BICYCLE & PEDESTRIAN ADVISORY COMMITTEE

Transcription

1 BICYCLE & PEDESTRIAN ADVISORY COMMITTEE AGENDA Thursday, May 10, 2012 Regular Meeting, 3:00 p.m South 14 th Street Leesburg, Florida Phone (352) Fax (352) :30 PM Pre-meeting Special Event: Protect the Journey video presentation FDOT and Planning Council Release Safe Routes to School Video The Florida Department of Transportation and the East Central Florida Regional Planning Council released a powerful new video called Protect the Journey, advocating "Safe Routes to Schools." The video is intended for policy makers and concerned parents. Please join us for a special viewing of the new video at the Lake~Sumter MPO offices at 2:30 PM in the large conference room. Popcorn provided. See you there... You can also view the video on your own, just visit the Lake~Sumter MPO Youtube channel at: OPENING REGULAR MEETING 3:00 p.m. Call to Order Proper Noticing Determination of Quorum I. REPORTS A. Florida Department of Transportation: Joan Carter, MPO Liaison (project update w/completion dates provided for review) B. MPO Staff: Mike Woods, Transportation Planner C. Members Comments and Reports D. Public Comments II. AGENDA UPDATE - Proposed revisions to today's Agenda 1

2 III. PRESENTATION A. SR 19 PD&E Study Update David Cooke, FDOT, and Steve Ferrell, HDR, will give a brief informational update as they prepare for the alternatives meeting scheduled May 24 for the SR 19 Howey Bridge PD&E Study. They will discuss progress of the study and the alternatives evaluation. B. Safe Access A Safe Schools Transportation Study Ginger Hoke, Hoke Design, Inc., Doug Lynch, TranSystems. The project consultant team will present the final recommendations of the Safe Access Study Phase I. IV. ACTION ITEMS A. Approval of April 12, 2012 meeting minutes B. Recommend Approval to Amend FY 2011/ /16 Transportation Improvement Program Two resolutions are presented for recommendation of approval. The first was signed by the MPO Chairman May 2 as an emergency TIP amendment. Although the resolution has been signed and transmitted to FDOT and the Federal Highway Administration, the TIP changes must still be ratified by the MPO committees and board. The emergency TIP amendment Resolution contains two items, both part of the Wekiva Parkway project: (1) an additional $1.6 million added to the preliminary engineering phase for mitigation of the portion of SR 429 from Old McDonald Road to the Orange County line, this is the designbuild segment through the Neighborhood Lake property to temporarily connect SR 46 to CR 435; and $253,000 for preliminary engineering for a new alignment of SR 46 from just east of Round Lake Road to the Orange County line; this will be a new connection to SR 429. Some background on the emergency TIP amendment, at the April 25 MPO Governing Board meeting, staff introduced a list provided by FDOT of time-critical additions to the FDOT Program that required MPO approval into the TIP in order to receive sign-off from Federal Highway Administration. FDOT requested the morning of the April 25 meeting for the MPO to add to Resolution four items pertaining to the Wekiva Parkway project and an item to construct a short segment of US 27 between Polk County line and US 192. The Governing Board approved the five additional items. Resolution is provided for committee acknowledgement. The second resolution requested for action is a new amendment. The resolution includes one item, $2.5 million for right-of-way acquisition for small portions of ROW along four corridors in Lake County: Wekiva Parkway, SR 50, SR 44 and US 441. V. DISCUSSION ITEMS A. Prioritization Process for the FY 2017/ /35 List of Priority Projects MPOs are required to adopt a List of Priority Projects (LOPP) by September of each year. For the Lake~Sumter MPO, the process begins in May with a review of the adopted LOPP. After discussion of needs throughout the two counties, and on the methods which the MPO shall use to rank projects, MPO staff will create a draft LOPP to be presented in June. The LOPP will come back before the MPO for final approval in August. At FDOT s request, the formatting of this year s LOPP is being redesigned to eliminate on many tables the separation of projects by county. For example, Table 9, Enhancement Projects, will remain separated 2

3 into two sub-tables due to the manner in which funding is allocated. The redesign is timely with MPO staff s development of a web based, interactive LOPP. The interactive LOPP will facilitate intuitive access to current and historical information through its webmap services. B. Proposed Amendments to Transportation 2035, Wekiva Parkway Project Staff has been requested by FDOT to process an amendment to the MPO s long-range transportation plan, Transportation Before the board could amend the cost-feasible plan to show the means by which the various components of the Wekiva Parkway project are cost-feasible, the MPO Governing Board April 25 opened a public comment period to provide at least 45 days for comments on the amendments. The earliest the amendments would come back before the committees and the MPO for final approval is June. Timing of the resolution to amend will be dependent on the execution of the pending financing agreement between FDOT and the Orlando-Orange County Expressway Authority. A Memorandum of Understanding was signed by both parties. However, the actual financing agreement has yet to be executed. Once the agreement is finalized, staff will bring a final resolution for the plan amendment before the MPO. At this time, staff is presenting information supporting the plan amendment. C. FY 2012/ /17 Transportation Improvement Program The MPO s draft five-year TIP is under review as part of a public comment period opened April 25. The draft document, along with variance report was presented in April and approved as a draft. The new TIP will come back before the MPO in June for final approval by resolution. VI. PROJECT UPDATES A. 2 FDOT Studies - Wekiva Area and US 27 Reliever Staff will provide an update on the two studies now funded by FDOT to assist local planning efforts. The first is a network analysis in the sub-region pending construction of the Wekiva Parkway. The study would examine the impacts of a built-out Wekiva Parkway project. The second is the study of a potential four-lane boulevard from US 441/27 in Lady Lake to SR 44 in west Leesburg. The study would look at the Rolling Acres Road corridor in Lady Lake and how it might be connected through Fruitland Park to SR 44 to provide improved north-south local access as Buena Vista Boulevard and Morse Boulevard provide just west in The Villages. B. Florida East Coast Industries Orlando-to-Miami Passenger Rail Service, All Aboard Florida An announcement was made recently by Florida East Coast Industries that the rail company is planning to commence in 2014 passenger rail service between Orlando and Miami. FECI owns 200 miles of the 240-mile route. The gap in the route is between Orlando and Cocoa Beach. Discussions are underway with FDOT, Orlando Utilities Corporation and Orlando- Orange County Expressway Authority on potential corridors that could be purchased or leased to make the connection. The initiative is purely private-sector based. For additional information, go to: AllAboardFlorida.com LYNX is managing two AAs that affect Lake County. One analysis is of the SR 50 Corridor, from the University of Central Florida east of Orlando to Clermont in Lake County. Staff will provide an update on the AA. 3

4 CONFIRMATION OF REPRESENTATIVE ATTENDING GOVERNING BOARD MEETING Staff requests confirmation at this time of the BPAC Member attending the May 23, 2012 Governing Board Meeting scheduled at 2 pm at the Lake~Sumter MPO. VII. ADJOURNMENT - NEXT MEETING: Date: June 14, 2012 Time: 3 p.m. Location: Lake~Sumter MPO, 1616 South 14th St., Leesburg, Florida Pursuant to the provisions of Chapter 286, Florida Statutes, Section , if any person decides to appeal any decision made by the Lake~Sumter Metropolitan Planning Organization with respect to any matter considered at the meeting, he or she may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. All interested citizens are welcome to attend. Persons with disabilities needing assistance to participate in any of the proceedings should contact the Lake~Sumter Metropolitan Planning Organization at (352) , 48 hours in advance of the meeting. 4

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7 Lake Sumter~MPO BPAC Presentation May 10, 2012 Safe Access Study SUMMARY Project Overview: The Lake~Sumter MPO Safe Access Study is a three (3) year ongoing grassroots study that will provide an assessment of the bicycle, pedestrian, and school transportation conditions within a 2-mile radius of most Lake and Sumter County schools. Project phases include: Phase 1: January June 2012 Phase 2: July 2011 December 2012 Phase 3: July December 2013 Phase 1 includes 5 schools from the Lake County School District and 7 schools from the Sumter District Schools. Sumter District Schools Bushnell Elementary School Lake Panasoffkee Elementary School South Sumter High School (Bushnell area) South Sumter Middle School (Webster area) Webster Elementary School Wildwood Elementary School Wildwood Middle-High School Lake County Schools (Eustis Area) (Reviewed by BPAC September, 2011) Eustis Elementary School Eustis Heights Elementary School Eustis High School (Main Campus) Eustis High School (Curtright 9 th Grade Center) Eustis Middle School Project deliverables within Phase 1 included development of a project website, as well as detailed individual school reports with findings and recommendations for infrastructure and non-infrastructure improvements within the 2-mile area radius of each school. GIS-based master plans are included with each report and show existing, planned and recommended facility improvements. Phase 1 of the Safe Access Study identified 19 Priority Projects for Lake County Schools and 30 Priority Projects for the Sumter District Schools. Many of the recommended projects identified will serve multiple schools. For more information about the Safe Access Study project, please visit the project website. Please provide feedback and comments through the project website at

8 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION BICYCLE & PEDESTRIAN ADVISORY COMMITTEE MINUTES Thursday, April 12, p.m South 14 th Street - Leesburg, Florida Phone (352) Fax (352) OPENING Chairman Ferree called the meeting to order at 3:00 p.m. and noted a quorum was present and the meeting was properly noticed. ROLL CALL and MEMBER/STAFF INTRODUCTIONS Members Present William Ferree, LSMPO, Chairman Scot Hartle, LC BCC, D2, Vice-Chairman Meredith Cheshire, Lake County BCC, D5 Robert Kopp, Sumter County BCC Danielle Kittredge, City of Eustis Pam Hunt, Town of Howey-in-the Hills Sherry Bechtel, City of Fruitland Park Mike Burske, Town of Lady Lake Jim Ellrodt, City of Tavares Egor Emery, Citizen Advocate James Yatsuk, City of Mount Dora Lewis Michael, Lake County BCC, D3 Edward Hankwitz, Sumter County BCC Roy Pike, City of Groveland Members Absent Kelly Price, City of Minneola Bryan Davis, City of Clermont Dawn McDonald, LC Schools Rich Dunkel, Lake County, D4 Marc Ennis, Lake County, D1 Staff Present Michael Woods, Transportation Planner Nancy Valenzano, Recording Secretary Others Present Joan Carter, FDOT D5 Alan Kirkland, PE Lake County Public Works Chairman Ferree introduced new member Edward Hankwitz representing Sumter County BCC. 1

9 AGENDA UPDATE None REPORTS A. Florida Department of Transportation Joan Carter Brief update on the SRTS Walking to School Kits that will be available. A Call for applications will be sent at the end of the month. Discussion regarding the FDOT reports and projects that are out of date. Other websites of interest are the DOT website for the interactive GIS as well as the interactive TIP on the MPO website. B. MPO Staff (Michael Woods, Transportation Planner) Provided update on status of the Safe School Access Transportation Study. Shared the consultants will provide presentations of Phase 1 at the May meeting and Phase II at the June meeting. C. BPAC Members / Comments Danielle Kittredge commented she has noticed the bus shelters being put up and that they look nice. D. Public Comments None PRESENTATION South Lake Trail Phase 3 Construction Update Alan Kirkland, Lake County Public Works Alan Kirkland provided a construction update for the South Lake Trail Phase 3. Handouts of the presentation were provided to committee members. There was a lengthy discussion referencing the trail crossing at Lake Minneola Shores and CR 565A. DISCUSSION ITEMS A. Trout Lake Trail Plan Joan Bryant Joan Bryant, President of the Trout Lake Nature Center provided a brief history of the Trout Lake Trail Plan. Lengthy discussion. Mr. Woods commented that to move the plan forward a city or county sponsor would be needed. Danielle Kittredge will follow up with City of Eustis for their thoughts. CONSENT AGENDA A. Minutes for January 12 and February 9, 2012 B. Recommend Adoption of the Public Involvement Plan C. Recommend Approval of FY 2012/ /14 Unified Planning Work Program MOTION was made by Scot Hartle to approve the consent agenda items; seconded by James Yatsuk, motion passed fourteen to zero. ACTION ITEMS A. Recommend Approval to Amend FY 2011/ /16 Transportation Improvement Program Michael Woods provided a brief explanation of the amendments to the TIP and clarified the changes to the resolution that was provided. MOTION was made by James Yatsuk to recommend approval to amend the FY 2011/ /16 TIP with the two changes as noted by staff; seconded by Lewis Michael, motion passed fourteen to zero. 2

10 B. Recommend Approval of the Draft FY 2012/ /17 Transportation Improvement Program and for the Governing Board to Open Public Review Period. Mr. Woods provided a brief explanation of the Draft FY 2012/ /17 TIP and the variance report. He asked the committee to review and provide comment during the public review period. MOTION was made by Egor Emery to recommend approval of the Draft FY 2012/ /17 TIP and for the Governing Board to Open Public Review Period; seconded by Jim Ellrodt, motion passed fourteen to zero. PROJECT UPDATES Michael Woods A. Wekiva Parkway and Trail Provided a PowerPoint update on the Wekiva Parkway project and on the Lake-Wekiva trail study which included project sections on the screen. B. US 441 PD&E Update Presentation was provided with the agenda on the Planning Development and Environment Study, which looks at the potential of widening the four-lane facility to six lanes from SR 44 to SR 46 in Mount Dora. The study team has been collecting data and preparing alternatives which will be presented at the next public meeting May 9 th. C. Florida Central Railroad Track Upgrades and Replacement Draft contracts with local government partners have been distributed for review. D. US 441 Corridor Alternatives Analysis Provided update and shared the study will commence after the execution of funding agreements between the local governments and FDOT. E. SR 50 Corridor Alternatives Analysis Provided an update on the AA. F. US 192 Corridor Alternatives Analysis Provided an update on the AA. G. Lake County Sector Plan and Wellness Way (Lake-Orange Parkway) Provided update on the progress of the planning process. H. Groveland Economic Development Visioning The MPO has offered to work with the City of Groveland, and with Lake County and the regional planning council. CONFIRMATION OF REPRESENTATIVE ATTENDING GOVERNING BOARD MEETING It was confirmed that William Ferree would be attending the Governing Board meeting on April 25, 2012 at the Lake~Sumter MPO. AS there was no further business, the meeting adjourned at 5:00 p.m. William Ferree, Chairman 3

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18 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION RESOLUTION 2012 A RESOLUTION OF THE LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION, AMENDING THE FY 2011/ /16 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING THE SUBMITTAL OF THE AMENDED FY 2011/ /16 TIP TO THE APPROPRIATE AGENCIES. WHEREAS, the Lake~Sumter Metropolitan Planning Organization (MPO) is the duly designated and constituted body responsible for carrying out the urban transportation planning and programming process for the Lake-Sumter Planning Area; and WHEREAS, Florida Statutes , 23 U.S.C. 134, and Title 49 U.S.C. require that the MPO, as a condition to receiving federal capital or operating assistance, has a continuing, cooperative, and comprehensive transportation planning process that results in plans and programs consistent with the approved comprehensive plans of the units of local government within the MPO s jurisdiction, and with state and local planned growth and economic development patterns; and WHEREAS, 23 C.F.R provides that the Lake~Sumter MPO shall develop a Transportation Improvement Program (TIP) for the metropolitan planning area, and 23 C.F.R allows an MPO to revise the TIP at any time under procedures agreed to by the cooperating parties and consistent with 23 C.F.R ; and WHEREAS, the FY 2011/ /16 TIP was adopted by the MPO on June 22, 2011 based on then-funded projects in the Florida Department of Transportation (FDOT) Five Year Work Program; and WHEREAS, the FY 2011/ /16 TIP was amended by the MPO on August 24, 2011 to transfer funding in FY 2011/12 in Preliminary Engineering for Gardenia Trail II and Gardenia Trail III to a Project Development & Environmental study of the Wekiva Trail project, and to allocate funds for two segments of the Wekiva Parkway Line and Grade projects; and WHEREAS, the FY 2011/ /16 TIP was amended by the MPO on September 29, 2011 to adjust funding in FY 2011/12 for the Leesburg/Wildwood Trail and several transit related projects in Lake County and Sumter County; and to add, as an Appendix, Lake County s FY 2011/ /16 Transportation Construction Program and Sumter County s FY 2011/ /16 Capital Improvement Plan; and WHEREAS, the FY 2011/ /16 TIP was amended by the MPO on December 7, 2011 to adjust funding in FY 2011/12 for Section 5307 capital fixed route grant to purchase buses for Lake County; to allocate construction funding in FY 2014/15 for Donnelly Street Streetscape and Tremain Street Greenway Access Road and Trail projects; to allocate additional resurfacing and lane construction funds in FY 2011/12 for CR542W and C-48 roadway segments; to allocate additional preliminary engineering funds in FY 2015/16 towards Lake Wekiva Trail project; and to allocate funds in FY 2011/12 towards design of new realignment for CR 46A; and FY 2011/ /16 TIP Amendment-May12 Page 1 of 3

19 WHEREAS, the FY 2011/ /16 TIP was amended by the MPO on January 25, 2012 to allocate funding for the installation of pavement markings in Lake County and Sumter County, for signal crossing upgrades in Sumter County, and for a Green Mountain Scenic Byway Trailhead and Overlook of Lake Apopka in Lake County; and WHEREAS, the FY 2011/ /16 TIP was amended by the MPO on April 25, 2012 to allocate construction funds towards Canal Protection Program, Phase 52 of Florida s Turnpike (SR 91); allocation of funds for construction of left turn lanes on Lake County CR 473; programmed funds for two sidewalk projects within Lake County, Thomas Avenue and Orange Avenue; and allocation of funds for rail safety project on Huey Street in Sumter County; funding for preliminary engineering of four segments of and construction of one phase of the Wekiva Parkway project; and WHEREAS, FDOT informed the MPO subsequent to the April 25, 2012 Governing Board meeting that changes to the FDOT Work Program had occurred, thus necessitating a time-critical TIP amendment in order to satisfy requirements of the Federal Highway Administration regarding the FHWA s issuance of a Finding of No Significant Impact for the Wekiva Parkway project; and WHEREAS, the two changes to the FDOT Work Program that necessitated an emergency TIP amendment signed by the MPO Chairman May 2 in order to maintain consistency between the two programs are as follows: (1) addition of $1,620,000 to the preliminary engineering phase for mitigation for a new SR 429 from Old McDonald Road to Orange County line (F.M No ) and (2) funding in FY 2011/12 for preliminary engineering of SR 46 Realignment (F.M No ); and WHEREAS, a total of $2,500,000 toward right-of-way acquisition in FY 2011/12 for Lake County corridors including SR 50, SR 44, US 441 and Wekiva Parkway corridors. NOW, THEREFORE, BE IT RESOLVED by the Lake~Sumter MPO that: 1. The FY 2011/ /16 TIP is hereby amended to program a total of $2,500,000 toward right-of-way acquisition in FY 2011/12 for Lake County Advanced ROW Acquisition project (F.M. No ) within Lake County along the corridors of SR 50, SR 44, US 441 and Wekiva Parkway; and 2. The Chairman of the Lake~Sumter MPO is authorized to submit, and hereby submits, the amended FY 2011/ /16 TIP to the: a. Federal Transit Administration (FTA) b. State, Regional, and Areawide A95 Clearinghouses c. Federal Highway Administration (FHWA) through the Florida Department of Transportation (FDOT) d. Federal Aviation Administration (FAA) e. Environmental Protection Agency (EPA) f. Department of Community Affairs (DCA) g. Florida Energy Office h. Members of Legislature representing the Lake~Sumter MPO FY 2011/ /16 TIP Amendment-May12 Page 2 of 3

20 DULY PASSED AND ADOPTED this day of, Lake~Sumter Metropolitan Planning Organization Don Burgess, Chairman This day of, 2012 Approved as to Form and Legality: Sanford A. Minkoff, MPO Attorney FY 2011/ /16 TIP Amendment-May12 Page 3 of 3

21 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION (MPO) LIST OF PRIORITY PROJECTS (LOPP) FOR 2016/ /35 RANK STRATEGIC INTERMODAL SYSTEM (SIS) TABLE 1A - PRODUCTION PROJECTS FM NUMBER PROJECT NAME FROM TO LOCATION PROJECT DESCRIPTION FUNDED FISCAL REQUEST FOR PHASE YEAR NEW FUNDING SR 25 (US 27) N OF BOGGY MARSH RD N OF LAKE LOUISA RD LC WIDEN TO 6 LANES PE 2013/14 CST SR 93 (I-75) CR 470 SR 91 (FL TPK) (N) SC WIDEN TO 6 LANES ROW 2013/14 & CST 2015/ / SR 93 (I-75) HERNANDO CO LINE SR 470 SC WIDEN TO 6 LANES ROW 2013/14 & CST 2015/ /15 - SR 93 (I-75) C-466 SC NEW INTERCHANGE PE 2008/09 CST TABLE 1B - PLANNING PROJECTS RANK FM NUMBER PROJECT NAME FROM TO LOCATION PROJECT DESCRIPTION FUNDED PHASE / IN REQUEST FOR FISCAL YEAR NEW FUNDING 1 - SR 25 (US 27) CR 561 (S) CR 561 (N) MIN CORRIDOR STUDY N/A - PD&E 2 - SR 93 (I-75) SR 91 (FL TURNPIKE) MARION COUNTY SC WIDEN TO 8 LANES N/A - PD&E A - SR 91 (FL TPK) SR 25 (US 27) (S) ORANGE CO LINE LC CORRIDOR STUDY PD&E - PE, ROW, CST IN-HOUSE PD&E 3 B - SR 91 (FL TPK) SR 25 (US 27) (N) SR 25 (US 27) (S) LC CORRIDOR STUDY PD&E - PE, ROW, CST IN-HOUSE PD&E C - SR 91 (FL TPK) CR 470 SR 25 (US 27) (N) LC CORRIDOR STUDY PD&E - PE, ROW, CST IN-HOUSE PD&E D - SR 91 (FL TPK) SR 35 (US 301) CR 470 SC CORRIDOR STUDY PD&E - PE, ROW, CST IN-HOUSE PD&E 4 A - SR 91 (FL TPK) SR 35 (US 301) CR 470 SC CORRIDOR STUDY PD&E - PE, ROW, CST IN-HOUSE PD&E B - SR 91 (FL TPK) SR 93 (I-75) SR 35 (US 301) SC CORRIDOR STUDY N/A - PD&E SR 44 CR 475 SR 93 (I-75) SC, WW CORRIDOR STUDY PD&E 2013/14 PE 12015/ SR 93 (I-75) AT SR 91 (FL TPK) SC INTERCHANGE IMP PD&E - PE 2015/ MONARCH RANCH INTERCHANGE SC INTERCHANGE STUDY N/A - PD&E DRAFT FOR TAC, CAC, AND BPAC MAY 2012 Lake~Sumter MPO 2017/ /36 LOPP Page 1 of 12

22 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION (MPO) LIST OF PRIORITY PROJECTS (LOPP) FOR 2016/ /35 STATE ROADS - OTHER ARTERIALS 1 RANK FM NUMBER PROJECT NAME FROM TABLE 2A - PRODUCTION PROJECTS TO LOCATION PROJECT DESCRIPTION FUNDED PHASE / IN FISCAL YEAR REQUEST FOR NEW FUNDING 1 A SR 25/500 (US 27/441) MLK JR BLVD LAKE ELLA RD FP WIDEN TO 6 LANES CST 2013/14 1 B SR 25/500 (US 27/441) LAKE ELLA RD AVENIDA CENTRAL LL WIDEN TO 6 LANES PE/ROW 2010/11 CST 2012/13 1 C SR 500 (US 441) PERKINS ST SR 44 (E DIXIE AVE) LEES WIDEN TO 6 LANES ROW 2013/14 CST 2014/15 DROPPED FROM TIP SR 44 SR 500 (US 441) SR 44/E ORANGE AVE EUS, MD WIDEN TO 4 LANES ROW 2013/14 CST DROPPED FROM TIP SR 48 E OF SR 93 (I-75) RAMPS CR 475 (MAIN ST) BUSH WIDEN TO 4 LANES ROW 2011/12 CST FUNDED IN 15/16 RANK FM NUMBER PROJECT NAME FROM TABLE 2B - PLANNING PROJECTS TO LOCATION PROJECT DESCRIPTION FUNDED PHASE / IN FISCAL YEAR REQUEST FOR NEW FUNDING SR 46/WEKIVA PARKWAY SEG 3A EAST OF POND ROAD EAST OF ROUND LAKE RD LC ADD LANES AND RECONSTRUCT PE 2012/13 ALL PHASES FUNDED - FDOT/OOCEA AGMT SR 46/US 441 WEKIVA PKWY SEG 3B WEST OF US 441 EAST OF POND RD LC ADD LANES AND RECONSTRUCT PE 2012/13 ALL PHASES FUNDED - FDOT/OOCEA AGMT SR 429/46 WEKIVA PKWY SEG 6 W OF OLD MCDONALD RD E OF WEKIVA RIVER RD LC BELTWAY / NEW ROAD CONSTR PE 2012/13 ALL PHASES FUNDED - FDOT/OOCEA AGMT CR 46A REALIGNMENT W.P. SEG 5 ORANGE CO LINE W OF OLD MCDONALD RD LC NEW ROAD CONSTR PE 2012/13 ALL PHASES FUNDED - FDOT/OOCEA AGMT SR 429 WEKIVA PARKWAY SEG 4B ORANGE CO LINE W OF OLD MCDONALD RD LC BELTWAY / NEW ROAD CONSTR PE 2012/13 ALL PHASES FUNDED - FDOT/OOCEA AGMT SR 500 (US 441) SR 44 SR 46/WEKIVA CONN MD, LC CORRIDOR STUDY PD&E PE 2011/ /14 ROW/CONST 2014/ SR 19 CR 561 CR 48 TAV, HOW CORRIDOR STUDY PD&E PE 2011/ /14 ROW 2015/ SR 35 (US 301) SR 44 CR 470 BUSH CORRIDOR STUDY PD&E 2013/14 PE 2015/ SR 35 (US 301) CR 470 (W) MAIN STREET BUSH CORRIDOR STUDY PD&E 2013/14 PE 2015/16 NOT IN CF PLAN - US 27 CR 561 SOUTH CR 561 NORTH MIN WIDEN TO 6 LANES PD&E SR 19 SR 50 CR 455 GRV WIDEN TO 4 LANES PD&E - MONARCH RANCH BLVD US 301 SR 44 SUM CORRIDOR STUDY N/A - PD&E - US 27 & SR 44 LEES INTERSECTION IMPROVEMENT N/A - STUDY 2012/13 FDOT IS REVIEWING DRAFT FOR TAC, CAC, AND BPAC MAY 2012 Lake~Sumter MPO 2017/ /36 LOPP Page 2 of 12

23 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION (MPO) LIST OF PRIORITY PROJECTS (LOPP) FOR 2016/ /35 COUNTY CAPACITY PROJECTS TABLE 3A - PRODUCTION PROJECTS RANK FM NUMBER PROJECT NAME FROM TO LOCATION PROJECT DESCRIPTION FUNDED PHASE / IN FISCAL YEAR REQUEST FOR NEW FUNDING LAKE COUNTY 1 - CR 466A SUMTER COUNTY SR 25/500 (US 27/441) FP WIDEN TO 4 LANES PE 2010/11 ROW/CST 2011/ N HANCOCK EXT CR 50 SR 91 (FL TURNPIKE) MIN WIDEN TO 4 LANES PE 2010/11 ROW/CST 2011/ HARTWOOD MARSH RD SR 25 (US 27) HANCOCK RD CLR, LC WIDEN TO 4 LANES ROW 2013/14 CST 4 - CR 48 PALATLAKAHA BRIDGE CR 33 LEES WIDEN TO 4 LANES PE ROW, CST E of US CR 470 SUMTER COUNTY CR 33/CR 48 LEES WIDEN TO 4 LANES PE 2010/11 ROW, CST SUMTER COUNTY C-468 SR 91 (FL TPK) SR 44 WW WIDEN TO 4 LANES PE - CST - C-466A SR 35 (US 301) C 139/ C462 WW WIDEN TO 3 LANES PE 2010/11 CST TABLE 3B - PLANNING PROJECTS RANK FM NUMBER PROJECT NAME FROM TO LOCATION PROJECT DESCRIPTION FUNDED PHASE / IN FISCAL YEAR REQUEST FOR NEW FUNDING LAKE COUNTY IMPACT FEE BENEFIT DISTRICT CR 500A (OLD 441) SR 19 DISSTON AVE/FCR TAV CORRIDOR STUDY PD&E PE 2 CR 500A (OLD 441)/CR 19A/CR 19C ( EUDORA) LC, MD INTERSECTION IMPROVEMENT PD&E PE 3 - CR 19A SR 500 (US 441) CR 44C (EUDORA RD) EUS, TAV CORRIDOR STUDY PD&E PE 4 - CR 561 COUNTRY CLUB CR 455 AST CORRIDOR IMPROVEMENT PD&E PE 5 - CR 561 SR 19 COUNTRY CLUB TAV, AST CORRIDOR IMPROVEMENT PD&E 2009/10 PE 6 - CR 44 SR 500 (US 441) SR 19 LEES, EUS CORRIDOR STUDY N/A PD&E 7 - CR 500A (OLD 441) BAY 5TH AVENUE TAV, MD CORRIDOR STUDY PD&E PE 8 - CR 500A (OLD 441) DISSTON BAY TAV CORRIDOR STUDY N/A PD&E 9 - CR 437 REALIGNMENT AT SR 46 LC REALIGNMENT N/A PD&E 10 - CR 473 CR 44 FOUNTAIN LK BLVD LEES CORRIDOR STUDY N/A PD&E 11 - ROUND LAKE RD EXTENSION SR 46 SR 44 LC, MD CORRIDOR STUDY N/A PD&E IMPACT FEE BENEFIT DISTRICT ROLLING ACRES RD SR 25/500 (US 27/441) CR 466 LL CORRIDOR IMPROVEMENT PD&E 2009/10 PE 2 - US 27 RELIEVER SR 25/500 (US 27/441) SR 44 LL, FP, LEES NEW RELIEVER N/A PD&E FEASIBILITY STUDY FUNDED 2011/12 IMPACT FEE BENEFIT DISTRICT CR 48 SUMTER COUNTY CR 33 LEES CORRIDOR STUDY N/A PD&E 2 - CR 561/561A REALIGN CR 455 SR 91 (FL TURNPIKE) MIN, LC CORRIDOR STUDY N/A PD&E MINNEOLA INTERCHANGE DRAFT FOR TAC, CAC, AND BPAC MAY 2012 Lake~Sumter MPO 2017/ /36 LOPP Page 3 of 12

24 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION (MPO) LIST OF PRIORITY PROJECTS (LOPP) FOR 2016/ /35 COUNTY CAPACITY PROJECTS TABLE 3B - PLANNING PROJECTS (CONTINUED) RANK FM NUMBER PROJECT NAME FROM TO LOCATION PROJECT DESCRIPTION FUNDED PHASE / IN FISCAL YEAR REQUEST FOR NEW FUNDING IMPACT FEE BENEFIT DISTRICT CITRUS GROVE ROAD US 27 N HANCOCK RD/FL TPK MIN WIDEN TO 4 LANES PD&E PE 2 - CR 561/561A REALIGN CR 455 SR 91 (FL TURNPIKE) MIN, LC CORRIDOR STUDY N/A PD&E 3 - HARTLE RD SR 50 HARTWOOD MARSH RD LC WIDEN TO 4 LANES PD&E PE RANKING SWITCHED 4 - S HANCOCK RD HOOKS ST HARTWOOD MARSH RD CLR CORRIDOR STUDY N/A PD&E PER TAC 5 - HARTWOOD MARSH RD HANCOCK RD HARTLE RD CLR CORRIDOR STUDY N/A PD&E 6 - HOOKS ST HANCOCK RD HARTLE RD CLR, LC CORRIDOR STUDY N/A PD&E 7 - FOSGATE RD SR 25 (US 27) N HANCOCK RD MIN CORRIDOR STUDY N/A PD&E 8 - CR 50/US 27 MIN INTERSECTION IMPROVEMENTS N/A WASHINGTON AVE 9 - LAKE-ORANGE PKWY US 27 ORANGE COUNTY LINE LC, CL CORRIDOR STUDY N/A PD&E 10 - SAWGRASS BAY BLVD EASTERN TERMINUS ORANGE COUNTY LINE LC, CL CORRIDOR STUDY N/A PD&E IMPACT FEE BENEFIT DISTRICT CR 33 SR 50 SIMON BROWN MAS CORRIDOR STUDY PD&E PE 2 - CR 478 SR 19 US 27 GRV CORRIDOR STUDY PER PD&E CONTINGENT ON DRI MOVING FORWARD SUMTER COUNTY 1 - C-470 SR 93 (I-75) LAKE COUNTY SC,WW WIDEN TO 4 LANES PD&E PE 2 - C-475 SR 48 C-470 SC,BUSH CORRIDOR STUDY N/A - PD&E 3 - C-468 SR 35 (US 301) SR 91 (FL TPK) WW CORRIDOR STUDY PD&E - PE 2016/ C-470 SR 44 SR 93 (I-75) SC CORRIDOR STUDY N/A - PD&E 5 - C-462 CR 209 C-466A WW CORRIDOR STUDY PD&E 2010/11 PE 2011/ C-466 C-475 SR 35 (US 301) SC,WW CORRIDOR STUDY PES 2010/11 PE 2011/ C-48 CR 625 SR 93 (I-75) SC CORRIDOR STUDY N/A - PD&E 9 - CR 475 MARION COUNTY C-466 SC CORRIDOR STUDY N/A - PD&E 10 - C-501 C-468 C-470 SC, WW CORRIDOR STUDY N/A - PD&E 11 - C-476 HERNANDO COUNTY SR 93 (I-75) SC CORRIDOR STUDY N/A - PD&E 12 - C-673 SR 93 (I-75) SR 35 (US 301) SC,BUSH CORRIDOR STUDY N/A - PD&E DRAFT FOR TAC, CAC, AND BPAC MAY 2012 Lake~Sumter MPO 2017/ /36 LOPP Page 4 of 12

25 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION (MPO) LIST OF PRIORITY PROJECTS (LOPP) FOR 2016/ /35 TRANSPORTATION REGIONAL INCENTIVE PROGRAM (TRIP) RANK FM NUMBER TABLE 4A - PRODUCTION PROJECTS PROJECT NAME FROM TO LOCATION PROJECT DESCRIPTION FUNDED PHASE / IN FISCAL YEAR LAKE COUNTY 1 - CR 466A SUMTER CO LINE SR 25 (US 27) FP WIDEN TO 4 LANES ROW 2010/11 CST CR 470 WESTERN TP RAMPS CR33 LC/SC REPLACE BRIDGE, ADD LANES ROW 2010/11 CST REQUEST FOR NEW FUNDING 3 - SR 91 (FL TPK) MINNEOLA INTERCHANGE INCLUDING HANCOCK ROAD EXTENSTION AND CITRUS GROVE ROAD PROJECT EXTEND HANCOCK ROAD FROM CR 50 TO SR 91 (FL TPK)/MP 271/ HILLS OF MINNEOLA INTERCHANGE/WIDEN CITRUS GROVE ROAD FROM US 27 TO N HANCOCK/FL TURNPIKE MIN, CLR NEW INTERCHANGE INCLUDING ROADWAY CONNECTIONS PD&E, PE 2010/11 CST SUMTER COUNTY 1 - CR 468 SR 91 (FL TURNPIKE) US 301 SC WIDEN TO 4 LANES PE, ROW 2010/11 CST CR 470 WESTERN TP RAMPS CR33 LC/SC REPLACE BRIDGE, ADD LANES ROW 2010/11 CST SR 93 (I-75) AT C-466/C-475 SC NEW INTERCHANGE PE 2008/09 CST TABLE 4B - PLANNING PROJECTS RANK FM NUMBER PROJECT NAME FROM TO LOCATION PROJECT DESCRIPTION FUNDED PHASE / IN FISCAL YEAR REQUEST FOR NEW FUNDING LAKE COUNTY 1 - CR 561/561A REALIGN CR 455 SR 91 (FL TPK) LC, MIN CORRIDOR STUDY N/A PD&E SR 19 SR 25 (US 27) SR 50 GRV CORRIDOR STUDY PD&E 2011/12 PE, ROW, CST 3 - CR 561 SR 19 CR 455 TAV, AST CORRIDOR IMPROVEMENT PD&E 2008/09 PE, ROW, CST 4 - C-48 SUMTER CO LINE SR 25 (US 27) LC, LEES CORRIDOR STUDY N/A PD&E SUMTER COUNTY 1 - CR 470 SR 93 (I-75) CR 501 SC, WW WIDEN TO 4 LANES PD&E DONE PE,ROW 2012/ CR 466A SR 35 (US 301) CR 462 SC, WW WIDEN TO 4 LANES PE, ROW 2013/14 PE, ROW, CST 3 - C-462 CR 209 C-466A SC, WW CORRIDOR IMPROVEMENT PD&E 2009/10 PE, ROW, CST 4 - CR 468 SR 35 (US 301) SR 91 (FL TPK) WW CORRIDOR IMPROVEMENT PD&E 2009/10 PE, ROW, CST 5 - CR 466 SR 35 (US 301) CR 209 SC WIDEN TO 3 LANES PD&E 2010/11 PE, ROW, CST ORIGINALLY 1 SEGMENT FROM CR C-48 BUSHNELL LAKE CO LINE BUSH, SC CORRIDOR IMPROVEMENT PD&E 2011/12 PE, ROW, CST DRAFT FOR TAC, CAC, AND BPAC MAY 2012 Lake~Sumter MPO 2017/ /36 LOPP Page 5 of 12

26 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION (MPO) LIST OF PRIORITY PROJECTS (LOPP) FOR 2016/ /35 SMALL COUNTY OUTREACH PROGRAM (SCOP) TABLE 5 FUNDED PHASE / IN REQUEST FOR RANK FM NUMBER PROJECT NAME FROM TO LOCATION PROJECT DESCRIPTION FISCAL YEAR NEW FUNDING RESURFACE C-475 C-470 CR 542 RESURF/REHAB CST 2014/15 FUNDED THROUGH CIGP SMALL COUNTY RESURFACING PROGRAM (SCRAP) RANK RESURFACE FM NUMBER PROJECT NAME FROM TO TABLE 6 LOCATION PROJECT DESCRIPTION FUNDED PHASE / IN FISCAL YEAR REQUEST FOR NEW FUNDING COUNTY INCENTIVE GRANT PROGRAM (CIGP) TABLE 7 RANK FM NUMBER PROJECT NAME FROM TO LOCATION PROJECT DESCRIPTION FUNDED PHASE / IN FISCAL YEAR RESURFACE C-466 CR-475 CR-209 SC RESURF/REHAB PE/CST 2011/ C-469 C-48 E SR 50 SC RESURF/REHAB PE/CST 2011/12 REQUEST FOR NEW FUNDING DRAFT FOR TAC, CAC, AND BPAC MAY 2012 Lake~Sumter MPO 2017/ /36 LOPP Page 6 of 12

27 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION (MPO) LIST OF PRIORITY PROJECTS (LOPP) FOR 2016/ /35 BRIDGES TABLE 8A - PRODUCTION PROJECTS RANK FM NUMBER PROJECT NAME FROM TO LOCATION PROJECT DESCRIPTION FUNDED PHASE / IN FISCAL YEAR REQUEST FOR NEW FUNDING CR 470 OVER TURNPIKE LC REPLACE BRIDG ADD LANES CST 2013/14 FUNDED PHASE / IN REQUEST FOR RANK FM NUMBER PROJECT NAME FROM TO LOCATION PROJECT DESCRIPTION FISCAL YEAR NEW FUNDING TABLE 8B - PLANNING PROJECTS - SR 19 LITTLE LAKE HARRIS BRIDGE LC REPLACE BRIDGE PD&E PE ROW CST 2010/ / / /17 - CR 48 WITHLACOOCHEE RIVER BRG BRIDGE ID # SC REPLACE BRIDGE N/A PD&E - CR 475 JUMPER CREEK BRG BRIDGEID# SC REPLACE BRIDGE N/A PD&E CR 48 JUMPER CREEK BRG SC REPLACE BRIDGE N/A PD&E - C-470 LAKE PANASOFFKEE OUTLET BRIDGE BRIDGE ID# SC REPLACE BRIDGE N/A PD&E - C-575 BRIDGE OVER SPRING RUN BRIDGE ID# SC REPLACE BRIDGE N/A PD&E - C-476 BRIDGE OVER THE WITHLACHOOEE BRIDGE ID# SC REPLACE BRIDGE N/A PD&E PD&E AND PE ARE BEING CONDUCTED AS PART OF THE SR 19 PD&E DRAFT FOR TAC, CAC, AND BPAC MAY 2012 Lake~Sumter MPO 2017/ /36 LOPP Page 7 of 12

28 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION (MPO) LIST OF PRIORITY PROJECTS (LOPP) FOR 2016/ /35 RANK FM NUMBER PROJECT NAME FROM TO LOCATION PROJECT DESCRIPTION FUNDED PHASE / IN REQUEST FOR FISCAL YEAR NEW FUNDING Lake County WEKIVA TRL MOUNT DORA MD TO SEMINOLE/ORANGE MD, LC MIXED USE TRAIL PD&E PE 2011/12 CST 2016/17 PD&E UNDERWAY LEESBURG-SUMTER TRAIL SUMTER CO LINE SR 500/US 441 LEES MIXED USE TRAIL CST 2011/12 CST UNDERWAY 2011/12 REMOVE DONNELLY STREET SDWK, STSCAPE SIDEWALK, DONNELLY STREET MD PE CST 2014/15 DESIGN COMPLETE, ADVANCE CST TO STRMWTR STREETSCAPING, STORMWATER 2015/ / TREMAIN STREET GREENWAY TREMAIN STREET MD GREENWAY PE CST 2014/15 DESIGN COMPLETE, ADVANCE CST TO 5 HIGHLAND STREET STREETSCAPE HIGHLAND STREET MD STREETSCAPING CST 2012/13 DESIGN COMPLETE SHOVEL READY S LAKE TRL SILVER EAGLE RD VILLA CITY RD GRV MIXED USE TRAIL PE 2010/11 CST 2013/14 PE COMPLETE TO MAIN ST GARDENIA TRAIL GRIFFIN RD LAKE ELLA RD LEES, FP MIXED USE TRAIL PE 2009/10 CST NEED SCOPE, SCHEDULE & COST TAV-LEE TRL CANAL ST LAKES BLVD LEES MIXED USE TRAIL PD&E 2006/7 PE NEED SCOPE, SCHEDULE & COST 9 - TAV-DORA TAVARES MOUNT DORA TAV, MD MIXED USE TRAIL N/A PD&E NEED SCOPE, SCHEDULE & COST GARDENIA TRAIL LAKE ELLA RD SUMTER/MARION CO LINE LL MIXED USE TRAIL PE 2008/09 CST NEED SCOPE, SCHEDULE & COST 11 - GREEN MOUNTAIN TRAIL S LAKE TRL LAKE APOPKA LOOP TRAIL LC, MON MIXED USE TRAIL N/A PD&E NEED SCOPE, SCHEDULE & COST S LAKE TRL VILLA CITY RD BAY LAKE RD GRV,LC MIXED USE TRAIL PD&E 2004/5 PE NEED SCOPE, SCHDULE & COST GREEN MOUNTAIN SCENIC BYWAY LC, MON, CR 455 ORANGE CO LINE MIXED USE TRAIL AND TRAILHEAD CST 2012/13 CST 2012/13 REMOVE TRAILHEAD AST S LAKE TRL BAY LAKE RD VAN FLEET TRL (SUMTER) MAS, LC, SC MIXED USE TRAIL PD&E 2004/5 PE NEED SCOPE, SCHEDULE & COST US 27 BICYCLE PED OVERPASS US 27 AT CENTER STREET LEES OVERPASS PD&E 2006/7 PE NEED SCOPE,SCHEDULE,& COST 16 - INLAND GRVS TRLHD CLR TRAIL HEAD NA PE, CST NEED SCOPE, SCHEDULE & COST 17 - EUSTIS DOWNTOWN STREETSCAPE EUS STREETSCAPING NA CST NEED SCOPE,SCHEDULE,& COST 18 - EUSTIS GATEWAY SIGNING SR SR 500 (US 441) EUS SIGNING NA CST NEED SCOPE,SCHEDULE,& COST 19 - CLERMONT STREETSCAPE PROJECT MINNEOLA AVE 7TH STR. CLR STREETSCAPING NA CST NEED SCOPE,SCHEDULE,& COST 20 - TAVARES DOWNTOWN STREETSCAPE PROJECT TAV STREETSCAPING NA CST NEED SCOPE,SCHEDULE,& COST Sumter County 1 - WILDWOOD TRAIL WITHLACOOCHEE TRAIL/CITRUS COUNTY LEESBURG-WILDWOOD TRAIL/LAKE COUNTY ENHANCEMENT PROJECTS TABLE 9 WW, SC MIXED USE TRAIL N/A PD&E 2011/12 NEED SCOPE, SCHEDULE & COST 2 - SUMTER COUNTY TRAILS MASTERPLAN SUMTER COUNTY SC STUDY N/A PD&E 2012/13 NEED SCOPE, SCHDULE & COST DRAFT FOR TAC, CAC, AND BPAC MAY 2012 Lake~Sumter MPO 2017/ /36 LOPP Page 8 of 12

29 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION (MPO) LIST OF PRIORITY PROJECTS (LOPP) FOR 2016/ /35 TRANSIT PROJECTS RANK FM NUMBER PROJECT NAME FROM TO CAPITAL PROJECTS TABLE TRANSIT FACILITY ADDITION LAKE COUNTY/GRIFFIN ROAD LC ADD OFFICE SPACE FOR OPERATOR NA CST FY2011/ BUS STOP/ SHELTER ADA PROGRAM LAKEXPRESS LC INSTALL STOPS AND SHELTERS ST Fy2010/11 CSY FY2011/ FIXED ROUTE VEHICLES LAKE COUNTY/SUMTER COUNTY LC/SC Purchase 30-40' VEHICLES FY 2010/11 FY 2011/12 LOCATION PROJECT DESCRIPTION FUNDED PHASE / IN FISCAL YEAR REQUEST FOR NEW FUNDING 4 - PARATRANSIT VEHICLES LAKE COUNTY/SUMTER COUNTY LC/SC PURCHASE 23-26' VEHICLES FY 2010/11 FY 2011/ TRANSFER CENTER PARKING LOT LAKE COUNTY GRIFFIN RD. LC SITE IMPROVEMENTS FOR TRANSFER NA Fy 2011/ ITS UPGRADES- FIXED LAKE COUNTY/SUMTER COUNTY LC MDT, AVL, APC, AAS,VIDEO FY 2010/11 Fy 2011/ SAFETY AND SECURITY LAKE COUNTY/GRIFFIN ROAD LC SECURITY EQUIPMENT FENCING, CAMERA'S NA FY 2011/ VEHICLES-COMMUTER ASSISTANCE PROGRAM LAKE COUNTY/SUMTER COUNTY LC VANPOOL VEHICLES FY 2010/11 Fy 2011/ BUS WASH LAKE COUNTY/GRIFFIN ROAD LC BUS WASHING EQUIPMENT NA FY 2012/13 - ELECTRONIC FAREBOXES LAKE COUNTY LC ELECTRONIC FAREBOXES FOR LX NA FY 2012/13 - BICYCLE/PEDESTRIAN ACCESS TO ENHANCED BICYCLE/PEDESTRIAN LAKE COUNTY/SUMTER COUNTY LC/SC TRANSIT CST PROGRAM ACCESS TO TRANSIT NA FY 2012/ LX SIGNAGE REPLACEMENT PROGRAM LAKE COUNTY LC REPLACEMENT OF FADED SIGNS NA FY 2012/13 PLANNING STUDIES 1 - COMMUTER RAIL ORLANDO TAV, EUS, MD LC ALTERNATIVES ANALYSIS NA FY 2011/12 2 SUMTER TDP SC TRANSIT DEVELOPMENT PLAN NA FY 2012/ TRANSIT - LAND USE, TOD, LDR CHARRETTE SERIES LAKE COUNTY SUMTER COUNTY LC/SC TRANSIT PLANNING STUDY NA FY 2012/ TRANSIT SERVICE PROJECTS BICYCLE/PEDESTRIAN TRANSIT ACCESS STUDY LAKE COUNTY SUMTER COUNTY LC/SC TRANSIT PLANNING STUDY NA FY 2012/ CROSS COUNTY SERVICE ENHANCEMENT LAKEXPRESS LC EXTENDED HOURS NA FY 2016/7 TDP FY 2016 PHASE 1 IMPLEMENTATION 2 - CROSS COUNTY SERVICE ENHANCEMENT LAKEXPRESS Lake 30 MIN HEADWAY NA FY 2016/7 TDP FY 2016 PHASE 1 IMPLEMENTATION 3 - GOLDEN TRIANGLE CIRC MOUNT DORA TAVARES, EUSTIS LC 4 - LEESBURG/FRUITLAND CIRCULATOR LEESBURG FRUITLAND PARK LC 5 - ZELLWOOD CONNECTOR AM/PM HEADWAY ENHANCEMENT ENHANCED CIRCULATOR SERVICE, STREAMLINED SPINE SERVICE ENHANCED CIRCULATOR SERVICE, STREAMLINED SPINE SERVICE NA FY 2017/8 NA FY 2017/8 ALTOONA ZELLWOOD LC ENHANCED CONNECTOR SERVICE NA FY 2017/8 DRAFT FOR TAC, CAC, AND BPAC MAY 2012 Lake~Sumter MPO 2017/ /36 LOPP Page 9 of 12

30 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION (MPO) LIST OF PRIORITY PROJECTS (LOPP) FOR 2016/ /35 RAIL PROJECTS TABLE 11 RA NK FM NUMBER PROJECT NAME FROM TO LOCATION PROJECT DESCRIPTION FUNDED PHASE / IN FISCAL YEAR REQUEST FOR NEW FUNDING PASSENGER RAIL 1 - COMMUTER RAIL ORLANDO UMATILLA FREIGHT RAIL TAV, EUST, MD, UM ALTERNATIVES ANALYSIS FOR COMMUTER RAIL STUDY AA PD7E 2011/ /14 ORANGE BLOSSOM EXPRESS ALTERNATIVES ANALYSIS 1 - RAIL UPGRADES PLYMOUTH (ORANGE COUNTY) UMATILLA LC, TAV, INFRASTRUCTURE / FREIGHT RAIL EUS, MD, UM IMPROVEMENTS CST 2010/12 CONTINUOUS WELD FROM PLYMOUTH TO MT. DORA AND DORA CANAL BRIDGE REPLACEMENT AIRPORT PROJECTS RANK FM NUMBER PROJECT NAME FROM TABLE 12 PROJECT DESCRIPTION - UMATILLA AIRPORT UMA WATERLINE EXTENSION - LEESBURG INTERNATIONAL AIRPORT LEES PURCHASE AND INSTALL INSTRUMENT LANDING SYSTEM TO LOCATION FUNDED PHASE / IN FISCAL YEAR REQUEST FOR NEW FUNDING COST ESTIMATE $1.2 MILLION DRAFT FOR TAC, CAC, AND BPAC MAY 2012 Lake~Sumter MPO 2017/ /36 LOPP Page 10 of 12

31 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION (MPO) LIST OF PRIORITY PROJECTS (LOPP) FOR 2016/ /35 RANK SAFETY PROJECTS TABLE 13A - INTERSECTIONS FM NUMBER PROJECT NAME TOTAL CRASHES TOTAL FATALITIES LOCATION PROJECT DESCRIPTION FUNDED REQUEST FOR NA I SR SUMTER NA NA SAFETY STUDY TOP 10 CRASH LOATIONS 2007 TO PRESENT NA US SR LAKE NA NA SAFETY STUDY TOP 10 CRASH LOATIONS 2007 TO PRESENT NA I SR SUMTER NA NA SAFETY STUDY TOP 10 CRASH LOATIONS 2007 TO PRESENT NA US EUDORA RD LAKE NA NA SAFETY STUDY TOP 10 CRASH LOATIONS 2007 TO PRESENT NA SR HANCOCK RD LAKE NA NA SAFETY STUDY TOP 10 CRASH LOATIONS 2007 TO PRESENT NA US DONNELLY ST LAKE NA NA SAFETY STUDY TOP 10 CRASH LOATIONS 2007 TO PRESENT NA I CR SUMTER NA NA SAFETY STUDY TOP 10 CRASH LOATIONS 2007 TO PRESENT NA US SLEEPY HOLLOW RD LAKE NA NA SAFETY STUDY TOP 10 CRASH LOATIONS 2007 TO PRESENT NA SR CITRUS TOWER BLVD LAKE NA NA SAFETY STUDY TOP 10 CRASH LOATIONS 2007 TO PRESENT NA US SR LAKE NA NA SAFETY STUDY TOP 10 CRASH LOATIONS 2007 TO PRESENT ` TABLE 13B - SIDEWALKS THE LIST OF SIDEWALKS IS BEING DEVELOPED FROM THE SAFE ACCESS TO SCHOOL STUDY THAT IS UNDERWAY. THE STUDY WILL GENERATE A LIST OF PRIORITIZED PROJECTS THAT CAN BE ADDED TO THE LOPP. BELOW ARE SOME OF THE PROJECTS IDENTIFIED TO DATE IN THE STUDY. RANK FM NUMBER PROJECT NAME FROM TO LOCATION PROJECT DESCRIPTION FUNDED PHASE / IN FISCAL YEAR REQUEST FOR NEW FUNDING SR 25 (US 27) HARVEST BLVD SUPERIOR BLVD LC 1,145' EAST SIDE OF US 2760' WEST SIDE OF US 27 CST SAWGRASS BAY ELEMENTARY SR 25 (US 27) CR 25A SCHOOL ENTRANCE LEES 60' WEST SIDE OF US 27 CST LEESBURG ELEMENTARY SR 25 (US 27) CR 25A OLD HARBOR RD LEES 897' WEST SIDE US 27 CST LEESBURG ELEMENTARY SR 25 (US 27) SAWGRASS BAY BLVD SCHOOL ENTRANCE LC 1,380' SOUTH SIDE SAWGRASS BAY BLVD CST SAWGRASS BAY ELEMENTARY SR 25/SR 500 (US 27/441) - CITRUS BLVD MICHIGAN AV PARK HOLLAND DR LEES 1,414' NORTHEAST SIDE OF US 27/441 CST BEVERLY SHORES ELEMENTARY LOG HOUSE RD CR 561 LAKESHORE DR LC 4,445' NORTH SIDE LOG HOUSE RD. CST PINE RIDGE ELEMENTARY SUPERIOR BLVD SR 25 (US 27) EXISTING SIDEWALK TERMINUS LC 1,110' NORTH SIDE SUPERIOR BLVD. CST SAWGRASS BAY ELEMENTARY HANCOCK RD GREATER PINES BLVD BOND ST CLR 2,620' WEST SIDE HANCOCK RD. CST LOST LAKE ELEMENTARY SAWGRASS BAY BLVD MARGAUX DR SAWGRASS BAY BLVD LC 1,500' EAST SIDE OF US 27 CST SAWGRASS BAY ELEMENTARY CR 500A (OLD 441) BOYD DR OVERHISER LN MD, TAV 2,015' SOUTH SIDE OLD HIGHWAY 441 CST TRIANGLE ELEMENTARY OSWALT RD LAKESHORE DR REAGAN'S RUN DR LC 4,500' NORTH SIDE OF OSWALT RD. CST PINE RIDGE ELEMENTARY CR 466 ROLLING ACRES RD SR 25/SR 500 (US 27/441) LL 1,287' NORTH SIDE OF CR-466 CST THE VILLAGES ELEMENTARY CR 466A (PICCIOLA RD) GEORGIA AV PARK HOLLAND DR EUS 893' EAST SIDE OF CR-466A CST BEVERLY SHORES ELEMENTARY EAST BATES AV WALL ST CR 44 EUS 3,070' NORTH SIDE OF EAST BATES AVE. CST EUSTIS ELEMENTARY MYRTLE LAKE AV CALCAR COVE CR 468 FP 2,905' NORTH SIDE OF MYRTLE LAKE AVE. CST FRUITLAND PARK ELEMENTARY CR 561 LOG HOUSE RD CYPRESS LANDING AV LC 8,780' EAST SIDE OF CR 561 CST PINE RIDGE ELEMENTARY URICK ST CR 468 CR 25A FP 4,035' NORTH SIDE OF URICK ST. CST FRUITLAND PARK ELEMENTARY DRAFT FOR TAC, CAC, AND BPAC MAY 2012 Lake~Sumter MPO 2017/ /36 LOPP Page 11 of 12

32 LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION (MPO) LIST OF PRIORITY PROJECTS (LOPP) FOR 2016/ /35 OPERATIONS AND MANAGEMENT TABLE 14 AS PART OF OUR EFFORT TO DISPLAY OUR PRIORITIES IN A MANNER THAT ALLOWS FDOT TO QUICKLY IDENTIFY A PROJECT ELIGIBLE FOR SPECIFIC TYPES OF FUNDING, THE OPERATIONS AND MANAGEMENT TABLE, (FORMERLY MANAGEMENT AND OPERATIONS) IS NOW A COMBINATION OF LAST YEAR'S SAFETY PROJECTS TABLE 13C - ROUNDABOUTS AND TABLE 13D - SPECIAL PROJECTS/OPERATIONS AND LAST YEAR'S MANAGEMENT AND OPERATIONS TABLE 14. EACH OF THE THREE TABLES DISPLAYED A PRIOITIZED LIST FOR SUMTER COUNTY AND LAKE COUNTY SEPARATELY. BELOW IS A SIMPLE COMBINATION OF THE TABLES THAT NEED TO BE VETTED AND REPRIORITIZED INTO ONE TABLE. RANK * * * * FM NUMBER PROJECT NAME FROM TO LOCATION PROJECT DESCRIPTION SR 19 CR 48 CR 455 HOW SAFETY/OPER IMP N/A - PE 2012/13 - CR 452 MARION CTY LINE SR 19 LC, UMA PAVED SHOULDERS N/A CST 2013/14 SR 19 UMATILLA DOWNTOWN UMA DOWNTOWN CORRIDOR N/A PD&E 2013/14 INTELLIGENT TRANSPORTATION SYSTEMS (ITS) - STRATEGIC PLAN AND SIGNAL STRATEGIC PLAN AND SIGNAL PLANNING LC N/A SYNCHRONIZATION SYNCHRONIZATION STUDY 2012/13 - SR 19 CR 450 (W) -OCALA ST/BULLDOG LN UMA INTERSECTION IMPROVEMENT N/A - CST 2011/12 - SR 19 AT CR 450 (E) - COLLINS ST UMA INTERSECTION IMPROVEMENT N/A - CST REQUEST FOR NEW FUNDING ORIGINALLY ADDED TO THE LOPP AS A CAPACITY PROJECT LAKE COUNTY HAS REQUESTED FUNDING FROM STATE; PARTNERSHIP PROJECT ASSUMING ROW EXISTS AND MINIMAL UTILITY RELOCATION, CONSTRUCTION ESTIMATE $303K - SR 19 CR 48 CR 455 HOW SAFETY IMPROVEMENT PD&E 2009/10 PE 2012/13 FORMERLY CAPACITY PROJECT CR 455 SR 19 OLD HWY 50 MON BIKE LANES N/A PE 2012/13 GREEN MOUNTAIN SCENIC BWAY OLD HWY 50 CR 455 ORANGE CO LINE MON BIKE LANES N/A PE 2012/13 GREEN MOUNTAIN SCENIC BWAY HARTWOOD MARSH RD HANCOCK RD ORANGE CO LINE LC, CLER PAVED SHOULDERS N/A CST 2012/13 SAFETY FUNDING CR-747 SC INTERSECTION IMPROVEMENT N/A CST 2012/13 NARROW RIGHT-OF-WAY, TREE CLOSE TO ROAD AND HEAVILY USED BY SCHOOL BUSES CR-526 SC INTERSECTION IMPROVEMENT N/A CST 2012/13 NARROW RIGHT-OF-WAY, DEEP DROP OFF GOING INTO ROCK PITS C-478 SC INTERSECTION IMPROVEMENT N/A CST 2012/13 SERIES OF CURES - GUARDRAIL C-470 SC INTERSECTION IMPROVEMENT N/A CST 2012/13 SERIES OF CURES - GUARDRAIL UPDATE CR-727 SC INTERSECTION IMPROVEMENT N/A CST 2012/13 NARROW RIGHT-OF-WAY, TREES CR 455 / CR 561 LC/AST PE/CST 2012/13 SAFETY FUNDS EUDORA ROAD/OLD 441/CR 19A MD PD&E 2010/11 PE 2012/13 *NOT RANKED SR 19/CR 48 HOW/TAV *NOT RANKED SR 19/CR 450 (W) -OCALA ST/BULLDOG LN UMA *NOT RANKED SR 19/CR 455 HOW *NOT RANKED FUNDED PHASE FISCAL YEAR PHASES: PD&E = PROJECT DEVELOPMENT AND ENVIRONMENTAL STUDY ENV = ENVIRONMENTAL PE = PRELIMINARY ENGINEERING (DESIGN) ROW = RIGHT-OF-WAY REQUESTING AGENCY & LOCATION CODE: AST = ASTATULA FP = FRUITLAND PARK LL = LADY LAKE MD = MOUNT DORA TAV = TAVARES BUSH = BUSHNELL GRV = GROVELAND LEES = LEESBURG MIN = MINNEOLA UMA = UMATILLA CLR = CLERMONT HOW = HOWEY-IN-THE-HILLS LSMPO = LAKE-SUMTER MPO MON = MONTVERDE WW = WILDWOOD EUS = EUSTIS LC = LAKE COUNTY MAS = MASCOTTE SC = SUMTER COUNTY DRAFT FOR TAC, CAC, AND BPAC MAY 2012 Lake~Sumter MPO 2017/ /36 LOPP Page 12 of 12

33 DRAFT LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION RESOLUTION A RESOLUTION OF THE LAKE~SUMTER METROPOLITAN PLANNING ORGANIZATION (MPO), AMENDING TRANSPORTATION 2035, THE MPOs LONG RANGE TRANSPORATION PLAN, IN ACKNOWLEDGEMENT OF AN AGREEMENT BETWEEN THE FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT), FLORIDA S TURNPIKE ENTERPRISE (FTE), AND THE ORLANDO ORANGE COUNTY EXPRESSWAY AUTHORITY (OOCEA) TO SHARE THE COSTS TO FULLY FUND THE WEKIVA PARKWAY PROJECT; REVISE THE COST FEASIBLE PLAN IN TRANSPORTATION 2035 TO SHOW THE NEW FUNDING PLAN FOR THE WEKIVA PARKWAY PROJECT BY: ADDING THE PORTIONS FDOT HAS COMMITTED TO FUNDING TO THE STATE STRATEGIC INTERMODAL SYSTEM SECTION OF TABLE 5 AND UPDATING THE OOCEA LIST OF FUNDED PROJECTS RELATED TO THE WEKIVA PARKWAY PROJECT; INCLUDING THE NEW PROJECT COSTS IN YEAR OF EXPENDITURE DOLLAR AMOUNTS; AND AUTHORIZING TRANSMITTAL TO THE FLORIDA DEPARTMENT OF TRANSPORTATION AND THE FEDERAL HIGHWAY ADMINISTRATION WHEREAS, the Lake~Sumter Metropolitan Planning Organization (MPO) is the duly designated and constituted body responsible for carrying out the urban transportation planning and programming process for Lake-Sumter Planning Area; and WHEREAS, 23 CFR Section (a) and Florida Statute (6) require each Metropolitan Planning Organization to develop and approve a Long Range Transportation Plan, addressing at least a twenty-year planning horizon, at least every five years; and WHEREAS, TRANSPORATION 2035, the MPOs long range transportation plan, was adopted on December 8, 2010; and WHEREAS, Transportation 2035 was prepared in accordance with Chapter 4 of the Florida Department of Transportation MPO Program Management Handbook; and WHEREAS, the plan must identify project priorities that can likely be funder over the next 25 years given available revenues; and WHEREAS, the Wekiva Parkway is a regionally significant project that includes the construction of 25 centerline miles of new toll expressway through Lake County, Orange County, and Seminole County; and WHEREAS, the Wekiva Parkway project includes seven miles of 4-lane and 6-lane portions of SR 46 in Lake County, reconstruction of the US 441/SR 46 interchange in Mount Dora, and relocation of CR 46A to provide improved wildlife connectivity and additional local road system benefits; and Transportation 2035 Amendment 1 Page 1 of 3 DRAFT RESOLUTION