY LF LOCAL FUNDS N44 LOCAL LFD "LF" FOR STTF UTILITY WORK N11 100% STATE LFF LOCAL FUND - FOR MATCHING F/A N44 LOCAL LFNE LOCAL FUNDS NOT IN ESCROW N44 LOCAL LFP LOCAL FUNDS FOR PARTICIPATING N44 LOCAL LFR LOCAL FUNDS/REIMBURSIBLE N44 LOCAL LFRF LOCAL FUND REIMBURSABLE-FUTURE N44 LOCAL LFU LOCAL FUNDS_FOR UNFORSEEN WORK N11 100% STATE LHIP HIGHWAY INFRASTRUCTURE - 2010 F31 O.F.A. - REGULAR FUNDS MCSG MOTOR CARRIER SAFETY GRANT F49 100% FEDERAL NON-FHWA NCPD NATIONAL CORRIDOR PLN & DEV F33 O.F.A. - DEMO/EARMARK FUNDS NH PRINCIPAL ARTERIALS F21 NH - REGULAR FUNDING NHAC NH (AC/REGULAR) F23 NH - AC/REGULAR NHBR NATIONAL HIGWAYS BRIDGES F31 O.F.A. - REGULAR FUNDS NHEX NATIONAL PERFORM PROG. EXEMPT F21 NH - REGULAR FUNDING NHPP IM, BRDG REPL, NATNL HWY-MAP21 F21 NH - REGULAR FUNDING NHRE NAT HWY PERFORM - RESURFACING F31 O.F.A. - REGULAR FUNDS Fund Code Description Fund Group Description Appendix A-c Group NHTS NATIONAL HWY TRAFFIC SAFETY F49 100% FEDERAL NON-FHWA NSTP NEW STARTS TRANSIT PROGRAM N11 100% STATE OST OFFICE OF THE SECRETARY USDOT F49 100% FEDERAL NON-FHWA PKBD TURNPIKE MASTER BOND FUND N21 TURNPIKE CAPITAL IMPROVEMENT PKED 2012 SB1998-TURNPIKE FEEDER RD N11 100% STATE PKER TPK MAINTENANCE RESERVE-ER N24 TURNPIKE EMERGENCY PKLF LOCAL SUPPORT FOR TURNPIKE N45 LOCAL - TURNPIKE PKM1 TURNPIKE TOLL MAINTENANCE N21 TURNPIKE CAPITAL IMPROVEMENT PKMT CENT. FL. BELTWY TRUST FUND N21 TURNPIKE CAPITAL IMPROVEMENT PKOH TURNPIKE INDIRECT COSTS N21 TURNPIKE CAPITAL IMPROVEMENT PKYI TURNPIKE IMPROVEMENT N21 TURNPIKE CAPITAL IMPROVEMENT PKYO TURNPIKE TOLL COLLECTION/OPER. N22 TURNPIKE OPERATIONS PKYR TURNPIKE RENEWAL & REPLACEMENT N21 TURNPIKE CAPITAL IMPROVEMENT PL METRO PLAN (85% FA; 15% OTHER) F41 100% FEDERAL FUNDS PLH PUBLIC LANDS HIGHWAY F41 100% FEDERAL FUNDS PLHD PUBLIC LANDS HIGHWAY DISCR F43 100% FEDERAL DEMO/EARMARK POED 2012 SB1998-SEAPORT INVESTMENT N11 100% STATE PORB PORT FUNDS RETURNED FROM BONDS N11 100% STATE PORT SEAPORTS N11 100% STATE RBRP REIMBURSABLE BRP FUNDS N11 100% STATE RECT RECREATIONAL TRAILS F31 O.F.A. - REGULAR FUNDS RED REDISTR. OF FA (SEC 1102F) F31 O.F.A. - REGULAR FUNDS RHH RAIL HIGHWAY X-INGS - HAZARD F31 O.F.A. - REGULAR FUNDS RHP RAIL HIGHWAY X-INGS - PROT DEV F31 O.F.A. - REGULAR FUNDS S112 STP EARMARKS - 2006 F43 100% FEDERAL DEMO/EARMARK S115 STP EARMARKS - 2004 F43 100% FEDERAL DEMO/EARMARK S117 STP EARMARKS - 2005 F43 100% FEDERAL DEMO/EARMARK S125 STP EARMARKS - 2009 F43 100% FEDERAL DEMO/EARMARK S126 BELLEAIR CAUSEWAY BRIDGE REPL F43 100% FEDERAL DEMO/EARMARK S129 STP EARMARKS - 2008 F43 100% FEDERAL DEMO/EARMARK SA STP, ANY AREA F31 O.F.A. - REGULAR FUNDS SAAN STP, ANY AREA - NOT ON NHS F31 O.F.A. - REGULAR FUNDS Fund Code Description Fund Group Description Appendix A-c Group SABR STP, BRIDGES F31 O.F.A. - REGULAR FUNDS SAFE SECURE AIRPORTS FOR FL ECONOMY N11 100% STATE SB SCENIC BYWAYS F33 O.F.A. - DEMO/EARMARK FUNDS SCED 2012 SB1998-SMALL CO OUTREACH N11 100% STATE SCOP SMALL COUNTY OUTREACH PROGRAM N12 100% STATE - SINGLE AUDIT ACT SCRA SMALL COUNTY RESURFACING N12 100% STATE - SINGLE AUDIT ACT SE STP, ENHANCEMENT F31 O.F.A. - REGULAR FUNDS SED STATE ECONOMIC DEVELOPMENT N11 100% STATE SIB1 STATE INFRASTRUCTURE BANK N48 OTHER SIB FUNDS SL STP, AREAS <= 200K F31 O.F.A. - REGULAR FUNDS SN STP, MANDATORY NON-URBAN <= 5K F31 O.F.A. - REGULAR FUNDS SR2E SAFE ROUTES - EITHER F31 O.F.A. - REGULAR FUNDS SR2N SAFE ROUTES NON-INFRASTRUCTURE F31 O.F.A. - REGULAR FUNDS SR2S SAFE ROUTES - INFRASTRUCTURE F31 O.F.A. - REGULAR FUNDS SSM FED SUPPORT SERVICES/MINORITY F41 100% FEDERAL FUNDS ST10 STP EARMARKS - 2010 F43 100% FEDERAL DEMO/EARMARK STED 2012 SB1998-STRATEGIC ECON COR N11 100% STATE SU STP, URBAN AREAS > 200K F31 O.F.A. - REGULAR FUNDS TALL TRANSPORTATION ALTS- <200K F31 O.F.A. - REGULAR FUNDS TALN TRANSPORTATION ALTS- < 5K F31 O.F.A. - REGULAR FUNDS TALT TRANSPORTATION ALTS- ANY AREA F31 O.F.A. - REGULAR FUNDS TALU TRANSPORTATION ALTS- >200K F31 O.F.A. - REGULAR FUNDS TCP FUEL TAX COMPLIANCE PROJECT F41 100% FEDERAL FUNDS TCSP TRANS, COMMUNITY & SYSTEM PRES F43 100% FEDERAL DEMO/EARMARK TDDR TRANS DISADV - DDR USE N49 OTHER NON-FEDERAL FUNDS TDHC TRANS DISADV - HEALTHCARE N49 OTHER NON-FEDERAL FUNDS TDTF TRANS DISADV - TRUST FUND N49 OTHER NON-FEDERAL FUNDS TIFI TRANS INFRAST FIN & INNOV ACT F49 100% FEDERAL NON-FHWA TIGR TIGER HIGHWAY GRANT F49 100% FEDERAL NON-FHWA TIMP TRANSPORTATION IMPROVEMENTS F33 O.F.A. - DEMO/EARMARK FUNDS TM01 SUNSHINE SKYWAY N43 TOLL MAINTENANCE TM02 EVERGLADES PARKWAY N43 TOLL MAINTENANCE Fund Code Description Fund Group Description Appendix A-c Group TM03 PINELLAS BAYWAY N43 TOLL MAINTENANCE TM04 MIAMI-DADE EXPRESSWAY AUTH. N43 TOLL MAINTENANCE TM05 BEELINE EAST N43 TOLL MAINTENANCE TM06 TAMPA-HILLSBOROUGH EXPR. AUTH. N43 TOLL MAINTENANCE TM07 MID-BAY BRIDGE AUTHORITY N43 TOLL MAINTENANCE TM08 MAYPORT FERRY OPERATION N43 TOLL MAINTENANCE TM09 NAVARRE BRIDGE N43 TOLL MAINTENANCE TM10 SAWGRASS EXPRESSWAY N43 TOLL MAINTENANCE TM11 ORLANDO-ORANGE CO. EXPR. SYSTE N43 TOLL MAINTENANCE TMBC GARCON POINT BRIDGE N43 TOLL MAINTENANCE TMBD I-95 EXPRESS LANES N43 TOLL MAINTENANCE TMBG I-75 ML TOLL MAINTENANCE N43 TOLL MAINTENANCE TMBH I-4 ML TOLL MAINTENANCE N43 TOLL MAINTENANCE TMBI PAMLETTO ML TOLL MAINTENANCE N43 TOLL MAINTENANCE TMBJ I-295 EXPRESS LANES - MAINT N43 TOLL MAINTENANCE TO01 SUNSHINE SKYWAY N42 TOLL OPERATIONS TO02 EVERGLADES PARKWAY N42 TOLL OPERATIONS TO03 PINELLAS BAYWAY N42 TOLL OPERATIONS TO04 MIAMI-DADE EXPRESSWAY AUTH. N42 TOLL OPERATIONS TO05 BEELINE EAST N42 TOLL OPERATIONS TO06 TAMPA-HILLSBOROUGH EXPR. AUTH. N42 TOLL OPERATIONS TO07 MID-BAY BRIDGE AUTHORITY N42 TOLL OPERATIONS TO08 MAYPORT FERRY OPERATION N42 TOLL OPERATIONS TO09 NAVARRE BRIDGE N42 TOLL OPERATIONS TO10 SAWGRASS EXPRESSWAY N42 TOLL OPERATIONS TO11 ORLANDO-ORANGE CO. EXPR. SYST. N42 TOLL OPERATIONS TOBC GARCON POINT BRIDGE N42 TOLL OPERATIONS TOBD I-95 EXPRESS LANES N42 TOLL OPERATIONS TOBF I-595 N42 TOLL OPERATIONS TOBG I-75 ML TOLL OPERATIONS N42 TOLL OPERATIONS TOBH I-4 ML TOLL OPERATIONS N42 TOLL OPERATIONS TOBI PALMETTO ML TOLL OPERATIONS N42 TOLL OPERATIONS Fund Appendix A-c Code Description Fund Group Description Group TOBJ I-295 EXPRESS LANES-OPERATING N42 TOLL OPERATIONS TPFP TRUCK PARKING FACILITIES PGM F33 O.F.A. - DEMO/EARMARK FUNDS TRIP TRANS REGIONAL INCENTIVE PROGM N12 100% STATE - SINGLE AUDIT ACT TSM TRANSPORT SYSTEMS MANAGEMENT F41 100% FEDERAL FUNDS WKBL 2012 SB1998-TRANS BEACHLINE-TP N11 100% STATE WKOC 2012 SB1998-REPAYMNT OOC DEBT N11 100% STATE

APPENDIX B PROJECT PRIORITIES

The project priorities adopted by the Lee County MPO are listed by funding category beginning with Section A Highway Projects. There are separate project priority lists for various funds including district-allocated Surface Transportation Program (STP) and State funds, Transportation Regional Incentive Program (TRIP) funds, Strategic Intermodal System (SIS) funds, Multi-Modal Transportation Enhancement Box funds, Local and Regional Transportation Enhancement (TE) funds, Safe Route to School (SRTS) funds, and Public Transportation (PTO) Aviation funds. The evaluation criteria used to prioritize the projects for all the aforementioned fund types except SRTS, PTO Aviation, Regional TE (priorities in the first two lists are assigned by the Lee County School District and the Lee County Port Authority respectively before they are endorsed by the MPO Board) is included at the beginning of the sections. The MPO did assign priorities for SRTS projects where they competed for Multimodal Box and TE funds but the priorities were placed at the bottom of the lists.

Proposals and rankings based on the evaluation criteria for the various categories of funding were reviewed by the MPO advisory committees before they recommended project priorities. Subsequently, the recommended priorities went through a public hearing before priorities were adopted by the MPO Board. The adopted priorities and those endorsed in the case of SRTS and PTO Aviation funds were subsequently transmitted to FDOT for providing guidance in programming state and federal funds in Lee County during the development of its new Tentative Work Program for FY 2013/14 through FY 2017/18.

SECTION A HIGHWAY PROJECTS

The adopted priorities from last year for funding against the MPO’s share of FDOT district allocated state and federal funds, and the MPO annual set-asides for bike/ped, traffic operations, and transit projects. In addition to local priorities, this section includes a list of the joint regional priorities for SIS funds for the Lee and Collier MPOs, a list of the joint regional priorities for TRIP funds for the Lee and Collier MPOs, a list of the joint regional priorities for TRIP funds for the Lee and Charlotte- Punta Gorda MPOs, and a list of joint regional pathways priorities for Transportation Enhancement Activity funds.

The MPO uses an evaluation methodology to rank candidate projects for district-wide Surface Transportation Program (STP) and state funds before priorities are assigned by the MPO. The criteria are included in this section.

The candidate projects for regional priorities for SIS and TRIP funds came from the Lee-Collier Bi-County Regional Transportation Network. SIS priorities are based on technical evaluations using current year and 2035 traffic volume data, and a volume to capacity ratio.

The evaluation criterion for prioritizing TRIP projects is also included in this section.

STP and State Funded and Other MPO Priority Evaluation Criteria Weig Mode Score Criterion/Measures of Effectiveness ht 1. Minimizing Impacts on Natural, Historic, Cultural or Archeological Resources 7% Project has no known significant impacts on natural, historic, cultural, or archeological resources and will reduce 5 vehicle emissions or use recycled materials. All Modes 3 Project has no known significant impacts on natural, historic, cultural or archeological resources.

0 Project has potential for significant negative impacts on natural, historic, cultural, or archeological resources. 2. Making Regional Connections 8% 5 Project is on SIS Facility Highway 3 Project is in the Lee-Collier Regional Transportation Network but not on an SIS facility 0 Project is not in the Lee-Collier Regional Transportation Network 5 Project is on SIS Facility Transit 3 Project is in the Lee-Collier Regional Transportation Network but not on an SIS facility 0 Project is not in the Lee-Collier Regional Transportation Network 5 Project is on the Lee-Collier Regional Transportation Network or Regional Pathways Network Project provides Bicycle Pedestrian Amenities on Lee-Collier County Regional Transportation Network or Regional Bike/Ped 3 Pathways Network 0 Other Bicycling project Intelligent 5 Project is on SIS Facility Transportati 3 Project is on Lee-Collier Regional Transportation Network on System (ITS) 0 Project is not in the Lee-Collier Regional Transportation Network 5 A Van/Car Pool project will run on the Lee-Collier Regional Transportation Network Transportati 3 A transit capacity project will run on the Lee-Collier Regional Transportation Network on Demand Managemen t (TDM) 0 Other Transit/TDM Project

STP and State Funded and Other MPO Priority Evaluation Criteria Mode Score Criterion/Measures of Effectiveness 3. Reducing Traffic Congestion Project reduces V/C ratio on a roadway with E+C V/C > 1.50. Proposed capacity improvements or new roadways will 5 consider congestion on existing parallel facilities Highway Project reduces V/C ratio with E+C V/C anywhere from 1.00 to 1.50. Proposed capacity improvements or new roadways 3 will consider congestion on existing parallel facilities Project reduces V/C ratio; v/c = 0 to .99; proposed capacity improvements or new roadways will consider congestion on 0 existing parallel facilities 5 Project creates exclusive ROW for transit parallel to E+C congested road with v/c >1.50 Transit Project adds bus pull-off bays, signal prioritization/bus bypass, or new peak hour service to a E+C congested road with 3 v/c anywhere from 1.00 to 1.50 0 Other transit projects 5 Project adds bicycle facilities to an E+C roadway with v/c > 1.50 Bike 3 Project adds bicycle facilities to an E+C roadway with v/c anywhere from 1.00 to 1.50 0 Project adds bicycle facilities to an E+C roadway with v/c < 1 Project adds coordinated traffic signal systems, or congestion pricing, or temporary shoulder use to an E+C congested 5 road with v/c > 1.50 ITS Project adds coordinated traffic signal systems, advanced traveler information systems, or temporary shoulder use to 3 an E+C congested road with v/c > 1 ≤ 1.50 0 Other ITS projects 5 No TDM projects TDM 3 Project reduces peak hour vehicle trips 0 Other TDM projects 5 Project provides pedestrian facilities to an E+C congested roadway with v/c > 1.50 Project augments pedestrian facilities or fills sidewalk gaps on an E+C congested roadway with v/c anywhere from 1.00 Pedestrian 3 to 1.50

0 Project adds bicycle facilities to an E+C roadway with v/c < 1

STP and State Funded and Other MPO Priority Evaluation Criteria Mode Score Criterion/Measures of Effectiveness 4. Supporting Community Plans and Minimizing Community Impacts 8% Project is identified in adopted Community Plan, Sector Plan, Neighborhood Plan, or MPO corridor or Sub-Area Plan 5 and/or actively supported by Neighborhood Association(s) in the corridor. All Modes Project is consistent with Sustainability/Livability Policies and will not negatively impact Environmental Justice (EJ) 3 communities in the corridor 0 Project does not meet either of the above requirements 5. Alternatives to Driving Alone 15% 5 Project adds managed lanes that will provide incentive for HOV use Highway 3 Project adds sidewalks, bike lanes, and ADA-accessible bus stops 0 Project does not meet any of the above requirements 5 Project adds new transit service(e.g. new bus routes, adds service hours) Transit 3 Project decreases headways 0 Project does not meet above requirements 5 Project provides marked & signed bike lanes and/or shared use paths within urbanized areas Bike 3 Project provides marked & signed bike lanes and/or shared used paths in transitioning urbanized areas or rural areas 0 Project does not meet any of the above two requirements 5 No existing ITS facilities ITS 3 Project provides incentives to car/van pool 0 Other ITS projects 5 Project makes vehicles available for van/carpooling TDM 3 Project provides other TDM opportunities 0 No TDM opportunities Project provide safe, comfortable pedestrian facilities in urbanized areas including sidewalks with buffers or shared use 5 paths, and ped signals and crosswalks Pedestrian Project provide safe, comfortable pedestrian facilities in transitioning urban or rural area including sidewalks with 3 buffers or shared use paths, and ped signals and crosswalks

0 Project does not meet any of the requirements

STP and State Funded and Other MPO Priority Evaluation Criteria Mode Score Criterion/Measures of Effectiveness 6. Improving Access to Activity Centers (Shopping, Jobs, Tourism, Education and/or Medical) 10% 5 Project connects to two or more Tier II Activity Centers or connects to at least one Tier I Activity Center Highway 3 Project connects to at least one Tier II Activity Center 0 Project connects to Tier III Activity Centers only 5 Project connects to two or more Tier II Activity Centers or connects to at least one Tier I Activity Center Transit 3 Project connects to at least one Tier II Activity Center 0 Project connect to Tier III Activity Centers only 5 Bicycling project address bicycle gaps in roadways with Tier I or at least two Tier II Activity Centers Bike 3 Bicycling project parallel & adjacent to a road segment with bicycle gaps connecting to a Tier I or Tier II Activity Center 0 Other Bicycling project Project improves traffic progression on road corridor connecting to two or more Tier II Activity Centers, or at least one 5 Tier I Activity Center ITS 3 Project improves traffic progression on road corridor connecting at least two Tier II Activity Centers 0 Does not meet requirements 5 Project provides TDM options to a Tier I Activity Center TDM 3 Project provides options to a Tier II or Tier II Activity Center 0 Other TDM projects Pedestrian project on roadway with sidewalk gaps and connecting to two or more Tier II or at least one Tier I Activity 5 Center Pedestrian Pedestrian project on parallel to or alternative access to roadway with sidewalk gaps and connecting to a Tier I or Tier II 3 Activity Centers 0 Does not meet requirements 7. Enhancing Goods Movement Project enhances highway and rail capacity in Regional Freight Corridors, Regional Freight Connectors, and Active Rail Lines identified in the Lee County Goods and Freight Mobility Study, or adds a Rail Truck Transfer Facility that reduces 5 truck use, or ITS deployments that reduces traffic congestion on these corridors and connectors Highway, Project corrects geometrical design standards in Regional Freight Corridors and Regional Freight Connectors, or they Rail & ITS 3 are identified as congestion hot spots in the Goods and Freight Mobility Study

0 Project does not meet any of the above requirements STP and State Funded and Other MPO Priority Evaluation Criteria Mode Score Criterion/Measures of Effectiveness 7. Enhancing Goods Movement 7% 5 Project reduces single occupant vehicles within Regional Freight Corridors and Connectors in Lee County Transit & 3 Project adds service in dedicated ROW parallel to Regional Freight Corridors and Connectors TDM 0 Other Transit or TDM projects 5 Project adds bicycle pedestrian facilities on Regional Freight Corridors Bike & 3 Project adds bike ped facilities on Regional Freight Connectors Pedestrian 0 Other bicycle and pedestrian projects 8. Safety (Reducing Crashes) 17% Capacity or traffic operation projects on limited access facilities with one or more top 50 Lee County Crash locations 5 within its project limits Highway Project on roadways with one or more top 50 Lee County crash locations within its project limits(Proposed new roads 3 will consider crashes on existing parallel facilities) 0 Project does not meet requirements

5 Project adds bus pull-off bays, signal prioritization/bus bypass, sidewalks or shared use connections to transit stops Transit 3 Project improves transit passenger safety (lighting, surveillance, stops and bus shelters ) 0 Other Transit projects

5 Bicycle project with a total of 5 or more bicycle crashes or at least one fatality within the project limits Bike 3 Bicycle project with a total of 1 - 4 bicycle crashes within project limits 0 Project does not meet the above two requirements 5 ITS deployments including ATMS, IMS, FMS

ITS 3 Projects that result in active traffic management strategies such as Speed Harmonization, Dynamic Merge Control etc. 0 All other ITS projects TDM 0 All TDM Projects

5 Pedestrian project with a total of 5 or more pedestrian crashes or a at least one fatality within project limits Pedestrian 3 Pedestrian project on road segment with 4 or more pedestrian crashes within project limits

0 Project does not meet the above requirements STP and State Funded and Other MPO Priority Evaluation Criteria Weig Mode Score Criterion/Measures of Effectiveness ht 9. Long Term Maintenance Costs 5% 5 Project reduces long term maintenance costs All Modes 3 Project increases long term maintenance costs 0 Other project 10. Improving Existing Facilities 7%

5 Project is within existing ROW including in parallel corridors or maintains ongoing function of existing transit services All Modes 3 Project is on an existing roadway but additional ROW may be needed 0 Other project

Tier I - Lee Memorial Hospital, Gulf Coast Hospital, Edison Mall, Coconut Mall, Gulf Coast Town Center, Florida Gulf Coast University, Edison College, Regional Parks, Page Field Airport, SWFIA, Government Office Block, Mixed Use Downtown, Chicos Tier II - Echo Park, CREW, Caloosa Nature Center, Shell Park, shopping centers anchored by Supermarkets, Libraries, Charter and Lee County Schools, isolated government office building, commercial corridor (e.g. US 41, SR 80, Pine Island Road ), Community Parks (e.g. Lakes Park) Tier III - Neighborhood Parks, Non continuous Strip Malls, Pharmacies, gas stations, Post Offices,

LEE COUNTY MPO SURFACE TRANSPORTATION PROGRAM AND STATE FUND PRIORITIES Adopted on June 21, 2013 PDC Length Project From To Improvement Type Next Phase Estimate (in MPO Priority (miles) $1,000)

1 Funding for County Traffic Operations Center1 $300

2 Multi-Modal Enhancement Box1 $4,700

3 San Carlos Trolley Lane Summerlin Road Matanzas Pass Bridge Exclusive Trolley Lane 2.5 PE/CST $1,200

Phase III 4 Countywide ATMS CST $16,581 Implementation Conduct roundabout 5 Identify Suitable Locations for Conducting Roundabout Feasibility Analysis PLN $250 feasibilty analysis SR 82 (Dr. Martin Luther 6 SR 739 (Fowler St) Metro/Fowler TBD 1.4 TBD TBD King Jr. Blvd)

7 Old US 41 Lee/Collier Co/L Bonita Beach Road 2L to 4L 1.2 PD&E $700

8 SR 78 (Bayshore Rd) Park 78 Drive SR 31 Pathway North Side 3.8 PD&E $350

9 SR 739 (Metro Pkwy) Daniels Pkwy South of Winkler Ave 4L to 6L 4.6 ROW $31,000

Notes: 1The top two priorities are set asides that the Lee County MPO request annually from off the top of SU funds allocated to the Cape Coral urbanized area.

JOINT LEE COUNTY AND COLLIER MPO STRATEGIC INTERMODAL SYSTEM PRIORITIES Adopted October 19, 2012 Next Joint Project From To Improvement Type Unprogrammed LRTP Status Priority Phase 1 SR 82 Lee Blvd Daniels Pkwy 2-6L ROW CF 2 I 75 @ SR 951/SR 84 Major Interchange Improvements ROW NP 3 I 75 @ Everglades Blvd New Interchange ROW NP 4 I 75 SR 951 Golden Gate Pkwy 4-6L ROW NP 5 I 75 @ Colonial Blvd Major interchange improvements CST NP 6 SR 82 Daniels Pkwy Alabama Rd 2-6L ROW CF 7 SR 80 SR 31 Buckingham Rd 4-6L PD&E NP 8 I 75 @ Daniels Pkwy Major interchange improvements CST NP 9 I 75 @ Corkscrew Rd Major interchange improvements PE NP SR 29 (South) Immokalee Rd/CR 846 New 2L PE CF SR 29 10 Loop Rd Immokalee Rd/CR 846 Florida Tradeport Blvd New 4L PE CF Florida Tradeport Blvd SR 29 (North) New 4L PE NP 11 I 75 @ Bonita Beach Rd Major interchange improvements PE NP 12 SR 29 Immokalee Dr New Market Rd North 2-4L PE NP 13 I 75 Pine Ridge Rd Bonita Beach Road 6-10L PE NP 14 I 75 Bonita Beach Rd Daniels Pkwy 6-10L PE NP 15 I 75 Daniels Pkwy Luckett Rd 6-10L PE NP 16 I 75 Luckett Rd SR 80 6-8L PE NP 17 I 75 @ SR 82 Major interchange improvements PE NP 18 I 75 @Luckett Rd Major interchange improvements PE NP 19 I 75 @SR 78 Major interchange improvements PE NP 20 SR 82 Lee/Hendry County Line SR 29 2-6L ROW NP 21 SR 82 Alabama Rd E of Lee County Line 2-6L ROW NP 22 I 75 CR 951 SR 29 4-6L PE SIS Needs 23 SR 29 New Market Road North Hendry County Line 2-4L PE NP 24 SR 29 9th St North Immokalee Dr 2-4L PE NP 25 SR 29 Immokalee Rd Ext Immokalee Rd/CR 846 2-4L PE NP 26 SR 29 Immokalee Road Ext I 75 2-4L PE NP 27 I 75 Golden Gate Pkwy Pine Ridge Rd 6-8L PE NP 28 I 75 @Del Prado Blvd New Interchange IJR NP 29 I 75 @SR 29 Major Interchange Improvements PE SIS Needs

Acroynms PE - CF - Project Phase in Cost Feasible Plan Design DSB - Design Build Project ROW - Right-of-Way NP - Project Phase in Needs Plan CST - Construction IJR - Interchange Justification Report

TRIP Project Prioritization and Evaluation Criteria

1. Project or new transit service is on SIS facility or relieves and SIS facility:

If project is on a primary SIS facility or relives a primary failing SIS facility (LOS E & F) by > 10% 10 points

If project is on a primary SIS facility or relieves a primary SIS facility (LOS C & D) by >10% 8 points

If projects is on a primary SIS facility or relieves a primary SIS facility by > 5% 6 points

If project reduces traffic on a primary SIS facility or relieves a primary facility by < 5% 3 points

If projects is on an emerging SIS facility or relieving an emerging SIS facility by > 5% 2 points

If project is estimated to reduce traffic on the emerging SSI facility by < 5% 1 point

2. Provide connectivity to the SIS1:

To projects making a new or improving a direct connection to a primary SIS facility 3 points

To projects making a new or improving a direct connection to an emerging SIS facility 1 point

3. County Enterprise Zones, Rural Area Critical Economic Concern:

If project improves roads and access or adds new transit service to the Heartland Rural Areas of 3 points critical Economic Concern

If project improves roads and access or adds new transit service to a County Enterprise Zone2 2 points

4. Subject to local government ordinance that establishes corridor management techniques, including access management strategies, right of way acquisition and protection measures, appropriate land use strategies, zoning and setback requirements for adjacent land use1:

If project or new transit service is on roadway that has a corridor action plan, right-of-way 5 points acquisition and protection measures and setback requirements.

If project or new transit service is on roadway that has access management standards consistent 3 points with FDOT standards, right-of-way acquisition and protection measures.

If project or new transit service is on roadway that has access management standards and right- 2 points of-way protection measures.

5. Production Readiness, determined by phase for which TRIP funding is requested:

Construction 5 points

ROW Acquisition 3 points

Design 1 point

6. TRIP funding not received for a project in this jurisdiction:

For a project in a jurisdiction that has never received TRIP funding 6 points

For a project in a jurisdiction that has not received TRIP funding for the last three years of funding 3 points (FY 2010, 2011, or 2012)

For a project in a jurisdiction that has not received TRIP funding for the last two years of funding 2 points (FY 2011 and 2012)

For a project in a jurisdiction that has not received TRIP funding for the last year of funding (FY 1 point 2012)

7. Job Access and Economic Stimulus:

For a project that improves or provides new access or transit service to a commercial development 4 points that reduces trip lengths, number of trips made or single occupant vehicle trips

8. Performance on previous TRIP projects:

For a project in a jurisdiction that has constructed the previous awarded projects when the funding 2 points was requested

For a project in a jurisdiction that has asked for changes on the previous awarded projects versus -2 points when the funding was requested

9. Overmatch (Local + Regional + Private + Federal Share):

For a project where the TRIP funds will be 10% or less of the total project cost 5 points

For a project where the TRIP funds are greater than 10% but less than 25% of the project funding 3 points

For a project where the TRIP funds are greater than 25% of the project funding 1 point

10. Encourage Public – Private Partnerships:

For a project where the private contribution towards the project is greater than 50% of the funding 8 points for the project

For a project where the private contribution towards the project is greater than 25% but less than 5 points 50% of the funding for the project

For a project where the private contribution towards the project is greater than 10% but less than 2 points 25% of the funding for the project

1This is a statutory prioritization criterion. 2An Enterprise Zone is a specific geographic area targeted for economic revitalizing. Enterprise Zones encourage economic growth and investment in distressed areas by offering tax advantages and incentives to businesses located within the zone boundaries.

Notes:

• An application form must be completed for every project for which TRIP funds are requested.

• For highway projects, Lee County and Collier MPO staffs will conduct two (2) E + C network model runs using 2015 zonal data for each submitted project within their jurisdictions, one (1) with the proposed project and one (1) without. For all other types of projects, including ITS, transit, and intermodal projects, appropriate analysis results must be submitted by applicant to receive credit.

• A copy of the relevant provisions of the ordinance that establishes corridor management practices for the specific corridor on which the project is proposed must accompany the application.

• A resolution or letter signed by the County Commission Chairperson or the Mayor or an authorized local government/agency official committing local match for TRIP funding must be submitted with the application.

• The TRIP program is designed to address growth and development by expanding infrastructure to provide additional or new service and capacity.

JOINT LEE COUNTY AND COLLIER MPO TRIP PRIORITIES Adopted by Lee County MPO on June 21, 2013 Adopted by Collier MPO on June 14, 2013

Requested TRIP Sponsor Route From To Proposed Improvement Requested Phase Total Cost Joint Priority Funds 2013/14 Collier County Collier Blvd Green Blvd Golden Gate Blvd 4L to 6L CST $32,700,000 $7,000,000 Funded Golden Gate Main Collier County Collier Blvd Green Blvd 4L to 6L ROW $24,985,000 $2,400,000 Funded Canal Cape Coral SR 78 Burnt Store Rd Chiquita Blvd 2L to 4L ROW/CST $67,000,000 $10,000,000 Funded US 41 and Collier Intersection Collier County CR 951 intersections CST $24,985,000 $6,000,000 #1 Blvd improvements

LeeTran Bus Shelters @ Various locations Capital Expenditures CST $1,000,000 $500,000 #2

2014/2015 Collier County Logan Blvd. Immokalee Road Bonita Beach Rd New 2L CST $18,500,000 $6,000,000 #1 Lee County Burnt Store Rd SR 78 Tropicana Pkwy 2L to 4L CST $7,700,000 $3,850,000 Funded

LeeTran Beach Park & Ride @ Summerlin Square Capital Expenditures Design/ROW/CST $4,000,000 $2,000,000 #2

2015/2016 Collier County CAT Transfer Station/Operations Center Facility CST $16,592,825 $5,000,000 #1 LeeTran LeeTran Maintenance, Administration & Operations Facility CST $30,000,000 $6,000,000 #2 Lee County Big Carlos Bridge Bridge Replacement 2L PE $3,600,000 $1,800,000 #3

2016/2017 Lee County Burnt Store Road Tropicana Pkwy Diplomat Pkwy 2L to 4L CST $5,000,000 $2,500,000 #1

2017/2018 Golden Gate Main #1 Collier County Collier Blvd Canal Green Blvd. 4L to 6L CST $26,998,738 $7,000,000 South of Cape Coral Cape Coral Chiquita Blvd North of SR 78 ROW $30,000,000 $4,000,000 #2 Pkwy 4L to 6L LeeTran Regional Transfer Facility and Connector Facility and New CST $3,000,000 $1,500,000 #3 Service Route LeeTran Capital Expenditures for Passenger Amenities, Bus Pull-Outs, LeeTran Facility CST $1,000,000 $500,000 #4 and pavement markings

2018/2019 LeeTran Capital Expenditures for Passenger Amenities, Bus Pull-Outs, LeeTran Facility CST $2,000,000 $1,000,000 #1 and pavement markings

JOINT LEE AND CHARLOTTE COUNTY-PUNTA GORDA MPO TRIP PRIORITIES Adopted by Lee County MPO on June 21, 2013 Adopted by Charlotte County-Punta Gorda MPO on May 6, 2013

Requested Joint Requeste Total TRIP Priorit Sponsor Route From To Proposed Improvement d Phase Cost Funds y 2016/17 Burnt Store Diplomat #1 Lee County Rd Tropicana Pkwy Pkwy 2L to 4L CST $5,000,000 $2,500,000

2017/18 Charlotte Burnt Store Point North of Tern Bay $37,110,00 County Rd Blvd Scham Rd 2L to 4L CST 0 $2,500,000 #1 Chiquita South of Cape Coral North of SR $30,000,00 Lee County 4L to 6L ROW $4,000,000 #2 Blvd Pkwy 78 0 Charlotte Piper Rd $22,191,00 $2,000,000 #3 County North Henry St US 17 New 4L CST 0 LeeTran Regional Transfer Facility and Connector Build bus facility and develop new service route CST $3,000,000 $1,500,000 #4

Make Carmalita St 2 Way between NB and SB US 41; Add traffic Charlotte signals at both US 41 intersections at Carmelita; Extend multi-use trail US 41 @ Carmalita St Ext. CST $1,700,000 $850,000 #5 County along US 41 from Helena Ave to Carmalita and along Carmalita to Taylor St

LeeTran Capital Expenditures for Passenger Amenities, LeeTran Build bus facilities CST $1,000,000 $500,000 #6 Bus Pull-Outs, and pavement markings

SECTION B BICYCLE PEDESTRIAN ACTIVITIES

The evaluation methodology used to rank the local TEA proposals are included at the beginning of this section, followed by a list of the MPO’s adopted local TEA priorities from 2013, and the regional TEA priorities that were adopted jointly by the Lee County and the Collier MPOs. This section also includes the sidewalk projects that are funded through the Safe Route to School (SRTS) Program and the bicycle pedestrian projects funded through the Lee MPO’s own Multimodal Transportation Enhancement Box funds. The latter is set at $5,000,000 a year, and also funds transit and congestion management projects.

The bicycle pedestrian projects for these programs are determined by the MPO’s Countywide Bicycle Pedestrian Master Plan. Candidate projects on arterial and collector roads must be identified in the Primary Network and the Secondary Network. There is also general language in the Master Plan that allows projects on local roads to be considered for SRTS and Local TEA Program funds while not specifically calling out what those projects are. For consideration of Regional TEA Program funds, candidate projects must be identified in the Lee County and Collier MPO Regional Pathways Map as stated in the Master Plan.

In addition to the stand alone bicycle pedestrian projects, every effort is made by FDOT to accommodate such facilities during roadway projects whether they are new construction, reconstruction or RRR projects as per its Plans Preparation Manual. Similarly road projects undertaken by the local jurisdictions in Lee County are driven by Complete Streets Policy adopted by the Lee County Board of County Commissioners, and a MPO resolution that was adopted in 2009 that calls for FDOT and local governments to accommodate bicycle pedestrian and transit facilities in roadway design and construction.

TRANSPORTATION ENHANCEMENT ACTIVITY PRIORITIES Evaluation Criteria

Bicycle /Pedestrian Projects

Notes:

1. Connection to a similar facility: A project may connect to a similar facility on the same street or on intersecting streets. A similar facility may be an existing facility or a programmed project. A bike path and a sidewalk shall be treated as similar facilities, but such a connection will be awarded less credit than bike path-to bike path or sidewalk-to-sidewalk connections.

10 points Bike Path to Bike Path, Bike Lane to Bike Lane or Paved Shoulder, Paved Shoulder to Paved Shoulder or Bike Lane, or Sidewalk to Sidewalk at both ends.

7 points A Sidewalk project connects with a Bike Path at both ends or vice versa, or a Sidewalk project connects with Bike Path at one end and a Sidewalk on the other end, or a Bike Path connects with a Bike Path at one end and a Sidewalk at the other end.

5 points Bike Path to Bike Path, Bike Lane to Bike Lane or Paved Shoulder, Paved Shoulder to Paved Shoulder or Bike Lane, or Sidewalk to Sidewalk at one end.

2 points Bike Path to Sidewalk, Bike Lane to Sidewalk, Paved Shoulder to Sidewalk at one end.

2. Reduction of School Busing Needs: The project will reduce busing for Kindergarten to 6th grade school students by eliminating hazardous conditions within one mile of a school along the project route. This information will be provided by the Lee County School District.

10 points Project eliminates the need for a school bus route as the users can now walk or bike to school. Five (extra) points for each additional school bus route.

8 points Busing some students is no longer required, but a bus route is not eliminated.

4 points Project is one of several segments needed to reduce busing.

0 points Project has no impact on busing.

3. Access to Bicycle/Pedestrian Attractions: Attractions shall include parks and other public facilities; and retail/service development. Retail/service development may include shopping centers with or without an anchor tenant, or free-standing stores and consumer services like and Eckerd Pharmacy, a coin laundry, or a convenience store. It may also include a commercial district with a strip of retail stores and consumer services without an anchor store. Attractions do not include schools.

10 points Attractions adjacent to the project

8 points Attractions within 1000’ of the project

4 points Attractions within 2000’ of the project

4. Housing Units: The number of housing units accessible by pedestrian and cyclists within 2000 feet of project will be the raw score for the project. Inaccessibility may be as a result of barriers such as canals and gated communities within the 2000 feet buffer or the lack of connecting public ways. The project sponsor shall provide housing unit data.

1 point for every 400 housing unit for a maximum of 10 points

5. Housing Units without Vehicles: The percentage of occupied housing units without any vehicles available within the Census tract traversed by the project in the 2000 Census for which tract data are available will be raw score for the project. For projects located in more than one Census tract, the percentages shall be weighted by the percentage of the project length within each tract. Where a project follows a tract boundary, half the weight shall be given to each tract. MPO staff will obtain this information on its own.

1 point for every 4% for a maximum of 10 points

6. Local Financial Participation: A project will be awarded points in proportion to an applicant’s percentage of total financial participation.

10 points >75% 8 points 51-75% 6 points 26-50% 4 points 11-25% 2 points 1-10%

7. Bicycle/Pedestrian Crash Data: The total bicycle and pedestrian crashes for the last three years within the project limits shall be the raw score for the project. The project sponsor shall provide the data for the bicycle/pedestrian crashes in the last three years.

1 point for every one accident for a maximum of 10 points

8. Speed Limit: Points will be awarded to a project depending upon the speed limit of the roadway along which the bicycle/pedestrian facility is to be located.

5 points > 50 mph 4 points 45 mph 2.5 points 40 mph 1.5 points 35 mph 0.5 points 30 mph

9. Traffic Volume: The Annual Average Daily Traffic (AADT) of the adjacent roadway shall be the raw score for the project. The project sponsor shall provide the AADT from Lee County’s 2009 Traffic Count Report, and identify the location where the count was taken.

1 point for every 3000 AADT for a maximum of 10 points

10. Total Shoulder and Lane Width: The combined existing width of the outside (curb) lane and paved shoulder shall be taken into account while awarding points to a project. The width will be measured from the inside strip of the outside (curb) lane (or the centerline, for unstriped roads) to the pavement edge or curb face.

5 points <14 Ft 2.5 points 14-18 Ft 0 points >18 Ft

11. Proximity to Schools: Points shall be given based upon how far students have to walk or bicycle to school. If there is more than one school within one mile, use the school yielding the highest score.

Elementary School 30 points School adjacent to the project 15 points School within ½ a mile of the project 12 points School within 1 mile of the project

Middle School 15 points School adjacent to the project 12 points School within ½ a mile of the project 6 points School within 1 mile of the project

High School 10 points School adjacent to the project 8 points School within ½ a mile of the project 4 points School within 1 mile of the project

12. Intermodal Connections: To qualify as an intermodal connector, a project must either follow or cross a Lee Tran bus route. The number of buses per week in both directions on all such routes will be the raw score for the project. Half as many credits will be given to the project if it extends an existing connection to a bus route within 1000 feet of the project.

1 point for every 96 trips (both directions) for a maximum of 10 points

* K-8 schools are scored as elementary schools, while 6-12 schools are scored as middle schools. K-8 schools include Sanibel, School, Michigan Montessori and North Fort Myers Academy. 6-12 schools are Riverdale High and Lee High.

LEE COUNTY MPO MULTIMODAL ENHANCEMENT BOX FUND PRIORITIES Adopted June 21, 2013

Local MPO Project Limits Improvements Phase Total Cost Match Priority

Purchase of Diesal-Electric Hybrid or Clean Burning Heavy Duty Transit Buses1 Bus Purchase Bus Purchase $1,500,000 $0 1

Great Circle Route and Oasis Ida Baker Route Bike Ped Master Plans Two (2) Bike Ped Master Plans PE + CST $150,000 $0 2 US 41 Sidewalk North of Del Prado to Fountainview Blvd Add 8' wide sidewalk (East Side) PE + CST $146,338 $0 3 North of Veronica Shoemaker to South of Colonial Blvd Add 10' Shared Use Path (North Side) + PE + CST $1,000,591 $0 4 Winkler Ave Bus Shelter Pads + Bus Stop Connections Six Mile Cypress Blvd Winkler Ave Extension to Challenger Blvd Add shared use Path on west side PE + CST $413,052 $47,660 5 Pine Island Rd Bike Lanes Chiquita Blvd to Santa Barbara Blvd Add Bike Lanes PE + CST $120,570 $0 6 US 41 Sidewalk South of Publix to Bus 41 Add 8' wide sidewalk (East Side) PE + CST $119,169 $0 7 US 41 Sidewalk North of Del Prado to Tara Blvd Add 8' wide sidewalk (West Side) PE + CST $203,278 $0 8 SR 80 Shared Use Path East of Orange River Blvd to Buckingham Rd Add 10' Shared Use Path (South Side) + PE + CST $1,448,714 $0 9 Bus Shelter Pads + Bus Stop Connections Chiquita Blvd Gleason Pkwy to SW 12th St Add sidewalks on both sides PE + CST $1,130,423 $0 10 Tropicana Blvd Chiquita Blvd to Santa Barbara Blvd Add sidewalk (North Side) CST $459,354 $0 11

Notes: 1Priority 1 is based on an agreement between Leetran and MPO to use MPO multi-modal enhancement box funds annually from off the top MPO feels there is sufficient amount in Lee MPO's box funds to program the top 6 priorities in FY 2016/17 with the remainder to be programmed with FY 2017/18 Box funds.

JOINT LEE COUNTY AND COLLIER MPO REGIONAL PATHWAYS PRIORITIES Adopted March 22, 2013

Next Unfunded Project From To Proposed Improvements Cost 2013 Priority Phase

US 41 River of Grass Marsh Trail CR 92 12' Pathway (North Side) Design $700,000 1 Greenway Trailhead Abel Canal PD&E Pathway on Canal Right of Joel Blvd Harnes Marsh PD&E Study $300,000 2 Study Way Winkler Canal McGregor Cleveland Pathway on Canal Right of Feasibility $250,000 3 Feasibility Study Blvd Avenue Way Study

Notes: These joint priorities have been adopted should District One decide to program regional enhancement projects districtwide with the State Portion of Transportation Alternative Program funds

SECTION C TRANSIT PROJECTS

The transit project priorities are developed by Lee Tran to reflect needs identified in its current TDP. The transit projects identified herein are all consistent, to maximum extent feasible, with approved local government comprehensive plans.

Lee Tran is the recipient of the FTA and state funds for all these projects. Lee Tran has demonstrated the financial capacity to handle its projects in the past, and will continue to have the financial capacity to do so, as certified by Lee Tran in each grant application that is filed with FTA. Procedures to test and monitor financial capacities have been identified in the adopted TDP, and are now being implemented.

LEE COUNTY TRANSIT ‐ LEETRAN Project Priority List 22‐May‐14 LeeTran Priority Project Location Description Project Budget 1 Passenger Amenities ‐ various locations, (capital) design, permitting, $ 5,400,000 Lee County construction various passenger 2 Beach Park and Ride Pine Ridge Road near Land, design, construction$ 4,893,484 Summerlin Square 3 Cape Coral Park and Ride Lot 820 SE 47th Terrace, Drainage Improvements, $ 750,000 Improvements Cape Coral Landscaping, Security, and Technology 4 Phase I Bus Service Frequency Lee County Reduce wait times between buses. $ 1,454,795 Improvements 5 Phase 2 Bus Service Frequency Lee County Reduce wait times between buses. $ 2,085,010 Improvements 6 Phase 3 Bus Service Frequency Lee County Reduce wait times between buses. $ 2,333,154 Improvements 7 Phase 4 Bus Service Frequency Lee County Reduce wait times between buses. $ 1,503,733 Improvements 8 Hybrid Bus Purchases various locations, capital and operating projects$ 29,250,000 Lee County 9 Park and Ride System Development various locations, Land, design, construction$ 5,136,000 Lee County 10 Bus Rapid Transit (BRT) San Carlos Blvd., Fort (Capital, Operating and Planning) $ 6,277,000 Myers Beach. planning, design, permitting, construction, operation of BRT

11 Rosa Parks Transfer Center Expansion Widman Way, Ft. Myers Land, design, construction$ 6,000,000

12 North Fort Myers/Charlotte County US 41, North Fort Myers Design and construction$ 5,000,000 Connector Transfer Center & Park and Ride 13 Park & Ride routes, Community various locations, (Capital and Operating)$ 6,273,025 Circulators, Flex Routes and BRTs. Lee County

SECTION F SAFETY PROJECTS

The candidate projects competing for these safety funds are prioritized by the Lee County Community Traffic Safety Team (CTST), and submitted to FDOT District One Office.

SECTION H AVIATION PROJECTS

This section includes the aviation project priorities were developed by the Lee County Port Authority to reflect needs identified in current master plan documents for the airports under its jurisdiction.

The Lee County Port Authority has indicated that the projects in this section are all consistent with the appropriate airport master plans and of the MPO has endorsed aviation priorities are included in this section

WORK PROGRAM ONLINE - AIRPORT 7/22/2013 CAPITAL IMPROVEMENT PLAN SUMMARY Page 1 of 3 Airport: Page Field Local ID: FMY NPIAS No.: 12-0027 Sponsor: Lee County Port Authority Sponsor ID: RSW Site No.: 03198.*A

Priority Sponsor Requested Funding Breakdown Project Description: FAA Sponsor Sponsor Year Federal State Local

Rehab of Runways 13/31 and 5/23 Design UPIN: FMY84 FDOT Item No.: 72 03 2014 $1,481,976 $131,731 $32,933 $1,646,640

Revise Taxiway E Signs UPIN: PFL0009965 FDOT Item No.: 41 05 2014 $117,000 $0 $13,000 $130,000

Yearly Total 2014 $1,598,976 $131,731 $45,933 $1,776,640

Southwest Ramp Expansion to include parcel acquisition UPIN: FMY615 FDOT Item No.: 46 14 2015 $0 $5,800 $300,000 $305,800

Demolish and Build Hangars UPIN: PFL0007455 FDOT Item No.: 0 09 2015 $0 $0 $250,000 $250,000

Rehab Ramp D UPIN: PFL0007901 FDOT Item No.: 62 08 2015 $0 $640,000 $160,000 $800,000

Rehabilitation Ramps UPIN: PFL0007902 FDOT Item No.: 62 10 2015 $0 $0 $460,000 $460,000

Wildlife Hazard Assessment UPIN: PFL0009357 FDOT Item No.: 68 06 2015 $150,000 $0 $20,000 $170,000

Phase V Ramp & Hangars UPIN: PFL0009595 FDOT Item No.: 0 11 2015 $0 $0 $300,000 $300,000

GA Terminal Apron Expansion UPIN: PFL0009972 FDOT Item No.: 56 07 2015 $0 $560,000 $140,000 $700,000

Yearly Total 2015 $150,000 $1,205,800 $1,630,000 $2,985,800

Southwest Ramp Expansion to include parcel acquisition UPIN: FMY615 FDOT Item No.: 46 14 2016 $0 $1,994,200 $200,000 $2,194,200

North Quadrant Improvements Phase II UPIN: PFL0003264 FDOT Item No.: 45 12 2016 $0 $0 $320,000 $320,000 Security Cameras UPIN: PFL0007454 FDOT Item No.: 43 15 2016 $0 $272,000 $68,000 $340,000

Demolish and Build Hangars UPIN: PFL0007455 FDOT Item No.: 0 09 2016 $0 $2,000,000 $250,000 $2,250,000

Rehab Ramp D UPIN: PFL0007901 FDOT Item No.: 62 08 2016 $0 $3,360,000 $640,000 $4,000,000

Rehabilitation Ramps UPIN: PFL0007902 FDOT Item No.: 62 10 2016 $0 $1,840,000 $0 $1,840,000

South Danley & North Airport Road Utility Improvements UPIN: PFL0008763 FDOT Item No.: 20 13 2016 $0 $0 $430,000 $430,000

Phase V Ramp & Hangars UPIN: PFL0009595 FDOT Item No.: 0 11 2016 $0 $2,640,000 $360,000 $3,000,000

GA Terminal Apron Expansion UPIN: PFL0009972 FDOT Item No.: 56 07 2016 $0 $3,200,000 $800,000 $4,000,000

Rehab of Runways 13/31 and 5/23 Construction UPIN: PFL0010025 FDOT Item No.: 72 04 2016 $5,760,000 $512,000 $128,000 $6,400,000

Yearly Total 2016 $5,760,000 $15,818,200 $3,196,000 $24,774,200

North Quadrant Improvements Phase II UPIN: PFL0003264 FDOT Item No.: 45 12 2017 $0 $1,280,000 $0 $1,280,000

South Danley & North Airport Road Utility Improvements UPIN: PFL0008763 FDOT Item No.: 20 13 2017 $0 $1,720,000 $0 $1,720,000

Replace VASIs with PAPIs UPIN: PFL0009356 FDOT Item No.: 43 16 2017 $128,000 $16,000 $16,000 $160,000

Yearly Total 2017 $128,000 $3,016,000 $16,000 $3,160,000

Design and Construct Perimeter Road and Land Acquisition UPIN: PFL0004170 FDOT Item No.: 22 02 2018 $0 $1,215,328 $0 $1,215,328

Replace VASIs with PAPIs UPIN: PFL0009356 FDOT Item No.: 43 16 2018 $752,000 $94,000 $94,000 $940,000

Yearly Total 2018 $752,000 $1,309,328 $94,000 $2,155,328 Rehab of Runways 13/31 and 5/23 Construction UPIN: PFL0010025 FDOT Item No.: 72 04 2019 $1,152,000 $5,120,000 $128,000 $6,400,000

Yearly Total 2019 $1,152,000 $5,120,000 $128,000 $6,400,000 WORK PROGRAM ONLINE - AIRPORT 7/22/2013 CAPITAL IMPROVEMENT PLAN SUMMARY Page 1 of 3 Airport: Southwest Florida International Airport Local ID: RSW NPIAS No.: 12-0135 Sponsor: Lee County Port Authority Sponsor ID: RSW Site No.: 03198.2*A

Priority Sponsor Requested Funding Breakdown Project Description: FAA Sponsor Sponsor Year Federal State Local

Design and Construct ATCT and TRACON UPIN: PFL0003816 FDOT Item No.: 0 03 2014 $0 $7,258,592 $7,258,592 $14,517,184

Expand Terminal Entrance Road UPIN: PFL0003821 FDOT Item No.: 418425 1 48 07 2014 $675,000 $0 $225,000 $900,000

Purchase Structural Fire Truck UPIN: PFL0006549 FDOT Item No.: 410814 1 50 08 2014 $0 $92,500 $275,000 $367,500

FIDS Upgrade UPIN: PFL0008769 FDOT Item No.: 41 05 2014 $1,500,000 $1,250,000 $1,250,000 $4,000,000

Yearly Total 2014 $2,175,000 $8,601,092 $9,008,592 $19,784,684

Design and Construct ATCT and TRACON UPIN: PFL0003816 FDOT Item No.: 0 03 2015 $0 $6,000,000 $6,000,000 $12,000,000

Expand Terminal Entrance Road UPIN: PFL0003821 FDOT Item No.: 418425 1 48 07 2015 $0 $2,917,000 $532,225 $3,449,225

Airside Pavement Rehabilitation UPIN: PFL0009360 FDOT Item No.: 68 15 2015 $0 $5,000 $5,000 $10,000

Solar ARFF UPIN: PFL0009533 FDOT Item No.: 60 10 2015 $0 $0 $114,000 $114,000

Yearly Total 2015 $0 $8,922,000 $6,651,225 $15,573,225

Design and Construct ATCT and TRACON UPIN: PFL0003816 FDOT Item No.: 0 03 2016 $0 $8,000,000 $8,000,000 $16,000,000

Purchase ARFF Crash Vehicle UPIN: PFL0004216 FDOT Item No.: 98 09 2016 $579,276 $772,368 $193,092 $1,544,736

Airside Pavement Rehabilitation UPIN: PFL0009360 FDOT Item No.: 68 15 2016 $0 $295,000 $295,000 $590,000 Solar ARFF UPIN: PFL0009533 FDOT Item No.: 60 10 2016 $0 $0 $750,000 $750,000

Pavement Rehabilitation of Roads UPIN: RSW61 FDOT Item No.: 23 12 2016 $0 $1,125,000 $1,125,000 $2,250,000

Yearly Total 2016 $579,276 $10,192,368 $10,363,092 $21,134,736

Rehabilitate North Parking Lots UPIN: PFL0000265 FDOT Item No.: 22 14 2017 $0 $0 $300,000 $300,000

Expand Employee Parking Lot UPIN: PFL0007459 FDOT Item No.: 23 13 2017 $0 $0 $400,000 $400,000

Airside Pavement Rehabilitation UPIN: PFL0009360 FDOT Item No.: 68 15 2017 $0 $3,075,000 $3,075,000 $6,150,000

Pavement Rehabilitation of Roads UPIN: RSW61 FDOT Item No.: 23 12 2017 $0 $3,550,000 $3,550,000 $7,100,000

Yearly Total 2017 $0 $6,625,000 $7,325,000 $13,950,000

Design and construction of Runway 6R/24L and associated support facilities. UPIN: PFL0001369 FDOT Item No.: 420652 1 64 04 2018 $0 $8,270,646 $8,270,646 $16,541,292

Expand Employee Parking Lot UPIN: PFL0007459 FDOT Item No.: 23 13 2018 $0 $0 $10,000,000 $10,000,000

Realign Chamberline Parkway UPIN: PFL0008773 FDOT Item No.: 23 11 2018 $0 $200,000 $200,000 $400,000

North Property Utilities and Roads UPIN: RSW59 FDOT Item No.: 430000 1 45 06 2018 $0 $5,000,000 $5,000,000 $10,000,000

Yearly Total 2018 $0 $13,470,646 $23,470,646 $36,941,292

Rehabilitate North Parking Lots UPIN: PFL0000265 FDOT Item No.: 22 14 2019 $0 $0 $7,000,000 $7,000,000

Design and construction of Runway 6R/24L and associated support facilities. UPIN: PFL0001369 FDOT Item No.: 420652 1 64 04 2019 $0 $6,000,000 $6,000,000 $12,000,000

Realign Chamberline Parkway UPIN: PFL0008773 FDOT Item No.: 23 11 2019 $0 $1,500,000 $1,500,000 $3,000,000 Yearly Total 2019 $0 $7,500,000 $14,500,000 $22,000,000

APPENDIX C TRANSPORTATION DISADVANTAGED PROGRAM SUMMARY SOURCE: State of Florida Commission for the Transportation Disadvantaged

Currently, the community transportation coordinator (CTC) for the transportation disadvantaged program in Lee County is Good Wheels Inc., which provides services under a memorandum of agreement with the Florida commission for the Transportation Disadvantaged. The Lee County MPO, as the designated official planning agency for the program, confirms that the projects through 2018/19 in Section D are all consistent with the Transportation Disadvantaged Service Plan (TDSP) adopted by the Lee County Local Coordinating Board in April 2013.

APPENDIX C

County: Lee Demographics Number Percentage CTC: Good Wheels, Inc. Total County Population / Contact: Thomas F. Nolan Percent of State Total 638,000 3.34% 10075 Bavaria Rd. Potential TD Population / Fort Myers, FL 33913 Percent of CountyTotal 237,461 3.09% 239-768-6184 UDPHC / Percent of TD Email: [email protected] Passengers Served 2,217 0.34%

Trips By Type of Service 2011 2012 2013 Vehicle Data 2011 2012 2013 Fixed Route (FR) 65 65 6,000 Vehicle Miles 1,709,736 1,484,740 1,216,228 Deviated FR 0 0 0 Revenue Miles 1,465,555 1,247,138 1,115,646 Ambulatory 94,677 81,127 78,708 Roadcalls 41 45 34 Non-Ambulatory 29,295 29,163 26,083 Accidents 10 3 37 Stretcher 342 346 160 Vehicles 58 51 46 School Board 0 0 0 Driver Hours 96,803 79,588 77,859 TOTAL TRIPS 124,379 110,701 110,951

Passenger Trips By Trip Purpose Financial and General Data Medical 71,904 72,361 78,274 Expenses $3,818,953 $3,576,142 $3,081,284 Employment 0 0 0 Revenues $3,121,212 $3,007,303 $3,075,393 Ed/Train/DayCare 48,214 34,763 29,345 Commendations 36 75 72 Nutritional 4,154 3,457 1,014 Complaints 119 52 80 Life-Sustaining/Other 107 120 2,318 Passenger No-Shows 8,911 9,464 4,198 TOTAL TRIPS 124,379 110,701 110,951 Unmet Trip Requests 4,778 5,420 18,012

Passenger Trips By Funding Source Performance Measures CTD 19,946 22,590 27,489 Accidents per 100,000 Miles 0.58 0.20 3.04 AHCA 47,026 51,334 53,593 Miles between Roadcalls 41,701 32,994 35,771 APD 43,798 24,288 22,534 Avg. Trips per Driver Hour 1.28 1.39 1.35 DOEA 6,772 4,978 3,829 Avg. Trips per Para Pass. 59.88 54.64 50.77 DOE 0 0 0 Cost per Trip 30.70 32.30 27.77 Other 6,837 7,511 3,506 Cost per Paratransit Trip 30.72 32.17 28.87 TOTAL TRIPS 124,379 110,701 110,951 Cost per Driver Hour 39.45 44.72 38.91 Cost per Total Mile 2.23 2.40 2.49

APPENDIX D Federally Obligated Projects for FY 2013

This section includes the annual listing of projects for which federal funds have been obligated in the preceding year (10/01/2012-9/30/2013). The list has been extracted from FDOT’s Web Site and included in this section as is, and the same list has also been posted in the MPO’s Web Site at www.leempo.com.

Federally Obligated Highway Projects Page 1-8

Federally Obligated Planning Projects Page 9

Federally Obligated Transit Projects Page 10-11

PAGE 1 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 10/01/2013 OFFICE OF WORK PROGRAM TIME RUN: 09.04.28 LEE MPO ANNUAL OBLIGATIONS REPORT MBROBLTP ======HIGHWAYS ======ITEM NUMBER:195719 1 PROJECT DESCRIPTION:SR 739 FROM US 41(S OF ALICO) TO SIX MILE CYPRESS PKWY *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:NEW ROAD CONSTRUCTION ROADWAY ID:12011000 PROJECT LENGTH: 2.772MI LANES EXIST/IMPROVED/ADDED: 0/ 0/ 4

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: ARRA 147 B PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT EB 1 FSF1 1,080,575 FSSU 145,512 SA 234,477 SU 514,041 TOTAL ARRA 147 B 1,974,606 TOTAL 195719 1 1,974,606

ITEM NUMBER:195765 1 PROJECT DESCRIPTION:US 41 FROM CORKSCREW ROAD TO SAN CARLOS BLVD *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:ADD LANES & REHABILITATE PVMNT ROADWAY ID:12010000 PROJECT LENGTH: 2.245MI LANES EXIST/IMPROVED/ADDED: 6/ 6/ 2

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 3012 095 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT ACSA 25,004 ACSU 36,323 EB -122 SA 97,122 SU 54,039 TOTAL 3012 095 P 212,366 TOTAL 195765 1 212,366

ITEM NUMBER:411038 1 PROJECT DESCRIPTION:I-75 FROM S OF LUCKETT ROAD TO S OF SR 80 *SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:ADD LANES & RECONSTRUCT ROADWAY ID:12075000 PROJECT LENGTH: 1.667MI LANES EXIST/IMPROVED/ADDED: 4/ 4/ 2 FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 0751 175 I PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT ACNH -8,606 ACNP 0 NHPP 0 RED -131,492 TOTAL 0751 175 I -140,098 TOTAL 411038 1 -140,098

ITEM NUMBER:411042 1 PROJECT DESCRIPTION:I-75 AT SR 80 INTERCHANGE *SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:INTERCHANGE IMPROVEMENT ROADWAY ID:12075000 PROJECT LENGTH: 1.000MI LANES EXIST/IMPROVED/ADDED: 4/ 4/ 2 FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 0751 176 I PHASE: RAILROAD AND UTILITIES / RESPONSIBLE AGENCY: MANAGED BY FDOT NH 82,722

PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT ACNH 8,000 PAGE 2 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 10/01/2013 OFFICE OF WORK PROGRAM TIME RUN: 09.04.28 LEE MPO ANNUAL OBLIGATIONS REPORT MBROBLTP ======HIGHWAYS ======ACNP 0 NH 831 TOTAL 0751 176 I 91,553 TOTAL 411042 1 91,553

ITEM NUMBER:412636 2 PROJECT DESCRIPTION:LEE COUNTY COMPUTER SIGNAL SYSTEM UPDATE PHASE I *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:TRAFFIC CONTROL DEVICES/SYSTEM ROADWAY ID:12000000 PROJECT LENGTH: .001MI LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 8886 052 A PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT ACSU 102,000 TOTAL 8886 052 A 102,000 TOTAL 412636 2 102,000

ITEM NUMBER:413695 1 PROJECT DESCRIPTION:SR 78 (PINE ISLAND) FROM BURNT STORE ROAD TO W OF CHIQUITA BLVD *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:ADD LANES & RECONSTRUCT ROADWAY ID:12060000 PROJECT LENGTH: 1.940MI LANES EXIST/IMPROVED/ADDED: 4/ 4/ 2

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 1061 037 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT SU 78,075 PHASE: REPAYMENTS / RESPONSIBLE AGENCY: MANAGED BY FDOT ACSA 8,806,887 TOTAL 1061 037 P 8,884,962 TOTAL 413695 1 8,884,962

ITEM NUMBER:421116 1 PROJECT DESCRIPTION:US 41 BUSINESS FROM LITTLETON ROAD TO US 41 *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:ADD LANES & REHABILITATE PVMNT ROADWAY ID:12001000 PROJECT LENGTH: 1.228MI LANES EXIST/IMPROVED/ADDED: 3/ 3/ 2 FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 3012 120 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT ACSU 7,847,359 SU 1,389,357 TALU 631,099 TOTAL 3012 120 P 9,867,815 TOTAL 421116 1 9,867,815 PAGE 3 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 10/01/2013 OFFICE OF WORK PROGRAM TIME RUN: 09.04.28 LEE MPO ANNUAL OBLIGATIONS REPORT MBROBLTP ======HIGHWAYS ======ITEM NUMBER:422402 1 PROJECT DESCRIPTION: *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:RESURFACING ROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 1061 035 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT SA 5,931 TOTAL 1061 035 P 5,931 TOTAL 422402 1 5,931

ITEM NUMBER:425132 1 PROJECT DESCRIPTION:US 41 (SR 45) FROM LITTLETON ROAD TO DEL PRADO BLVD *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:SIDEWALK ROADWAY ID:12010000 PROJECT LENGTH: 1.551MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 3012 112 P PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT ACSU 3,000 SU 101,462 TOTAL 3012 112 P 104,462 FEDERAL PROJECT NUMBER: 3012 113 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT SU 0 TOTAL 3012 113 P 0 TOTAL 425132 1 104,462

ITEM NUMBER:425229 1 PROJECT DESCRIPTION:SR 78 (PINE ISLAND) FROM W OF SANTA BARBARA TO W OF DEL PRADO BLVD *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:RESURFACING ROADWAY ID:12060000 PROJECT LENGTH: 2.240MI LANES EXIST/IMPROVED/ADDED: 4/ 4/ 0 FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 1061 042 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT ACSA 342,131 NHRE 2,291,836 TOTAL 1061 042 P 2,633,967 TOTAL 425229 1 2,633,967

ITEM NUMBER:425841 1 PROJECT DESCRIPTION:SR 82 FROM CR 884 (LEE BLVD) TO SHAWNEE ROAD *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:ADD LANES & RECONSTRUCT ROADWAY ID:12070000 PROJECT LENGTH: 4.462MI LANES EXIST/IMPROVED/ADDED: 2/ 2/ 4 FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 0801 021 P PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT ACSU 265,672 TOTAL 0801 021 P 265,672 TOTAL 425841 1 265,672 PAGE 4 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 10/01/2013 OFFICE OF WORK PROGRAM TIME RUN: 09.04.28 LEE MPO ANNUAL OBLIGATIONS REPORT MBROBLTP ======HIGHWAYS ======ITEM NUMBER:428106 1 PROJECT DESCRIPTION:ACADEMY BLVD FROM NICHOLAS PARKWAY TO VETERANS PARKWAY *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:SIDEWALK ROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 8886 320 A PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY CITY OF CAPE CORAL SU 0 PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLE SU 0 TOTAL 8886 320 A 0 TOTAL 428106 1 0

ITEM NUMBER:428253 1 PROJECT DESCRIPTION:JAMES STEPHENS INT'T ACADEMY SIDEWALK SAFE ROUTES TO SCHOOL *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:SIDEWALK ROADWAY ID:12000000 PROJECT LENGTH: .117MI LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: SRTS 284 A PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT SA 15,000 TOTAL SRTS 284 A 15,000 FEDERAL PROJECT NUMBER: SRTS 285 A PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT ACTU 34,935 TALU 61,685 TOTAL SRTS 285 A 96,620 TOTAL 428253 1 111,620

ITEM NUMBER:429488 1 PROJECT DESCRIPTION:SR 78 FROM 300' EAST OF US 41 B TO N EVALENA LANE *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:LIGHTING ROADWAY ID:12060000 PROJECT LENGTH: .503MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0 FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 1061 041 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT ACSA 19,858 HSP 335,125 TOTAL 1061 041 P 354,983 TOTAL 429488 1 354,983

ITEM NUMBER:429547 1 PROJECT DESCRIPTION:US 41 (SR 45) FROM SABAL SPRINGS BLVD TO CHARLOTTE C/L *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:RESURFACING ROADWAY ID:12010000 PROJECT LENGTH: 3.732MI LANES EXIST/IMPROVED/ADDED: 4/ 4/ 0 FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 3012 125 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT ACSA 0 PAGE 5 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 10/01/2013 OFFICE OF WORK PROGRAM TIME RUN: 09.04.28 LEE MPO ANNUAL OBLIGATIONS REPORT MBROBLTP ======HIGHWAYS ======SA 0 TOTAL 3012 125 P 0 TOTAL 429547 1 0

ITEM NUMBER:429895 1 PROJECT DESCRIPTION:US 41 (SR 45) FROM SR 78 (PINE ISLAND) TO STOCKTON STREET *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:BIKE LANE/SIDEWALK ROADWAY ID:12010000 PROJECT LENGTH: .349MI LANES EXIST/IMPROVED/ADDED: 4/ 4/ 0

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 3012 126 P PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT SU 0 TOTAL 3012 126 P 0 TOTAL 429895 1 0

ITEM NUMBER:429980 1 PROJECT DESCRIPTION:I 75 FROM CORKSCREW RD TO LUCKETT RD *SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:OVERHEAD SIGNING ROADWAY ID:12075000 PROJECT LENGTH: 15.789MI LANES EXIST/IMPROVED/ADDED: 6/ 0/ 0

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: SFT3 213 R PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT TIMP 467,133 TOTAL SFT3 213 R 467,133 TOTAL 429980 1 467,133

ITEM NUMBER:430037 1 PROJECT DESCRIPTION:TICE ELEMENTARY SIDEWALKS *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:SIDEWALK ROADWAY ID:12000000 PROJECT LENGTH: .159MI LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: SRTS 191 A PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT SR2S 43,573 TOTAL SRTS 191 A 43,573 TOTAL 430037 1 43,573

ITEM NUMBER:430856 1 PROJECT DESCRIPTION:US 41 (SR 45) AT WINKLER AVENUE *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:TRAFFIC SIGNAL UPDATE ROADWAY ID:12010000 PROJECT LENGTH: .031MI LANES EXIST/IMPROVED/ADDED: 6/ 0/ 0 FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 3012 118 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP 0 SA 0 TOTAL 3012 118 P 0 TOTAL 430856 1 0 PAGE 6 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 10/01/2013 OFFICE OF WORK PROGRAM TIME RUN: 09.04.28 LEE MPO ANNUAL OBLIGATIONS REPORT MBROBLTP ======HIGHWAYS ======ITEM NUMBER:430858 1 PROJECT DESCRIPTION:SR 82 AT VERONICA SHOEMAKER BLVD ONE WAY PAIR *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:INTERSECTION IMPROVEMENT ROADWAY ID:12070000 PROJECT LENGTH: .120MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 0801 028 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP 0 SA 0 TOTAL 0801 028 P 0 TOTAL 430858 1 0

*NON-SIS* TYPE OF WORK:PTO STUDIES LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

ITEM NUMBER:431726 1 PROJECT DESCRIPTION:SR 82 AT GREGORY AVE S *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:INTERSECTION IMPROVEMENT ROADWAY ID:12070000 PROJECT LENGTH: .406MI LANES EXIST/IMPROVED/ADDED: 2/ 0/ 0

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 0801 024 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP 687,045 SA 20,400 TOTAL 0801 024 P 707,445 TOTAL 431726 1 707,445

ITEM NUMBER:431727 1 PROJECT DESCRIPTION:SR 82 AT HAVILAND AVE S *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:INTERSECTION IMPROVEMENT ROADWAY ID:12070000 PROJECT LENGTH: .389MI LANES EXIST/IMPROVED/ADDED: 2/ 0/ 0 FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 0801 026 P PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP 646,168 SA 20,400 TOTAL 0801 026 P 666,568 TOTAL 431727 1 666,568 PAGE 7 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 10/01/2013 OFFICE OF WORK PROGRAM TIME RUN: 09.04.28 LEE MPO ANNUAL OBLIGATIONS REPORT MBROBLTP ======HIGHWAYS ======ITEM NUMBER:432755 1 PROJECT DESCRIPTION:US 41 FROM SOUTH OF COCONUT ROAD TO SAN CARLOS BLVD *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:LIGHTING ROADWAY ID:12010000 PROJECT LENGTH: 4.884MI LANES EXIST/IMPROVED/ADDED: 4/ 0/ 0

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 3012 122 P PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP 75,000 PHASE: CONSTRUCTION / RESPONSIBLE AGENCY: MANAGED BY FDOT HSP 1,241,222 SA 1,503,785 TOTAL 3012 122 P 2,820,007 TOTAL 432755 1 2,820,007 TOTAL DIST: 01 29,174,565 TOTAL HIGHWAYS 29,174,565 PAGE 8 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 10/01/2013 OFFICE OF WORK PROGRAM TIME RUN: 09.04.28 LEE MPO ANNUAL OBLIGATIONS REPORT MBROBLTP ======PLANNING ======ITEM NUMBER:423642 1 PROJECT DESCRIPTION:LEE COUNTY MPO FY 2013/2014 UPWP *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:TRANSPORTATION PLANNING ROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 0261 049 M PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: RESPONSIBLE AGENCY NOT AVAILABLE PL 856,009 TOTAL 0261 049 M 856,009 TOTAL 423642 1 856,009 TOTAL DIST: 01 856,009 TOTAL PLANNING 856,009 PAGE 1 9 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 10/01/2013 OFFICE OF WORK PROGRAM TIME RUN: 09.04.28 LEE MPO ANNUAL OBLIGATIONS REPORT MBROBLTP ======MISCELLANEOUS ======ITEM NUMBER:432752 1 PROJECT DESCRIPTION:BICYCLE PEDESTRIAN SRTS SAFETY EDUCATION LEE COUNTY SCHOOLS *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:TRAINING ROADWAY ID: PROJECT LENGTH: .000 LANES EXIST/IMPROVED/ADDED: 0/ 0/ 0

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: SRTS 293 A PHASE: GRANTS AND MISCELLANEOUS / RESPONSIBLE AGENCY: MANAGED BY ALL CHILDREN'S HOSPITAL, INC. TALT 66,396 TOTAL SRTS 293 A 66,396 TOTAL 432752 1 66,396 TOTAL DIST: 01 66,396 TOTAL MISCELLANEOUS 66,396

GRAND TOTAL 30,096,970 PAGE 10 FLORIDA DEPARTMENT OF TRANSPORTATION DATE RUN: 10/01/2013 OFFICE OF WORK PROGRAM TIME RUN: 09.04.28 LEE MPO ANNUAL OBLIGATIONS REPORT MBROBLTP ======TRANSIT ======ITEM NUMBER:430884 1 PROJECT DESCRIPTION:TRANSIT BUS QUEUE STUDY *NON-SIS* DISTRICT:01 COUNTY:LEE TYPE OF WORK:PTO STUDIES ROADWAY ID:12010000 PROJECT LENGTH: 22.884MI LANES EXIST/IMPROVED/ADDED: 5/ 0/ 0

FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 8886 380 A

PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: Lee MPO SU 0 TOTAL 8886 380 A 0 TOTAL 430884 1 0 TOTAL DIST: 01 0 TOTAL TRANSIT 0

ITEM NUMBER:430883 1 PROJECT DESCRIPTION:TRANSIT BUS PULL OUT STUDY DISTRICT:01 COUNTY:LEE ROADWAY ID:12000000 PROJECT LENGTH: .001MI FUND CODE 2013 ______FEDERAL PROJECT NUMBER: 8886 381 A PHASE: PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY: MANAGED BY LEE COUNTY METROPOLITAN PLANNIN SU 0 TOTAL 8886 381 A 0 TOTAL 43088343 0 page 11

Lee County MPO Annual List of FTA Obligated Projects FY 2013 (October1, 2012 ‐Sept 30, 2013) FTA Grant FDOT Work FTA Total Federal Total Federal Number Award Program No: County Grantee Federal Fund Code Work Type Project Description/Location Funds in TIP Funds Obligated Local Funds FL‐04‐0169 5/20/2013 4329381 Lee LeeTran VTCLI Technology ADP Hardware and Software for VTCLI Initiative $ 1,309,200.00 $ 1,309,200.00 0 FL‐04‐0170 4/1/2013 4329401 Lee LeeTran 5309 SGR Construction New Administration/Maintenance Facility $ 5,000,000.00 $ 5,000,000.00 0 FL‐26‐0022 2/12/2013 4329381 Lee LeeTran VTCLI study Planning VTCLI Initiative Study $ 50,000.00 $ 50,000.00 0 FL‐37‐X045 7/17/2012 Lee LeeTran JARC Operating & Capital Operating and Capital (vehicle) assistance to subrecipients $ 377,800.00 $ 377,800.00 $ 160,567 FL‐37‐X075 3/15/2013 Lee LeeTran JARC Operating & Capital Operating and Capital (vehicle) assistance to subrecipients $ 19,056.00 $ 19,056.00 0 FL‐57‐X040 9/24/2013 Lee LeeTran NEW FREEDOM Operating & Capital Operating and Capital (vehicle) assistance to subrecipients $ 104,481.00 $ 104,481.00 0 FL‐90‐X748 5/16/2012 4101471 Lee LeeTran SECTION 5307 2011 Operating & Capital Admin/Maint. Facility, vehicles, PM, transit enhancements$ 4,507,643.00 $ 4,507,643.00 0 FL‐90‐X777 9/6/2012 4101471 Lee LeeTran SECTION 5307 2012 Operating & Capital Admin/Maint. Facility, vehicles, PM, transit enhancements$ 4,583,483.00 $ 4,583,483.00 0 FL‐90‐X806 9/12/2013 4101471 Lee LeeTran SECTION 5307 2013 Operating & Capital Admin/Maint. Facility, vehicles, PM, transit enhancements$ 6,527,494.00 $ 6,527,494.00 0

APPENDIX E FEDERAL LANDS APPROPRIATIONS (Eastern Federal Lands Highway Division)

This section of the Transportation Improvement Plan (TIP) consists of the Eastern Federal Lands Highway Division (EFLHD) FY 2014-2017 Transportation Improvement Program (TIP) developed a for transportation projects within Federal Lands. The Federal requirement under Title 23 U.S.C. § 204 requires that the TIP be developed as part of the transportation planning process for Federal Lands projects. Please note that this TIP is not an all-inclusive transportation program for all Federal agencies. Rather, it is representative of those projects that are approved by the FHWA to utilize FLHP funding.

Funding Sources

•Park Roads and Parkways PRP Program (PRP) •Public Lands Highway-Forest Highway Program (PFH) •Public Lands Highway Discretionary Program (PLH-D) •Refuge Roads Program (RR) •Indian Reservation Roads Program (IRR) •Emergency Relief for Federally Owned Roads Program (ERFO) •FLMA Funds (NPS, FS, FWS, DOD, ETC.) •Miscellaneous Department of Transportation (DOT) Appropriations (Misc) •Surface Transportation Program (STP) •National Highway Systems (NHS) •Highway Bridge Replacement and Rehabilitation Program (HBRR)

Transportation Improvement Program (TIP) Overview Selection Process

National Park Service

Park Road and Parkway Program (PRP)

Identified transportation projects to be funded under each funding category of the Park Roads and Parkways Program must be nominated through a call for projects and selected based on eligibility under the program and by priority, either nationwide or within the Region.

The Parks will nominate projects but the Region or Washington Support Office (WASO) will be responsible for selecting and prioritizing candidate projects. All projects utilizing FLHP funding must be submitted to the FHWA for approval. The selection processes for each Category are described as follows:

Category I: Resurfacing, Rehabilitation, Restoration (3R), and Reconstruction Projects (4R): Regions will call for and select projects on a maximum four-year cycle (3-years recommended). 4R projects shall be selected using the Choosing By Advantage (CBA) process and criteria. 3R projects are evaluated using these same broad criteria, but Regions may use other procedures other than CBA for prioritization. For more information relative to the CBA criteria visit http://www.nps.gov/transportation/roads/manual/appendix_d.htm.

For Category 1 projects, representatives from the Region, Federal Lands Highway Division (FLHD), and Parks will meet to form a selection committee to select and prioritize projects. Projects selected are summarized and forwarded to the Regional Director for approval. For eligibility guidelines visit http://www.nps.gov/transportation/roads/manual/revised_cat1.htm. Category II, System Completion: The WASO will call for and select projects on a four-year cycle using CBA criteria. To complete congressionally authorized parkways, projects will be selected by the WASO based on prioritized projects, congressional interest, project scheduling, and availability of funds. The Parks, Regions and FLHDs will work together to nominate projects, develop, and update a five-year program and schedule of these projects, for use by the WASO for congressional inquiries, funding legislation, and planning.

Category III, Transportation Systems Projects: The WASO will call for and select planning, construction, or procurement projects on a four-year cycle using CBA criteria. Parks identify their transportation issues generated from General Management Plans, transportation planning, engineering studies or TEA-21 ‘Section 3039’ transits need studies for the Parks requiring further study and analysis. Parks forward their project proposals to the corresponding Regions for regional approval. Regions prioritize the projects proposals and forward a selected number of project proposals to WASO for consideration. All project proposals are then evaluated service wide by using the CBA process and Alternative Transportation Program eligibility criteria by a committee consisting of Regional Federal Lands Highway Program Coordinators and Washington office staff. For more information visit http://www.nps.gov/transportation/alt/eval-plan.htm

Fish and Wildlife Service

Refuge Road Program (RRP)

23 USC 202 (e) and 204 (k) (3) provides guidance on criteria for selection of projects to be improved under the Refuge Roads Program. Projects are selected taking into consideration the following criteria:

1. The comprehensive conservation plan for each refuge. 2. The need for access as identified through land use planning 3. The impact of land use planning on existing transportation facilities 4. The National Wildlife Refuge System Administration Act of 1966 Since the transportation act requires funding to be eligible based upon the relative needs of the various refuges, the selection process favors project items that improve the condition rating factors that help establish the needs. These factors include the road condition rating which considers the number of miles of fair, poor, and failed (deficient) roads, and the bridge condition rating.

The basic eligibility requirements were established by the Transportation Equity Act for the 21st Century (TEA-21) and are included in Title 23 - United States Code (23 USC). Section 204 of 23 USC requires that funds made available for refuge roads shall be used only to pay the cost of certain maintenance and improvement activities. Construction of new roads is not authorized by TEA-21. For more information visit the following Web page: http://refuges.fws.gov/roads/guidance/index.html

The FWS Regional Offices are required to consider condition, congestion and safety in project selection, and identify any areas of specific concern to the national refuge roads coordinator. Projects related to human safety and welfare are given greater consideration. Regional Offices review all project submissions, develop five-year project lists and coordinate project proposals with the Federal Lands Highway Division Offices. The five-year lists are submitted to the Washington Office for review. The FWS provides the five-year list to the Federal Lands Highway Office for review and approval.

Forest Service

Forest Highway Program (PFH)

The Forest Highway Program is managed through the "tri-party" partnership of the Federal Lands Highway Divisions (FLHD), State highway agency (SHA), and the Forest Service (FS). The Federal Highway Administration (FHWA) is required to arrange and conduct annual program meetings with the FS and each SHA to jointly select the projects which will be included in the programs for the current fiscal year and at least the next 4 years (23 CFR 660). Projects included in each year’s program will be selected considering the following criteria: 1. The development, utilization, protection, and administration of the National Forest System (NFS) and its resources; 2. The enhancement of economic development at the local, regional, and national level, including tourism and recreational travel; 3. The continuity of the transportation network serving the NFS and its dependent communities; 4. The mobility of the users of the transportation network and the goods and services provided; 5. The improvement of the transportation network for economy of operation and maintenance and the safety of its users; 6. The protection and enhancement of the rural environment associated with the NFS and its resources; and 7. The results for FHs from the pavement, bridge, and safety management systems.

The recommended program will be prepared and approved by the FHWA with concurrence by the FS and the SHA. Following approval, the SHA will advise any other cooperators in the State of the projects included in the final program and shall include the approved program in the State’s process for development of the Statewide Transportation Improvement Program. For projects located in metropolitan areas, the FHWA and the SHA will work with the Metropolitan Planning Organizations (MPO) to incorporate the approved program into the MPO’s Transportation Improvement Program.

Public Lands Highways Discretionary Program (PLH)

Each year, a memorandum is sent from the Federal Highway Administration (FHWA) Headquarters Office to the FHWA division offices requesting the submission of candidate projects for the following fiscal year's funding. The FHWA division offices provide this solicitation request to the State transportation departments, who are the only agencies that can submit candidates for this program under the provisions of 23 U.S.C. 202(b). The State transportation department coordinates with local and Federal agencies within their State to develop viable candidate projects. The State transportation department submits the candidate applications to the FHWA division office. After the division office has reviewed the submission and ensured that the submission and all applications meet the requirements, they send the applications to the Office of Program Administration in Headquarters. The candidate project applications are reviewed and evaluated by the Office of Program Administration and an allocation plan is prepared for presentation of the candidate projects to the Office of the Federal Highway Administrator, where the final selection of projects for funding is made. Note that, often Congress specifies in the legislative process that funding be designated for specific projects. This congressional intent is honored provided that the designated projects meet the statutory eligibility criteria for the program. For more information relative to the selection criteria visit the FHWA's website at http://www.fhwa.dot.gov/discretionary/012304a3.htm

. FY 2014 - FY 2017 Transportation Improvement Program FHWAͲEasternFederalLandsHighwayDivision EFLHD

ADMIN PARK, REFUGE, FOREST FUNDS CHANGE FROM AWARD PRIMARY FUND TOTAL PROGRAM BY / CONG DIST PROJECT STATE COUNTY OR OTHER PARTNER / DESCRIPTION CATEGORY FROM Phase LAST UPDATE FLMA REGION FY SOURCE AMOUNT (RANGE) DELIVER NUMBER AGENCY TITLE (Feb.7, 2013) BY U.S. Fish and Wildlife Service, LOWER Rehabilitate Shired Island Road, Rte. 917 Between $0 and 2014 FL LEVY Lower Suwannee National 3R FTFW Title 23 FWS Planned No Change FL-05 FWS-R4 SUWANNEE (SAMMS WO# 2006533220) $100,000 Wildlife Refuge U.S. Fish and Wildlife Service, ST MARKS Rehabilitate Plum Orchard Interpretative Trail Transportation Between $250,001 2014 FL WAKULLA St. Marks National Wildlife FTFW Title 23 FWS Planned No Change FL-02 FWS-R4 NWR (SAMMS WO# 2009952928) Needs Assessment and $500,000 Refuge U.S. Fish and Wildlife Service, CRYSTAL FWS Design Rehab three sisters springs road Between $500,001 2015 FL CITRUS Crystal River National Wildlife 3R FTFW Title 23 FWS Planned No Change FL-05 FWS-R4 RIVER (SAMMS WO# 2011189086) and $1,000,000 Refuge Cyclic Asphalt Overlay & Roadway Between Project name Gulf Islands National GUIS 12(2) 2015 FL Escambia Rehabilitation as necesssary on Fort Pickens 3RL FTNP $1,000,001 and Title 23 EFLHD In Design changed from GUIS FL-01 NPS_SE Seashore Road (Route 12) $5,000,000 159703 10/29/2012 U.S. Fish and Wildlife Service, LOWER Rehabilitate Shell Mount Road (SAMMS WO# Between $100,001 2015 FL LEVY Lower Suwannee National 3R FTFW Title 23 FWS Planned No Change FL-05 FWS-R4 SUWANNEE 2006532572) and $250,000 Wildlife Refuge

U.S. Fish and Wildlife Service, Administered/Delivere Between $0 and LOXAHATCHEE 2015 FL PALM BEACH Loxahatchee National Wildlife Rehabilitate Marsh Trail parking lot, Route 901 3R FTFW Title 23 FWS Planned d by changed from FL-19 FWS-R4 $100,000 Refuge EFLHD to USFWS

U.S. Fish and Wildlife Service, JN DING Rehab Tarpon Bay Rd (SAMMS WO# Between $100,001 2016 FL LEE JN Ding Darling National 3R FTFW Title 23 FWS Planned New Project FL-14 FWS-R4 DARLING 2008870481) and $250,000 Wildlife Refuge U.S. Fish and Wildlife Service, NATIONAL KEY Rehab Watson Nature Tr Pkg Lot (SAMMS Between $100,001 2016 FL MONROE National Key Deer National 3R FTFW Title 23 FWS Planned New Project FL-18 FWS-R4 DEER WO# 2006415475) and $250,000 Wildlife Refuge U.S. Fish and Wildlife Service, Rehab Marsh Trail Parking Lot (SAMMS WO# Between $100,001 LOXAHATCHEE 2016 FL PALM BEACH Catahoula National Wildlife 3R FTFW Title 23 FWS Planned New Project FL-19 FWS-R4 2005216526) and $250,000 Refuge Cyclic Asphalt Overlay and Roadway Between National Park Service, Gulf GUIS 11(1) 2016 FL Santa Rosa Rehabilitation as necessary on JEB Way (Santa 3RL_2R FTNP $1,000,001 and Title 23 EFLHD Planned New Project FL-01 NPS_SE Islands National Park Rosa Rd Rte 11) $5,000,000

September 26, 2013 Page4of33 Approval signature only shown on first page of packet

APPENDIX C

APPENDIX F TOTAL PROJECT COST REPORT SOURCE: Florida Department of Transportation

PENDIX C

STIP/TIP

Effective Date: 04/07/2014 Florida Department of Transportation Run: 04/09/2014 09.31.34 5 Year TIP View 5 Year TIP Phase Grouping Crosswalk LEE MPO

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

HIGHWAYS

Item 195764 1 Project LEE MPO IDENTIFIED OPERATIONAL IMPROVMENTS *NON-SIS* Number: Description: FUNDING District: 01 County: LEE Type of TRAFFIC OPS Work: IMPROVEMENT CONSTRUCTION / MANAGED BY FDOT SU -STP, URBAN 0 0 0 0 244,076 0 0 244,076 AREAS > 200K Item 195764 1 0 0 0 0 244,076 0 0 244,076 Totals: Project Total: 0 0 0 0 244,076 0 0 244,076

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 412636 1 Project LEE COUNTY COMPUTER SIGNAL SYSTEM *NON-SIS* Number: Description: UPDATE District: 01 County: LEE Type of TRAFFIC CONTROL Work: DEVICES/SYSTEM PRELIMINARY ENGINEERING / MANAGED BY FDOT -TOTAL OUTSIDE 1,018,938 0 0 0 0 0 0 1,018,938 YEARS Item 412636 1 1,018,938 0 0 0 0 0 0 1,018,938 Totals:

Item 412636 2 Project LEE COUNTY COMPUTER SIGNAL SYSTEM UPDATE *NON-SIS* Number: Description: PHASE I District: 01 County: LEE Type of TRAFFIC CONTROL Work: DEVICES/SYSTEM Roadway ID: 12000000 Beginning Section: .000 Project Length: .001 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 DESIGN BUILD / MANAGED BY FDOT -TOTAL OUTSIDE 9,020,242 0 0 0 0 0 0 9,020,242 YEARS Item 412636 2 9,020,242 0 0 0 0 0 0 9,020,242 Totals:

Item 412636 3 Project LEE COUNTY COMPUTER SIGNAL SYSTEM UPDATE *NON-SIS* Number: Description: PHASE II District: 01 County: LEE Type of ATMS - ARTERIAL TRAFFIC Work: MGMT Extra Description: DESIGN-BUILD CRITERIA PACKAGE FOR 412636-4 Roadway ID: 12000000 Beginning Section: .000 Project Length: .002 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT DDR -DISTRICT 0 0 400,000 0 0 0 0 400,000 DEDICATED REVENUE DIH -STATE IN- 0 0 24,940 0 0 0 0 24,940 HOUSE PRODUCT SUPPORT Item 412636 3 0 0 424,940 0 0 0 0 424,940 Totals:

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Item 412636 4 Project LEE COUNTY COMPUTER SIGNAL SYSTEM UPDATE *NON-SIS* Number: Description: PHASE II District: 01 County: LEE Type of ATMS - ARTERIAL TRAFFIC Work: MGMT Roadway ID: 12000000 Beginning Section: .000 Project Length: .002 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT SU -STP, URBAN 0 0 0 60,000 0 0 0 60,000 AREAS > 200K DESIGN BUILD / MANAGED BY FDOT DDR -DISTRICT 0 0 0 8,943,222 0 0 0 8,943,222 DEDICATED REVENUE DIH -STATE IN- 0 0 0 109,100 0 0 0 109,100 HOUSE PRODUCT SUPPORT SU -STP, URBAN 0 0 0 3,079,483 0 0 0 3,079,483 AREAS > 200K Item 412636 4 0 0 0 12,191,805 0 0 0 12,191,805 Totals:

Item 412636 6 Project LEE COUNTY COMPUTER SIGNAL SYSTEM UPDATE *NON-SIS* Number: Description: PHASE III District: 01 County: LEE Type of ATMS - ARTERIAL TRAFFIC Work: MGMT Roadway ID: 12000000 Beginning Section: .000 Project Length: .100 Ending Section: .100 Lanes Existing/Improved/Added: 0/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT DIH -STATE IN- 0 0 0 0 0 50,000 0 50,000 HOUSE PRODUCT SUPPORT DS -STATE PRIMARY 0 0 0 0 0 400,000 0 400,000 HIGHWAYS & PTO Item 412636 6 0 0 0 0 0 450,000 0 450,000 Totals: Project Total: 10,039,180 0 424,940 12,191,805 0 450,000 0 23,105,925

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 412672 1 Project Description: LEE COUNTY TRAFFIC SIGNALS REIMBURSEMENT *NON-SIS* District: 01 County: LEE Type of Work: TRAFFIC SIGNALS Roadway ID: 12010000 Beginning Section: .900 Project Length: 9.184 Ending Section: 10.084 Lanes Existing/Improved/Added: 4/ 0/ 0 OPERATIONS / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 1,484,937 185,000 191,000 197,500 204,000 210,500 0 2,472,937 DEDICATED REVENUE Item 412672 1 1,484,937 185,000 191,000 197,500 204,000 210,500 0 2,472,937 Totals: Project Total: 1,484,937 185,000 191,000 197,500 204,000 210,500 0 2,472,937

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 413636 1 Project Description: CAPE CORAL TRAFFIC SIGNALS REIMBURSEMENT *NON-SIS* District: 01 County: LEE Type of Work: TRAFFIC SIGNALS Roadway ID: 12060000 Beginning Section: 7.514 Project Length: 2.243 Ending Section: 9.757 Lanes Existing/Improved/Added: 2/ 0/ 0 OPERATIONS / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 62,323 13,000 13,000 13,500 14,000 14,500 0 130,323 DEDICATED REVENUE Item 413636 1 62,323 13,000 13,000 13,500 14,000 14,500 0 130,323

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Totals: Project Total: 62,323 13,000 13,000 13,500 14,000 14,500 0 130,323

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 413637 1 Project Description: FT MYERS TRAFFIC SIGNALS REIMBURSEMENT *NON-SIS* District: 01 County: LEE Type of Work: TRAFFIC SIGNALS Roadway ID: 12010000 Beginning Section: 19.694 Project Length: 3.617 Ending Section: 23.311 Lanes Existing/Improved/Added: 6/ 0/ 0 OPERATIONS / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 936,144 105,000 108,500 112,000 116,000 119,500 0 1,497,144 DEDICATED REVENUE Item 413637 1 936,144 105,000 108,500 112,000 116,000 119,500 0 1,497,144 Totals: Project Total: 936,144 105,000 108,500 112,000 116,000 119,500 0 1,497,144

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 413638 1 Project Description: FT MYERS BEACH TRAFFIC SIGNALS REIMBURSEMENT *NON-SIS* District: 01 County: LEE Type of Work: TRAFFIC SIGNALS Roadway ID: 12004000 Beginning Section: .000 Project Length: .050 Ending Section: .050 Lanes Existing/Improved/Added: 2/ 0/ 0 OPERATIONS / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 6,821 4,000 4,500 5,000 5,500 6,000 0 31,821 DEDICATED REVENUE Item 413638 1 6,821 4,000 4,500 5,000 5,500 6,000 0 31,821 Totals: Project Total: 6,821 4,000 4,500 5,000 5,500 6,000 0 31,821

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 413695 1 Project SR 78 (PINE ISLAND) FROM BURNT STORE ROAD TO W OF *NON-SIS* Number: Description: CHIQUITA BLVD District: 01 County: LEE Type of ADD LANES & Work: RECONSTRUCT Roadway ID: 12060000 Beginning Section: 5.467 Project Length: 1.940 Ending Section: 7.407 Lanes Existing/Improved/Added: 4/ 4/ 2 PRELIMINARY ENGINEERING / MANAGED BY FDOT DIH -STATE IN- 305,274 0 0 0 0 0 0 305,274 HOUSE PRODUCT SUPPORT DS -STATE PRIMARY 24,660 0 0 0 0 0 0 24,660 HIGHWAYS & PTO EB -EQUITY BONUS 815,187 0 0 0 0 0 0 815,187 SIB1 -STATE 1,500,000 0 0 0 0 0 0 1,500,000 INFRASTRUCTURE BANK SU -STP, URBAN 672,214 0 0 0 0 0 0 672,214 AREAS > 200K RIGHT OF WAY / MANAGED BY FDOT BNDS -BOND - STATE 186,620 0 0 0 0 0 0 186,620 DDR -DISTRICT 86,928 0 0 0 0 0 0 86,928 DEDICATED REVENUE DIH -STATE IN- 468,435 0 0 0 0 0 0 468,435 HOUSE PRODUCT SUPPORT DS -STATE PRIMARY 224,604 0 0 0 0 0 0 224,604 HIGHWAYS & PTO EB -EQUITY BONUS 7,981,633 0 0 0 0 0 0 7,981,633

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

RAILROAD & UTILITES / MANAGED BY FDOT DDR -DISTRICT 1,276,949 0 0 0 0 0 0 1,276,949 DEDICATED REVENUE DS -STATE PRIMARY 4,008 0 0 0 0 0 0 4,008 HIGHWAYS & PTO LF -LOCAL FUNDS 755,200 0 0 0 0 0 0 755,200 CONSTRUCTION / MANAGED BY FDOT DS -STATE PRIMARY 117,292 0 0 0 0 0 0 117,292 HIGHWAYS & PTO LF -LOCAL FUNDS 13,732 0 0 0 0 0 0 13,732 SIB1 -STATE 8,771,813 0 0 0 0 0 0 8,771,813 INFRASTRUCTURE BANK SU -STP, URBAN 78,691 0 0 0 0 0 0 78,691 AREAS > 200K ENVIRONMENTAL / MANAGED BY FDOT DDR -DISTRICT 349,200 0 0 0 0 0 0 349,200 DEDICATED REVENUE SIB1 -STATE 100,000 0 0 0 0 0 0 100,000 INFRASTRUCTURE BANK REPAYMENTS / MANAGED BY FDOT ACSA -ADVANCE 0 0 5,000,000 3,806,887 0 0 0 8,806,887 CONSTRUCTION (SA) SU -STP, URBAN 1,500,000 0 0 0 0 0 0 1,500,000 AREAS > 200K Item 413695 1 23,732,440 0 0 0 0 0 0 34,039,327 Totals: Note: Repayment Phases are not included in the totals on this report.

Item Number: 413695 2 Project Description: SR 78 BURNT STORE ROAD CHIQUITA BLVD *NON-SIS* District: 01 County: LEE Type of Work: SIGNING/PAVEMENT MARKINGS Roadway ID: 12060000 Beginning Section: 5.467 Project Length: 1.814 Ending Section: 7.281 Lanes Existing/Improved/Added: 2/ 2/ 0 CONSTRUCTION / MANAGED BY FDOT DDR -DISTRICT 0 51,507 0 0 0 0 0 51,507 DEDICATED REVENUE DIH -STATE IN- 0 5,150 0 0 0 0 0 5,150 HOUSE PRODUCT SUPPORT Item 413695 2 0 56,657 0 0 0 0 0 56,657 Totals: Project Total: 23,732,440 56,657 0 0 0 0 0 34,095,984

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 413714 1 Project Description: BONITA SPRINGS TRAFFIC SIGNAL REIMBURSEMENT *NON-SIS* District: 01 County: LEE Type of Work: TRAFFIC SIGNALS Roadway ID: 12010000 Beginning Section: 1.124 Project Length: 3.296 Ending Section: 4.420 Lanes Existing/Improved/Added: 4/ 0/ 0 OPERATIONS / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 83,500 13,000 13,000 13,500 14,000 14,500 0 151,500 DEDICATED REVENUE Item 413714 1 83,500 13,000 13,000 13,500 14,000 14,500 0 151,500 Totals: Project Total: 83,500 13,000 13,000 13,500 14,000 14,500 0 151,500

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 425841 1 Project SR 82 FROM CR 884 (LEE BLVD) TO SHAWNEE *SIS* Number: Description: ROAD District: 01 County: LEE Type of ADD LANES & Work: RECONSTRUCT Roadway ID: 12070000 Beginning Section: 7.082 Project Length: 4.462 Ending Section: 11.544 Lanes Existing/Improved/Added: 2/ 2/ 4 PRELIMINARY ENGINEERING / MANAGED BY FDOT ACSU -ADVANCE 324,268 0 0 0 0 0 0 324,268 CONSTRUCTION (SU) DIH -STATE IN- 107,374 0 0 0 0 0 0 107,374 HOUSE PRODUCT SUPPORT EB -EQUITY BONUS 2,635,126 0 0 0 0 0 0 2,635,126 SU -STP, URBAN 2,527,321 0 0 0 0 0 0 2,527,321 AREAS > 200K RIGHT OF WAY / MANAGED BY FDOT DDR -DISTRICT 0 0 3,330,232 0 0 0 0 3,330,232 DEDICATED REVENUE SU -STP, URBAN 1,189,593 1,912,525 0 0 0 0 0 3,102,118 AREAS > 200K RAILROAD & UTILITES / MANAGED BY FDOT DDR -DISTRICT 0 0 0 0 500,000 0 0 500,000 DEDICATED REVENUE LF -LOCAL FUNDS 0 0 0 0 2,300,000 0 0 2,300,000 CONSTRUCTION / MANAGED BY FDOT DDR -DISTRICT 0 0 0 0 53,331,115 0 0 53,331,115 DEDICATED REVENUE DI -ST. - S/W 0 0 0 0 15,666,534 0 0 15,666,534 INTER/INTRASTATE HWY DIH -STATE IN- 0 0 0 0 769,538 0 0 769,538 HOUSE PRODUCT SUPPORT DS -STATE PRIMARY 1,692 0 0 0 0 0 0 1,692 HIGHWAYS & PTO ENVIRONMENTAL / MANAGED BY FDOT SU -STP, URBAN 70,000 0 0 0 0 0 130,000 200,000 AREAS > 200K Item 425841 1 6,855,374 1,912,525 3,330,232 0 72,567,187 0 130,000 84,795,318 Totals:

Item 425841 2 Project SR 82 FROM SHAWNEE ROAD TO ALABAMA ROAD *SIS* Number: Description: S District: 01 County: LEE Type of Work: ADD LANES & RECONSTRUCT Roadway ID: 12070000 Beginning Section: 11.544 Project Length: 3.417 Ending Section: 14.961 Lanes Existing/Improved/Added: 2/ 2/ 4 PRELIMINARY ENGINEERING / MANAGED BY FDOT D -UNRESTRICTED 504 0 0 0 0 0 0 504 STATE PRIMARY DDR -DISTRICT 2,521,378 0 0 0 0 0 0 2,521,378 DEDICATED REVENUE DIH -STATE IN- 77,420 0 0 0 0 0 0 77,420 HOUSE PRODUCT SUPPORT DS -STATE PRIMARY 1,101,809 0 0 0 0 0 0 1,101,809 HIGHWAYS & PTO RIGHT OF WAY / MANAGED BY FDOT BNIR -INTRASTATE 0 47,250 71,105 0 0 0 0 118,355 R/W & BRIDGE BONDS DI -ST. - S/W 107,706 0 0 0 0 0 0 107,706

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

INTER/INTRASTATE HWY DIH -STATE IN- 74,160 0 0 0 0 0 0 74,160 HOUSE PRODUCT SUPPORT DS -STATE PRIMARY 0 113,839 0 0 0 0 0 113,839 HIGHWAYS & PTO RAILROAD & UTILITES / MANAGED BY FDOT DI -ST. - S/W 0 0 0 0 0 0 500,000 500,000 INTER/INTRASTATE HWY CONSTRUCTION / MANAGED BY FDOT ACNP -ADVANCE 0 0 0 0 0 0 28,754,421 28,754,421 CONSTRUCTION NHPP DI -ST. - S/W 0 0 0 0 0 0 2,240,820 2,240,820 INTER/INTRASTATE HWY DIH -STATE IN- 0 0 0 0 0 0 868,303 868,303 HOUSE PRODUCT SUPPORT DS -STATE PRIMARY 1,241 0 0 0 0 0 0 1,241 HIGHWAYS & PTO ENVIRONMENTAL / MANAGED BY FDOT DDR -DISTRICT 400,000 0 0 0 0 0 0 400,000 DEDICATED REVENUE Item 425841 2 4,284,218 161,089 71,105 0 0 0 32,363,544 36,879,956 Totals:

Item 425841 3 Project SR 82 FROM ALABAMA ROAD S TO HOMESTEAD *SIS* Number: Description: ROAD S District: 01 County: LEE Type of ADD LANES & Work: RECONSTRUCT Roadway ID: 12070000 Beginning Section: 14.961 Project Length: 3.466 Ending Section: 18.427 Lanes Existing/Improved/Added: 2/ 0/ 2 PRELIMINARY ENGINEERING / MANAGED BY FDOT DIH -STATE IN- 66,856 0 0 0 0 0 0 66,856 HOUSE PRODUCT SUPPORT DS -STATE PRIMARY 2,982,143 0 0 0 0 0 0 2,982,143 HIGHWAYS & PTO RIGHT OF WAY / MANAGED BY FDOT DDR -DISTRICT 0 0 1,542,057 1,136,052 311,591 0 0 2,989,700 DEDICATED REVENUE DIH -STATE IN- 0 0 288,480 576,960 0 0 0 865,440 HOUSE PRODUCT SUPPORT CONSTRUCTION / MANAGED BY FDOT DI -ST. - S/W 0 0 0 0 0 0 38,318,800 38,318,800 INTER/INTRASTATE HWY DIH -STATE IN- 0 0 0 0 0 0 2,556,034 2,556,034 HOUSE PRODUCT SUPPORT DS -STATE PRIMARY 3,456 0 0 0 0 0 0 3,456 HIGHWAYS & PTO ENVIRONMENTAL / MANAGED BY FDOT DDR -DISTRICT 741,000 0 50,000 100,000 0 0 0 891,000 DEDICATED REVENUE Item 425841 3 3,793,455 0 1,880,537 1,813,012 311,591 0 40,874,834 48,673,429 Totals:

Item Number: 425841 4 Project Description: SR 82 FROM HOMESTEAD ROAD S TO HENDRY C/L *SIS* District: 01 County: LEE Type of Work: ADD LANES & RECONSTRUCT

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Roadway ID: 12070000 Beginning Section: 17.986 Project Length: 3.565 Ending Section: 21.551 Lanes Existing/Improved/Added: 2/ 2/ 2 PRELIMINARY ENGINEERING / MANAGED BY FDOT -TOTAL OUTSIDE 2,593,016 0 0 0 0 0 0 2,593,016 YEARS RIGHT OF WAY / MANAGED BY FDOT -TOTAL OUTSIDE 0 0 0 0 0 0 237,365 237,365 YEARS ENVIRONMENTAL / MANAGED BY FDOT -TOTAL OUTSIDE 387,000 0 0 0 0 0 0 387,000 YEARS Item 425841 4 2,980,016 0 0 0 0 0 237,365 3,217,381 Totals: Project Total: 17,913,063 2,073,614 5,281,874 1,813,012 72,878,778 0 73,605,743 173,566,084

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 429509 1 Project US 41 SR 45 FROM WINKLER AVENUE TO SR *NON-SIS* Number: Description: 82 District: 01 County: LEE Type of PEDESTRIAN SAFETY Work: IMPROVEMENT Roadway ID: 12010000 Beginning Section: 22.269 Project Length: 1.286 Ending Section: 23.555 Lanes Existing/Improved/Added: 6/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT DIH -STATE IN- 5,029 0 0 0 0 0 0 5,029 HOUSE PRODUCT SUPPORT HSP -SAFETY (HIWAY 55,758 0 0 0 0 0 0 55,758 SAFETY PROGRAM) SA -STP, ANY AREA 9,971 0 0 0 0 0 0 9,971 CONSTRUCTION / MANAGED BY FDOT DS -STATE PRIMARY 249 0 15,900 0 0 0 0 16,149 HIGHWAYS & PTO HSP -SAFETY (HIWAY 0 0 483,222 0 0 0 0 483,222 SAFETY PROGRAM) SA -STP, ANY AREA 0 0 12,908 0 0 0 0 12,908 Item 429509 1 71,007 0 512,030 0 0 0 0 583,037 Totals: Project Total: 71,007 0 512,030 0 0 0 0 583,037

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 429814 1 Project CR 765 (BURNT STORE) FROM DIPLOMAT PKWY TO VAN *NON-SIS* Number: Description: BUREN PKWY District: 01 County: LEE Type of ADD LANES & REHABILITATE Work: PVMNT Roadway ID: 12630000 Beginning Section: .026 Project Length: 2.019 Ending Section: 2.045 Lanes Existing/Improved/Added: 2/ 2/ 0 CONSTRUCTION / RESPONSIBLE AGENCY NOT AVAILABLE LFP -LOCAL FUNDS 0 5,228,684 0 0 0 0 0 5,228,684 FOR PARTICIPATING TRIP -TRANS 0 5,228,684 0 0 0 0 0 5,228,684 REGIONAL INCENTIVE PROGM Item 429814 1 0 10,457,368 0 0 0 0 0 10,457,368 Totals: Project Total: 0 10,457,368 0 0 0 0 0 10,457,368

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Item Number: 429823 1 Project Description: SR 80 FROM SHORELAND DRIVE TO CR 80 (BUCKINGHAM RD) *SIS* District: 01 County: LEE Type of Work: BIKE PATH/TRAIL Roadway ID: 12020000 Beginning Section: 5.795 Project Length: 4.946 Ending Section: 10.741 Lanes Existing/Improved/Added: 5/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT DS -STATE PRIMARY 0 400,000 0 0 0 0 0 400,000 HIGHWAYS & PTO SU -STP, URBAN 269,783 0 0 0 0 0 0 269,783 AREAS > 200K CONSTRUCTION / MANAGED BY FDOT DDR -DISTRICT 0 0 612,342 0 0 0 0 612,342 DEDICATED REVENUE SU -STP, URBAN 0 0 1,002,793 0 0 0 0 1,002,793 AREAS > 200K Item 429823 1 269,783 400,000 1,615,135 0 0 0 0 2,284,918 Totals: Project Total: 269,783 400,000 1,615,135 0 0 0 0 2,284,918

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 429894 1 Project Description: SR 82 (IMMOKALEE RD) AT HOMESTEAD ROAD *SIS* District: 01 County: LEE Type of Work: ADD LEFT TURN LANE(S) Roadway ID: 12070000 Beginning Section: 17.881 Project Length: .020 Ending Section: 17.901 Lanes Existing/Improved/Added: 2/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT ACSU -ADVANCE 10,000 0 0 0 0 0 0 10,000 CONSTRUCTION (SU) SU -STP, URBAN 61,483 0 0 0 0 0 0 61,483 AREAS > 200K CONSTRUCTION / MANAGED BY FDOT DDR -DISTRICT 0 0 742,869 0 0 0 0 742,869 DEDICATED REVENUE DIH -STATE IN- 0 0 74,200 0 0 0 0 74,200 HOUSE PRODUCT SUPPORT Item 429894 1 71,483 0 817,069 0 0 0 0 888,552 Totals: Project Total: 71,483 0 817,069 0 0 0 0 888,552

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 429895 1 Project US 41 (SR 45) FROM SR 78 (PINE ISL RD) TO STOCKTON *NON-SIS* Number: Description: STREET District: 01 County: LEE Type of BIKE Work: LANE/SIDEWALK Roadway ID: 12010000 Beginning Section: 26.958 Project Length: .301 Ending Section: 27.259 Lanes Existing/Improved/Added: 4/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT SU -STP, URBAN 142,072 0 0 0 0 0 0 142,072 AREAS > 200K CONSTRUCTION / MANAGED BY FDOT ACTU -ADVANCE 0 47,825 0 0 0 0 0 47,825 CONSTRUCTION TALU DDR -DISTRICT 0 22,491 0 0 0 0 0 22,491 DEDICATED REVENUE DS -STATE PRIMARY 124 0 0 0 0 0 0 124 HIGHWAYS & PTO SU -STP, URBAN 0 279,850 0 0 0 0 0 279,850 AREAS > 200K

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Item 429895 1 142,196 350,166 0 0 0 0 0 492,362 Totals: Project Total: 142,196 350,166 0 0 0 0 0 492,362

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 430119 1 Project Description: SR 78 FROM US 41 BUSINESS TO BREWER ROAD *NON-SIS* District: 01 County: LEE Type of Work: BIKE LANE/SIDEWALK Roadway ID: 12060000 Beginning Section: 15.858 Project Length: 1.157 Ending Section: 17.015 Lanes Existing/Improved/Added: 4/ 4/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT SU -STP, URBAN 36,653 130,008 0 0 0 0 0 166,661 AREAS > 200K CONSTRUCTION / MANAGED BY FDOT DDR -DISTRICT 0 0 10,600 0 0 0 0 10,600 DEDICATED REVENUE SU -STP, URBAN 0 0 221,852 0 0 0 0 221,852 AREAS > 200K Item 430119 1 36,653 130,008 232,452 0 0 0 0 399,113 Totals: Project Total: 36,653 130,008 232,452 0 0 0 0 399,113

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 430865 1 Project Description: US 41 (SR45) AT CORTEZ BLVD / EDISON AVE *NON-SIS* District: 01 County: LEE Type of Work: TRAFFIC SIGNAL UPDATE Roadway ID: 12010000 Beginning Section: 23.008 Project Length: .033 Ending Section: 23.041 Lanes Existing/Improved/Added: 6/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT DIH -STATE IN- 194 0 0 0 0 0 0 194 HOUSE PRODUCT SUPPORT HSP -SAFETY (HIWAY 38,128 0 0 0 0 0 0 38,128 SAFETY PROGRAM) SA -STP, ANY AREA 9,806 0 0 0 0 0 0 9,806 CONSTRUCTION / MANAGED BY FDOT DS -STATE PRIMARY 124 0 15,900 0 0 0 0 16,024 HIGHWAYS & PTO HSP -SAFETY (HIWAY 0 0 296,454 0 0 0 0 296,454 SAFETY PROGRAM) SA -STP, ANY AREA 0 0 5,464 0 0 0 0 5,464 Item 430865 1 48,252 0 317,818 0 0 0 0 366,070 Totals: Project Total: 48,252 0 317,818 0 0 0 0 366,070

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 430885 1 Project Description: VERONICA SHOEMAKER AT SR 884 (COLONIAL BLVD) *NON-SIS* District: 01 County: LEE Type of Work: ADD LEFT TURN LANE(S) Roadway ID: 12000112 Beginning Section: .000 Project Length: .107 Ending Section: .107 Lanes Existing/Improved/Added: 4/ 0/ 0 CONSTRUCTION / MANAGED BY CITY OF FORT MYERS LFP -LOCAL FUNDS 0 0 74,552 0 0 0 0 74,552 FOR PARTICIPATING SU -STP, URBAN 0 0 131,738 0 0 0 0 131,738 AREAS > 200K Item 430885 1 0 0 206,290 0 0 0 0 206,290 Totals:

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Project Total: 0 0 206,290 0 0 0 0 206,290

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 430886 1 Project SR 865 (SIX MILE CYPRESS PKWY) AT US 41 (SR *NON-SIS* Number: Description: 45) District: 01 County: LEE Type of INTERSECTION Work: IMPROVEMENT Roadway ID: 12004000 Beginning Section: 9.457 Project Length: .314 Ending Section: 9.771 Lanes Existing/Improved/Added: 5/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT SU -STP, URBAN 0 0 77,753 74,924 0 0 0 152,677 AREAS > 200K CONSTRUCTION / MANAGED BY FDOT SU -STP, URBAN 0 0 0 0 519,108 0 0 519,108 AREAS > 200K Item 430886 1 0 0 77,753 74,924 519,108 0 0 671,785 Totals: Project Total: 0 0 77,753 74,924 519,108 0 0 671,785

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 430887 1 Project SR 867 (MCGREGOR BLVD) FROM ROYAL PALM SQ TO CR 884 *NON-SIS* Number: Description: (COLONIAL) District: 01 County: LEE Type of SIDEWALK Work: Roadway ID: 12040000 Beginning Section: 6.293 Project Length: .192 Ending Section: 6.485 Lanes Existing/Improved/Added: 2/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT SU -STP, URBAN 0 0 25,000 42,922 0 0 0 67,922 AREAS > 200K CONSTRUCTION / MANAGED BY FDOT SU -STP, URBAN 0 0 0 0 302,742 0 0 302,742 AREAS > 200K Item 430887 1 0 0 25,000 42,922 302,742 0 0 370,664 Totals: Project Total: 0 0 25,000 42,922 302,742 0 0 370,664

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 430888 1 Project Description: US 41 (SR 45) FROM SAN CARLOS BLVD TO SR 739 *NON-SIS* District: 01 County: LEE Type of Work: BIKE LANE/SIDEWALK Roadway ID: 12010000 Beginning Section: 10.390 Project Length: 2.610 Ending Section: 13.000 Lanes Existing/Improved/Added: 6/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT SU -STP, URBAN 0 0 90,000 70,323 0 0 0 160,323 AREAS > 200K CONSTRUCTION / MANAGED BY FDOT SU -STP, URBAN 0 0 0 0 714,252 0 0 714,252 AREAS > 200K Item 430888 1 0 0 90,000 70,323 714,252 0 0 874,575 Totals: Project Total: 0 0 90,000 70,323 714,252 0 0 874,575

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 430889 1 Project Description: DIPLOMAT PKWY FROM DEL PRADO BLVD TO NE 24TH AVE *NON-SIS*

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000564 Beginning Section: 6.146 Project Length: 1.036 Ending Section: 7.182 Lanes Existing/Improved/Added: 4/ 0/ 0 CONSTRUCTION / MANAGED BY CITY OF CAPE CORAL LFP -LOCAL FUNDS 0 0 29,363 0 0 0 0 29,363 FOR PARTICIPATING SU -STP, URBAN 0 0 349,140 0 0 0 0 349,140 AREAS > 200K Item 430889 1 0 0 378,503 0 0 0 0 378,503 Totals: Project Total: 0 0 378,503 0 0 0 0 378,503

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 430890 1 Project Description: CHIQUITA BLVD FROM SW 47TH TERRACE TO SW 32ND TERRACE *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000141 Beginning Section: 1.013 Project Length: 2.055 Ending Section: 3.068 Lanes Existing/Improved/Added: 4/ 0/ 0 CONSTRUCTION / MANAGED BY CITY OF CAPE CORAL ACTU -ADVANCE 0 326,274 0 0 0 0 0 326,274 CONSTRUCTION TALU LFP -LOCAL FUNDS 0 94,996 0 0 0 0 0 94,996 FOR PARTICIPATING TALU - 0 318,939 0 0 0 0 0 318,939 TRANSPORTATION ALTS- >200K Item 430890 1 0 740,209 0 0 0 0 0 740,209 Totals: Project Total: 0 740,209 0 0 0 0 0 740,209

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 430891 1 Project Description: CAPE CORAL PKWY FROM DEAD END TO AGUALINDA BLVD *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000140 Beginning Section: .000 Project Length: .893 Ending Section: .893 Lanes Existing/Improved/Added: 6/ 0/ 0 CONSTRUCTION / MANAGED BY CITY OF CAPE CORAL LFP -LOCAL FUNDS 0 77,870 0 0 0 0 0 77,870 FOR PARTICIPATING SU -STP, URBAN 0 245,230 0 0 0 0 0 245,230 AREAS > 200K TALT - 0 157,223 0 0 0 0 0 157,223 TRANSPORTATION ALTS- ANY AREA Item 430891 1 0 480,323 0 0 0 0 0 480,323 Totals: Project Total: 0 480,323 0 0 0 0 0 480,323

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 430892 1 Project Description: CHIQUITA BLVD FROM SR 78 (PINE ISLAND) NW 4TH ST *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000141 Beginning Section: 6.252 Project Length: 1.403 Ending Section: 7.655 Lanes Existing/Improved/Added: 4/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY CITY OF CAPE CORAL SU -STP, URBAN 0 75,000 0 0 0 0 0 75,000 AREAS > 200K CONSTRUCTION / MANAGED BY CITY OF CAPE CORAL

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

LFP -LOCAL FUNDS 0 0 9,889 0 0 0 0 9,889 FOR PARTICIPATING SU -STP, URBAN 0 0 265,650 0 0 0 0 265,650 AREAS > 200K Item 430892 1 0 75,000 275,539 0 0 0 0 350,539 Totals: Project Total: 0 75,000 275,539 0 0 0 0 350,539

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 430921 1 Project Description: ORANGEWOOD ELEMENTARY SRTS SAFETY SIDEWALKS *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK PRELIMINARY ENGINEERING / MANAGED BY FDOT TALU - 0 80,017 0 0 0 0 0 80,017 TRANSPORTATION ALTS- >200K CONSTRUCTION / MANAGED BY FDOT SA -STP, ANY AREA 0 0 173,035 0 0 0 0 173,035 Item 430921 1 0 80,017 173,035 0 0 0 0 253,052 Totals: Project Total: 0 80,017 173,035 0 0 0 0 253,052

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 430924 1 Project Description: FRANKLIN PARK ELEMENTARY SRTS SAFETY SIDEWALKS *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK PRELIMINARY ENGINEERING / MANAGED BY FDOT TALU - 0 89,423 0 0 0 0 0 89,423 TRANSPORTATION ALTS- >200K CONSTRUCTION / MANAGED BY FDOT SA -STP, ANY AREA 0 0 288,533 0 0 0 0 288,533 Item 430924 1 0 89,423 288,533 0 0 0 0 377,956 Totals: Project Total: 0 89,423 288,533 0 0 0 0 377,956

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 431313 1 Project Description: US 41 (SR 45) FROM WINKLER AVENUE TO SR 82 *NON-SIS* District: 01 County: LEE Type of Work: RESURFACING Roadway ID: 12010000 Beginning Section: 21.033 Project Length: 2.388 Ending Section: 23.421 Lanes Existing/Improved/Added: 6/ 6/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT DIH -STATE IN- 45,137 0 0 0 0 0 0 45,137 HOUSE PRODUCT SUPPORT DS -STATE PRIMARY 16,085 0 0 0 0 0 0 16,085 HIGHWAYS & PTO CONSTRUCTION / MANAGED BY FDOT DIH -STATE IN- 0 0 212,000 0 0 0 0 212,000 HOUSE PRODUCT SUPPORT DS -STATE PRIMARY 0 0 6,034,700 0 0 0 0 6,034,700 HIGHWAYS & PTO Item 431313 1 61,222 0 6,246,700 0 0 0 0 6,307,922 Totals: Project Total: 61,222 0 6,246,700 0 0 0 0 6,307,922

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 431317 1 Project Description: SR 78/PINE ISLAND RD FROM US 41/SR 45 TO NEW POST ROAD *NON-SIS* District: 01 County: LEE Type of Work: RESURFACING Roadway ID: 12060000 Beginning Section: 14.723 Project Length: 2.292 Ending Section: 17.015 Lanes Existing/Improved/Added: 4/ 4/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT DIH -STATE IN- 105,858 0 0 0 0 0 0 105,858 HOUSE PRODUCT SUPPORT DS -STATE PRIMARY 115,071 0 0 0 0 0 0 115,071 HIGHWAYS & PTO CONSTRUCTION / MANAGED BY FDOT NHRE -NAT HWY 0 0 2,824,477 0 0 0 0 2,824,477 PERFORM - RESURFACING SA -STP, ANY AREA 0 0 627,520 0 0 0 0 627,520 Item 431317 1 220,929 0 3,451,997 0 0 0 0 3,672,926 Totals: Project Total: 220,929 0 3,451,997 0 0 0 0 3,672,926

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 431321 1 Project Description: JOHN YARBOROUGH LINEAR PARK PHASE IV *NON-SIS* District: 01 County: LEE Type of Work: BIKE PATH/TRAIL Roadway ID: 12000000 Beginning Section: .000 Project Length: .001 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 P D & E / MANAGED BY CITY OF FORT MYERS LF -LOCAL FUNDS 0 0 0 80,000 0 0 0 80,000 TALT - 0 0 0 170,000 0 0 0 170,000 TRANSPORTATION ALTS- ANY AREA Item 431321 1 0 0 0 250,000 0 0 0 250,000 Totals: Project Total: 0 0 0 250,000 0 0 0 250,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 431322 1 Project Description: WINKLER CANAL SHARED USE PATH FEASIBILITY STUDY *NON-SIS* District: 01 County: LEE Type of Work: BIKE PATH/TRAIL Roadway ID: 12000000 Beginning Section: .000 Project Length: .001 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 PLANNING / MANAGED BY CITY OF FORT MYERS TALU - 0 0 150,000 0 0 0 0 150,000 TRANSPORTATION ALTS- >200K Item 431322 1 0 0 150,000 0 0 0 0 150,000 Totals: Project Total: 0 0 150,000 0 0 0 0 150,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 431323 1 Project Description: BERT DR FROM MICHIGAN AVE TO BALLARD RD *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000000 Beginning Section: .000 Project Length: .001 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

TALU - 0 125,000 0 0 0 0 0 125,000 TRANSPORTATION ALTS- >200K CONSTRUCTION / MANAGED BY FDOT TALT - 0 0 0 186,658 0 0 0 186,658 TRANSPORTATION ALTS- ANY AREA Item 431323 1 0 125,000 0 186,658 0 0 0 311,658 Totals: Project Total: 0 125,000 0 186,658 0 0 0 311,658

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 431324 1 Project Description: JEFFCOTT STREET FROM US 41 (SR 45) TO FOWLER STREET *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000000 Beginning Section: .000 Project Length: .001 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT TALU - 0 0 0 145,000 0 0 0 145,000 TRANSPORTATION ALTS- >200K CONSTRUCTION / MANAGED BY FDOT TALT - 0 0 0 0 0 286,307 0 286,307 TRANSPORTATION ALTS- ANY AREA TALU - 0 0 0 0 0 37,497 0 37,497 TRANSPORTATION ALTS- >200K Item 431324 1 0 0 0 145,000 0 323,804 0 468,804 Totals: Project Total: 0 0 0 145,000 0 323,804 0 468,804

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 431329 1 Project SE 8TH STREET FROM CULTURAL PARK BLVD TO SANTA BARBARA *NON-SIS* Number: Description: BLVD District: 01 County: LEE Type of SIDEWALK Work: Roadway ID: 12000000 Beginning Section: .000 Project Length: .001 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 CONSTRUCTION / MANAGED BY CITY OF CAPE CORAL LF -LOCAL FUNDS 0 0 0 20,000 0 0 0 20,000 TALT - 0 0 0 245,568 0 0 0 245,568 TRANSPORTATION ALTS- ANY AREA Item 431329 1 0 0 0 265,568 0 0 0 265,568 Totals: Project Total: 0 0 0 265,568 0 0 0 265,568

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 431330 1 Project Description: CAPE CORAL SIDEWALKS *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000564 Beginning Section: 5.191 Project Length: .617 Ending Section: 5.808 Lanes Existing/Improved/Added: 4/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY CITY OF CAPE CORAL ACTU -ADVANCE 0 65,000 0 0 0 0 0 65,000 CONSTRUCTION TALU CONSTRUCTION / MANAGED BY CITY OF CAPE CORAL

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

LFP -LOCAL FUNDS 0 0 0 81,077 0 0 0 81,077 FOR PARTICIPATING TALT - 0 0 0 210,721 0 0 0 210,721 TRANSPORTATION ALTS- ANY AREA TALU - 0 0 0 18,704 0 0 0 18,704 TRANSPORTATION ALTS- >200K Item 431330 1 0 65,000 0 310,502 0 0 0 375,502 Totals: Project Total: 0 65,000 0 310,502 0 0 0 375,502

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 431331 1 Project Description: SW 20TH AVE FROM VETERAN PKWY TO 30TH TERRACE *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000000 Beginning Section: .000 Project Length: .001 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 CONSTRUCTION / MANAGED BY CITY OF CAPE CORAL TALT - 0 0 0 122,712 0 0 0 122,712 TRANSPORTATION ALTS- ANY AREA Item 431331 1 0 0 0 122,712 0 0 0 122,712 Totals: Project Total: 0 0 0 122,712 0 0 0 122,712

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 431334 1 Project SR 739 (METRO PKWY) FROM DANIELS PARKWAY TO *NON-SIS* Number: Description: WINKLER AVENUE District: 01 County: LEE Type of ADD LANES & Work: RECONSTRUCT Roadway ID: 12011000 Beginning Section: 4.257 Project Length: 4.053 Ending Section: 8.310 Lanes Existing/Improved/Added: 5/ 5/ 2 PRELIMINARY ENGINEERING / MANAGED BY FDOT DDR -DISTRICT 4,488,345 0 0 0 0 0 0 4,488,345 DEDICATED REVENUE DIH -STATE IN- 300,280 0 0 0 0 0 0 300,280 HOUSE PRODUCT SUPPORT DS -STATE PRIMARY 838,794 0 0 0 0 0 0 838,794 HIGHWAYS & PTO RIGHT OF WAY / MANAGED BY FDOT DDR -DISTRICT 0 0 0 2,316,013 5,877,658 22,028,579 0 30,222,250 DEDICATED REVENUE DIH -STATE IN- 0 0 0 406,705 406,705 542,560 0 1,355,970 HOUSE PRODUCT SUPPORT DS -STATE PRIMARY 0 0 0 0 1,500,000 2,079,218 0 3,579,218 HIGHWAYS & PTO Item 431334 1 5,627,419 0 0 2,722,718 7,784,363 24,650,357 0 40,784,857 Totals: Project Total: 5,627,419 0 0 2,722,718 7,784,363 24,650,357 0 40,784,857

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 431703 1 Project US 41 (SR 45) AT CALOOSAHATCHEE RIVER BRIDGE *NON-SIS* Number: Description: NUMBER 120002 District: 01 County: LEE Type of BRIDGE-

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Work: REPAIR/REHABILITATION Roadway ID: 12010000 Beginning Section: 23.647 Project Length: .939 Ending Section: 24.586 Lanes Existing/Improved/Added: 4/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT BRRP -STATE 0 0 215,000 0 0 0 0 215,000 BRIDGE REPAIR & REHAB DIH -STATE IN- 0 0 10,000 0 0 0 0 10,000 HOUSE PRODUCT SUPPORT CONSTRUCTION / MANAGED BY FDOT BRRP -STATE 0 0 0 2,422,642 0 0 0 2,422,642 BRIDGE REPAIR & REHAB DIH -STATE IN- 0 0 0 31,639 0 0 0 31,639 HOUSE PRODUCT SUPPORT Item 431703 1 0 0 225,000 2,454,281 0 0 0 2,679,281 Totals: Project Total: 0 0 225,000 2,454,281 0 0 0 2,679,281

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 432898 1 Project Description: QUEENS DRIVE AND RICHMOND AVENUE SAFE ROUTES TO SCHOOL *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000000 Beginning Section: .000 Project Length: .100 Ending Section: .100 Lanes Existing/Improved/Added: 0/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT TALU - 0 60,893 0 0 0 0 0 60,893 TRANSPORTATION ALTS- >200K CONSTRUCTION / MANAGED BY FDOT TALU - 0 0 0 302,832 0 0 0 302,832 TRANSPORTATION ALTS- >200K Item 432898 1 0 60,893 0 302,832 0 0 0 363,725 Totals: Project Total: 0 60,893 0 302,832 0 0 0 363,725

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 433218 1 Project SR 884 COLONIAL BLVD FROM SR 739 (METRO PKWY) TO VERONICA *NON-SIS* Number: Description: SHOEMAKER) District: 01 County: LEE Type of BIKE Work: PATH/TRAIL Roadway ID: 12005000 Beginning Section: 2.490 Project Length: .583 Ending Section: 3.073 Lanes Existing/Improved/Added: 6/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT SU -STP, URBAN 55,407 83,655 0 0 0 0 0 139,062 AREAS > 200K CONSTRUCTION / MANAGED BY FDOT DDR -DISTRICT 0 0 64,358 0 0 0 0 64,358 DEDICATED REVENUE DIH -STATE IN- 0 0 38,732 0 0 0 0 38,732 HOUSE PRODUCT SUPPORT DS -STATE PRIMARY 0 0 354,694 0 0 0 0 354,694 HIGHWAYS & PTO Item 433218 1 55,407 83,655 457,784 0 0 0 0 596,846 Totals:

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Project Total: 55,407 83,655 457,784 0 0 0 0 596,846

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 433221 1 Project SR 867 MCGREGOR BLVD FROM TANGLEWOOD PARKWAY TO BRENTWOOD *NON-SIS* Number: Description: PARKWAY District: 01 County: LEE Type of SIDEWALK Work: Roadway ID: 12040000 Beginning Section: 5.449 Project Length: .272 Ending Section: 5.721 Lanes Existing/Improved/Added: 2/ 2/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT SU -STP, URBAN 0 0 60,000 0 0 0 0 60,000 AREAS > 200K CONSTRUCTION / MANAGED BY FDOT DS -STATE PRIMARY 0 0 0 0 6,799 0 0 6,799 HIGHWAYS & PTO SU -STP, URBAN 0 0 0 40,914 132,135 0 0 173,049 AREAS > 200K Item 433221 1 0 0 60,000 40,914 138,934 0 0 239,848 Totals: Project Total: 0 0 60,000 40,914 138,934 0 0 239,848

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 433222 1 Project Description: SR 78 AT SANTA BARBARA BLVD *NON-SIS* District: 01 County: LEE Type of Work: ADD LEFT TURN LANE(S) Roadway ID: 12060000 Beginning Section: 9.756 Project Length: .001 Ending Section: 9.757 Lanes Existing/Improved/Added: 4/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT SU -STP, URBAN 35,000 36,014 0 0 0 0 0 71,014 AREAS > 200K CONSTRUCTION / MANAGED BY FDOT DS -STATE PRIMARY 0 0 7,380 0 0 0 0 7,380 HIGHWAYS & PTO SU -STP, URBAN 0 0 220,725 0 0 0 0 220,725 AREAS > 200K Item 433222 1 35,000 36,014 228,105 0 0 0 0 299,119 Totals: Project Total: 35,000 36,014 228,105 0 0 0 0 299,119

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 433223 1 Project Description: SR 78 AT CHIQUITA BLVD *NON-SIS* District: 01 County: LEE Type of Work: ADD LEFT TURN LANE(S) Roadway ID: 12060000 Beginning Section: 7.513 Project Length: .001 Ending Section: 7.514 Lanes Existing/Improved/Added: 4/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT SU -STP, URBAN 35,000 32,598 0 0 0 0 0 67,598 AREAS > 200K CONSTRUCTION / MANAGED BY FDOT DS -STATE PRIMARY 0 0 5,549 0 0 0 0 5,549 HIGHWAYS & PTO SU -STP, URBAN 0 0 147,999 0 0 0 0 147,999 AREAS > 200K Item 433223 1 35,000 32,598 153,548 0 0 0 0 221,146 Totals: Project Total: 35,000 32,598 153,548 0 0 0 0 221,146

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 433226 1 Project TOWN OF FT MYERS BEACH - BIKE/PEDESTRIAN MASTER *NON-SIS* Number: Description: PLAN District: 01 County: LEE Type of BIKE Work: LANE/SIDEWALK PLANNING / MANAGED BY LEE COUNTY METROPOLITAN PLANNIN SU -STP, URBAN 0 0 91,000 0 0 0 0 91,000 AREAS > 200K Item 433226 1 0 0 91,000 0 0 0 0 91,000 Totals: Project Total: 0 0 91,000 0 0 0 0 91,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 433227 1 Project Description: EL DORADO PKWY / DEL PRADO BLVD AT VARIOUS LOCATIONS *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000084 Beginning Section: .000 Project Length: .925 Ending Section: .925 Lanes Existing/Improved/Added: 2/ 2/ 0 PRELIMINARY ENGINEERING / MANAGED BY CITY OF CAPE CORAL LFP -LOCAL FUNDS 0 89,905 0 0 0 0 0 89,905 FOR PARTICIPATING CONSTRUCTION / MANAGED BY CITY OF CAPE CORAL LFP -LOCAL FUNDS 0 0 70,245 0 0 0 0 70,245 FOR PARTICIPATING SU -STP, URBAN 0 0 375,609 0 0 0 0 375,609 AREAS > 200K Item 433227 1 0 89,905 445,854 0 0 0 0 535,759 Totals: Project Total: 0 89,905 445,854 0 0 0 0 535,759

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 433230 1 Project Description: PALM TREE BLVD FROM SE 47TH TERRACE TO SE 40TH STREET *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000000 Beginning Section: .062 Project Length: 1.009 Ending Section: 1.071 Lanes Existing/Improved/Added: 0/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY CITY OF CAPE CORAL LFP -LOCAL FUNDS 0 91,685 0 0 0 0 0 91,685 FOR PARTICIPATING CONSTRUCTION / MANAGED BY CITY OF CAPE CORAL LFP -LOCAL FUNDS 0 0 127,867 0 0 0 0 127,867 FOR PARTICIPATING TALT - 0 0 247,343 0 0 0 0 247,343 TRANSPORTATION ALTS- ANY AREA TALU - 0 0 135,677 0 0 0 0 135,677 TRANSPORTATION ALTS- >200K Item 433230 1 0 91,685 510,887 0 0 0 0 602,572 Totals: Project Total: 0 91,685 510,887 0 0 0 0 602,572

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 433231 1 Project WILDWOOD / PALM TREE BLVD FROM SE 40TH STREET TO COUNTRY *NON-SIS* Number: Description: CLUB BLVD District: 01 County: LEE Type of SIDEWALK

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Work: PRELIMINARY ENGINEERING / MANAGED BY CITY OF CAPE CORAL LFP -LOCAL FUNDS 0 100,849 0 0 0 0 0 100,849 FOR PARTICIPATING CONSTRUCTION / MANAGED BY CITY OF CAPE CORAL LFP -LOCAL FUNDS 0 0 140,726 0 0 0 0 140,726 FOR PARTICIPATING SU -STP, URBAN 0 0 421,204 0 0 0 0 421,204 AREAS > 200K Item 433231 1 0 100,849 561,930 0 0 0 0 662,779 Totals: Project Total: 0 100,849 561,930 0 0 0 0 662,779

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 433232 1 Project Description: SKYLINE BLVD FROM GLEASON PKWY TO SW 26TH STREET *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000142 Beginning Section: 2.045 Project Length: .795 Ending Section: 2.840 Lanes Existing/Improved/Added: 4/ 4/ 0 PRELIMINARY ENGINEERING / MANAGED BY CITY OF CAPE CORAL LFP -LOCAL FUNDS 0 35,924 0 0 0 0 0 35,924 FOR PARTICIPATING CONSTRUCTION / MANAGED BY CITY OF CAPE CORAL SU -STP, URBAN 0 0 216,543 0 0 0 0 216,543 AREAS > 200K Item 433232 1 0 35,924 216,543 0 0 0 0 252,467 Totals: Project Total: 0 35,924 216,543 0 0 0 0 252,467

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 433234 1 Project SKYLINE BLVD FROM VETERANS MEMORIAL PKWY TO TRAFALGAR *NON-SIS* Number: Description: PKWY District: 01 County: LEE Type of SIDEWALK Work: Roadway ID: 12000142 Beginning Section: 3.048 Project Length: 1.101 Ending Section: 4.149 Lanes Existing/Improved/Added: 4/ 4/ 0 PRELIMINARY ENGINEERING / MANAGED BY CITY OF CAPE CORAL LFP -LOCAL FUNDS 0 42,753 0 0 0 0 0 42,753 FOR PARTICIPATING CONSTRUCTION / MANAGED BY CITY OF CAPE CORAL LFP -LOCAL FUNDS 0 0 42,753 0 0 0 0 42,753 FOR PARTICIPATING SU -STP, URBAN 0 0 214,765 0 0 0 0 214,765 AREAS > 200K Item 433234 1 0 42,753 257,518 0 0 0 0 300,271 Totals: Project Total: 0 42,753 257,518 0 0 0 0 300,271

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 433235 1 Project Description: SANDS BLVD FROM CAPE CORAL PKWY TO BEACH PKWY *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000534 Beginning Section: .000 Project Length: .735 Ending Section: .735 Lanes Existing/Improved/Added: 4/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY CITY OF CAPE CORAL LFP -LOCAL FUNDS 0 63,041 0 0 0 0 0 63,041 FOR PARTICIPATING

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

CONSTRUCTION / MANAGED BY CITY OF CAPE CORAL LFP -LOCAL FUNDS 0 0 40,826 0 0 0 0 40,826 FOR PARTICIPATING SU -STP, URBAN 0 0 258,700 0 0 0 0 258,700 AREAS > 200K Item 433235 1 0 63,041 299,526 0 0 0 0 362,567 Totals: Project Total: 0 63,041 299,526 0 0 0 0 362,567

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 433236 1 Project Description: SANDS BLVD FROM EL DORADO PKWY TO CAPE CORAL PKWY *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK PRELIMINARY ENGINEERING / MANAGED BY CITY OF CAPE CORAL LFP -LOCAL FUNDS 0 98,810 0 0 0 0 0 98,810 FOR PARTICIPATING CONSTRUCTION / MANAGED BY CITY OF CAPE CORAL LFP -LOCAL FUNDS 0 0 62,049 0 0 0 0 62,049 FOR PARTICIPATING SU -STP, URBAN 0 0 404,899 0 0 0 0 404,899 AREAS > 200K Item 433236 1 0 98,810 466,948 0 0 0 0 565,758 Totals: Project Total: 0 98,810 466,948 0 0 0 0 565,758

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 433237 1 Project SIGNAL TIMING CITY OF CAPE CORAL AT VARIOUS *NON-SIS* Number: Description: LOCATIONS District: 01 County: LEE Type of TRAFFIC SIGNAL Work: UPDATE PRELIMINARY ENGINEERING / MANAGED BY CITY OF CAPE CORAL ACTU -ADVANCE 0 250,000 0 0 0 0 0 250,000 CONSTRUCTION TALU Item 433237 1 0 250,000 0 0 0 0 0 250,000 Totals: Project Total: 0 250,000 0 0 0 0 0 250,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 433238 1 Project LEELAND HEIGHTS BLVD FROM RICHMOND AVE TO HOMESTEAD *NON-SIS* Number: Description: ROAD District: 01 County: LEE Type of SIDEWALK Work: Roadway ID: 12005000 Beginning Section: 16.854 Project Length: 1.273 Ending Section: 17.722 Lanes Existing/Improved/Added: 4/ 4/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT SU -STP, URBAN 0 104,216 0 0 0 0 0 104,216 AREAS > 200K CONSTRUCTION / MANAGED BY FDOT SA -STP, ANY AREA 0 0 502,657 0 0 0 0 502,657 SU -STP, URBAN 0 0 439,207 0 0 0 0 439,207 AREAS > 200K Item 433238 1 0 104,216 941,864 0 0 0 0 1,046,080 Totals: Project Total: 0 104,216 941,864 0 0 0 0 1,046,080

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 433370 1 Project Description: SR 82 AT FOWLER STREET *SIS* District: 01 County: LEE Type of Work: INTERSECTION IMPROVEMENT Roadway ID: 12070000 Beginning Section: .551 Project Length: .188 Ending Section: .739 Lanes Existing/Improved/Added: 4/ 4/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT HSP -SAFETY (HIWAY 90,483 0 0 0 0 0 0 90,483 SAFETY PROGRAM) TALT - 10,000 0 0 0 0 0 0 10,000 TRANSPORTATION ALTS- ANY AREA CONSTRUCTION / MANAGED BY FDOT DDR -DISTRICT 0 14,349 0 0 0 0 0 14,349 DEDICATED REVENUE HSP -SAFETY (HIWAY 0 357,870 0 0 0 0 0 357,870 SAFETY PROGRAM) TALT - 0 8,240 0 0 0 0 0 8,240 TRANSPORTATION ALTS- ANY AREA Item 433370 1 100,483 380,459 0 0 0 0 0 480,942 Totals: Project Total: 100,483 380,459 0 0 0 0 0 480,942

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 433407 1 Project Description: SR 867 AT A & W BULB ROAD *NON-SIS* District: 01 County: LEE Type of Work: INTERSECTION IMPROVEMENT Roadway ID: 12040000 Beginning Section: 1.856 Project Length: .292 Ending Section: 2.148 Lanes Existing/Improved/Added: 4/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT DIH -STATE IN- 387 0 0 0 0 0 0 387 HOUSE PRODUCT SUPPORT HSP -SAFETY (HIWAY 83,657 0 0 0 0 0 0 83,657 SAFETY PROGRAM) TALT - 10,000 0 0 0 0 0 0 10,000 TRANSPORTATION ALTS- ANY AREA CONSTRUCTION / MANAGED BY FDOT DDR -DISTRICT 0 10,330 0 0 0 0 0 10,330 DEDICATED REVENUE DS -STATE PRIMARY 248 0 0 0 0 0 0 248 HIGHWAYS & PTO HSP -SAFETY (HIWAY 0 273,098 0 0 0 0 0 273,098 SAFETY PROGRAM) TALT - 0 7,516 0 0 0 0 0 7,516 TRANSPORTATION ALTS- ANY AREA Item 433407 1 94,292 290,944 0 0 0 0 0 385,236 Totals: Project Total: 94,292 290,944 0 0 0 0 0 385,236

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 433726 1 Project SR 865 (SAN CARLOS) FROM MAIN STREET CR 869 (SUMMERLIN *NON-SIS* Number: Description: RD) District: 01 County: LEE Type of PD&E/EMO Work: STUDY Roadway ID: 12040000 Beginning Section: .643 Project Length: 2.479

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Ending Section: 3.122 Lanes Existing/Improved/Added: 4/ 4/ 0 P D & E / MANAGED BY FDOT SU -STP, URBAN 0 1,255,963 0 0 0 0 0 1,255,963 AREAS > 200K PRELIMINARY ENGINEERING / MANAGED BY FDOT SU -STP, URBAN 0 0 0 0 0 3,600,000 0 3,600,000 AREAS > 200K Item 433726 1 0 1,255,963 0 0 0 3,600,000 0 4,855,963 Totals: Project Total: 0 1,255,963 0 0 0 3,600,000 0 4,855,963

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 434510 1 Project Description: SR 82 FROM SUNSHINE BLVD TO WILDCAT DR *SIS* District: 01 County: LEE Type of Work: SIGNING/PAVEMENT MARKINGS Roadway ID: 12070000 Beginning Section: 13.560 Project Length: 7.991 Ending Section: 21.551 Lanes Existing/Improved/Added: 2/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT DIH -STATE IN- 0 10,000 0 0 0 0 0 10,000 HOUSE PRODUCT SUPPORT HSP -SAFETY (HIWAY 0 59,793 0 0 0 0 0 59,793 SAFETY PROGRAM) CONSTRUCTION / MANAGED BY FDOT DDR -DISTRICT 0 0 15,090 0 0 0 0 15,090 DEDICATED REVENUE DIH -STATE IN- 0 0 49,057 0 0 0 0 49,057 HOUSE PRODUCT SUPPORT HSP -SAFETY (HIWAY 0 0 301,812 0 0 0 0 301,812 SAFETY PROGRAM) Item 434510 1 0 69,793 365,959 0 0 0 0 435,752 Totals: Project Total: 0 69,793 365,959 0 0 0 0 435,752

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 434707 1 Project Description: SR 78 (PINE ISLAND RD) FROM 32ND PL TO ANDELUSIA BLVD *NON-SIS* District: 01 County: LEE Type of Work: BIKE PATH/TRAIL Roadway ID: 12060000 Beginning Section: 5.400 Project Length: 5.580 Ending Section: 10.980 Lanes Existing/Improved/Added: 3/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT HSP -SAFETY (HIWAY 0 30,000 73,931 0 0 0 0 103,931 SAFETY PROGRAM) SA -STP, ANY AREA 0 10,000 0 0 0 0 0 10,000 CONSTRUCTION / MANAGED BY FDOT DDR -DISTRICT 0 0 0 11,164 0 0 0 11,164 DEDICATED REVENUE HSP -SAFETY (HIWAY 0 0 0 331,618 0 0 0 331,618 SAFETY PROGRAM) SA -STP, ANY AREA 0 0 0 10,910 0 0 0 10,910 Item 434707 1 0 40,000 73,931 353,692 0 0 0 467,623 Totals: Project Total: 0 40,000 73,931 353,692 0 0 0 467,623

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 434939 1 Project Description: SR 45 (US 41) FROM ALICO RD TO DANIELS PKWY *NON-SIS*

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

District: 01 County: LEE Type of Work: RESURFACING Roadway ID: 12010000 Beginning Section: 13.025 Project Length: 4.015 Ending Section: 17.040 Lanes Existing/Improved/Added: 6/ 6/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT DIH -STATE IN- 0 100,000 0 0 0 0 0 100,000 HOUSE PRODUCT SUPPORT CONSTRUCTION / MANAGED BY FDOT DDR -DISTRICT 0 0 0 8,866,654 0 0 0 8,866,654 DEDICATED REVENUE DIH -STATE IN- 0 0 0 119,822 0 0 0 119,822 HOUSE PRODUCT SUPPORT DS -STATE PRIMARY 0 0 0 1,298,532 0 0 0 1,298,532 HIGHWAYS & PTO Item 434939 1 0 100,000 0 10,285,008 0 0 0 10,385,008 Totals: Project Total: 0 100,000 0 10,285,008 0 0 0 10,385,008

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 434944 1 Project US 41 BUSINESS FROM LITTLETON ROAD TO US *NON-SIS* Number: Description: 41 District: 01 County: LEE Type of SIGNING/PAVEMENT Work: MARKINGS Roadway ID: 12001000 Beginning Section: 3.929 Project Length: 1.228 Ending Section: 5.157 Lanes Existing/Improved/Added: 2/ 2/ 0 CONSTRUCTION / MANAGED BY FDOT DDR -DISTRICT 0 0 68,903 0 0 0 0 68,903 DEDICATED REVENUE DIH -STATE IN- 0 0 15,090 0 0 0 0 15,090 HOUSE PRODUCT SUPPORT Item 434944 1 0 0 83,993 0 0 0 0 83,993 Totals: Project Total: 0 0 83,993 0 0 0 0 83,993

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 434964 1 Project SR 739 (METRO PKWY) FROM WAREHOUSE ROAD TO HANSON *NON-SIS* Number: Description: STREET District: 01 County: LEE Type of RESURFACING Work: Roadway ID: 12011000 Beginning Section: 8.838 Project Length: .736 Ending Section: 9.574 Lanes Existing/Improved/Added: 2/ 2/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT DIH -STATE IN- 0 100,000 0 0 0 0 0 100,000 HOUSE PRODUCT SUPPORT RAILROAD & UTILITES / MANAGED BY FDOT DDR -DISTRICT 0 0 250,000 0 0 0 0 250,000 DEDICATED REVENUE CONSTRUCTION / MANAGED BY FDOT DDR -DISTRICT 0 0 0 530,062 0 0 0 530,062 DEDICATED REVENUE DIH -STATE IN- 0 0 0 69,438 0 0 0 69,438 HOUSE PRODUCT SUPPORT Item 434964 1 0 100,000 250,000 599,500 0 0 0 949,500 Totals:

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Project Total: 0 100,000 250,000 599,500 0 0 0 949,500

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 434989 1 Project Description: RAY POTTEROFF ELEMENTARY AT VARIOUS LOCATIONS *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000570 Beginning Section: 3.369 Project Length: .436 Ending Section: 3.804 Lanes Existing/Improved/Added: 4/ 0/ 0 PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY NOT AVAILABLE LFP -LOCAL FUNDS 0 0 39,000 0 0 0 0 39,000 FOR PARTICIPATING CONSTRUCTION / RESPONSIBLE AGENCY NOT AVAILABLE TALU - 0 0 0 209,406 0 0 0 209,406 TRANSPORTATION ALTS- >200K Item 434989 1 0 0 39,000 209,406 0 0 0 248,406 Totals: Project Total: 0 0 39,000 209,406 0 0 0 248,406

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 434993 1 Project TROPICANA PKWY FROM W BURNT STORE RD TO W OF CHIQUITA *NON-SIS* Number: Description: BLVD District: 01 County: LEE Type of SIDEWALK Work: Roadway ID: 12000145 Beginning Section: .000 Project Length: 2.012 Ending Section: 2.012 Lanes Existing/Improved/Added: 4/ 4/ 0 PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY NOT AVAILABLE LFP -LOCAL FUNDS 0 0 0 0 90,720 0 0 90,720 FOR PARTICIPATING CONSTRUCTION / RESPONSIBLE AGENCY NOT AVAILABLE TALU - 0 0 0 0 0 478,081 0 478,081 TRANSPORTATION ALTS- >200K Item 434993 1 0 0 0 0 90,720 478,081 0 568,801 Totals: Project Total: 0 0 0 0 90,720 478,081 0 568,801

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 434994 1 Project Description: PELICAN ELEMENTARY SIDEWALKS VARIOUS LOCATIONS *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000000 Beginning Section: .000 Project Length: .001 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY NOT AVAILABLE LFP -LOCAL FUNDS 0 0 0 37,982 0 0 0 37,982 FOR PARTICIPATING CONSTRUCTION / RESPONSIBLE AGENCY NOT AVAILABLE TALT - 0 0 0 0 6,279 0 0 6,279 TRANSPORTATION ALTS- ANY AREA TALU - 0 0 0 0 203,798 0 0 203,798 TRANSPORTATION ALTS- >200K Item 434994 1 0 0 0 37,982 210,077 0 0 248,059 Totals: Project Total: 0 0 0 37,982 210,077 0 0 248,059

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 434995 1 Project Description: CHIQUTA BLVD FROM GLEASON PKWY TO 12TH TERRACE *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000141 Beginning Section: 3.065 Project Length: 2.587 Ending Section: 5.652 Lanes Existing/Improved/Added: 4/ 4/ 0 PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY NOT AVAILABLE SU -STP, URBAN 0 0 0 250,000 0 0 0 250,000 AREAS > 200K CONSTRUCTION / RESPONSIBLE AGENCY NOT AVAILABLE SU -STP, URBAN 0 0 0 0 123,423 966,291 0 1,089,714 AREAS > 200K TALT - 0 0 0 0 0 54,073 0 54,073 TRANSPORTATION ALTS- ANY AREA Item 434995 1 0 0 0 250,000 123,423 1,020,364 0 1,393,787 Totals: Project Total: 0 0 0 250,000 123,423 1,020,364 0 1,393,787

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 435007 1 Project Description: ALLEN PARK ELEMENTAR Y SIDEWALK AT VARIOUS LOCATIONS *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000000 Beginning Section: .000 Project Length: .001 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY NOT AVAILABLE LFP -LOCAL FUNDS 0 0 0 17,500 0 0 0 17,500 FOR PARTICIPATING CONSTRUCTION / RESPONSIBLE AGENCY NOT AVAILABLE TALU - 0 0 0 0 230,082 0 0 230,082 TRANSPORTATION ALTS- >200K Item 435007 1 0 0 0 17,500 230,082 0 0 247,582 Totals: Project Total: 0 0 0 17,500 230,082 0 0 247,582

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 435012 1 Project Description: CAPE CORAL BIKE ROUTE STUDY *NON-SIS* District: 01 County: LEE Type of Work: TRANSPORTATION PLANNING Roadway ID: 12000000 Beginning Section: .000 Project Length: .001 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 PLANNING / MANAGED BY LEE COUNTY METROPOLITAN PLANNIN SU -STP, URBAN 0 151,000 0 0 0 0 0 151,000 AREAS > 200K Item 435012 1 0 151,000 0 0 0 0 0 151,000 Totals: Project Total: 0 151,000 0 0 0 0 0 151,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 435020 1 Project Description: SR 45 (US 41) FROM N OF DELPRADO TO FOUNTAINVIEW BLVD *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12010000 Beginning Section: 29.966 Project Length: 1.130 Ending Section: 31.096 Lanes Existing/Improved/Added: 4/ 4/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT SU -STP, URBAN 0 160,000 0 0 0 0 0 160,000

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

AREAS > 200K CONSTRUCTION / MANAGED BY FDOT SU -STP, URBAN 0 0 0 319,678 0 0 0 319,678 AREAS > 200K Item 435020 1 0 160,000 0 319,678 0 0 0 479,678 Totals: Project Total: 0 160,000 0 319,678 0 0 0 479,678

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 435021 1 Project Description: TROPICANA PKWY FROM CHIQUITA BLVD TO SANTA BARBARA BLVD *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000145 Beginning Section: 2.100 Project Length: 1.921 Ending Section: 4.021 Lanes Existing/Improved/Added: 4/ 0/ 0 PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY NOT AVAILABLE SU -STP, URBAN 0 0 0 76,559 0 0 0 76,559 AREAS > 200K CONSTRUCTION / RESPONSIBLE AGENCY NOT AVAILABLE LFP -LOCAL FUNDS 0 0 0 0 54,500 0 0 54,500 FOR PARTICIPATING SU -STP, URBAN 0 0 0 0 414,825 0 0 414,825 AREAS > 200K Item 435021 1 0 0 0 76,559 469,325 0 0 545,884 Totals: Project Total: 0 0 0 76,559 469,325 0 0 545,884

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 435022 1 Project SIXMILE CYPRESS PKWY FROM WINKLER AVE EXT TO CHALLENGER *NON-SIS* Number: Description: BLVD District: 01 County: LEE Type of BIKE Work: PATH/TRAIL Roadway ID: 12570000 Beginning Section: 5.421 Project Length: .837 Ending Section: 6.258 Lanes Existing/Improved/Added: 5/ 0/ 0 PRELIMINARY ENGINEERING / RESPONSIBLE AGENCY NOT AVAILABLE LFP -LOCAL FUNDS 0 0 47,660 0 0 0 0 47,660 FOR PARTICIPATING CONSTRUCTION / RESPONSIBLE AGENCY NOT AVAILABLE SU -STP, URBAN 0 0 0 54,500 315,761 0 0 370,261 AREAS > 200K Item 435022 1 0 0 47,660 54,500 315,761 0 0 417,921 Totals: Project Total: 0 0 47,660 54,500 315,761 0 0 417,921

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 435023 1 Project SR 78/PINE ISLAND RD FROM CHIQUITA BLVD TO SANTA *NON-SIS* Number: Description: BARBARA BLVD District: 01 County: LEE Type of BIKE Work: LANE/SIDEWALK Roadway ID: 12060000 Beginning Section: 7.514 Project Length: 2.243 Ending Section: 9.757 Lanes Existing/Improved/Added: 4/ 4/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT SU -STP, URBAN 0 252,329 0 0 0 0 0 252,329 AREAS > 200K CONSTRUCTION / MANAGED BY FDOT SU -STP, URBAN 0 0 0 570,071 0 0 0 570,071 AREAS > 200K

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Item 435023 1 0 252,329 0 570,071 0 0 0 822,400 Totals: Project Total: 0 252,329 0 570,071 0 0 0 822,400

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 435024 1 Project Description: SR 45 (US 41) FROM SR 739 (US 41 BUS) TO S OF DEL PRADO BLVD *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12010000 Beginning Section: 29.041 Project Length: .805 Ending Section: 29.846 Lanes Existing/Improved/Added: 4/ 4/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT SU -STP, URBAN 0 160,000 0 0 0 0 0 160,000 AREAS > 200K CONSTRUCTION / MANAGED BY FDOT SU -STP, URBAN 0 0 0 437,898 0 0 0 437,898 AREAS > 200K Item 435024 1 0 160,000 0 437,898 0 0 0 597,898 Totals: Project Total: 0 160,000 0 437,898 0 0 0 597,898

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 435025 1 Project Description: SR 45 (US 41) FROM N OF DEL PRADO BLVD TO TARA BLVD *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12010000 Beginning Section: 29.966 Project Length: 1.575 Ending Section: 31.541 Lanes Existing/Improved/Added: 4/ 4/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT SU -STP, URBAN 0 240,000 0 0 0 0 0 240,000 AREAS > 200K CONSTRUCTION / MANAGED BY FDOT SU -STP, URBAN 0 0 0 0 610,737 0 0 610,737 AREAS > 200K Item 435025 1 0 240,000 0 0 610,737 0 0 850,737 Totals: Project Total: 0 240,000 0 0 610,737 0 0 850,737

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 435043 2 Project LEE COUNTY SCOUR COUNTERMEASURE AT VARIOUS *SIS* Number: Description: LOCATIONS District: 01 County: LEE Type of BRIDGE- Work: REPAIR/REHABILITATION Roadway ID: 12020000 Beginning Section: 6.026 Project Length: .225 Ending Section: 6.177 Lanes Existing/Improved/Added: 6/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT BRRP -STATE 0 50,000 0 0 0 0 0 50,000 BRIDGE REPAIR & REHAB DIH -STATE IN- 0 8,000 0 0 0 0 0 8,000 HOUSE PRODUCT SUPPORT CONSTRUCTION / MANAGED BY FDOT BRRP -STATE 0 0 587,541 0 0 0 0 587,541 BRIDGE REPAIR & REHAB DIH -STATE IN- 0 0 74,885 0 0 0 0 74,885 HOUSE PRODUCT SUPPORT Item 435043 2 0 58,000 662,426 0 0 0 0 720,426

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Totals: Project Total: 0 58,000 662,426 0 0 0 0 720,426

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 435112 1 Project OLD BURNT STORE RD FROM EMBERS PARKWAY TO TROPICANA *NON-SIS* Number: Description: PARKWAY District: 01 County: LEE Type of BIKE Work: PATH/TRAIL Roadway ID: 12000000 Beginning Section: .000 Project Length: .001 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT TALU - 0 0 0 0 0 160,268 0 160,268 TRANSPORTATION ALTS- >200K Item 435112 1 0 0 0 0 0 160,268 0 160,268 Totals: Project Total: 0 0 0 0 0 160,268 0 160,268

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 435114 1 Project Description: BONITA ELEMENTARY VARIOUS LOCATIONS *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000000 Beginning Section: .000 Project Length: .001 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT TALU - 0 0 0 0 117,000 0 0 117,000 TRANSPORTATION ALTS- >200K Item 435114 1 0 0 0 0 117,000 0 0 117,000 Totals: Project Total: 0 0 0 0 117,000 0 0 117,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 435341 1 Project Description: SR 80 SHARED USE PATH VARIOUS LOCATIONS *SIS* District: 01 County: LEE Type of Work: BIKE PATH/TRAIL Roadway ID: 12020000 Beginning Section: 6.245 Project Length: 4.396 Ending Section: 10.641 Lanes Existing/Improved/Added: 6/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT DDR -DISTRICT 0 0 310,000 0 0 0 0 310,000 DEDICATED REVENUE CONSTRUCTION / MANAGED BY FDOT SU -STP, URBAN 0 0 0 0 879,575 0 0 879,575 AREAS > 200K Item 435341 1 0 0 310,000 0 879,575 0 0 1,189,575 Totals: Project Total: 0 0 310,000 0 879,575 0 0 1,189,575

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 435347 1 Project CR 887 (OLD US 41) FROM COLLIER COUNTY LINE TO BONITA *NON-SIS* Number: Description: BEACH RD District: 01 County: LEE Type of ADD LANES & Work: RECONSTRUCT Roadway ID: 12512000 Beginning Section: .000 Project Length: 1.180 Ending Section: 1.180 Lanes Existing/Improved/Added: 2/ 2/ 2

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

P D & E / MANAGED BY FDOT SU -STP, URBAN 0 0 0 0 0 2,010,000 0 2,010,000 AREAS > 200K Item 435347 1 0 0 0 0 0 2,010,000 0 2,010,000 Totals: Project Total: 0 0 0 0 0 2,010,000 0 2,010,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 435348 1 Project Description: SR 78 (BAYSHORE RD) FROM PARK 78 DRIVE TO SR 31 *NON-SIS* District: 01 County: LEE Type of Work: BIKE PATH/TRAIL Roadway ID: 12060000 Beginning Section: 20.832 Project Length: 3.572 Ending Section: 24.404 Lanes Existing/Improved/Added: 4/ 4/ 0 P D & E / MANAGED BY FDOT SU -STP, URBAN 0 0 0 0 320,000 0 0 320,000 AREAS > 200K Item 435348 1 0 0 0 0 320,000 0 0 320,000 Totals: Project Total: 0 0 0 0 320,000 0 0 320,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 435351 1 Project Description: ABEL CANAL FROM HARNES MARSH TO JOEL BOULEVARD *NON-SIS* District: 01 County: LEE Type of Work: BIKE PATH/TRAIL Roadway ID: 12000000 Beginning Section: .000 Project Length: .001 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 P D & E / MANAGED BY FDOT TALU - 0 0 390,000 0 0 0 0 390,000 TRANSPORTATION ALTS- >200K Item 435351 1 0 0 390,000 0 0 0 0 390,000 Totals: Project Total: 0 0 390,000 0 0 0 0 390,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 435358 1 Project Description: CONNECTICUT STREET FROM ESTERO BLVD TO ESTERO BAY *NON-SIS* District: 01 County: LEE Type of Work: SIDEWALK Roadway ID: 12000000 Beginning Section: .000 Project Length: .001 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 PRELIMINARY ENGINEERING / MANAGED BY FDOT TALU - 0 0 0 0 125,000 0 0 125,000 TRANSPORTATION ALTS- >200K Item 435358 1 0 0 0 0 125,000 0 0 125,000 Totals: Project Total: 0 0 0 0 125,000 0 0 125,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 435392 1 Project Description: SIX MILE CYPRESS PRESERVE NORTH PORJECT *SIS* District: 01 County: LEE Type of Work: DRAINAGE IMPROVEMENTS Roadway ID: 12075000 Beginning Section: 22.352 Project Length: 1.542 Ending Section: 23.894 Lanes Existing/Improved/Added: 6/ 0/ 0 CONSTRUCTION / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 75,000 42,500 0 0 0 0 0 117,500 DEDICATED REVENUE

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Item 435392 1 75,000 42,500 0 0 0 0 0 117,500 Totals: Project Total: 75,000 42,500 0 0 0 0 0 117,500

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 435422 1 Project CR765/BURNT STORE RD FROM TROPICANA PKWY TO *NON-SIS* Number: Description: DIPLOMAT PARKWAY District: 01 County: LEE Type of ADD LANES & Work: RECONSTRUCT Roadway ID: 12630000 Beginning Section: 2.030 Project Length: .744 Ending Section: 2.774 Lanes Existing/Improved/Added: 2/ 0/ 0 CONSTRUCTION / RESPONSIBLE AGENCY NOT AVAILABLE LFP -LOCAL FUNDS 0 0 0 1,842,246 657,754 0 0 2,500,000 FOR PARTICIPATING TRIP -TRANS 0 0 0 1,842,246 657,754 0 0 2,500,000 REGIONAL INCENTIVE PROGM Item 435422 1 0 0 0 3,684,492 1,315,508 0 0 5,000,000 Totals: Project Total: 0 0 0 3,684,492 1,315,508 0 0 5,000,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 435432 1 Project Description: LEE TRAN BUS PULLOUTS ON REGIONAL ROADWAYS *NON-SIS* District: 01 County: LEE Type of Work: TRANSIT IMPROVEMENT Roadway ID: 12000000 Beginning Section: .000 Project Length: .001 Ending Section: .001 Lanes Existing/Improved/Added: 0/ 0/ 0 CONSTRUCTION / RESPONSIBLE AGENCY NOT AVAILABLE LFP -LOCAL FUNDS 0 0 0 0 1,000,000 0 0 1,000,000 FOR PARTICIPATING TRIP -TRANS 0 0 0 0 1,000,000 0 0 1,000,000 REGIONAL INCENTIVE PROGM Item 435432 1 0 0 0 0 2,000,000 0 0 2,000,000 Totals: Project Total: 0 0 0 0 2,000,000 0 0 2,000,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

TRANSPORTATION PLANNING

Item Number: 425668 1 Project Description: LEE COUNTY MPO FY 2015/2016 UPWP *NON-SIS* District: 01 County: LEE Type of Work: TRANSPORTATION PLANNING PLANNING / RESPONSIBLE AGENCY NOT AVAILABLE PL -METRO PLAN 0 687,171 687,171 0 0 0 0 1,374,342 (85% FA; 15% OTHER) Item 425668 1 0 687,171 687,171 0 0 0 0 1,374,342 Totals: Project Total: 0 687,171 687,171 0 0 0 0 1,374,342

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 431808 1 Project Description: LEE COUNTY MPO FY 2017/2018 UPWP *NON-SIS* District: 01 County: LEE Type of Work: TRANSPORTATION PLANNING PLANNING / RESPONSIBLE AGENCY NOT AVAILABLE

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

PL -METRO PLAN 0 0 0 687,171 687,171 0 0 1,374,342 (85% FA; 15% OTHER) Item 431808 1 0 0 0 687,171 687,171 0 0 1,374,342 Totals: Project Total: 0 0 0 687,171 687,171 0 0 1,374,342

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 434856 1 Project Description: LEE COUNTY MPO FY 2018/2019 UPWP *NON-SIS* District: 01 County: LEE Type of Work: TRANSPORTATION PLANNING PLANNING / RESPONSIBLE AGENCY NOT AVAILABLE PL -METRO PLAN 0 0 0 0 0 687,171 0 687,171 (85% FA; 15% OTHER) Item 434856 1 0 0 0 0 0 687,171 0 687,171 Totals: Project Total: 0 0 0 0 0 687,171 0 687,171

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 434991 1 Project Description: LEE COUNTY ROUNDABOUT STUDY *NON-SIS* District: 01 County: LEE Type of Work: TRANSPORTATION PLANNING PLANNING / MANAGED BY LEE COUNTY METROPOLITAN PLANNIN SU -STP, URBAN 0 400,000 0 0 0 0 0 400,000 AREAS > 200K Item 434991 1 0 400,000 0 0 0 0 0 400,000 Totals: Project Total: 0 400,000 0 0 0 0 0 400,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

MAINTENANCE

Item 408263 1 Project LEE COUNTY ROADWAY & BRIDGE MAINT PRIMARY *NON-SIS* Number: Description: SYSTEM District: 01 County: LEE Type of ROUTINE Work: MAINTENANCE BRDG/RDWY/CONTRACT MAINT / MANAGED BY FDOT D -UNRESTRICTED 33,195,802 3,000,000 3,000,000 3,588,400 0 0 0 42,784,202 STATE PRIMARY Item 408263 1 33,195,802 3,000,000 3,000,000 3,588,400 0 0 0 42,784,202 Totals: Project Total: 33,195,802 3,000,000 3,000,000 3,588,400 0 0 0 42,784,202

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 408264 1 Project LEE COUNTY ROADWAY & BRIDGE MAINT INTERSTATE *SIS* Number: Description: SYSTEM District: 01 County: LEE Type of ROUTINE Work: MAINTENANCE BRDG/RDWY/CONTRACT MAINT / MANAGED BY FDOT D -UNRESTRICTED 2,222,222 50,000 50,000 52,000 0 0 0 2,374,222 STATE PRIMARY Item 408264 1 2,222,222 50,000 50,000 52,000 0 0 0 2,374,222 Totals: Project Total: 2,222,222 50,000 50,000 52,000 0 0 0 2,374,222

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 412580 1 Project Description: LEE COUNTY HIGHWAY LIGHTING *NON-SIS* District: 01 County: LEE Type of Work: ROUTINE MAINTENANCE BRDG/RDWY/CONTRACT MAINT / MANAGED BY FDOT DDR -DISTRICT 551,775 0 0 0 0 0 0 551,775 DEDICATED REVENUE BRDG/RDWY/CONTRACT MAINT / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 1,354,980 256,271 263,960 271,883 280,040 288,443 0 2,715,577 DEDICATED REVENUE Item 412580 1 1,906,755 256,271 263,960 271,883 280,040 288,443 0 3,267,352 Totals: Project Total: 1,906,755 256,271 263,960 271,883 280,040 288,443 0 3,267,352

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 413548 1 Project Description: CAPE CORAL HIGHWAY LIGHTING *NON-SIS* District: 01 County: LEE Type of Work: ROUTINE MAINTENANCE BRDG/RDWY/CONTRACT MAINT / MANAGED BY FDOT DDR -DISTRICT 51,760 0 0 0 0 0 0 51,760 DEDICATED REVENUE BRDG/RDWY/CONTRACT MAINT / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 230,364 38,905 40,072 41,274 42,513 43,788 0 436,916 DEDICATED REVENUE Item 413548 1 282,124 38,905 40,072 41,274 42,513 43,788 0 488,676 Totals: Project Total: 282,124 38,905 40,072 41,274 42,513 43,788 0 488,676

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 413549 1 Project Description: FT MYERS HIGHWAY LIGHTING *NON-SIS* District: 01 County: LEE Type of Work: ROUTINE MAINTENANCE BRDG/RDWY/CONTRACT MAINT / MANAGED BY FDOT DDR -DISTRICT 450,198 0 0 0 0 0 0 450,198 DEDICATED REVENUE BRDG/RDWY/CONTRACT MAINT / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 1,412,833 294,497 303,332 312,437 321,811 331,467 0 2,976,377 DEDICATED REVENUE Item 413549 1 1,863,031 294,497 303,332 312,437 321,811 331,467 0 3,426,575 Totals: Project Total: 1,863,031 294,497 303,332 312,437 321,811 331,467 0 3,426,575

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 422750 1 Project Description: NPDES PERMITS *NON-SIS* District: 01 County: LEE Type of Work: ENVIRONMENTAL TEST/MITIGATE BRDG/RDWY/CONTRACT MAINT / MANAGED BY FDOT D -UNRESTRICTED 4,275 525 525 525 525 0 0 6,375 STATE PRIMARY Item 422750 1 4,275 525 525 525 525 0 0 6,375 Totals: Project Total: 4,275 525 525 525 525 0 0 6,375

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 424574 1 Project Description: BONITA SPRINGS HIGHWAY LIGHTING *NON-SIS*

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

District: 01 County: LEE Type of Work: ROUTINE MAINTENANCE BRDG/RDWY/CONTRACT MAINT / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 358,118 79,392 81,774 84,228 86,756 89,359 0 779,627 DEDICATED REVENUE Item 424574 1 358,118 79,392 81,774 84,228 86,756 89,359 0 779,627 Totals: Project Total: 358,118 79,392 81,774 84,228 86,756 89,359 0 779,627

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

FLP: AVIATION

Item Number: 410814 1 Project Description: SOUTHWEST FLORIDA INTERNATIONAL AIRPORT *SIS* District: 01 County: LEE Type of Work: AVIATION SAFETY PROJECT Extra Description: PURCHASE AIRCRAFT RESCUE & FIRE FIGHTING (ARFF) VEHICLE SEQ02=PURCHASE STRUCTURAL FIRE TRUCK CAPITAL / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 40,934 0 0 0 0 111,800 0 152,734 DEDICATED REVENUE DPTO -STATE - PTO 182,500 0 0 0 0 0 0 182,500 DS -STATE PRIMARY 237,500 0 0 0 0 0 0 237,500 HIGHWAYS & PTO LF -LOCAL FUNDS 460,934 0 0 0 0 111,800 0 572,734 Item 410814 1 921,868 0 0 0 0 223,600 0 1,145,468 Totals: Project Total: 921,868 0 0 0 0 223,600 0 1,145,468

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 420652 1 Project SOUTHWEST FLORIDA INT'L ARP - PARALLEL RUNWAY *SIS* Number: Description: 6R/24L PHASE I District: 01 County: LEE Type of AVIATION CAPACITY Work: PROJECT Extra SEQ01= PRELIMINARY DESIGN, GEOTECHNICAL, SURVEY, AND DESIGN RUNWAY 6R-24L SEQ04= DESIGN & CONSTRUCT AIR Description: TRAFFIC CONTROL TOWER AND TERMINAL RADAR APPROACH CONTROL RWY 6R-24L; DESIGN AND CONSTRUCT ARFF FACILITY; DESIGN AND CAPITAL / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 2,428,462 5,837,606 8,000,000 0 0 0 0 16,266,068 DEDICATED REVENUE DIS -STRATEGIC 5,523,000 0 0 0 8,270,823 0 0 13,793,823 INTERMODAL SYSTEM DPTO -STATE - PTO 8,766,241 162,394 0 0 0 0 0 8,928,635 GMR -GROWTH 9,227,000 0 0 0 0 6,000,000 0 15,227,000 MANAGEMENT FOR SIS LF -LOCAL FUNDS 26,385,600 6,000,000 8,000,000 0 8,270,823 6,000,000 0 54,656,423 LFR -LOCAL 627,008 0 0 0 0 0 0 627,008 FUNDS/REIMBURSIBLE ADMINISTRATION / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 627,008 0 0 0 0 0 0 627,008 DEDICATED REVENUE Item 420652 1 53,584,319 12,000,000 16,000,000 0 16,541,646 12,000,000 0 110,125,965 Totals:

Item 420652 2 Project SOUTHWEST FLORIDA INT'L ARP - PARALLEL RUNWAY *SIS* Number: Description: 6R/24L PHASE I District: 01 County: LEE Type of AVIATION CAPACITY Work: PROJECT CAPITAL / RESPONSIBLE AGENCY NOT AVAILABLE -TOTAL OUTSIDE 20,654,104 0 0 0 0 0 0 20,654,104

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

YEARS ADMINISTRATION / RESPONSIBLE AGENCY NOT AVAILABLE -TOTAL OUTSIDE 14,389,753 0 0 0 0 0 0 14,389,753 YEARS Item 420652 2 35,043,857 0 0 0 0 0 0 35,043,857 Totals: Project Total: 88,628,176 12,000,000 16,000,000 0 16,541,646 12,000,000 0 145,169,822

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 429511 1 Project LEE COUNTY PORT AUTHORITY - SOUTHEAST FLORIDA INT'L *SIS* Number: Description: AIRPORT District: 01 County: LEE Type of AVIATION SAFETY Work: PROJECT Extra Description: PURCHASE ARFF CRASH VEHICLE CAPITAL IMPROVEMENTS CAPITAL / RESPONSIBLE AGENCY NOT AVAILABLE DPTO -STATE - PTO 0 0 772,368 0 0 0 0 772,368 LF -LOCAL FUNDS 0 0 772,368 0 0 0 0 772,368 Item 429511 1 0 0 1,544,736 0 0 0 0 1,544,736 Totals: Project Total: 0 0 1,544,736 0 0 0 0 1,544,736

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 430000 1 Project LEE COUNTY PORT AUTHORITY - SOUTHWEST FLORIDA INT'L *SIS* Number: Description: AIRPORT District: 01 County: LEE Type of AVIATION SAFETY Work: PROJECT Extra Description: CAPITAL IMPROVEMENTS NORTH PROPERTY UTILITIES AND ROADS CAPITAL / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 415,601 0 0 0 2,417,747 0 0 2,833,348 DEDICATED REVENUE DPTO -STATE - PTO 0 0 0 0 2,582,253 2,247,253 0 4,829,506 LF -LOCAL FUNDS 415,601 0 0 0 5,000,000 2,247,253 0 7,662,854 Item 430000 1 831,202 0 0 0 10,000,000 4,494,506 0 15,325,708 Totals: Project Total: 831,202 0 0 0 10,000,000 4,494,506 0 15,325,708

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 430491 1 Project Description: PAGE FIELD GENERAL AVIATION AIRPORT *NON-SIS* District: 01 County: LEE Type of Work: AVIATION PRESERVATION PROJECT CAPITAL / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 7,000 0 0 0 935,328 49,702 0 992,030 DEDICATED REVENUE DPTO -STATE - PTO 4,164 0 0 280,000 0 0 0 284,164 FAA -FEDERAL 175,000 0 0 0 0 0 0 175,000 AVIATION ADMIN LF -LOCAL FUNDS 2,791 0 0 70,000 238,832 12,426 0 324,049 Item 430491 1 188,955 0 0 350,000 1,174,160 62,128 0 1,775,243 Totals: Project Total: 188,955 0 0 350,000 1,174,160 62,128 0 1,775,243

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 430979 1 Project SOUTHWEST FLORIDA INTERNATIONAL AIRPORT CAPITAL *SIS* Number: Description: IMPROVEMENT

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

District: 01 County: LEE Type of AVIATION PRESERVATION Work: PROJECT Extra Description: PAVEMENT REHABILITATION OF ROADS CAPITAL / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 0 0 1,125,000 1,760,018 1,000,000 0 0 3,885,018 DEDICATED REVENUE DPTO -STATE - PTO 0 0 0 789,982 0 0 0 789,982 LF -LOCAL FUNDS 0 0 1,125,000 2,550,000 1,000,000 0 0 4,675,000 Item 430979 1 0 0 2,250,000 5,100,000 2,000,000 0 0 9,350,000 Totals: Project Total: 0 0 2,250,000 5,100,000 2,000,000 0 0 9,350,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 430982 1 Project Description: PAGE FIELD AIRPORT CAPITAL IMPROVEMENT *NON-SIS* District: 01 County: LEE Type of Work: AVIATION CAPACITY PROJECT Extra Description: DESIGN AND CONSTRUCT SOUTHWEST RAMP - TO INCLUDE AQUISITION OF LAND ADJACENT TO AIRPORT CAPITAL / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 0 5,800 100,000 0 0 0 0 105,800 DEDICATED REVENUE FAA -FEDERAL 0 137,750 2,375,000 0 0 0 0 2,512,750 AVIATION ADMIN LF -LOCAL FUNDS 0 1,450 25,000 0 0 0 0 26,450 Item 430982 1 0 145,000 2,500,000 0 0 0 0 2,645,000 Totals: Project Total: 0 145,000 2,500,000 0 0 0 0 2,645,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 431363 1 Project Description: PAGE FIELD AIRPORT CAPITAL IMPROVEMENTS *NON-SIS* District: 01 County: LEE Type of Work: AVIATION SECURITY PROJECT CAPITAL / RESPONSIBLE AGENCY NOT AVAILABLE DPTO -STATE - PTO 0 0 0 272,000 0 0 0 272,000 LF -LOCAL FUNDS 0 0 0 68,000 0 0 0 68,000 Item 431363 1 0 0 0 340,000 0 0 0 340,000 Totals: Project Total: 0 0 0 340,000 0 0 0 340,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 431367 1 Project SOUTHWEST FLORIDA INTERNATIONAL AIRPORT CAPITAL *SIS* Number: Description: IMPROVEMENTS District: 01 County: LEE Type of AVIATION PRESERVATION Work: PROJECT CAPITAL / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 0 5,000 141,222 505,862 0 0 0 652,084 DEDICATED REVENUE DPTO -STATE - PTO 0 0 153,778 2,569,138 0 0 0 2,722,916 LF -LOCAL FUNDS 0 5,000 295,000 3,075,000 0 0 0 3,375,000 Item 431367 1 0 10,000 590,000 6,150,000 0 0 0 6,750,000 Totals: Project Total: 0 10,000 590,000 6,150,000 0 0 0 6,750,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 431368 1 Project PAGE FIELD AIRPORT CAPITAL *NON-SIS* Number: Description: IMPROVEMENTS

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

District: 01 County: LEE Type of AVIATION PRESERVATION Work: PROJECT CAPITAL / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 0 0 10,000 91,395 0 3,000,000 0 3,101,395 DEDICATED REVENUE DPTO -STATE - PTO 13,200 0 0 0 0 0 0 13,200 FAA -FEDERAL 148,500 0 50,000 4,000,800 0 0 0 4,199,300 AVIATION ADMIN LF -LOCAL FUNDS 3,300 0 10,000 91,395 0 750,000 0 854,695 Item 431368 1 165,000 0 70,000 4,183,590 0 3,750,000 0 8,168,590 Totals: Project Total: 165,000 0 70,000 4,183,590 0 3,750,000 0 8,168,590

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 431413 1 Project SOUTHWEST FLORIDA INTERNATIONAL AIRPORT CAPITAL *SIS* Number: Description: IMPROVEMENT District: 01 County: LEE Type of AVIATION CAPACITY Work: PROJECT CAPITAL / RESPONSIBLE AGENCY NOT AVAILABLE GMR -GROWTH 0 0 0 875,000 0 0 0 875,000 MANAGEMENT FOR SIS LF -LOCAL FUNDS 0 0 0 875,000 0 0 0 875,000 Item 431413 1 0 0 0 1,750,000 0 0 0 1,750,000 Totals: Project Total: 0 0 0 1,750,000 0 0 0 1,750,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 434812 1 Project SOUTHWEST FLORIDA INTERNATIONAL AIRPORT CAPITAL *SIS* Number: Description: IMPROVEMENTS District: 01 County: LEE Type of AVIATION Work: REVENUE/OPERATIONAL Extra DESIGN AND UPGRADE FLIGHT INFORMATION DISPLAY SYSTEMS (FIDS) SOUTHWEST FLORIDA INTERNATIONAL AIRPORT Description: PHASED AIRPORT PROJECT CAPITAL / RESPONSIBLE AGENCY NOT AVAILABLE DDR -DISTRICT 50,000 0 0 0 1,200,000 0 0 1,250,000 DEDICATED REVENUE FAA -FEDERAL 1,500,000 0 0 0 0 0 0 1,500,000 AVIATION ADMIN LF -LOCAL FUNDS 1,250,000 0 0 0 0 0 0 1,250,000 Item 434812 1 2,800,000 0 0 0 1,200,000 0 0 4,000,000 Totals: Project Total: 2,800,000 0 0 0 1,200,000 0 0 4,000,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

FLP: MULTIMODAL FACILITY

Item 431414 1 Project ROSA PARKS DOWNTOWN INTERMODAL CAPACITY *SIS* Number: Description: IMPROVEMENTS District: 01 County: LEE Type of INTERMODAL HUB Work: CAPACITY CAPITAL / RESPONSIBLE AGENCY NOT AVAILABLE GMR -GROWTH 0 0 0 0 6,000,000 0 0 6,000,000 MANAGEMENT FOR SIS

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Item 431414 1 0 0 0 0 6,000,000 0 0 6,000,000 Totals: Project Total: 0 0 0 0 6,000,000 0 0 6,000,000

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

FLP: TRANSIT

Item 407329 1 Project LEE COUNTY - TRANSIT SYSTEM - OPERATING ASSISTANCE *NON- Number: Description: - CORRIDOR SIS* District: 01 County: LEE Type of URBAN CORRIDOR Work: IMPROVEMENTS Extra Description: CORRIDOR DEVELOPMENT TRANSIT CORRIDOR PROJECT (US 41) OPERATIONS / MANAGED BY LEE COUNTY DDR -DISTRICT 7,176,324 0 557,903 0 0 1,385,854 0 9,120,081 DEDICATED REVENUE DPTO -STATE - PTO 4,517,360 1,000,065 490,947 1,615,085 1,668,463 323,400 0 9,615,320 DS -STATE PRIMARY 6,825,404 0 0 0 0 0 0 6,825,404 HIGHWAYS & PTO LF -LOCAL FUNDS 13,900,815 1,000,065 1,048,850 1,615,085 1,668,463 1,709,254 0 20,942,532 Item 407329 1 32,419,903 2,000,130 2,097,700 3,230,170 3,336,926 3,418,508 0 46,503,337 Totals: Project Total: 32,419,903 2,000,130 2,097,700 3,230,170 3,336,926 3,418,508 0 46,503,337

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 410115 1 Project Description: LEE COUNTY MPO TRANSIT PLANNING FTA 5305 (D) *NON-SIS* District: 01 County: LEE Type of Work: MODAL SYSTEMS PLANNING Extra Description: SECTION 5305(D) METROPOLITAN PLANNING PLANNING / MANAGED BY LEE COUNTY MPO DDR -DISTRICT 27,619 0 0 0 0 0 0 27,619 DEDICATED REVENUE DPTO -STATE - PTO 117,778 18,355 18,355 18,355 18,906 18,906 0 210,655 DS -STATE PRIMARY 314 0 0 0 0 0 0 314 HIGHWAYS & PTO DU -STATE 1,165,691 146,839 146,839 146,839 151,244 151,244 0 1,908,696 PRIMARY/FEDERAL REIMB LF -LOCAL FUNDS 145,712 18,355 18,355 18,355 18,906 18,906 0 238,589 Item 410115 1 1,457,114 183,549 183,549 183,549 189,056 189,056 0 2,385,873 Totals: Project Total: 1,457,114 183,549 183,549 183,549 189,056 189,056 0 2,385,873

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 410125 1 Project LEE COUNTY TRANSIT SYSTEM - (LCTS) FTA 5311 OPERATING *NON- Number: Description: ASSISTANCE SIS* District: 01 County: LEE Type of OPERATING/ADMIN. Work: ASSISTANCE Extra Description: SECTION 5311 RURAL AND SMALL AREAS PARATRANSIT OPERATING OPERATIONS / MANAGED BY LEE COUNTY DU -STATE 2,419,459 200,584 200,584 200,584 200,584 200,584 0 3,422,379 PRIMARY/FEDERAL REIMB LF -LOCAL FUNDS 2,419,459 200,584 200,584 200,584 200,584 200,584 0 3,422,379 Item 410125 1 4,838,918 401,168 401,168 401,168 401,168 401,168 0 6,844,758 Totals:

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Project Total: 4,838,918 401,168 401,168 401,168 401,168 401,168 0 6,844,758

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 410140 1 Project LEE COUNTY TRANSIT SYSTEM - (LCTS) OPERATING *NON- Number: Description: ASSISTANCE BLOCK GRANT SIS* District: 01 County: LEE Type of OPERATING FOR FIXED Work: ROUTE OPERATIONS / MANAGED BY LEE COUNTY DDR -DISTRICT 5,554,610 0 0 233,868 0 0 0 5,788,478 DEDICATED REVENUE DPTO -STATE - PTO 4,091,123 1,830,871 1,873,367 1,638,639 1,920,915 1,984,331 0 13,339,246 DS -STATE PRIMARY 1,377,593 0 0 0 0 0 0 1,377,593 HIGHWAYS & PTO LF -LOCAL FUNDS 11,023,326 1,830,871 1,873,367 1,872,507 1,920,915 1,984,331 0 20,505,317 Item 410140 1 22,046,652 3,661,742 3,746,734 3,745,014 3,841,830 3,968,662 0 41,010,634 Totals: Project Total: 22,046,652 3,661,742 3,746,734 3,745,014 3,841,830 3,968,662 0 41,010,634

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 410147 1 Project LEE COUNTY TRANSIT SYSTEM / FACILITY PROJECT FTA *NON-SIS* Number: Description: 5307 District: 01 County: LEE Type of CAPITAL FOR FIXED Work: ROUTE Extra Description: SECTION 5307 URBANIZED AREAS LARGE URBAN CITIES TRANSIT IMPROVEMENTS BUSES, PREVENTIVE MAINTENANCE CAPITAL / MANAGED BY LEE COUNTY FTA -FEDERAL 28,607,588 6,137,832 6,137,832 6,137,832 6,137,832 6,137,832 0 59,296,748 TRANSIT ADMINISTRATION LF -LOCAL FUNDS 7,151,897 1,534,458 1,534,458 1,534,458 1,534,458 1,534,458 0 14,824,187 Item 410147 1 35,759,485 7,672,290 7,672,290 7,672,290 7,672,290 7,672,290 0 74,120,935 Totals: Project Total: 35,759,485 7,672,290 7,672,290 7,672,290 7,672,290 7,672,290 0 74,120,935

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 422621 1 Project LEE CO (LEETRAN) BUS REPLACEMENT (ROLLING *NON-SIS* Number: Description: STOCK) District: 01 County: LEE Type of CAPITAL FOR FIXED Work: ROUTE CAPITAL / MANAGED BY LEE COUNTY -TOTAL OUTSIDE 3,000,000 0 0 0 0 0 0 3,000,000 YEARS Item 422621 1 3,000,000 0 0 0 0 0 0 3,000,000 Totals:

Item Number: 422621 2 Project Description: LEE TRAN BUS PURCHASE *NON-SIS* District: 01 County: LEE Type of Work: PURCHASE VEHICLES/EQUIPMENT Extra Description: LOCAL MATCH: TOLL REVENUE CREDITS MAY BE USED AS SOFT MATCH CAPITAL / MANAGED BY LEE COUNTY FTAT -FHWA 0 5,000,000 1,100,000 1,500,000 0 0 0 7,600,000 TRANSFER TO FTA (NON-BUD) SU -STP, URBAN 0 5,000,000 1,100,000 1,500,000 0 0 0 7,600,000 AREAS > 200K Item 422621 2 0 10,000,000 2,200,000 3,000,000 0 0 0 15,200,000 Totals: Project Total: 3,000,000 10,000,000 2,200,000 3,000,000 0 0 0 18,200,000

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item 434516 1 Project LEE COUNTY/CAPE CORAL UZA FTA 5339 CAPITAL *NON-SIS* Number: Description: ASSISTANCE District: 01 County: LEE Type of CAPITAL FOR FIXED Work: ROUTE Extra Description: NO DIRECT RECIPIENT CAPITAL / MANAGED BY LEE COUNTY FTA -FEDERAL 678,443 678,443 678,443 678,443 678,443 678,443 0 4,070,658 TRANSIT ADMINISTRATION LF -LOCAL FUNDS 169,611 169,611 169,611 169,611 169,611 169,611 0 1,017,666 Item 434516 1 848,054 848,054 848,054 848,054 848,054 848,054 0 5,088,324 Totals: Project Total: 848,054 848,054 848,054 848,054 848,054 848,054 0 5,088,324

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

FLP: INTERMODAL

Item 418425 1 Project SOUTHWEST FLORIDA INTERNATIONAL AIRPORT MIDFIELD *SIS* Number: Description: ENTRANCE ROAD District: 01 County: LEE Type of INTERMODAL HUB Work: CAPACITY CAPITAL / RESPONSIBLE AGENCY NOT AVAILABLE LF -LOCAL FUNDS 972,333 0 0 0 0 0 0 972,333 LFR -LOCAL 2,917,000 0 0 0 0 0 0 2,917,000 FUNDS/REIMBURSIBLE ADMINISTRATION / RESPONSIBLE AGENCY NOT AVAILABLE DIS -STRATEGIC 0 2,917,000 0 0 0 0 0 2,917,000 INTERMODAL SYSTEM Item 418425 1 3,889,333 2,917,000 0 0 0 0 0 6,806,333 Totals: Project Total: 3,889,333 2,917,000 0 0 0 0 0 6,806,333

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

Item Number: 432962 1 Project Description: LEE COUNTY TRANSIT CAPITAL IMPROVEMENTS *NON-SIS* District: 01 County: LEE Type of Work: INTERMODAL HUB CAPACITY CAPITAL / MANAGED BY LEE COUNTY DDR -DISTRICT 0 0 857,913 0 0 0 0 857,913 DEDICATED REVENUE DPTO -STATE - PTO 8,265 8,290 1,033,571 2,414,168 0 0 0 3,464,294 LF -LOCAL FUNDS 8,265 8,290 1,891,484 2,416,489 0 0 0 4,324,528 Item 432962 1 16,530 16,580 3,782,968 4,830,657 0 0 0 8,646,735 Totals: Project Total: 16,530 16,580 3,782,968 4,830,657 0 0 0 8,646,735

Fund <2015 2015 2016 2017 2018 2019 >2019 All Years

MISCELLANEOUS

Item 429960 1 Project LEE COUNTY TRAFFIC MANAGEMENT CENTER *NON-SIS* Number: Description: OPERATIONS

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] STIP/TIP

District: 01 County: LEE Type of TRAFFIC MANAGEMENT Work: CENTERS OPERATIONS / MANAGED BY LEE COUNTY BOCC SU -STP, URBAN 600,000 300,000 300,000 300,000 300,000 300,000 0 2,100,000 AREAS > 200K Item 429960 1 600,000 300,000 300,000 300,000 300,000 300,000 0 2,100,000 Totals: Project Total: 600,000 300,000 300,000 300,000 300,000 300,000 0 2,100,000 District 01 Totals: 299,446,051 64,796,390 76,648,177 85,354,367 144,666,907 71,826,074 73,605,743 826,650,596

Grand Total 299,446,051 64,796,390 76,648,177 85,354,367 144,666,907 71,826,074 73,605,743 826,650,596

http://tlhost01.dot.state.fl.us:8080/...DE=&WPITEM=&WPITMSEG=&PROJDESC=&RDWYID=&WPPGMTYP=FC&WPFNDGRP=A&SNP=4&SHOWRELI=N[4/9/2014 9:32:13 AM] APPENDIX G PROGRAMMED LOCAL GOVERNMENTS HIGHWAY IMPROVEMENTS This section lists programmed capacity improvement, intersection improvement, system preservation, and bicycle/pedestrian projects, as submitted by Lee County, the Cities of Bonita Springs, Cape Coral, Fort Myers and Sanibel, and the Town of Fort Myers Beach. This listing includes project limits, the project type, the amount of funding, and years for which funding is currently programmed in each of the local Capital Improvement Program.

. APPENDIX C

SUMMARY OF MAJOR ROAD PROJECTS PROGRAMMED BY LEE COUNTY - FY 13/14 TO FY 17/18 (as adopted September 18, 2013 and amended November 19, 2013)

FY 98-12 FUTURE COMM PROJ. LENGTH PRIOR FY 12/13 5-YEAR PROJECT REVENUE PROJECT DIST. NUMBER PROJECT NAME (MILES) EXP. BUDGET 13/14 14/15 15/16 16/17 17/18 TOTAL 6-10 TOTAL SOURCE MANAGER MAJOR PROJECTS 2 205075 Alico Rd 4L/Ben Hill-Airport Haul Rd (PRELIM DESIGN UNDERWAY) 1.78 670,494 1,641,699 170,000 0 0 0 8,350,000 8,520,000 540,000 11,372,193 GT, AV, Sarah Clarke, 533-8718 4L widening, including on-road bike lanes and 12' multi-use paths PRELIM PRELIM/DES MIT CST/CEI LS IF25 [email protected] on both sides NOTE PER 11/19/13 BOCC ACTION: The deferred phases could be advanced in the future at Board discretion should conditions warrant to support economic development initiatives, and if funding is available through government sources or private development sources. All 206002 Bicycle/Pedestrian Facilities 17,806,020 635,666 467,000 740,000 180,500 1,014,000 1,006,000 3,407,500 3,700,000 25,549,186 IF/GT Andy Getch, 533-8510 Annual project for facilities on existing County-maintained roads DES/CST DES/CST DES/CST DES/CST DES/CST DES/CST DES/CST CST [email protected] Specific Projects: Gulf Dr. Path Widening, Wheeler Rd-1st St. E. 40,500 40,500 IF21 CST Villas Sidewalks on Crest Lane and Gorham Ave. (Complete Streets Rec.) 190,000 250,000 250,000 IF23/GT DES/SUR CST Pedestrian Connection, N. Brentwood Rd.-Summerlin Bike Path (Complete 17,000 40,000 57,000 GT Streets Rec.) DES CST Fiddlesticks Blvd.Bike Path/Resurface, Fiddlesticks Ent.-Daniels 200,000 700,000 900,000 GT DES/SUR CST Six Mile Bike Path Gap/West Side, Heritage Palms-Winkler Ext. 115,000 115,000 GT CST Winkler Rd. Sidewalk/East Side, College Pkwy. to McGregor Blvd. 84,000 464,000 548,000 GT DES/SUR CST/CEI Hancock Bridge Pkwy. Sidewalk/North Side, Moody Rd. to US 41 56,000 290,000 346,000 GT DES/SUR CST/CEI Hancock Bridge Pkwy. Sidewalk/North Side, Del Prado Blvd. to SE 24th Ave. 124,000 866,000 990,000 GT DES/SUR CST/CEI Boy Scout Rd. Pedestrian Safety Improvements, Summerlin Rd. to US 41 21,000 140,000 161,000 GT DES/SUR CST/CEI 3 Big Carlos Pass Bridge Replacement 0 0 1,500,000 3,500,000 3,500,000 3,000,000 3,000,000 14,500,000 27,400,000 41,900,000 SANIBEL Ehab Guirguis, 533-9416 Funds to replace 2L bascule bridge with fixed-span bridge (Sufficient build- DES DES/CST CST CST CST CST/CEI SURP. [email protected] up of funds for DES in FY 14/15 at $3,600,000, rest for CST) TOLLS 3 205720 Bonita Beach Road Phase II (CST UNDERWAY) 0.90 5,893,850 4,862,679 0 0 0 0 0 0 0 10,756,529 AV Sarah Clarke, 533-8718 6L, Old 41 to Lime St. (Jointly funded per interlocal agreement) - including DES/ROW/ ROW/CST/ [email protected] on-road bike lanes and sidewalks on both sides CST CEI/LS 3 205723 Bonita Beach Road Phase III (DES UNDERWAY) 2.00 1,993,252 92,906 0 0 0 0 0 0 22,800,000 24,886,158 IF24/CITY/ Sarah Clarke, 533-8718 6L widening, W. of US 41 to Old 41 - including on-road bike lanes and DES DES/ROW ROW/CST AV [email protected] sidewalks on both sides, and approx. 14 transit stops 2 206758 Briarcliff/Rippe Signalization 0 25,000 200,000 0 0 0 0 200,000 0 225,000 GT Steve Jansen, 533-9507 Joint project with FDOT to install signal per agreement REPAY REPAY [email protected] 1,4 204088 Burnt Store Road 4L (DES/ROW UNDERWAY) 4.30 8,188,051 1,594,213 1,008,000 9,137,000 790,000 5,500,000 240,000 16,675,000 12,920,000 39,377,264 SURP. Sarah Clarke, 533-8718 SR 78 (Pine Island Road) to Van Buren Parkway (IN SEGMENTS DES/ROW ROW DES/ROW ROW/CST/ LS/DES CST/CEI LS CST/CEI/LS TOLLS/ [email protected] STARTING AT NORTH END) CEI IF22/ - including on-road bike lanes, 10' multi-use path on east side, 6' side TRIP walk on west side 4 Corbett Rd. Widening/Resurfacing 0 0 0 150,000 690,000 0 0 840,000 0 840,000 GT/IF22 Sarah Clarke, 533-8718 Diplomat Pkwy. to Littleton Rd - Widen pavement for 11-ft lanes, including DES CST [email protected] 8-ft off-road path on west side 2 Crystal Dr. 2LD 0 0 0 0 0 0 850,000 850,000 6,275,000 7,125,000 GT Sarah Clarke, 533-8718 US 41 to Metro Pkwy. - Reconstruct 2L undivided roadway to 2L divided DES ROW/CST/CEI [email protected] section with on-road bike lanes and sidewalks on both sides 2 205077 Crystal/Plantation Roundabout 0 125,000 450,000 0 0 0 0 450,000 0 575,000 GT Sarah Clarke, 533-8718 Construct roundabout at intersection, including bike-ped features ROW CST [email protected]

Project Summary Adopted 14-18 CIP as amended 11-19-13.xlsx Page 1 11/19/13 SUMMARY OF MAJOR ROAD PROJECTS PROGRAMMED BY LEE COUNTY - FY 13/14 TO FY 17/18 (as adopted September 18, 2013 and amended November 19, 2013)

FY 98-12 FUTURE COMM PROJ. LENGTH PRIOR FY 12/13 5-YEAR PROJECT REVENUE PROJECT DIST. NUMBER PROJECT NAME (MILES) EXP. BUDGET 13/14 14/15 15/16 16/17 17/18 TOTAL 6-10 TOTAL SOURCE MANAGER 3 205067 Estero Blvd. Improvements (PRELIM DESIGN UNDERWAY) 6.00 1,543,283 2,449,946 7,000,000 750,000 7,000,000 750,000 7,300,000 22,800,000 23,250,000 50,043,229 GT/TOWN/ Rob Phelan, 533-8594 Phased reconstruction of County roadway within Town, including adding PRELIM PRELIM/DES CST/CEI DES CST/CEI DES CST/CEI/LS DES/CST/CEI IF24/ [email protected] trolley stops, bike lanes and sidewalks on both sides , and replacement OTHER of City water lines and County sewer lines (costs don't reflect utility replacements). Segment 1 estimated from Lani Kai to Donora Blvd. (1.1 miles), to be refined through on-going preliminary design study. 1,2 Fiber Ring 0 0 350,000 0 0 0 0 350,000 0 350,000 SURP. Sue Hopwood, 533-0157 Completion of duplicate fiber ring linking Cape Coral toll facilities CST TOLLS [email protected] 5 205063 Homestead 4L/Sunrise-Alabama (DES/ROW UNDERWAY) 2.25 2,265,040 1,034,959 3,400,000 150,000 12,100,000 690,000 0 16,340,000 0 19,639,999 IF23/GF/ Sarah Clarke, 533-8718 4L widening, south of Sunrise Blvd. to Alabama Rd., including on-road DES/ROW DES/ROW ROW DES CST/CEI LS OTHER/ [email protected] bike lanes and sidewalks on both sides AV 5 205080 Homestead Road Complete Street 1.00 0 1,500,000 0 0 0 0 0 0 0 1,500,000 GT Sarah Clarke, 533-8718 Reconstruction of existing 4LD roadway from Alabama Rd. to Beth Stacey DES [email protected] Blvd. to reflect community plan concept of Complete Street (still being defined by community) 4 Kismet/Littleton Realignment 0 0 0 0 0 137,500 675,000 812,500 693,500 1,506,000 IF22 Sarah Clarke, 533-8718 Realignment of eastern end of Kismet Pkwy. to connect directly to DES ROW CST/CEI [email protected] Littleton Rd., including on-road bike lanes and sidewalks on both sides (subject to execution of joint-funding interlocal agreement, amounts reflect County's share only, assumes 50/50 split of each phase) 5 205068 Luckett Rd 4L/Ortiz to I-75 (ROW UNDERWAY) 0.46 550,792 599,207 0 0 0 0 0 0 3,069,000 4,218,999 IF23/AV Rob Phelan, 533-8594 4L widening, including on-road bike lanes and sidewalks on both sides ROW ROW CST/CEI/LS [email protected] 2 204100 North Airport Rd. Ext. West (DES UNDERWAY) 0.62 337,426 4,164,958 0 0 0 0 0 0 0 4,502,384 LOAN Sarah Clarke, 533-8718 2L Extension, end of existing road to Metro Parkway, including on-road DES/ROW DES/ROW/ [email protected] bike lanes, a 10' multi-use path on north side and 6' sidewalk on south RR/CST/CEI 2 205078 North Airport Rd. Reconstruction 0 500,000 1,800,000 0 0 0 0 1,800,000 0 2,300,000 GT Sarah Clarke, 533-8718 Reconstruct existing road to match cross-section of extension, including DES CST [email protected] on-road bike lanes and sidewalks on both sides 2,4 Ortiz 4L/Colonial-MLK 1.73 0 0 0 0 0 0 0 0 10,819,000 10,819,000 IF23/AV Rob Phelan, 533-8594 4L widening, Colonial Blvd. to SR 82 (Dr. Martin Luther King, Jr. Blvd.), ALL [email protected] including on-road bike lanes and sidewalks on both sides 5 205056 Ortiz 4L/Luckett-SR 80 1.33 8,406,284 3,142,135 0 0 0 0 0 0 10,650,000 22,198,419 IF23/AV Rob Phelan, 533-8594 4L widening, Luckett Rd. to SR 80 (Palm Beach Blvd.), including on-road DES/ROW ROW CST/CEI/LS [email protected] bike lanes and sidewalks on both sides - Redesign anticipated to address anticipated Community Plan emphasis on walkability 4,5 204072 Ortiz 4L/MLK-Luckett 1.25 9,092,873 113,602 0 0 0 0 0 0 9,725,000 18,931,475 IF23/AV Rob Phelan, 533-8594 4L widening, SR 82 (Dr. Martin Luther King, Jr. Blvd.) to Luckett Rd., DES/ROW ROW CST/CEI/LS [email protected] including on-road bike lanes and sidewalks on both sides ALL 206759 Signal System ATMS Upgrade 623,277 897,596 750,000 750,000 750,000 0 0 2,250,000 0 3,770,873 GT Mike Say, 533-9514 Upgrade signal system, install ITS field equipment CST CST CST CST CST [email protected] 2 206007 Summerlin/Boyscout-Cypress Lake (CST COMPLETE) 2.60 34,854,743 3,278,921 0 0 0 0 0 0 0 38,133,664 IF23/AV Sarah Clarke, 533-8718 6L widening, including overpass at College Parkway ALL ROW/CST/LS [email protected] 2 204053 Three Oaks Parkway Extension North 3.50 6,930,150 5,717,602 0 0 0 0 0 0 39,776,883 52,424,635 IF24 Sarah Clarke, 533-8718 New 4L, N. of Alico Rd. to Daniels Pkwy., including on-road bike lanes DES/ROW DES/ROW ROW/CST [email protected] and sidewalks on both sides 1,2,3 205818 Toll Interoperability 0 100,000 750,000 0 0 0 0 750,000 0 850,000 SURP. Sue Hopwood, 533-0157 Upgrade hardware/software to maintain interoperability with other toll CST CST TOLLS [email protected] agencies 1,2,3 Toll System Replacement 0 0 0 0 0 4,540,000 2,200,000 6,740,000 1,960,000 8,700,000 SURP. Sue Hopwood, 533-0157 Funds for complete replacement due to technology changes CST CST CST TOLLS [email protected] SUBTOTALS 29.72 99,155,535 32,476,089 17,845,000 15,177,000 25,010,500 15,631,500 23,621,000 97,285,000 173,578,383 402,495,007

Project Summary Adopted 14-18 CIP as amended 11-19-13.xlsx Page 2 11/19/13 SUMMARY OF MAJOR ROAD PROJECTS PROGRAMMED BY LEE COUNTY - FY 13/14 TO FY 17/18 (as adopted September 18, 2013 and amended November 19, 2013)

FY 98-12 FUTURE COMM PROJ. LENGTH PRIOR FY 12/13 5-YEAR PROJECT REVENUE PROJECT DIST. NUMBER PROJECT NAME (MILES) EXP. BUDGET 13/14 14/15 15/16 16/17 17/18 TOTAL 6-10 TOTAL SOURCE MANAGER MAJOR MAINTENANCE PROJECTS CW 404683 Road Resurface/Rebuild Program 45,680,838 5,521,878 3,500,000 5,000,000 5,000,000 5,000,000 5,000,000 23,500,000 25,000,000 99,702,716 GT Dirk Danley, 533-9300 Funds for rebuilding/resurfacing County-maintained roads as identified CST CST CST CST CST CST CST CST [email protected] under systematic evaluation CW 405714 Master Bridge Project 6,681,624 860,091 175,000 190,000 185,000 210,000 260,000 1,020,000 1,150,000 9,711,715 GT Ehab Guirguis, 533-9416 Funds for capital repairs/replacement of small bridges and culverts as CST CST CST CST CST CST CST CST [email protected] identified throughout the year by inspections/critical events CW 406024 Roadway Beautification 7,150,680 214,314 100,000 100,000 100,000 100,000 100,000 500,000 3,000,000 10,864,994 AV Bob DeBrock, 533-9425 Funds for installation of landscaping on existing roads, including funds LS LS LS LS LS LS LS LS [email protected] for grants to community groups ($100,000 per year) CW 406670 Signal Maintenance Upgrades 448,773 105,513 100,000 100,000 100,000 100,000 100,000 500,000 500,000 1,554,286 GT Mike Berens, 533-9500 Fund to replace critical signal components as needed CST CST CST CST CST CST CST CST [email protected] CW 406713 Master Signal Project/Major Intersections 8,145,688 2,091,745 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 7,500,000 25,237,433 GT Steve Jansen, 533-9507 Funds for small-scale intersection improvements, including signalization CST CST CST CST CST CST CST CST [email protected] 5 406692 Intersection Equipment Replacement 27 499,973 0 0 250,000 250,000 250,000 750,000 1,250,000 2,500,000 GT Mike Say, 533-9514 Replacing signal equipment at various intersections as needed CST CST CST CST CST [email protected] CW ADA Plan Implementation 0 0 0 250,000 250,000 250,000 250,000 1,000,000 1,500,000 2,500,000 GT Sarah Clarke, 533-8718 Funds to make improvements on County roads per ADA Transition Plan [email protected] CW Roadway Lighting Upgrade 0 0 0 0 0 450,000 450,000 900,000 1,500,000 2,400,000 GT Mike Say, 533-9514 Funds to replace lighting fixtures with LED [email protected] SUBTOTALS 68,107,630 9,293,514 5,375,000 7,140,000 7,385,000 7,860,000 7,910,000 35,670,000 41,400,000 154,471,144 TOTAL 167,263,165 41,769,603 23,220,000 22,317,000 32,395,500 23,491,500 31,531,000 132,955,000 214,978,383 556,966,151

NOTE: Budget figures represent estimates for programming purposes. All dollar figures are subject to adjustment. Program year represents when funds are available, not necessarily when phase started or completed. Totals exclude loan repayments/interest.

KEY (PHASES): PRELIM = Preliminary Study; PD&E = Project Development & Environmental Study; DES = Design; ROW = Right-of-Way Acquisition; CST = Construction; CEI = Construction Engineering Inspection; PM = Project Management; LS = Landscaping; MIT = Mitigation KEY (FUNDS): IF23 = Road Impact Fees from District 23; GT = Local Option Gas Taxes; CITY = City funds; PS = Public Safety funds; FDOT = Florida Dept. of Transportation; AV = Ad Valorem

Project Summary Adopted 14-18 CIP as amended 11-19-13.xlsx Page 3 11/19/13