Transcript View - MetroPlan Orlando

FY 2015/16 – 2029/30
Prioritized Project List
METROPLAN ORLANDO Board
September 8, 2010
FY 2015/16 - 2029/30
Prioritized Project List
• Includes highway, bicycle & pedestrian, & transit projects
with unfunded phases in Five Year Work Program/TIP
• To be used in developing FY 2011/12-2015/16 Five Year
Work Program
• Five Year Work Program will be used in developing FY
2011/12-2015/16 TIP
FY 2015/16 Funding Allocation Estimates
(Based on average annual allocations for FY 2010/11-2014/15)
Surface Transportation Program (SU) funds = $21.0 million
$4.5 million set aside for M&O & Road Rangers = $16.5 million balance
• 55% 53% of $16.5 million for Highway Improvements = $8.7 million
• 33% 35% of $16.5 million for Transit Improvements = $5.8 million
• 12% of $16.5 million for Bike & Ped Improvements = $2.0 million
District Dedicated Revenue (DDR) funds = $55.1 million
National Highway System funds = $42.0 million
Rental Car Surcharge funds = $14.0 million
Highway Projects Ranking
Criteria
• Ratio of traffic volume to carrying capacity
• Status of right-of-way acquisition
• Functional classification of roadway
Highway Project Categories
• National Highway System - improvements to I-4
• Surface Transportation Program - improvements to major
state road arterials
• Management & Operations - improvements such as
computerized signals, modifying intersections, etc.
FY 2015/16 – 2029/30
Prioritized Project List
National Highway System Projects
(no changes)
#1 I-4/SR 46 Interchange Improvement
Unfunded phases: Construction
#2 I-4 Ultimate Configuration - S of Beachline Expy. to SW
of Kirkman Rd. - Unfunded phases: Design/ROW/
Construction
#2 (cont’d) I-4 Ultimate Configuration - SW of Kirkman Rd.
to W of US 441 - Unfunded phases: Remaining ROW/
Construction
#2 (cont’d) I-4/Kirkman Rd. Interchange Improvement
Unfunded phases: ROW/Construction
#2 (cont’d) I-4 Ultimate Configuration - W of US 441to S of
Ivanhoe Blvd. - Unfunded phases: Remaining Construction
#2 (cont’d) I-4 Ultimate Configuration - S of Ivanhoe Blvd. to N
of Kennedy Blvd. - Unfunded phases: Remaining ROW/
Construction
#2 (cont’d) I-4 Ultimate Configuration - N of Kennedy Blvd. to
Orange/Seminole Co. Line - Unfunded phases: Remaining
ROW/Construction
#3 I-4 Ultimate Configuration - Orange/Seminole Co. Line to
N of SR 434 - Unfunded phases: Remaining ROW/
Construction
#3 (cont’d) I-4 Ultimate Configuration - N of SR 434 to
Seminole/Volusia Co. Line - Unfunded phases: Design/
ROW/ Construction
#4 I-4 Ultimate Configuration - Orange/Osceola Co. Line to
W of Beachline Expy. - Unfunded phases: Design/
ROW/Construction
#5 I-4 Ultimate Configuration - S of Polk/Osceola Co. Line to
Orange/Osceola Co. Line - Unfunded phases: Design/
ROW/Construction
FY 2015/16 – 2029/30
Prioritized Project List
Surface Transportation Program
Projects
#1 US 17/92/SR 436 Flyover
Unfunded phases: Remaining ROW/Construction (was #2)
#2 Sand Lake Rd. - Turkey Lake Rd. to Presidents Dr. - 6 Lane
& John Young Pkwy. Flyover
Unfunded phases: Remaining ROW/Construction (was #4)
#3 SR 15 - Lee Vista Blvd. to Conway Rd. - 4 Lane
Unfunded phases: Remaining ROW/Construction (was #5)
#4 SR 46 - Mellonville Ave. to SR 415 - 4 Lane
Unfunded phases: Construction (was #6)
#5 John Young Pkwy. Extension - Shader Rd. to Edgewater Dr.
New 6-Lane Roadway - Unfunded phases: Construction
(was #7)
#6 Forest City Rd. - Edgewater Dr. to Maitland Blvd. - 6 Lane
Unfunded phases: Design/ROW/Construction (was #8)
#6 John Young Pkwy. - SR 50 to Shader Rd. - 6 Lane
Unfunded phases: Design/ROW/Construction (was #8)
#7 US 17/92 - Poinciana Blvd. to Ham Brown Rd. - 4 Lane
Unfunded phases: Construction (was #9)
#8 SR 434 - I-4 to Rangeline Rd. - 6 Lane
Funded through construction with Seminole County local &
TRIP funds. Remains on list in case additional Federal/
State funds become available. (was #10)
#8 (cont’d) SR 434 - Rangeline Rd. to CR 427 - 6 Lane
Unfunded phases: Design/ROW/Construction (was #10)
#9 SR 436/Red Bug Lake Rd. Flyover
Funded through construction with Seminole County local
funds & TRIP funds. Remains on list in case additional
Federal/State funds become available. (was #11)
#10 US 192 - Aeronautical Blvd. to Budinger/Columbia Ave. 6 Lane - Unfunded phases: Construction (was #12)
#10 (cont’d) US 192 - Eastern Ave. to CR 532/Nova Rd. 6 Lane - Unfunded phases: Construction (was #12)
#11 Hoagland Blvd - US 17/92 to 5th St. - 4 Lane/Realignment
Unfunded phases: ROW/Construction (was #13)
#12 Silver Star Rd. - Dillard St. to Western Expy. - 4 Lane
Unfunded phases: Design/ROW/Construction (was #14)
#13 SR 415 - SR 46 to Seminole/Volusia Co. Line - 4 Lane
Unfunded phases: ROW/Construction (was #15)
#14 Maitland Blvd. - Maitland Concourse Pkwy. to Maitland
Ave. - 6 Lane - Unfunded phases: PD&E/Design/
Construction (was #16)
#15 SR 426 - Pine Ave. to Lockwood Blvd. - 4 Lane (TRIP)
Unfunded phases: ROW/Construction (was #17)
#16 SR 50 - E Old Cheney Hwy. to SR 520 - 6 Lane
Unfunded phases: Design/ROW/Construction (was #18)
#17 US 17/92 - Norfolk Ave. to Monroe St. - Improve Median &
Intersections/Extend Lee Rd. from US 17/92 to Denning Dr.
Unfunded phases: Design/ROW/Construction (was #19)
#18 SR 46 - SR 415 to CR 426 - 4 Lane
Unfunded phases: Design/ROW/Construction (was #20)
#18 SR 46 - CR 426 to Seminole/Volusia Co. Line - 4 Lane
Unfunded phases: PD&E/Design/ROW/Construction
(was #20)
#19 John Young Pkwy. - Pleasant Hill Rd. to Portage St. - 6 Lane
Unfunded phases: Design/ROW/Construction (was #21)
FY 2015/16 – 2029/30
Prioritized Project List
Management & Operations Projects
(Prioritized)
No Priority # (TRIP)
Traffic Signal Coordination - Retiming of traffic signals
region-wide - Unfunded phase: Implement retiming
#1 Silver Star Rd. - Lakeview Rd. to Clarke Rd. - CMS
Improvements - Unfunded phases: ROW/Construction
#2 John Young Pkwy. - Portage St. to US 192 - Modify Median
to 6 Lanes - Unfunded phases: Construction
#3 Osceola Co. Traffic Control Center - Regional Control
Center Improvements - Design/Construction Fully funded
#3 Install & Expand Seminole Co. ATMS Phase 2
Unfunded phases: Design/Construction (was #4)
#4 Install & Expand Orange Co. ATMS Project 1
Unfunded phases: Design/Construction (was #5)
#5 Improve US 17/92/Pleasant Hill Rd. Intersection
Unfunded phases: Design/Construction (was #6)
#6 Expand/Upgrade Orlando Regional Computerized Signal
System Sub-phase 1
Unfunded phases: Design/Construction (was #7)
#7 Expand Osceola Co. ATMS Year 4
Unfunded phases: Design/Construction (was #8)
Management & Operations
Projects (Non-Prioritized)
• Orange Ave. - Gatlin Ave. to Holden Ave. - Intersection
Enhancement - Unfunded phases: Construction
• Robinson St. - Hughey Ave. to Garland Ave.
Improve Capacity - Unfunded phase: ROW/Construction
• International Dr. - Oak Ridge Rd. to Sand Lake Rd.
CMS Improvements - Unfunded phases: Construction
• Install & Expand Orange Co. ATMS Projects 2-6
Unfunded phases: Design/Construction
• Expand/Upgrade Orlando Regional Computerized Signal
System Sub-phases 2-7 - Unfunded phases: Design/
Construction
• Expand Osceola Co. ATMS Year 5
Unfunded phases: Design/Construction
FY 2015/16 – 2029/30
Prioritized Project List
Bicycle & Pedestrian Projects
Bicycle & Pedestrian Projects
Ranking Criteria
• Expected facility usage
• Direct connection to transit
• Inclusion in local government bicycle and pedestrian plans
• Linkage with other bicycle and pedestrian facilities
#1 Riverwalk Phase II - French Ave. to Zoo Entrance
Unfunded phases: Design/Construction
#2 Shingle Creek Trail Ph. 2-5 - Conroy Rd. to Sand Lake Rd.
& US 192 to Osceola Pkwy.
Unfunded phases: Design/Construction (was #3)
#3 Cady Way Trail Extension - Magnolia Ave. to Gurtler St.
Unfunded phases: Construction (was #5)
#4 Oviedo Town Gateway Sidewalk - Mitchell Hammock Rd.
to Lindsay Ln. - Unfunded phases: Design/Construction
(was #6)
#5 Orlando Southeast Trail - Medical City Area
Unfunded phases: Design/Construction (was #10)
#6 Lake Jessup Ave. Sidewalks - Mitchell Hammock Rd. to
Artesia St. - Unfunded phases: Design/Construction
(was #11)
#7 Orlando Primary Bike Route Plan Unfunded phases: Construction (was #12)
#8 Toho-Valencia Path from Oak St. to Valencia CC
Unfunded phases: Design/Construction (was #14)
#9 Orange Blossom Tr. from Gore St. to Church St. - Upgrade
Sidewalks - Unfunded phases: Design/Construction
(was #16)
#10 Central Ave. from MLK Blvd. to Donegan Ave. Bike & Ped Improvements - Unfunded phases: Design/
Construction (was #17)
#11 St. Andrews Trail from Cady Way Trail to Aloma Ave.
Unfunded phases: Design/Construction (was #18)
#12 West Orange Trail Phase 4 - Rock Springs Rd. to Kelly Park
Rd. - Unfunded phases: Design/Construction (was #19)
#13 Pine Ave. Sidewalks in Oviedo - Unfunded phases:
Design/Construction (was #20)
#14 LYNX System-wide Bicycle Parking - Unfunded
phases: Design/Construction (new project)
#15 Maitland & Eatonville Bicycle Wayfinding - Unfunded
phases: Design/Construction (new project)
#16 Orlando Main Street District Plans - Unfunded
phases: Design/Construction (new project)
#17 Downtown Kissimmee Streetscape - Unfunded
phases: Design/Construction (new project)
#18 Edgewater Drive Streetscape - Unfunded phases:
Design/Construction (new project)
#19 OBT Pedestrian Enhancements Ph. 2 - Unfunded phases:
Design/Construction (new project)
No Priority #
I-4 Pedestrian Bridge over Lake Ivanhoe
Unfunded phase: Construction
Proposed Funding Cap Policy
for Bike & Ped Projects
Adopted by BPAC – July 2010:
Any new or future bike & ped project costing over $4
million must be divided into phases, with a cost of not more
than $4 million per phase.
FY 2015/16 – 2029/30
Prioritized Project List
Major Transit Projects
Transit Projects Ranking
Criteria
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Basic services and programs
Service development projects
Capital for bus replacement/repair/maintenance
Customer amenities
Capital for non-basic service
Systems development (ITS, other technologies)
Studies (DEIS, etc.)
Proposed Change to SU Transit
Funding Policy
METROPLAN ORLANDO’s current policy for SU transit
funds - must be used for new buses and/or bus shelters.
Plans & Programs Subcommittee is recommending including
general capital expenditures along with new buses
and/or bus shelters.
• Operating Assistance
• SunRail
• Purchase 56 buses & 40 commuter vans
• Purchase buses for service expansion resulting from
Comprehensive Operational Analysis
• Purchase SunRail support buses
• Downtown Orlando Bus Rapid Transit system expansion
• Transit Centers/Super Stops
• Kissimmee Intermodal Center
• ITS Enhanced Circulator/FlexBus
Engineering/Construction
• Innovation Way/Lake Nona/Medical City Corridor LRT Engineering/initial construction
• Orange Blossom Express - Commuter Rail from
Downtown Orlando to Lake County - Alternative Analysis
(new project)
• Alternative Analysis Studies for I-4, SR 50, US 441 &
US 192 Corridors
• International Drive Area Transit Corridor System Study
• International Drive Area Intermodal Station
• LRT from Beachline Expy. to Central Pkwy. - Construction
• Fourth Operating and Maintenance Base
FY 2015/16-2019/30
Prioritized Project List
Recommended for approval by:
• CAC – 8/25/10
• BPAC – 8/25/10
• TTC – 8/27/10
• MAC – 9/2/10