PINELLAS COUNTY WORK PROGRAM FY 2019 through FY 2024 Major Transportation Projects Roads and ATMS

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1 58TH ST S N BETTY LN OMAHA ST 49TH ST S 28TH ST S US HIGHWAY 19 N PASS A GRILLE WAY 66TH ST N PINELLAS BAYWAY S 6TH ST S 49TH ST N SUNSHINE SKYWAY BAY ST NE ATMS Keystone Rd US 19 to E of East Lake Rd #003771A FY2019 ATMS CR 1 SR 60 to Alderman Road #002156A FY2018 ATMS Alt US 19 North SR60 to Pasco County Line #002597A FY2018 Betty Ln at Sunset Point Rd Intersection #001018A FY2019 ATMS Alt US 19 South SR60 to 34th St #002598A FY nd Ave N at Antilles Dr Intersection #001022A FY st St N at 82nd Ave N & 86th Ave N Int Impr #001023A FY2019 ATMS SR 693 North Park Blvd to US 19 #003145A FY2019 Gulf Boulevard ATMS Locations along Gulf Blvd #001031A FY2019 5TH AVE HAMLIN BLVD WEST BAY DR OAKHURST RD MANDALAY AVE INDIAN ROCKS RD ANTILLES DR 131ST ST N ISLAND WAY 8TH AVE SW 125TH ST N WYATT ST WALSINGHAM RD GU BLVD 113TH ST N 150TH AVE BROADWAY SEMINOLE BLVD ANCLOTE RD MERES BLVD US 19A LAKEVIEW RD BELLEAIR RD DUHME RD ANCLOTE BLVD GU RD PALM BLVD TAMPA RD SOLON AVE UNION ST N KEENE RD N HERCULES AVE NURSERY RD KEENE RD DONEGAN RD ALDERMAN RD CR 1 CURLEW RD COURT ST 98TH ST N BAY ST STARKEY RD CR 296 VIRGINIA ST PARK ST N N BELCHER RD 54TH AVE BAY PINES BLVD 107TH AVE DIXIE HWY E TARPON AVE E LIME ST CR 39 BLIND PASS RD HIGHLANDS BLVD 298TH AVE N DRUID RD HARN BLVD N 72ND ST N CR 95 64TH ST S DR LANDMARK WHITNEY RD BELCHER RD 71ST ST N TYRONE BLVD N PARK ST S N HIGHLAND AVE HIGHPOINT DR DREW ST CEDAR ST MAIN ST 150TH AVE N 102ND AVE N 94TH AVE N 82ND AVE N 78TH AVE N PARK BLVD N 46TH AVE N 58TH ST N BRYAN LN CR 611 BRYAN DAIRY RD SR 590 CENTRAL AVE SR 580 MARSHALL ST BAYSIDE BRIDGE 126TH AVE N 34TH ST N 118TH AVE N 70TH AVE N 62ND AVE N 37TH ST N 38TH AVE N 30TH AVE N 22ND AVE N 9TH AVE N 5TH AVE N 1ST AVE S 5TH AVE S 11TH AVE S EAST LAKE RD 40TH ST N 15TH AVE S 18TH AVE S 22ND AVE S PINELLAS BAYWAY TRINITY BLVD KEYSTONE RD 31ST ST S 34TH ST S 28TH ST N E DOUGLAS RD PINE AVE N SHORE DR E COURTNEY CAMPBELL CSWY ULMERTON RD 19TH ST N 83RD AVE N 16TH ST N 1ST AVE N HAINES RD I-375 8TH ST S 14TH AVE S 26TH AVE S 54TH AVE S 62ND AVE S 4TH ST N 77TH AVE N I-175 4TH ST S 1ST ST N 1ST ST S BEGINNING YEAR OF CONSTRUCTION 62ND AVE 40TH AVE NE NE I-275 GANDY BLVD * Anticipated construction year for all projects is subject to permit approval from permitting agencies. * Only funded projects are shown on the map. See CIP Project Budget Detail Report for more information. Forest Lakes Blvd Phase II Pavement Rehabilitation #002110A FY2018 ATMS SR 580 / SR 584 #000197A FY2018 NE Coachman Rd at Old Coachman Rd Intersection #001020A FY2018 Whitney Rd at Wolford Rd Intersection #002109A FY2019 ATMS South Belcher Road Druid Rd to Park Blvd #001030A FY2018 ATMS 49th St SR60 to 46th Ave N #002600A FY2020 Haines Road Roadway 60th Ave to US Highway 19 #002106A FY2019 Haines Road Roadway 51st Ave to 60th Ave #000147A FY2017 ATMS St Pete Downtown #002599A FY2020 FY = Fiscal Year ATMS = Advanced Traffic Management System ANDERSO N BLVD Allocations based on the Adopted Pinellas County CIP Six Year Program FY FY 2024 N. T. S. PINELLAS COUNTY PROGRAM FY 2019 through FY 2024 Major Transportation Projects Roads and ATMS In preparing this material, every effort has been made to ensure that the information provided is correct. The information is provided as a public service and Pinellas County assumes no liability for any inaccuracies that it may contain Print Date: 8/24/2018

2 58TH ST S N BETTY LN OMAHA ST PASS A GRILLE WAY 49TH ST S 28TH ST S 22ND ST N US HIGHWAY 19 N 66TH ST N 6TH ST S 49TH ST N SUNSHINE SKYWAY BAY ST NE ANCLOTE BLVD GU RD ANCLOTE RD MERES BLVD BAY ST US 19A DIXIE HWY E TARPON AVE E LIME ST N HIGHLAND AVE HIGHPOINT DR HIGHLANDS BLVD BRYAN LN TRINITY BLVD EAST LAKE RD KEYSTONE RD BEGINNING YEAR OF CONSTRUCTION * Anticipated construction year for all projects is subject to permit approval from permitting agencies. * Only funded projects are shown on the map. See CIP Project Budget Detail Report for more information. Hercules Ave Sidewalk Sherwood St to Sunset Point Rd #002686A FY2020 Oakwood Dr Bridge Replacement #001035A FY2020 Indian Rocks Rd Phase 2 Sidewalk Wilcox Rd to 8th Ave N #002232A FY2018 Park Blvd SRTS Sidewalk Starkey Rd to 66th St N #001512A FY2019 5TH AVE HAMLIN BLVD WEST BAY DR OAKHURST RD MANDALAY AVE INDIAN ROCKS RD ANTILLES DR 131ST ST N ISLAND WAY 8TH AVE SW 125TH ST N LAKEVIEW RD WYATT ST WALSINGHAM RD GU BLVD 102ND AVE N 113TH ST N 150TH AVE BROADWAY SEMINOLE BLVD DUHME RD PALM BLVD TAMPA RD SOLON AVE UNION ST N KEENE RD N HERCULES AVE NURSERY RD KEENE RD DONEGAN RD CR 1 CURLEW RD COURT ST 98TH ST N BELLEAIR RD STARKEY RD CR 296 VIRGINIA ST PARK ST N N BELCHER RD 54TH AVE BAY PINES BLVD 107TH AVE CR TH AVE N DRUID RD HARN BLVD N 72ND ST N 64TH ST S DR LANDMARK WHITNEY RD BELCHER RD TYRONE BLVD N 75TH AVE CR 95 71ST ST N PARK ST S DREW ST 60TH ST N CEDAR ST MAIN ST 150TH AVE N 94TH AVE N 82ND AVE N 78TH AVE N PARK BLVD N 46TH AVE N 58TH ST N 1ST AVE N CR 611 SR 590 BRYAN DAIRY RD SR 580 MARSHALL ST BAYSIDE BRIDGE 126TH AVE N 40TH ST N 34TH ST N 70TH AVE N 62ND AVE N 37TH ST N 38TH AVE N 30TH AVE N 22ND AVE N 9TH AVE N 5TH AVE N 1ST AVE S 5TH AVE S 11TH AVE S 15TH AVE S 18TH AVE S 31ST ST S 28TH ST N E DOUGLAS RD PINE AVE N SHORE DR E COURTNEY CAMPBELL CSWY ULMERTON RD 19TH ST N 83RD AVE N 16TH ST N HAINES RD I TH AVE S 4TH ST N 77TH AVE N I-175 8TH ST S 1ST ST N 1ST ST S 62ND AVE 40TH AVE NE NE I-275 GANDY BLVD Pinellas Trail Extension North Loop Gap #000967A FY2019 Old Coachman Rd Alligator Creek Bridge Replacement #001034A FY2019 Haines Bayshore Sidewalk US 19 N to Sunrise Blvd #002102A FY nd Ave N Sidewalk 55th St N to 62nd St N #003306A FY2020 PINELLAS BAYWAY 34TH ST S 54TH AVE S 62ND AVE S 4TH ST S 46th Ave N Sidewalk 49th St N to 55th St N #002927A FY2019 PINELLAS BAYWAY S 42nd Ave N Roadway & Sidewalk 46th St N to 35th St N #002128A FY2020 ANDERSO N BLVD FY = Fiscal Year SRTS = Safe Routes to School Allocations based on the Adopted Pinellas County CIP Six Year Program FY FY 2024 N.T.S PINELLAS COUNTY PROGRAM FY 2019 THROUGH FY 2024 Major Transportation Projects Bridges, Sidewalks and Trails In preparing this material, every effort has been made to ensure that the information provided is correct. The information is provided as a public service and Pinellas County assumes no liability for any inaccuracies that it may contain Print Date: 8/24/2018

3 eenbriar/pdf/project_location_map.pdf SUMMARY TABLE OF BRIDGES/SIDEWALKS S IN THE PINELLAS COUNTY CAPITAL IMPROVEMENT PROGRAM NUMBER LOCATION *186B Pinellas/Duke Energy Trail Extension (Phase 2) from NE Coachman Rd (SR 590) to Sunset Point Rd on the Duke Energy right-of-way *967A Pinellas/Duke Energy Trail Extension North Loop Gap *1028A/ FPN *1029A/ FPN A/ FPN A/ FPN A/ FPN A CR 1 (Keene Rd) from SR 580 (Main St) to SR 586 (Curlew Rd) Hercules Ave/Greenbriar Blvd (Phase I) from Sunset Point Rd to Belcher Rd Hercules Ave/Greenbriar Blvd (Phase II) from Sherwood St to Sunset Point Rd CR 694 (Park Blvd) from Starkey Rd to 66th St N Haines Bayshore Rd from US 19 N to Sunrise Blvd Indian Rocks Rd (Phase 2) from Wilcox Rd to 8 th Ave SW *1756A Pine St Sidewalk Upgrade from Wilcox Rd to 134 th Ave N Shared Use Bike Path/Trail Shared Use Bike Path/Trail Sidewalk Sidewalk Sidewalk Sidewalk Sidewalk Sidewalk Sidewalk STATUS CST Start: Winter 2019 CST Start: Summer 2019 Project Complete Project Complete CST Start: Fall 2019 CST Start: Spring 2019 CST Start: Summer % Line and Grade Design Phase Bid Phase *087A 22 nd Ave S from 58 th St S to 34 St S Sidewalk CST Start: Summer 2019 *146A Gulf Blvd from SR 60 at Clearwater Beach to Pass-A-Grille Beach include pedestrian crosswalks and streetlights Ongoing 3306A 62 nd Ave N from 55 th St N to 62 nd St N Sidewalk Design Phase: Winter Spring A 2927A 42nd Avenue from 35th Street N to 46th Street N 46th Ave. N. from 49th St. N. to 55th St. N. *700A Westwinds Dr Bridge over Westwind Canal *702A Crosswinds Dr Bridge over Crosswinds Canal Drainage and Sidewalk Sidewalk Bridge Replacement Bridge Replacement *1033A Bayside Bridge Bridge Rehabilitation 1034A Old Coachman Rd over Alligator Creek Bridge Replacement Design Underway:15% Line & Grade Design Phase CST Start: Spring 2019 Final Design Phase Final Design Phase Rehabilitation Complete 60% Design Phase 1035A Oakwood Dr over Stephanie s Channel Bridge Replacement Final Design Phase

4 SUMMARY TABLE OF BRIDGES/SIDEWALKS S IN THE PINELLAS COUNTY CAPITAL IMPROVEMENT PROGRAM NUMBER LOCATION STATUS *1036A San Martin Blvd over Riviera Bay Bridge Replacement *1037A Beckett Bridge Bridge Replacement *109A/ FPN Beckett Bridge Bridge Replacement PD&E *423A Dunedin Causeway Bridge Bridge Replacement PD&E Study * Project is not mapped on Pinellas County Work Program maps Draft PD&E Phase Anticipated CST Start: % Design Phase Draft PD&E Phase Notes: 1) FPN = Federal Project Number; DSB = Design-Build (combines construction and design/preliminary engineering phases to reduce costs and expedite construction); CST = ; PE = Preliminary Engineering; PD&E = Project Development and Environment; SRTS = Safe Routes to School. 2) Shaded projects indicate changes in the Pinellas County Capital Improvement Program (CIP) compared to the adopted FY 2017/ /22 CIP. The status column summarizes changes from the previous year. 3) This project summary table does not include projects such as drainage work, landscaping, railroad crossings and routine maintenance and repairs. 4) Federal Project Numbers (FPN) have been added, where applicable, as a cross-reference to the State Work Program. Some projects may appear in both the local and state work programs due to funding sources from both local and state government.

5 SUMMARY TABLE OF MAJOR TRANSPORTATION/ATMS S IN THE PINELLAS COUNTY CAPITAL IMPROVEMENT PROGRAM NUMBER LOCATION STATUS 2110A *297A/ FPN Forest Lakes Blvd from Pine Ave to Pinellas/Hillsborough County Line (Phase II) Gateway Expressway/118 th Ave N/CR 296 (Future SR 690) from US 19 (SR 55) to E of 28 th St N Pavement Reconstruction and Road Widening 2 to 4 lanes New Road/Bridge 0 to 4 lanes CST Start: Fall 2018 CST Start: Fall A 2106A Haines Rd from 51 st Ave N to 60 th Ave N Haines Rd from 60 th Ave N to US 19 (SR 55) Road and Intersection Reconstruction, including bike lanes CST: FY16 - FY18 CST Start: Winter A Betty Lane at Sunset Point Road Intersection CST Start: Fall A N.E. Coachman Rd at Coachman Rd Intersection CST Start: Fall 2018 *1021A/ FPN Belcher Rd at Belleair Rd Intersection CST Complete 1022A 102 nd Ave N at Antilles Dr Intersection 1023A 131 st St N at 82 nd Ave N and 86 th Ave N *097A 62 nd Ave N from 49 th St N to 34 th St N *1038A Park St from Tyrone Blvd to 54 th Ave N *1039A/ FPN Park St/Starkey Rd from 84 th Ln N to 82 nd Ave N *206A Starkey Rd from Ulmerton Rd to East Bay Drive Intersection Roadway, Intersection /Road Widening Reconstruct/Road Widening (4 to 6 lanes) Roadway *423A Dunedin Causeway Bridge Bridge Replacement PD&E Study 2109A Whitney Rd at Wolford Rd Intersection *2925A 126 th Ave N from 34 th St to US 19 Roadway and Intersection *2540A Belcher Rd at SR 60/Gulf-to-Bay PD&E Study Blvd CST Start: Spring % Design Phase PE Underway Design Phase Start: 2019 CST Underway, estimated completion December 2018 Design Phase Draft PD&E Phase CST Start: Winter 2019 PER 2016/ /21 PD&E Revaluation Phase *175A Park Blvd (SR 694) from Gulf Blvd to Grand Ave *322A/ FPN Bryan Dairy Rd/118 th Ave N from Seminole Blvd to US 19 (SR 55) ATMS ITS Communication System CST Complete CST Complete Page 1

6 197A 1030A 1031A SUMMARY TABLE OF MAJOR TRANSPORTATION/ATMS S IN THE PINELLAS COUNTY CAPITAL IMPROVEMENT PROGRAM LOCATION STATUS NUMBER 2156A/ FPN A/ FPN Main St (SR 580), Curlew Rd (SR 586) and Tampa Rd (SR 584) from Alt US 19 (SR 595) to the Hillsborough County Line Belcher Rd from Druid Rd to Park Blvd N Gulf Blvd from Belleair Beach Causeway (SR 686) to S of 35 th Ave/Pinellas Bayway Keene Rd (CR 1) from Gulf-to-Bay Blvd (SR 60) to Alderman Rd Alt US 19 N (SR 595) from Pasco County Line to SR 60 ATMS/ITS ATMS ATMS ITS Communication System ATMS CST Start: August 2018 CST Start: December 2017 Planned CST Start: FY19 CST Start: February 2018 Project Dropped 2598A/ FPN Alt US 19 S (SR 595) from SR 60 to 34 th St S ITS CST Planned: A Downtown St. Petersburg ATMS ATMS CST Planned for FY A/ FPN CR 611 (49 th St N) from 46 th Ave N to Gulf-to-Bay Blvd (SR 60) ATMS CST Planned: A 66 th St N (SR 693) from Park Blvd to US Hwy 19 N (SR 55) ATMS *2601A ATMS (Phase 3) Expansion ATMS 3771A ATMS Keystone Rd - US19 to E of ATMS East Lake Rd * Project is not mapped on Pinellas County Work Program maps Final Plans to be submitted October 2018 CST Planned: CST Planned: Notes: 1) FPN = Federal Project Number; CST = ; PE = Preliminary Engineering; PD&E = Project Development & Environment Study 2) Shaded projects indicate changes in the Pinellas County Capital Improvement Program (CIP) compared to the adopted FY 2017/ /22 CIP. The status column summarizes changes from the previous year. 3) This project summary table does not include projects such as drainage work, railroad crossings and routine maintenance and repairs. 4) Regarding 297A, the Gateway Expressway project will ultimately provide a partially-controlled access facility connecting I-275 (SR 93) to US Highway 19 and I-275 (SR 93) to the Bayside Bridge via an elevated tolled expressway. 5) Federal Project Numbers (FPN) have been added, where applicable, as a cross-reference to the State Work Program. Some projects may appear in both the local and state work programs due to funding sources from both local and state government. Page 2

7 PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM (PUBLIC TRANSPORTATION) FISCAL YEARS 2017/ /23 ST. PETE CLEARWATER INTERNATIONAL AIRPORT FUNDS SHOWN IN THOUSANDS Proj. # Project Title 2017/ / / / / / A New Airport Maintenance Facility $4, A Cargo Apron $500 $3, A New GA Taxiways (Airco) and Roads Environmental Assessment $100 $100 $1,150 $11, A Runway 18/36 Rehabilitation $1,154 $8,420 $8, A New ARFF Vehicle $1, A Terminal Renovation - Phase 3 $4,110 $5, A Airport Landside, Roadway & Parking Lot $6,500 $8, A Master Plan $1,200 $ A Security System Rehab Access Control $2, A Inline Baggage Handling System $5,764 $5, A New Parking Garage $10,000 $10, A Customs/Border Control $6, A A Runway 9-27 Conversion Passenger Terminal and Ramp Expansion $3,000 $18,640 TBD Tier 3 Drainage $250 $1,250 AARF Air Rescue and Fire Fighting

8 PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM (PUBLIC TRANSPORTATION) FISCAL YEARS 2017/ /23 CLEARWATER AIRPARK FUNDS SHOWN IN THOUSANDS 2017/ / /20 20/21 21/22 22/ Update Masterplan CAP New Hangar Airport Ground Support Equipment Replacement CAP Replace Airplane Hangar C CAP 1, Construct Permanent Terminal CAP 3, Upgrade Security System CAP 100 CAP = Capital Grant

9 PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM (PUBLIC TRANSPORTATION) FISCAL YEARS 2018/ /23 ALBERT WHITTED AIRPORT FUNDS SHOWN ARE IN THOUSANDS 2018/ / / / / Airport PAPI/REILS DES 21 ACPF Airport Airfield CST 166 ACPF Airport Runway 18/36 Rehabilitation DES 250 ACPF CST 100 ACPF CST 2,400 ACPF Rehab Airfield Vault CST 600 ACPF Taxiway A Design 121 ACPF = Airport Capital Projects Fund; PAPI = Precision Approach Path Indicators; REILS = Runway End Identifier Lights

10 PORT OF ST. PETERSBURG FPN# PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM (PUBLIC TRANSPORTATION) FISCAL YEARS 2017/ /23 FUNDS SHOWN ARE IN THOUSANDS 2017/ / / / / /23 Seaport Renovation and Replacement Port and Wharf Rehabilitation and Utilities 101 PCPF CST PCPF CST PCPF CST PCPF 51 PCPF CST=; Neighborhood and Citywide Infrastructure Capital Improvement Fund; PCPF Port Capital Projects Fund

11 PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM (PUBLIC TRANSPORTATION) FISCAL YEARS 2018/19 THROUGH 2022/23 PINELLAS SUNCOAST TRANSIT AUTHORITY 10/8/18 NO. FY 2018/19 FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/ PSTA Section 5307 Formula Funds: The application will include: preventive maintenance, tire lease, replacement revenue vehicles, computer hardware and software, passenger amenities, misc. support equipment, electrical charging station equipment, security system equipment, short range planning, employee education/training, project administration, and contingency. Capital FTA (100%) 13,121,174 Capital FTA (100%) 14,609,171 Capital FTA (100%) 14,609,171 Capital FTA (100%) 14,609,171 Capital FTA (100%) 14,609,171 Grant Number not assigned at this time PSTA Section 5307 (Funding to be passed through to TBARTA) Regional Commuter Vanpool Program to contract for vehicles, acquire computer hardware/software, 3 rd party contracts, short range planning, employee training/education, force account, contingency and project administration. Capital Equipment and Operating Activities FTA (100%) $3, PSTA Section 5339 Bus & Bus Facilities Formula Funds: The application will be used for the purchase of replacement revenue vehicles. Capital FTA (100%) $1,789,844 Capital FTA (100%) $1,400,000 Capital FTA (100%) $1,400,000 Capital FTA (100%) $1,400,000 Capital FTA (100%) $1,400, PSTA Section 5337 State of Good Repair Formula Funds: The application will be used for the purchase Miscellaneous maintenance equipment. Capital FTA (100%) $7,276 Capital FTA (100%) $10,000 Capital FTA (100%) $10,000 Capital FTA (100%) $10,000 Capital FTA (100%) $10, PSTA Section 5339 Bus & Bus Facilities Low-No Discretionary Funds: This application will be for the purchase of four electric vehicles and needed equipment. This is funding awarded in 2017 and 2018 Capital FTA $2,000, PSTA State Block Grant Operating Assistance Operating $4,322,748 Operating $4,668,152 Operating $4,901,560 Operating $5,146,637 Operating $5,146, PSTA Gandy Corridor; Commuter Express Bus Service, Rt. 100X. Urban Corridor $166,508 Urban Corridor $160,000 Urban Corridor $285,915 Urban Corridor $285,915 Urban Corridor $285, PSTA SR 688/I275 corridor, commuter express bus service, Route 300X Urban Corridor $176,508 Urban Corridor $165,000 Urban Corridor $285,915 Urban Corridor $285,915 Urban Corridor $285, Connector (Flex) Service Curlew Road Connector Service Urban Corridor $222,408 Urban Corridor $220,000 Urban Corridor $285,917 Urban Corridor $285,917 Urban Corridor $285,917

12 PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM (PUBLIC TRANSPORTATION) FISCAL YEARS 2018/19 THROUGH 2022/23 PINELLAS SUNCOAST TRANSIT AUTHORITY 10/8/18 NO. FY 2018/19 FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/ Transit Corridor Program Route 100X Extension Urban Corridor $245,529 Urban Corridor $240,000 Urban Corridor $285,915 Urban Corridor $285,915 Urban Corridor $285, Commuter Assistance Program (CAP) AV Pilot project in downtown St. Petersburg Commuter Assistance $ Service Development Program Circulator Service in Downtown St. Petersburg Service Development $ Study for Express Bus Service between Clearwater Beach and Tampa International Airport (TIA) Express Bus Study $3,000,000 Note: The FY 2018/2019 FTA Section 5307 application in the amount of $3,679,736 will be submitted by Pinellas Suncoast Transit Authority and the funds will be passed through to TBARTA as a subrecipient.

13 PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM (PUBLIC TRANSPORTATION) FISCAL YEARS 2017/ /23 FTA SECTION 5310 PROGRAM AGENCY CAREER SOURCE PINELLAS 5310 NF-Workforce transportation workforce retention subsidy OPERATING ASSANCE FUNDS SHOWN IN THOUSANDS 17/18 FTA DS WESTCARE GUCOAST WESTCARE GUCOAST NEIGHBORLY CARE NET Scheduling software Minivan 5310 NF-Elder Person s EZ- Ride cross-county transportation expansion OPERATING ASSANCE FTA 27.7 DS FTA 36.5 DS FTA 3,124.0 DS NEIGHBORLY CARE NET Cutaway w 10 seats / 8 foldaway seats FTA 73.5 DS MPO Transportation Improvement Program 2018/ /23

14 NEIGHBORLY CARE NET NEIGHBORLY CARE NET NEIGHBORLY CARE NET NEIGHBORLY CARE NET PARC PARC PARC PARC Route Match Software Update Route Match Tablets Computer Upgrade Operating funds for door-to-door transportation for the elderly and disabled. 3 - Passenger Vans 4 Standard Cutaway 12 Passenger Van Sedan FTA 62.0 DS FTA DS FTA 20.0 DS FTA 24.0 DS FTA 6.7 DS FTA 450 DS FTA 51.5 DS FTA 33.9 DS PINELLAS SUNCOAST TRANSIT AUTHORITY (PSTA) Ramp Replacement FTA 40.0 DS MPO Transportation Improvement Program 2018/ /23

15 PINELLAS SUNCOAST TRANSIT AUTHORITY (PSTA) Mobility Manager FTA 60.0 DS PINELLAS SUNCOAST TRANSIT AUTHORITY (PSTA) 5310 NF-Dunedin-Palm Harbor North Connector Route-OPERATING ASSANCE FOR PSTA-PINELLAS FTA DS FTA DS PSTA Palm Harbor Connector Operating Assistance FTA DS PSTA (DART) PINELLAS SUNCOAST TRANSIT AUTHORITY (PSTA) Operating Assistance Ricon Wheelchair Ramp System FTA DS FTA DS PINELLAS SUNCOAST TRANSIT AUTHORITY (PSTA) Mobility Manager (Third Party Contract) FTA 64.0 DS MPO Transportation Improvement Program 2018/ /23

16 LOUISE GRAHAM REGENERATI ON CENTER 2 22 Gas Busses FTA DS LOUISE GRAHAM REGENERATI ON CENTER Minibus FTA DS GOODWILL SUNCOAST Dodge Grand Caravan FTA 35.9 DS ARC TAMPA BAY ARC TAMPA BAY ARC TAMPA BAY ARC TAMPA BAY 12-passenger cutaway with wheelchair lift Lowered floor minivan Minibus SUV FTA 62.4 DS FTA 35.5 DS FTA 49.6 DS FTA 18.5 DS ARC TAMPA BAY Truck FTA 18.3 DS PEMHS 12 Passenger van FTA 38.4 DS MPO Transportation Improvement Program 2018/ /23

17 ANGELS UNAWARE 12 Passenger van FTA 46.5 DS SUNRISE COMMUNITY, INC (ST. PETE) Operating funds FTA 22.5 DS FTA 75.0 DS FTA = Federal Transit Administration; DS = State Primary Highways and PTO; = Local Funds; PSTA = Pinellas Suncoast Transit Authority; PARC = Pinellas Association for Retarted Children; DART = Demand Response Transportation Notes: The FY 2018/19 column is the amount of federal and state funds that have been obligated for projects in the most recently completed federal fiscal year between October 1, 2018 and September 30, Program of projects changes annually grant applicants are evaluated each year for funding. The FY 2017/18 column is shaded to indicate previous FY funding. MPO Transportation Improvement Program 2018/ /23

18 MUNICIPAL PROGRAMS BELLEAIR No transportation improvement projects are scheduled within the fiveyear time frame of the TIP CST = ; = Local Funds FUNDS SHOWN ARE IN THOUSANDS Page 9-1

19 MUNICIPAL PROGRAMS BELLEAIR BEACH 3001 Resurface/curb work roadways First St/ 3 rd -5 th St/7 th St/Belle Isle/ 3002 Emergency repairs to bridges/bulkheads at Harrison Ave/ 22 nd St Bridge. CST = ; TIF = Transportation Impact Fee FUNDS SHOWN IN THOUSANDS Resurfacing CST 100 CST 170 CST 110 CST 110 CST 110 Repairs CST 15 CST 15 CST 20 CST 20 CST 20 Page 9-2

20 MUNICIPAL PROGRAMS BELLEAIR BLUFFS No transportation improvement projects are scheduled within the fiveyear time frame of the TIP CST = FUNDS SHOWN ARE IN THOUSANDS Page 9-3

21 MUNICIPAL PROGRAMS BELLEAIR SHORE No transportation improvement projects are scheduled within the five-year time frame of the TIP. NOTE: Belleair Shore has no roads or other transportation facilities within its municipal boundaries FUNDS SHOWN ARE IN THOUSANDS Page 9-4

22 CLEARWATER 6001 Citywide Streets Resurfacing & Maintenance 6002 Citywide Intersection (Minor) 6003 Citywide New Traffic Signals 6004 Citywide Traffic Signals 6005 Citywide Sidewalks 6006 Traffic Calming 6007 Intersection (Major) 6008 Parking Lot Resurfacing 6009 Parking Garage Maintenance & Repair 6010 Parking Lot Improvement MUNICIPAL PROGRAMS FUNDS SHOWN ARE IN THOUSANDS Resurfacing CST 2175 CST 2175 CST 2175 CST 2175 CST 2175 Safety CST 50 CST 50 CST 30 CST 30 CST 30 Traffic Operation CST 40 CST 40 CST 40 CST 40 CST 40 Renovation CST 45 CST 100 CST 100 CST 100 CST 100 New CST 472 CST 472 N/A N/A N/A Traffic Calming CST 320 CST 320 CST 320 CST 150 CST 150 Intersection TIF 55 GT 45 RM CST = ; TIF = Transportation Impact Fee; GT = Gas Tax; RM = Road Millage, TAP = Transportation Alternatives Program 200 TIF 60 GT 55 RM TIF RM TIF/ RM 100/45 TIF/ RM Resurfacing CST 50 CST 50 CST 50 CST 50 CST 50 Parking CST 75 CST 83 CST 83 Parking CST CST 150 CST 150 CST / 45 Page 9-5

23 MUNICIPAL PROGRAMS DUNEDIN Street Resurfacing Monroe St/ 7003 Highland Streetscape Main St to Skinner Blvd 7004 San Salvador - Alt 19 to Pinehurst Rd Maintenance Reconstruction Streetscape FUNDS SHOWN ARE IN THOUSANDS CST 290 GT DGN 240 OCOST SUR 36 CRA Reconstruction CST 1,365 OCOST CST 290 GT CST 1,680 OCOST DGN 108 CRA CST 290 GT CST 756 CRA CST 290 GT 7005 Beltrees St at Patricia Ave Reconstruction DGN 240 OCOST CST 1,680 OCOST CST=; OCOST = One Cent Optional Sales Tax; GT = Gas Tax; TIF = Transportation Impact Fee; = Local Funds; CRA = Community Redevelopment Agency; SUR = Survey; DGN = Design Page 9-6

24 MUNICIPAL PROGRAMS GUPORT FUNDS SHOWN ARE IN THOUSANDS 8001 Curb/Sidewalk CST 35 CST Roadway Projects 3,335 CST = ; = Local Funds Page 9-7

25 MUNICIPAL PROGRAMS INDIAN ROCKS BEACH 9001 Street Resurfacing Milling/ Resurfacing FUNDS SHOWN ARE IN THOUSANDS CST = ; = Local Funds (includes Local Option Sales Tax, Local Option gas Tax, and/or Grant funding) Page 9-8

26 MUNICIPAL PROGRAMS INDIAN SHORES No transportation improvement projects are scheduled within the five-year time frame of the TIP. FUNDS SHOWN ARE IN THOUSANDS Page 9-9

27 MUNICIPAL PROGRAMS KENNETH CITY No transportation improvement projects are scheduled within the fiveyear time frame of the TIP FUNDS SHOWN ARE IN THOUSANDS Page 9-10

28 MUNICIPAL PROGRAMS LARGO 1301 Neighborhood Roadway & Infrastructure 1302 Community Streets Roadway & Infrastructure / Reconstruction / Reconstruction FUNDS SHOWN ARE IN THOUSANDS 19/20 20/21 21/22 22/23 23/24 CGT 100 LOST CST 948 CGT 1990 LOST DGN 53 CGT 23 LOST 4 TIF DGN 49 CGT DGN/CST 391 CGT 234 LOST 23 TIF DGN/CST 389 CGT 124 LOST DGN/CST 904 CGT 1235 LOST 15 TIF CST 106 CGT 717 LOST CST 589 CGT TIF 19 TIF 325 TIF 416 TIF 1303 Downtown Multimodal & Gateway CST 863 CGT 354 LOST DGN CST 2273 CRA- WBD 140 CRA- WBD 140 CRA- WBD 1304 Annual Pavement Rehabilitation Program Maintenance MT 500 LOST MT 500 LOST MT 500 LOST Page 9-11

29 LARGO nd Ave N- 16th Ave SW Multimodal Connector Feasibility Analysis MUNICIPAL PROGRAMS FUNDS SHOWN ARE IN THOUSANDS 19/20 20/21 21/22 22/23 23/ PE&E 50 CST = ; DGN = Design; LOST = Local Option Sales Tax; CGT = Community Gas Tax; TIF = Transportation Impact Fee; = Multimodal Impact Fee; MT = Maintenance; PE&E = Preliminary Engineering & Evaluation; CRA-WBD = Community Redevelopment Agency West Bay Drive Fund Page 9-12

30 MUNICIPAL PROGRAMS MADEIRA BEACH No transportation improvement projects are scheduled within the fiveyear time frame of the TIP CST = ; = Local Funds FUNDS SHOWN ARE IN THOUSANDS Page 9-13

31 MUNICIPAL PROGRAMS NORTH REDINGTON BEACH No transportation improvement projects are scheduled within the five-year time frame of the TIP. FUNDS SHOWN ARE IN THOUSANDS CST = ; = Local Funds Page 9-14

32 MUNICIPAL PROGRAMS OLDSMAR 1601 Citywide Street Resurfacing Resurfacing/ Maintenance 1602 Douglas Rd Improvement /Trail FUNDS SHOWN ARE IN THOUSANDS CST 1750 CST 450 CST Shore Drive East Improvement CST Harbor Palms Improvement CST Tampa Road Pedestrian Crossing 1606 CRA Parking Garage CST 1000 CST 250 CST 300 O CST St. Petersburg Drive* Streetscaping CST 80, O 1608 CRA Intersection. Traffic Calming CST Citywide Sidewalk and Curb 1610 Bayview Blvd NB at Tampa Rd *Parking, sidewalks and intersections Replacement CST 55 CST 2800 CST 280 CST 250 CST 3000 O CST 600, O CST 59 CST 450 CST 80, O Right Turn Lane CST 38, O CST = ; = Local Funds Page 9-15

33 MUNICIPAL PROGRAMS PINELLAS PARK 1701 Citywide Street Resurfacing Program 1702 Thermoplastic Road Striping & Reflective Permanent Markers Program 1703 Street Lights in Newly Annexed Neighborhoods 1704 Sidewalk and Accessibility Ramp Repair and Replacement ADA Program 1705 Gateway Industrial Special Area Plan 1706 New Sidewalk and Accessibility Ramp Program 1707 Citywide Replacement of Existing Curb Program Resurfacing/ Maintenance FUNDS SHOWN ARE IN THOUSANDS CST 650 CST 110 TIF CST 20 Repair and replacement of existing sidewalks to meet ADA requirements Study in conjunction with Forward Pinellas New sidewalks and accessibility ramps for safety concerns CST 125 CST 75 CST CST 650 CST 650 CST 650 CST 40 TIF CST 40 TIF CST 40 TIF CST 20 CST 125 CST CST 20 CST 125 CST CST 20 CST 125 CST TIF Page 9-16

34 PINELLAS PARK 1708 Citywide Pavement Inspection and Evaluation Program 1709 Left Turn Lane on 70 th Ave at US HWY 19 N Fairlawn Park Community Safety & Mobility Project 1711 Sidewalk and Accessibility Ramp Repair and Replacement ADA Program (Joint Program: Citywide Street Resurfacing Program) Carry over from last year 17/18. Project not completed yet MUNICIPAL PROGRAMS FUNDS SHOWN ARE IN THOUSANDS / HSIP 288,167 CDBG ,158 CDBG CST = ; CRA = Tax Increment Finance Funds; = Infrastructure Sales Tax; TIF=Transportation Impact Fee; DGN = Design; HSIP = Highway Safety Improvement Program; = Florida Department of Transportation; ADA = Americans with Disabilities Act Page 9-17

35 MUNICIPAL PROGRAMS REDINGTON BEACH No transportation improvement projects are scheduled within the five-year time frame of the TIP. FUNDS SHOWN ARE IN THOUSANDS Page 9-18

36 MUNICIPAL PROGRAMS REDINGTON SHORES No transportation improvement projects are scheduled within the five-year time frame of the TIP. FUNDS SHOWN ARE IN THOUSANDS Page 9-19

37 MUNICIPAL PROGRAMS SAFETY HARBOR 2101 Sidewalks (Citywide) 2102 Resurfacing/ Repair Work Construct CST 70 GT Repair CST 135 GT,P FUNDS SHOWN ARE IN THOUSANDS CST 70 GT CST 685 GT,P CST 70 GT CST 165 GT,P CST 70 GT CST 885 GT,P CST 70 GT CST 135 GT,P 2103 Brick Street Restoration Construct PE,CS T 20 GT, P, W&SR PE,C ST 50 GT, P, W&SR PE,C ST 190 GT, P, W&SR PE,C ST 20 GT, P, W&SR PE, CST 20 GT, P, W&SR 2104 Bridge Maintenance and Repair Maintenance CST 275 GT, O CST 25 GT, O CST 25 GT, O CST 110 GT, O CST 25 GT, O CST = ; GT = Gas Tax; O= Other (Impact fee, Community Development grants, etc.); P = Penny for Pinellas; W&SR = Water & Sewer Revenues Page 9-20

38 MUNICIPAL PROGRAMS SEMINOLE FUNDS SHOWN ARE IN THOUSANDS 2201 Roadway Resurfacing Maintenance CST 150 CST 150 CST 150 CST 150 CST Traffic Signal Replacement Installation CST 2 CST 2 CST 2 CST 2 CST Street Lights Installation CST 5 CST 5 CST 5 CST 5 CST Sidewalk Installation CST 10 CST 10 CST 10 CST 10 CST 10 CST = ; = Local Funds Page 9-21

39 MUNICIPAL PROGRAMS SOUTH PASADENA No transportation improvement projects are scheduled within the fiveyear time frame of the TIP. FUNDS SHOWN ARE IN THOUSANDS CST = ; = Local Funds Page 9-22

40 MUNICIPAL PROGRAMS ST. PETERSBURG 2401 Neighborhood Transportation Management Program 2402 Street and Road 2403 Alley Reconstruction 2404 Intersections Modifications 2405 Curb Replacement/ Ramps 2406 Sidewalk Reconstruction 2407 Bridge Life Extension Program 2408 Bridge Replacement 2409 Booker Creek Bridge at 11 th Avenue South th AVE NE over Placido Bayou 2411 Bayou Grande, N of Tanglewood 2412 Venetian Blvd W of Shore Acres Traffic Calming FUNDS ARE SHOWN IN THOUSANDS CST 100 Maintenance CST 4,500 Maintenance CST 400 Traffic Safety CST 50 Maintenance CST 500 Maintenance CST 600 Maintenance CST 750 Bridge Replacement Bridge Replacement Bridge Recon/Replac ement Bridge Recon/Replac ement Bridge Recon/Replac ement CST 100 CST 4,000 CST 1,000 CST 0 CST 175 CST 1,675 CST 1,000 CST 1,600 CST 2,500 CST 325 CST 100 CST 5,000 0 CST CST 1,500 CST 500 CST 2,500 CST 100 CST 4,500 CST 450 CST 1,250 CST 3,000 CST 100 CST 4,500 CST 500 CST 1,250 CST 3,000 Page 9-23

41 MUNICIPAL PROGRAMS ST. PETERSBURG 2413 Snell Isle Blvd N and Coffee Pot Blvd NE _ Bridge No Overlook Dr NE and Snell Isle Blvd NE at St. Raphael Catholic Church (Bridge No ) 2415 Railway Crossing 2416 Bicycle Pedestrian Facilities Bridge Recon/Replac ement Bridge Recon/Replac ement New 2417 Complete Streets New 2418 Comprehensive Street/Greenscape 2419 Sidewalk Expansion Program 2420 Sidewalks Neighborhood and ADA Ramps 2421 Transit Shelter Expansion 2422 Wayfair Signage Sign Replacement 2423 In-town Streetscape 2424 BRT and Transit Infrastructure New New New New New New New FUNDS ARE SHOWN IN THOUSANDS CST 255 CST 100 CST 450 CST 250 CST 250 CST 100 CST 150 GCIF CST 2,000 GCIF CST 198 CST 100 CST 300 CST 250 CST 250 GCIF CST 100 CST CST 500 CST 250 CST CST 150 GCIF CST 100 CST 300 CST 250 CST 250 CST 250 CST 150 GCIF CST 100 CST 300 CST 250 CST 250 CST 250 CST 300 GCIF Page 9-24

42 MUNICIPAL PROGRAMS ST. PETERSBURG 2425 Parking Structure Downtown New 2426 Sidewalks New 2427 Downtown Intersection & Pedestrian Facilities 2428 Traffic Safety Program 2429 City Trails Multi-use Trails New New New 2430 Bike Share New 2431 New Meter Technology 2432 New Meters Downtown 2433 Parking Structure Downtown 2434 Revenue Gate Equipment Pier 2435 Sundial Garage Chiller Replacement 2436 LAP TI Trail Phase II New New New New New New 2437 Complete Streets New 2438 Cross Bay Ferry Transit Operations FUNDS ARE SHOWN IN THOUSANDS CST 1,000 GCIF CST 250 CST 225 CST 400 CST 50 DPCPF DPCPF CST 4,000 DPCPF DPCPF CST 150 DPCPF CST 698 BPSI CST 450 OPS 150 MF CST 125 CST 400 CST 50 DPCPF DPCPF CST 300 CST 100 CST 125 CST 400 CST 50 DPCPF DPCPF CST 300 CST 100 CST 250 CST 125 CST 400 CST 50 DPCPF DPCPF CST 300 CST 100 CST 250 CST 125 CST 400 CST 50 DPCPF DPCPF CST 300 Page 9-25

43 MUNICIPAL PROGRAMS CST = ; OPS = Operations; = Neighborhood and Citywide Infrastructure Capital Improvement Fund; = Multimodal Impact Fees Capital Projects Fund; GCIF = General Capital Improvement Fund; DPCPF = Downtown Parking Capital Projects Fund; MF = Multiple Fund Categories; BPSI = Bicycle/Pedestrian Safety Fund Page 9-26

44 MUNICIPAL PROGRAMS ST. PETE BEACH 2501 Citywide Continuing Maintenance and Resurfacing Program 2502 Curb and Sidewalk Repairs (citywide) Resurfacing Repairs 2503 Pass-A-Grille Way North Complete Reconstruction 2504 Pass-A-Grille Way South Complete Reconstruction 2505 Blind Pass Road (Gulf to 75 th Ave) Complete Reconstruction 2506 Gulf Winds Drive Complete Reconstruction CST = ; = Local Funds CST CST CST CST CST FUNDS ARE SHOWN IN THOUSANDS ,000 MF 7,246 MF 1,000 MF CST CST CST ,250 MF CST CST CST CST Page 9-27

45 MUNICIPAL PROGRAMS TARPON SPRINGS FUNDS ARE SHOWN IN THOUSAND 2601 Citywide Sidewalks CST 90 CST 30 CST Resurfacing City Streets Paving CST 260 CST 150 CST Brick Streets and Citywide Road Reconstruction Reconstruction CST 150 CST 350 CST 150 CST 320 CST Court Street CST Extend Pinellas North Anclote Park 2606 Roadway Reconfiguration Walmart & Huey New CST 391 CST 750 CST = Page 9-28

46 MUNICIPAL PROGRAMS TREASURE ISLAND FUNDS ARE SHOWN IN THOUSANDS 2701 Street Resurfacing CST 300 CST 300 CST 300 CST Upgrade Street Signage for Reflectivity 2703 Rehabilitate Major Hydraulic Components of the Bascule Bridge Valves 2704 New Crosswalks on Gulf Blvd 2705 Treasure Island Bascule Bridge Programmable Logic Controller 2706 Mast Arm Maintenance on Gulf Blvd at 112 th Ave, 117 th Ave and W Gulf Blvd CST = ; DGN = Design CST 25 CST 25 CST 40 CST 60 Page 9-29