VOLUSIA TPO BOARD HANDOUTS JANUARY 22, 2013

Transcription

1 VOLUSIA TPO BOARD HANDOUTS JANUARY 22, 2013 Executive Committee Report... 2 CAC Report... 3 TCC Report... 4 Legislative Issues Subcommittee Report... 5 Executive Director Search Committee Report... 6 Central Florida MPO Alliance (CFMPOA) Report CFMPOA 2013 Legislative Priorities Reapportionment Subcommittee Report Current TPO Board Membership Proposed TPO Board Membership (as recommended by Reapportionment Subcommittee) Corridor Improvement Program US Presentation FDOT Work Program Project Listing

2 EXECUTIVE COMMITTEE MEETING SUMMARY JANUARY 14, 2013 Approved the draft January 22, 2013 TPO Board agenda with modifications Received an update on the activities of the Reapportionment Subcommittee Received an update on the Executive Director Search Committee activities Announced that the Volusia TPO Board retreat would be on Friday, February 8, 2013 from 9:00 a.m. to 11:00 a.m. followed immediately by an overview of the TPO and discussion on the longrange transportation plan from 11:00 a.m. to 1:00 p.m; location to be determined Discussed the addition of a task to the 2040 LRTP scope for a workshop and other activities to discuss rail transit in the TPO planning area; directed Interim Executive Director to draft an amendment to the UPWP that would move existing PL funds to the 2040 LRTP task for the Executive Committee s review at the February meeting Directed TPO staff to formally invite Palm Coast, Flagler County and Bunnell elected officials to attend and provide input at TPO committee meetings including the Reapportionment, Bylaws and Legislative Issues Subcommittees Received and update on new TPO Board appointments and efforts to provide an orientation to each of them Reminded that all newly appointed TPO Board members must appoint a new, or confirm the current representative to the Citizens Advisory Committee (CAC) and Bicycle & Pedestrian Advisory Committee (BPAC) Notified that the American Society of Highway Engineers (ASHE) On the Road to Regionalism event was scheduled for February 21 st THE NEXT EXECUTIVE COMMITTEE MEETING WILL BE ON MONDAY, FEBRUARY 4, 2013 Beverly Beach DeLand Holly Hill Orange City Port Orange Daytona Beach Deltona Lake Helen Ormond Beach South Daytona Daytona Beach Shores Edgewater New Smyrna Beach Pierson Volusia County DeBary Flagler Beach Oak Hill Ponce Inlet

3 Ph: Citizens Advisory Committee (CAC) January 15, 2013 Meeting Summary Approved the minutes of the November 20, 2012 CAC meeting Recommended approval of proposed revisions to the Volusia TPO Purchasing Manual Discussed the I-4 (SR 400) managed-use lanes Transportation Improvement Program (TIP) amendment and expressed concerns that many questions remained unanswered; agreed to submit questions to FDOT in writing Rejected a motion to recommend approval of Resolution amending the FY 2012/ /17 Transportation Improvement Program (TIP) as presented in the agenda due to concerns over the I-4 widening project Recommended approval of the 2040 Long Range Transportation Plan (LRTP) amendment to the FY 2012/ /17 Transportation Improvement Program (TIP) Recommended approval of the revised project scope and cost of $808,047 for the Dunn Avenue paved shoulder priority project Recommended approval of the draft adjusted urban area boundaries for submittal to FDOT and FHWA Received a presentation on the draft final report for the Phase I Assessment of US Corridor Improvement Program (CIP) Received a presentation on the FDOT FY 2013/ /18 Tentative Work Program Received FDOT report and Volusia County construction report Received staff update on Bylaws Subcommittee and informed that information on reapportionment would be provided via Received a request from a CAC member to discuss future development of a bicycle education program for adults ***The next meeting of the CAC is February 19, 2013*** Beverly Beach DeLand Holly Hill Orange City Port Orange Daytona Beach Deltona Lake Helen Ormond Beach South Daytona Daytona Beach Shores Edgewater New Smyrna Beach Pierson Volusia County DeBary Flagler Beach Oak Hill Ponce Inlet

4 Ph: Technical Coordinating Committee (TCC) January 15, 2013 Meeting Summary Approved the minutes of the November 20, 2012 TCC meeting Recommended approval of proposed revisions to the Volusia TPO Purchasing Manual Recommended approval of Resolution amending the FY 2012/ /17 Transportation Improvement Program (TIP) with correction noted to funding source of I-4 managed use lanes amendment Recommended approval of the revised project scope and cost ($808,047) for the Dunn Avenue paved shoulder priority project Recommended approval of the draft adjusted urban area boundaries for submittal to FDOT and FHWA contingent upon additional independent municipal review and comment to be submitted to TPO staff by Friday, January 18, 2013 Received a presentation on the draft final report for the Phase I Assessment of US Corridor Improvement Program (CIP) Received a presentation on the FDOT FY 2013/ /18 Tentative Work Program Received FDOT report and Volusia County construction report Received staff update on reapportionment activities, SunRail, activities of the Bylaws Subcommittee and an update regarding a project funding cap for XU Traffic Ops/ITS/Safety Set Aside ***The next meeting of the TCC is February 19, 2013*** Beverly Beach DeLand Holly Hill Orange City Port Orange Daytona Beach Deltona Lake Helen Ormond Beach South Daytona Daytona Beach Shores Edgewater New Smyrna Beach Pierson Volusia County DeBary Flagler Beach Oak Hill Ponce Inlet

5 Ph: LEGISLATIVE ISSUES SUBCOMMITTEE JANUARY 7, 2013 MEETING SUMMARY Discussed the intent behind adopting the TPO s Legislative Priorities and the format that should be used for each priority Recommended that the Volusia TPO be involved in Volusia Day in Tallahassee this year Reviewed the MPO Advisory Council s (MPOAC) draft 2013 Legislative Priorities and Policy Positions Requested representatives of Palm Coast be invited to the next Legislative Issues Subcommittee meeting to provide input regarding their city s priorities Agreed to postpone incorporating the MPOAC s 2013 legislative priorities as part of the Volusia TPO list until they are finalized by the MPOAC; in the interim, the Legislative Issues Subcommittee will develop TPO-specific priorities to present to the TPO Board for adoption in February Directed subcommittee members and/or FDOT and TPO staff to research the following information and provide clarification prior to the next Legislative Issues Subcommittee meeting: o Volusia County s Legislative Priorities o Flagler County s Legislative Priorities o Red Light Cameras o Trail Funding Priorities o Definition of controlled access state facilities Directed TPO staff to ask local governments if they had any specific transportation issues Directed TPO staff to work with Mayor Pro Tem Matusick and the Bicycle & Pedestrian Advisory Committee (BPAC) to draft language better defining the proposed pedestrian safety legislative issues Discussed and agreed to support reform to the Consultants Competitive Negotiation Act (CCNA) Law to introduce an optional best value alternative THE NEXT MEETING OF THE LEGISLATIVE ISSUES SUBCOMMITTEE WILL BE MONDAY, FEBRUARY 4, 2013 AT 2:00 P.M. Beverly Beach DeLand Holly Hill Orange City Port Orange Daytona Beach Deltona Lake Helen Ormond Beach South Daytona Daytona Beach Shores Edgewater New Smyrna Beach Pierson Volusia County DeBary Flagler Beach Oak Hill Ponce Inlet

6 EXECUTIVE DIRECTOR SEARCH COMMITTEE MEETING SUMMARY JANUARY 14, 2013 Received an update from the consultant on the status of the candidates and the background checks Discussed the remaining candidate s qualifications and approved a motion to recommend to the TPO Board that they authorize the TPO Chairman and consultant to negotiate a contract with Ms. Lois Bollenback and to bring it back before the board for approval Directed the TPO Chairman to send a letter to Sheriff Ben Johnson and Mr. T.J. Fish thanking them for their assistance in the process of hiring a new Executive Director NO FURTHER MEETINGS OF THE EXECUTIVE DIRECTOR SEARCH COMMITTEE HAVE BEEN SCHEDULED Beverly Beach DeLand Holly Hill Orange City Port Orange Daytona Beach Deltona Lake Helen Ormond Beach South Daytona Daytona Beach Shores Edgewater New Smyrna Beach Pierson Volusia County DeBary Flagler Beach Oak Hill Ponce Inlet

7 Ph: REPORT TO THE VOLUSIA TPO BOARD ON THE MEETING OF THE CENTRAL FLORIDA MPO ALLIANCE (CFMPO) JANUARY 11, 2013 Delegation Reports the Chairperson recognized the delegation reports from each of the member organizations included in the agenda. FDOT District Reports o Ms. Amy Perez, System Planning Administrator for FDOT, provided the board with an update from District 1 including I-4 coordination plans, the status of a freight study and project activity on the Polk Parkway. o Mr. Jim Brown, MPO Liaison for FDOT, provided an update on District 5 including the development of the tentative Work Program and public hearing results and the status of project activity along I-4. o Ms. Alice Gilmartin provided a brief report of Florida Turnpike Enterprise s activities. o Mr. Harry Barley, Executive Director of MetroPlan Orlando, provided information about recent legislation proposed by Senator Simmons pertaining to the consolidation of expressway authorities (there is no bill number). Discussion also included consideration of expanding the authority of these agencies to include fixed guideway facilities. Action Items o The board approved the meeting minutes for the October 12, 2012 meeting of the CFMPOA. o The board approved a set of transportation priorities for the 2013 legislative session including banning the use of hand-held electronic devices while driving, protecting the Transportation Trust Fund from diversion to other portions of the state budget, expanding eligibility for the Charter County and Regional Transportation Surtax, authorizing a rental car surcharge and closing the gaps in the statewide trail system. Additional issues were identified for support and monitoring (the list is pending review). Presentations / Discussion o Ms. Tawny Olore, FDOT, provided an update on SunRail development noting that the trains will be delivered in July, the Rand Yard facility will begin to be occupied in March and the project is on schedule to begin in Spring o Mr. Harry Barley, MetroPlan Orlando, provided an overview of two private sector rail initiatives in the Central Florida. The first project is All Aboard Florida extending 240 Beverly Beach DeLand Holly Hill Orange City Port Orange Daytona Beach Deltona Lake Helen Ormond Beach South Daytona Daytona Beach Shores Edgewater New Smyrna Beach Pierson Volusia County DeBary Flagler Beach Oak Hill Ponce Inlet

8 CFMPOA Report January 11, 2013 Page 2 of 2 miles from Miami to Orlando. The roughly $1.5 billion proposal requires obtaining access to right-of-way from the existing line in Cocoa to the Orlando Airport and is expected to follow an ambitious schedule with service beginning in The second project is an unsolicited proposal by American Maglev Technology (AMT). This project would utilize private sector funding and maglev technology for a rail connection between the convention center and the Orlando Airport with a stop at the Florida Mall. These projects are in various stages of review. o Mr. Gary Huttmann, MetroPlan Orlando, provided an update on the Orlando International Airport (OIA) refresh study updating an alternatives analysis completed in 2005 as well as a SR 441 corridor alternatives analysis that was placed on hold due to changes in MAP-21. The study is expected to begin in the very near future. o Mr. Mighk Wilson, MetroPlan Orlando, presented activities surrounding the close the gaps efforts underway throughout Central Florida including projects and estimated costs for completing the trails outlined in his presentation. Mr. Richard Dunkel, Florida Greenways and Trails, expressed his interest in addressing these needs. Member comments indicated that additional work needed to be done to include all regional trail activity such as the River to Sea Loop that extends northward into Flagler County from Brevard and Volusia Counties. o Mr. T.J. Fish, Lake-Sumter MPO, discussed transportation projects under several categories and approaches that could be supported by the CFMPOA to develop regional priorities. A meeting of directors has been scheduled for January 30, 2013 to continue this discussion. Member Comments o Mayor Pro Tem Ray Goodgame suggested the committee consider starting the meetings earlier and staff was directed to poll committee members and report at the next meeting. o Chairperson Matusick announced the upcoming ASHE event in Orlando on February 21, 2013 titled On the Road to Regionalism. THE NEXT MEETING OF THE CENTRAL FLORIDA MPO ALLIANCE WILL BE FRIDAY, APRIL 12, 2013 IN THE METROPLAN ORLANDO BOARD ROOM. Volusia TPO Representatives on the CFMPOA Board: DeLand Mayor Pro Tem Leigh Matusick, CFMPOA Chairperson (present) Volusia County Council Member Pat Northey (present) Edgewater City Councilman Gene Emter (excused)

9 Safety 2013 Legislative Session Transportation Priorities (Adopted January 11, 2013) Ban Use of Hand-held Electronic Devices While Driving Enact legislation to prohibit the use of hand-held electronic devices while driving. Funding Protect the State Transportation Trust Fund and Transportation Disadvantaged Trust Fund In addition to revenues generated by transportation-related surcharges already directed outside the Transportation Trust Fund, millions of transportation dollars have been diverted each year from the Transportation Trust Fund for other purposes. Overall, such diversions and lost revenues degrade the state s infrastructure and impact Central Florida s competitiveness for federal discretionary funding. Likewise, negative impacts to the Transportation Disadvantaged Trust Fund should be avoided. Amend Charter County and Regional Transportation System Surtax to Make Eligible to all Counties with an MPO The current legislation allows a surtax to be taken before voters as a referendum to fund transportation projects through an up to one percent consumption tax. The law has evolved through the last 25 years to now be eligible to all charter counties, as well as to any non-charter county that is part of a Regional Transportation Authority. The transportation surtax is an appropriate referendum option for urban counties and therefore should be extended to all counties served by a metropolitan planning organization in order to provide funding for cost-feasible transportation plans. Local Option Rental Car Surcharge Authorize a $2.50/day local option rental car surcharge (implemented through a public referendum) with proceeds committed to regional transit projects. Statewide Trail System Close the Gaps in the Statewide Trail System Seek inclusion of proviso language from the legislature for the Florida Department of Transportation and the Florida Department of Environmental Protection to work with the Florida Greenways and Trails Foundation and appropriate metropolitan planning organizations to close the gaps in the statewide trail system with a plan submitted to the legislature by December 30, 2013 and progress reports submitted each year for the next three years. Page 1 of 2

10 The CFMPOA will support legislation that: Returns all motor vehicle fees to the State Transportation Trust Fund. Allows up to a one-cent municipal option sales tax for cities with population in excess of 150,000 (or the largest municipality in a county). Allows for indexing of local option fuel taxes to CPI, consistent with indexing allowed for state fuel taxes. Preserves the existing coordinated system for paratransit service. Advances Florida s Comprehensive, Statewide Rail System Plan. Continues investments in Space Transportation Infrastructure. Prohibits additional increases in federal truck weight limits in the State of Florida. The CFMPOA will monitor legislation that: Proposes changes in Chapter , Florida Statutes pertaining to metropolitan planning organization Board composition and operations. Proposes creation of a Central Florida Regional Expressway Authority (CFREA). Seeks to alter or repeal Red Light Camera Enforcement legislation. Contacts: Lake-Sumter MPO Mr. TJ Fish, Executive Director, (352) Polk TPO Mr. Tom Deardorff, Director, (863) MetroPlan Orlando Mr. Harold W. Barley, Executive Director, (407) x313 Ocala-Marion TPO Mr. Greg Slay, Executive Director, (352) Space Coast TPO Mr. Bob Kamm, Executive Director, (321) Volusia TPO Ms. Lois Bollenback, Interim Executive Director, (386) x35 CFMPOA Ms. Virginia Whittington, Director of Regional Partnerships, (407) x314 Page 2 of 2

11 REAPPORTIONMENT SUBCOMMITTEE REPORT TO TPO BOARD JANUARY 14, 2013 Received printed copies of an received from FDOT expressing concerns about the draft TPO proposed boundary map and requesting that specific areas on Palm Coast zoning and development map be considered as part of the proposed TPO planning area including the Flagler County Airport, existing rail line and potential future transit expansion; if the boundaries are not adjusted then clear justification must be provided to FDOT for the exclusion of those areas Discussed the repercussions of including the Flagler County airport the rail line in the planning boundaries and the effect on funding eligibility Requested Ms. Yvonne Arens, FDOT, be present at the next Reapportionment Subcommittee meeting to answer questions Discussed the TPO s role in aviation projects and directed staff to coordinate with FDOT to obtain information regarding FAA funding eligibility Provided a list of the reapportionment tasks that needed to be completed prior to the deadline of June 30, 2013 and requested that feedback be provided to TPO staff Discussed the requirements for the development of the TPO Board membership for the revised planning area Provided a draft list of potential TPO Board membership scenarios distributed at a recent meeting of the Volusia County Council and discussed the various options Agreed that Flagler County should be added to the county grouping and that the number of Volusia County representatives would change from six to five (maintaining overall weighting as required); and that Orange City would be moved out of rotation and given a seat Approved a motion to recommend to the TPO Board that the eight smallest cities form a small city alliance group with one vote on the TPO Board Set the date for the next Reapportionment Subcommittee meeting for Monday, February 11, 2013 at 9:00 a.m. Beverly Beach DeLand Holly Hill Orange City Port Orange Daytona Beach Deltona Lake Helen Ormond Beach South Daytona Daytona Beach Shores Edgewater New Smyrna Beach Pierson Volusia County DeBary Flagler Beach Oak Hill Ponce Inlet

12 Volusia TPO Membership & Weights NOTE: Populations are based on 2010 Census and weights use existing Volusia TPO By-laws. Weighted Vote (TPO Board Meeting) Seats* TPO Voting Members Weight Population 1 Daytona Beach 10.59% 61,005 2 DeBary 3.35% 19,320 3 DeLand 4.74% 27,031 4 Deltona 14.78% 85,182 5 Edgewater 3.60% 20,750 6 Holly Hill 2.02% 11,659 7 Group % 14,959 Orange City (10,599) Lake Helen (2,624) Pierson (1,736) 8 Group % 9,071 Daytona Beach Shores (4,247) Ponce Inlet (3,032) Oak Hill (1,792) 9 Group % 4,822 Flagler Beach (4,484) Beverly Beach (338) 10 New Smyrna Beach 3.93% 22, Ormond Beach 6.66% 38, Port Orange 9.77% 56, South Daytona 2.13% 12,252 Volusia County Council 14 Seat % 116, Seat % 16 Seat % 17 Seat % 18 Seat % 19 Seat % * Florida statutes limit voting membership to 19 members. Geography Total Population Population within Proposed Planning Area Bunnell city, Florida 2,676 1,895 Palm Coast city, Florida 75,180 72,936 Unincorporated Flagler County 13,062 4,957

13 Proposed TPO Board Membership As developed by the Reapportionment Subcommittee on January 14, 2013 County representation would be non-rotating and weighted for 33.3% of the voting total. Municipal representation including the small city alliance will total 66.6% of the overall vote. Each municipality in this group would have a nonrotating seat that would be weighted based on the respective populations included in the planning area boundary. Smaller municipalities would form an alliance with one member representing the group with a weighted vote. County Representation Population Voting Membership Volusia County 116,715 Seat 1 1 Seat 2 2 Seat 3 3 Seat 4 4 Seat 5 5 Flagler County 4,957 6 Municipal Representation Population Deltona 85,182 7 Palm Coast 72,936 8 Daytona Beach 61,005 9 Port Orange 56, Ormond Beach 38, DeLand 27, New Smyrna Beach 22, Edgewater 20, DeBary 19, South Daytona 12, Holly Hill 11, Orange City 10, Small City Alliance Population 19 Flagler Beach 4,484 Daytona Beach Shores 4,247 Ponce Inlet 3,032 Lake Helen 2,624 Bunnell 1,895 Oak Hill 1,792 Pierson 1,736 Beverly Beach 338 Group Total 20,148 NOTE: Populations are based on 2010 Census and limited to areas within the proposed planning boundaries

14 01/21/2013 TPO Presentation Tuesday, January 22, 2013 Corridor Improvement Program (CIP) Phase I: Assessment of US Review of Final Draft Seeking approval of changes and comments on the final draft Draft document has been revised to address all prior comments and recommendation from Stakeholders Primary purpose-data collection and dissemination 1

15 01/21/2013 Executive Summary Assist with disseminating technical information Section 1. Introduction and Overview Study Area Study Purpose/Process Compilation/GIS Interface Approved and Adopted Studies/Plans Categories and Themes Complimentary or Conflicting Appendices Contain the List of Studies; the Project List; and, the One-on-One Stakeholder Meeting Summaries Screen showing all categories of projects 2

16 01/21/2013 Screen showing all Vehicular projectsdashed=unfunded; solid=funded; square=unfunded; circle=funded Table showing themes and attributes of the project 3

17 01/21/2013 Section 2. Summary of Existing Conditions Identified the 19 Sectionsphysical and operational conditions identified. School Attendance Areas ADA Compliance Pavement Condition Transit Service Crash Data Section 3. Analysis of Roadway Designation Overview of Functional Classification and SIS Design Standards Design Speed Access Management/Median Design Freight Movement Traffic Calming/Context-Sensitive Solutions/Transportation Design for Liveable Communities (TDLC) Transit Function 4

18 01/21/2013 Section 3, Analysis of Roadway Designations (cont.) Regulatory and Fiscal Impacts Community Planning Act/LOS Issues Relocation of SIS Designation Impacts on Planned Developments SIS Funding Issues for Future Discussion Complete Streets initiatives in South Section I-4/SR 472 SW Activity Center DRI mitigations-no widening of US in Orange City Transit importance School, pedestrian, bicyclist safety River of Lakes Scenic Highway Corridor Management Plan Freight Movement Wal-Mart impacts 5

19 01/21/2013 Comments from Stakeholders, CAC and TCC Members Relocation of SIS designation will not impact segment between SR 472 and Taylor Road (SR 15A) Relocation of SIS from US to I-4/SR 472 has not been officially reviewed by impacted local governments. Discussion still at staff level for many communities Application of design variances from SIS standards (i.e. TDLC) is not an automatic process The list of projects is not a ranking or assessment of the projects-it s just a list Truck traffic cannot be prohibited on a US Highway SIS funding is available for minor operational improvements, subject to approval from FDOT Transit and connectivity with SunRail has to be inclusive of those communities outside the corridor Status Reviewed and Updated Findings with Stakeholders Complete GIS-based Mapping Projects Finalize Draft Report Hold Draft Workshop with Stakeholders Present Draft Report to CAC and TCC on Tuesday, January 15 th 6

20 01/21/2013 Status Review and Update Findings with Stakeholders Completed GIS-based Mapping Projects Finalize Draft Report Hold Draft Workshop with Stakeholders Present Draft Report to CAC and TCC on Tuesday, January 15 th Status Review and Update Findings with Stakeholders Complete GIS-based Mapping Projects Finalized Draft Report Hold Draft Workshop with Stakeholders Presented Draft Report to CAC and TCC on Tuesday, January 15 th 7

21 01/21/2013 Status Review and Update Findings with Stakeholders Complete GIS-based Mapping Projects Finalized Draft Report Held Draft Workshop with Stakeholders Presented Draft Report to CAC and TCC on Tuesday, January 15 th Status Review and Update Findings with Stakeholders Complete GIS-based Mapping Projects Finalized Draft Report Hold Draft Workshop with Stakeholders Presented Draft Report to CAC and TCC on Tuesday, January 15 th 8

22 01/21/2013 ONCE AGAIN, THANK YOU FOR YOUR TIME AND ASSISTANCE. 9

23 Volusia TPO Board 2012 WPPH Presentation 1/22/13 Tentative Projects PROJECT A : FM# (Priority Project # 3) Project A is an Intersection Improvement Project on US 1 at Dunlawton Avenue and Herbert Street. The Construction Phase is being proposed for Fiscal Year 2013 for approximately $535,000. PROJECT B : FM# (Priority Project # 3) Project B is an Intersection Improvement Project on US 1 at Canal Street. The Right of Way Phase is being proposed for Fiscal Year 2015 for approximately $1.9 million, and the Construction Phase is being proposed for Fiscal Year 2018 for approximately $3.4 million. PROJECT C : FM# (Priority Project # 3) Project C is an Intersection Improvement Project on US 1 at Reed Canal Road. The Right of Way Phase is being proposed for Fiscal Year 2015 for approximately $1.7 million, and the Construction Phase is being proposed for Fiscal Year 2018 for approximately $1 million. PROJECT D : FM# (Priority Project # 3) Project D is an Intersection Improvement Project on US 1 at Big Tree Road. The Right of Way Phase is being proposed for Fiscal Year 2015 for approximately $268,000, and the Construction Phase is being proposed for Fiscal Year 2018 for approximately $1 million. PROJECT E : FM# (Priority Project # 3) Project E is an Intersection Improvement Project on US 1 at LPGA Boulevard. The Construction Phase is being proposed for Fiscal Year 2015 for approximately $370,000. PROJECT F : FM# (Priority Project # 4) Project F is a Widening Project on State Road 483 (locally known as Clyde Morris) from SR400 (locally known as Beville Road) to State Road 600 (locally known as International Speedway Boulevard). The Right of Way Phase is being proposed for Fiscal Year 2018 for $28 million. Page 1

24 Volusia TPO Board 2012 WPPH Presentation 1/22/13 Tentative Projects PROJECT G : FM# (Priority Project # 9) Project G is a Widening Project on State Road 472 from Kentucky/MLK Jr Boulevard to Graves Avenue. The Project Development and Environmental (PD&E) Phase is being proposed for Fiscal Year 2015 for $800,000. PROJECT H : FM# (Priority Project # 11) Project H is a Widening Project on State Road 15 (US17) from State Road 40 to the Putnam County Line. The Project Development and Environmental (PD&E) Phase is being proposed for Fiscal Year 2015 for $1.8 million. PROJECT I : FM# (Priority Project #1 Transit) Project I is an Alternative Analysis Study from the DeLand SunRail Station to Daytona Beach International Airport. The Department is proposing to program the Project Development Phase in Fiscal Year 2015 for approximately $3 Million. PROJECT J : FM# (Priority Project #1 SIS) Project J is a Widening Project on I-95 from 0.5 Mile North of State Road 44 South of I-4. The Department is proposing to program the Construction Phase in Fiscal Year 2015 for approximately $94 Million. PROJECT K : FM# (Priority Project 2 SIS) Project K is an Interchange Project on I-95 from South of I-4 to North of US 92 (International Speedway Boulevard). The Department is proposing to program the Right of Way Phase in Fiscal Years 2013 and 2016 for approximately $38.7 Million. Page 2